|
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-45-005-010-003/108
(JATADONGRI MAL)
|
1745005047NRG24170120241463882
|
18/01/2024
|
LALLI BAI
|
1745005047WL047974
|
LALLI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
LALLIBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-010-003/109
(JATADONGRI MAL)
|
1745005047NRG24170120241463883
|
18/01/2024
|
BHAGWATI BAI
|
1745005047WL047974
|
BHAGWATI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHAGWATIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-010-003/109-a
(JATADONGRI MAL)
|
1745005047NRG24170120241463884
|
18/01/2024
|
MOHVATI
|
1745005047WL047974
|
MOHVATI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
MOHVATI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-010-003/110
(JATADONGRI MAL)
|
1745005047NRG24170120241463885
|
18/01/2024
|
PANCHVATI
|
1745005047WL047974
|
PANCHVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
PANCHVATI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-003/111
(JATADONGRI MAL)
|
1745005047NRG24170120241463886
|
18/01/2024
|
KUNWARIYA BAI
|
1745005047WL047974
|
KUNWARIYA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
KUNWARIYABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-003/113
(JATADONGRI MAL)
|
1745005047NRG24170120241463889
|
18/01/2024
|
SUNITA BAI
|
1745005047WL047974
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-010-003/281
(JATADONGRI MAL)
|
1745005047NRG24170120241463897
|
18/01/2024
|
TEEKA RAM
|
1745005047WL047974
|
TEEKA RAM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
TEEKARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
SAMNAPUR
|
MP-45-005-010-003/79
(JATADONGRI MAL)
|
1745005047NRG24170120241463906
|
18/01/2024
|
RADHA BAI
|
1745005047WL047974
|
RADHA BAI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
SAMNAPUR
|
MP-45-005-013-003/249
(BAMHANI)
|
1745005000NRG24180120241466894
|
18/01/2024
|
NAN BAI
|
1745005WL048060
|
NAN BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-017-001/48-A
(JHANKI MAL)
|
1745005000NRG24170120241464637
|
18/01/2024
|
ANITA
|
1745005WL048003
|
ANITA
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-020-001/25-A
(SUNDARPUR)
|
1745005000NRG24180120241467179
|
18/01/2024
|
KUSUMLATA
|
1745005WL048067
|
KUSUMLATA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
KUSUMLATA
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-020-001/43
(SUNDARPUR)
|
1745005000NRG24180120241467181
|
18/01/2024
|
GULBASIYA
|
1745005WL048067
|
GULBASIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
GULBASIYA
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-020-001/46-A
(SUNDARPUR)
|
1745005000NRG24180120241467183
|
18/01/2024
|
SUSHILA BAI
|
1745005WL048067
|
SUSHILA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-020-001/49-A
(SUNDARPUR)
|
1745005000NRG24180120241467185
|
18/01/2024
|
DEV VATI
|
1745005WL048067
|
DEV VATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
DEVVATI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-020-001/75-a
(SUNDARPUR)
|
1745005000NRG24180120241467197
|
18/01/2024
|
SUNITA BAI
|
1745005WL048067
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-020-001/75-B
(SUNDARPUR)
|
1745005000NRG24180120241467198
|
18/01/2024
|
SUNITA BAI
|
1745005WL048067
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-020-001/82-A
(SUNDARPUR)
|
1745005000NRG24180120241467203
|
18/01/2024
|
SUSHIL
|
1745005WL048067
|
SUSHIL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-020-002/146
(SUNDARPUR)
|
1745005020NRG24180120241466445
|
18/01/2024
|
DHARAM SINGH
|
1745005020WL048048
|
DHARAM SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
DHARAMSINGH
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-020-002/188
(SUNDARPUR)
|
1745005020NRG24180120241466448
|
18/01/2024
|
SHIVKANTI
|
1745005020WL048048
|
SHIVKANTI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHIVKANTI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-020-002/27
(SUNDARPUR)
|
1745005020NRG24180120241466454
|
18/01/2024
|
shyamkali
|
1745005020WL048048
|
shyamkali
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SAMNAPUR
|
MP-45-005-020-002/27
(SUNDARPUR)
|
1745005020NRG24180120241466453
|
18/01/2024
|
SUKHDEV
|
1745005020WL048048
|
SUKHDEV
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-020-002/29-A
(SUNDARPUR)
|
1745005020NRG24180120241466455
|
18/01/2024
|
Silochana
|
1745005020WL048048
|
Silochana
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
Silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-001/101-A
(BUDRUKHI)
|
1745005000NRG24180120241467065
|
18/01/2024
|
RAJU
|
1745005WL048064
|
RAJU
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-001/291-B
(BUDRUKHI)
|
1745005000NRG24180120241467090
|
18/01/2024
|
NAND LAL
|
1745005WL048064
|
NAND LAL
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SAMNAPUR
|
MP-45-005-039-001/83-B
(ATARIYA)
|
1745005000NRG24180120241467161
|
18/01/2024
|
MANISHA
|
1745005WL048065
|
MANISHA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30094
|
30094
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-031-001/439-A
(BUDRUKHI)
|
1745005000NRG24180120241467104
|
18/01/2024
|
SUNEETA
|
1745005WL048064
|
SUNEETA
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-039-001/6-A
(ATARIYA)
|
1745005000NRG24180120241467143
|
18/01/2024
|
SANJAY KUMAR
|
1745005WL048065
|
SANJAY KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-013-003/240-B
(BAMHANI)
|
1745005013NRG24180120241466644
|
18/01/2024
|
Vishva Bai
|
1745005013WL048055
|
Vishva Bai
|
00089
|
CBIN0283015
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
VishvaBai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAMNAPUR
|
MP-45-005-039-001/31-C
(ATARIYA)
|
1745005000NRG24180120241467127
|
18/01/2024
|
ANJANA
|
1745005WL048065
|
ANJANA
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMNAPUR
|
MP-45-005-039-001/31-C
(ATARIYA)
|
1745005000NRG24180120241467126
|
18/01/2024
|
ANJANA
|
1745005WL048065
|
ANJANA
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-010-003/80-B
(JATADONGRI MAL)
|
1745005047NRG24170120241463909
|
18/01/2024
|
NEETU MADAN
|
1745005047WL047974
|
NEETU MADAN
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
NEETUMADAN
|
INDIAN BANK(607105)
|
|
32
|
SAMNAPUR
|
MP-45-005-031-001/100-A
(BUDRUKHI)
|
1745005000NRG24180120241467063
|
18/01/2024
|
LAXMAN SINGH
|
1745005WL048064
|
LAXMAN SINGH
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
33
|
SAMNAPUR
|
MP-45-005-031-001/101-A
(BUDRUKHI)
|
1745005000NRG24180120241467066
|
18/01/2024
|
RAM LALI
|
1745005WL048064
|
RAM LALI
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMLALI
|
INDIAN BANK(607105)
|
|
34
|
SAMNAPUR
|
MP-45-005-031-001/350
(BUDRUKHI)
|
1745005000NRG24180120241467097
|
18/01/2024
|
SYAMA BAI
|
1745005WL048064
|
SYAMA BAI
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SYAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
35
|
SAMNAPUR
|
MP-45-005-010-003/121-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463893
|
18/01/2024
|
NEMVATI
|
1745005047WL047974
|
NEMVATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
NEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMNAPUR
|
MP-45-005-010-003/286
(JATADONGRI MAL)
|
1745005047NRG24170120241463898
|
18/01/2024
|
SHAILA BAI
|
1745005047WL047974
|
SHAILA BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHAILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMNAPUR
|
MP-45-005-010-003/80-C
(JATADONGRI MAL)
|
1745005047NRG24170120241463910
|
18/01/2024
|
Saraswati
|
1745005047WL047974
|
Saraswati
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
38
|
SAMNAPUR
|
MP-45-005-013-002/52-B
(BAMHANI)
|
1745005000NRG24180120241466890
|
18/01/2024
|
AMIT KUMAR
|
1745005WL048060
|
AMIT KUMAR
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
AMITKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
SAMNAPUR
|
MP-45-005-013-002/52-B
(BAMHANI)
|
1745005000NRG24180120241466891
|
18/01/2024
|
SEETA
|
1745005WL048060
|
SEETA
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SAMNAPUR
|
MP-45-005-013-003/264-B
(BAMHANI)
|
1745005013NRG24180120241466646
|
18/01/2024
|
DEEPA
|
1745005013WL048055
|
DEEPA
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
DEEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAMNAPUR
|
MP-45-005-020-002/119
(SUNDARPUR)
|
1745005020NRG24180120241466440
|
18/01/2024
|
Rajeshwari
|
1745005020WL048048
|
Rajeshwari
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
42
|
SAMNAPUR
|
MP-45-005-031-001/101
(BUDRUKHI)
|
1745005000NRG24180120241467064
|
18/01/2024
|
MANI RAM
|
1745005WL048064
|
MANI RAM
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-031-001/104
(BUDRUKHI)
|
1745005000NRG24180120241467067
|
18/01/2024
|
KALESHVRI BAI
|
1745005WL048064
|
KALESHVRI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
KALESHVRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-031-001/128
(BUDRUKHI)
|
1745005000NRG24180120241467068
|
18/01/2024
|
SHUSHILA BAI
|
1745005WL048064
|
SHUSHILA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-031-001/134-A
(BUDRUKHI)
|
1745005000NRG24180120241467069
|
18/01/2024
|
RAMVATI
|
1745005WL048064
|
RAMVATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-031-001/149
(BUDRUKHI)
|
1745005000NRG24180120241467070
|
18/01/2024
|
DASHRATH
|
1745005WL048064
|
DASHRATH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711188
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-031-001/149
(BUDRUKHI)
|
1745005000NRG24180120241467071
|
18/01/2024
|
VINDA BAI
|
1745005WL048064
|
VINDA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711188
|
|
VINDABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-031-001/149-A
(BUDRUKHI)
|
1745005000NRG24180120241467072
|
18/01/2024
|
KUNJ BIHARI
|
1745005WL048064
|
KUNJ BIHARI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-031-001/172-A
(BUDRUKHI)
|
1745005000NRG24180120241467074
|
18/01/2024
|
GAURI BAI
|
1745005WL048064
|
GAURI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-031-001/178-A
(BUDRUKHI)
|
1745005000NRG24180120241467076
|
18/01/2024
|
BALGOVIND
|
1745005WL048064
|
BALGOVIND
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-031-001/191
(BUDRUKHI)
|
1745005000NRG24180120241467077
|
18/01/2024
|
JAMOTRI BAI
|
1745005WL048064
|
JAMOTRI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAMOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-031-001/193-A
(BUDRUKHI)
|
1745005000NRG24180120241467078
|
18/01/2024
|
DEVKI BAI
|
1745005WL048064
|
DEVKI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-031-001/195-A
(BUDRUKHI)
|
1745005000NRG24180120241467079
|
18/01/2024
|
SANTOSHI
|
1745005WL048064
|
SANTOSHI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-031-001/234-A
(BUDRUKHI)
|
1745005000NRG24180120241467080
|
18/01/2024
|
NARVADIYA BAI
|
1745005WL048064
|
NARVADIYA BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
16/03/2024
|
|
742711188
|
|
NARVADIYABAI
|
INDIAN BANK(607105)
|
|
55
|
SAMNAPUR
|
MP-45-005-031-001/234-B
(BUDRUKHI)
|
1745005000NRG24180120241467081
|
18/01/2024
|
ANSUEIYA BAI
|
1745005WL048064
|
ANSUEIYA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANSUEIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-031-001/239
(BUDRUKHI)
|
1745005000NRG24180120241467082
|
18/01/2024
|
SUMANTRA BAI
|
1745005WL048064
|
SUMANTRA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-031-001/239-A
(BUDRUKHI)
|
1745005000NRG24180120241467083
|
18/01/2024
|
CHAMELI BAI
|
1745005WL048064
|
CHAMELI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-031-001/239-B
(BUDRUKHI)
|
1745005000NRG24180120241467084
|
18/01/2024
|
MADREE BAI
|
1745005WL048064
|
MADREE BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
MADREEBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-031-001/269
(BUDRUKHI)
|
1745005000NRG24180120241467085
|
18/01/2024
|
RAMBAI
|
1745005WL048064
|
RAMBAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-031-001/280
(BUDRUKHI)
|
1745005000NRG24180120241467087
|
18/01/2024
|
GODHAN
|
1745005WL048064
|
GODHAN
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-031-001/291
(BUDRUKHI)
|
1745005000NRG24180120241467088
|
18/01/2024
|
RAMRATI
|
1745005WL048064
|
RAMRATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-031-001/291-A
(BUDRUKHI)
|
1745005000NRG24180120241467089
|
18/01/2024
|
SANTOSHI BAI
|
1745005WL048064
|
SANTOSHI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-031-001/320
(BUDRUKHI)
|
1745005000NRG24180120241467092
|
18/01/2024
|
NANBHAIYA
|
1745005WL048064
|
NANBHAIYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
NANBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-031-001/335
(BUDRUKHI)
|
1745005000NRG24180120241467093
|
18/01/2024
|
JAGESHVAR PRASAD
|
1745005WL048064
|
JAGESHVAR PRASAD
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAGESHVARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-031-001/340-A
(BUDRUKHI)
|
1745005000NRG24180120241467094
|
18/01/2024
|
SURESH SINGH THAKUR
|
1745005WL048064
|
SURESH SINGH THAKUR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SURESHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-031-001/343
(BUDRUKHI)
|
1745005000NRG24180120241467095
|
18/01/2024
|
MAINA BAI
|
1745005WL048064
|
MAINA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-031-001/348
(BUDRUKHI)
|
1745005000NRG24180120241467096
|
18/01/2024
|
RAMKALI BAI
|
1745005WL048064
|
RAMKALI BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-031-001/367
(BUDRUKHI)
|
1745005000NRG24180120241467098
|
18/01/2024
|
DURGAVATI BAGDALAP
|
1745005WL048064
|
DURGAVATI BAGDALAP
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
16/03/2024
|
|
742711188
|
|
DURGAVATIBAGDALAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-031-001/369
(BUDRUKHI)
|
1745005000NRG24180120241467099
|
18/01/2024
|
GANGA BAI
|
1745005WL048064
|
GANGA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-031-001/370
(BUDRUKHI)
|
1745005000NRG24180120241467100
|
18/01/2024
|
DURGA BAI
|
1745005WL048064
|
DURGA BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
16/03/2024
|
|
742711188
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-031-001/372
(BUDRUKHI)
|
1745005000NRG24180120241467101
|
18/01/2024
|
SUNEETA BAI
|
1745005WL048064
|
SUNEETA BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-031-001/438
(BUDRUKHI)
|
1745005000NRG24180120241467102
|
18/01/2024
|
MALTI BAI
|
1745005WL048064
|
MALTI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-031-001/439
(BUDRUKHI)
|
1745005000NRG24180120241467103
|
18/01/2024
|
JAYMATI
|
1745005WL048064
|
JAYMATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-031-001/66
(BUDRUKHI)
|
1745005000NRG24180120241467105
|
18/01/2024
|
DHARAM SINGH
|
1745005WL048064
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-031-001/89
(BUDRUKHI)
|
1745005000NRG24180120241467106
|
18/01/2024
|
SEETA BAI
|
1745005WL048064
|
SEETA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-031-001/94-A
(BUDRUKHI)
|
1745005000NRG24180120241467107
|
18/01/2024
|
RAMKALI BAI
|
1745005WL048064
|
RAMKALI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-039-001/59-A
(ATARIYA)
|
1745005000NRG24180120241467142
|
18/01/2024
|
THAN SINGH
|
1745005WL048065
|
THAN SINGH
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-010-003/79-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463907
|
18/01/2024
|
DURGA BAI THAKUR
|
1745005047WL047974
|
DURGA BAI THAKUR
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
16/03/2024
|
|
742711188
|
|
DURGABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-013-003/603
(BAMHANI)
|
1745005013NRG24160120241451684
|
18/01/2024
|
JITENDRA KUMAR
|
1745005013WL047692
|
JITENDRA KUMAR
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
80
|
SAMNAPUR
|
MP-45-005-010-003/101
(JATADONGRI MAL)
|
1745005047NRG24170120241463878
|
18/01/2024
|
NAND KUMAR
|
1745005047WL047974
|
NAND KUMAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-010-003/101-B
(JATADONGRI MAL)
|
1745005047NRG24170120241463879
|
18/01/2024
|
RAJESH KUMAR
|
1745005047WL047974
|
RAJESH KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAMNAPUR
|
MP-45-005-010-003/102
(JATADONGRI MAL)
|
1745005047NRG24170120241463880
|
18/01/2024
|
PARWATI
|
1745005047WL047974
|
PARWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-010-003/107
(JATADONGRI MAL)
|
1745005047NRG24170120241463881
|
18/01/2024
|
DEVWATI
|
1745005047WL047974
|
DEVWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-010-003/112
(JATADONGRI MAL)
|
1745005047NRG24170120241463887
|
18/01/2024
|
KALAMVATI
|
1745005047WL047974
|
KALAMVATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
KALAMVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-010-003/112-B
(JATADONGRI MAL)
|
1745005047NRG24170120241463888
|
18/01/2024
|
PYARE LALBANAWASI
|
1745005047WL047974
|
PYARE LALBANAWASI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
PYARELALBANAWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-010-003/119
(JATADONGRI MAL)
|
1745005047NRG24170120241463890
|
18/01/2024
|
TUSHLIRAM
|
1745005047WL047974
|
TUSHLIRAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
TUSHLIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-010-003/121
(JATADONGRI MAL)
|
1745005047NRG24170120241463891
|
18/01/2024
|
PARASRAM
|
1745005047WL047974
|
PARASRAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
88
|
SAMNAPUR
|
MP-45-005-010-003/244
(JATADONGRI MAL)
|
1745005047NRG24170120241463894
|
18/01/2024
|
PRAHLAD
|
1745005047WL047974
|
PRAHLAD
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-010-003/244-a
(JATADONGRI MAL)
|
1745005047NRG24170120241463895
|
18/01/2024
|
RAMNATH
|
1745005047WL047974
|
RAMNATH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-010-003/278
(JATADONGRI MAL)
|
1745005047NRG24170120241463896
|
18/01/2024
|
RAMFAL
|
1745005047WL047974
|
RAMFAL
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-010-003/288-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463899
|
18/01/2024
|
CHAINVATI
|
1745005047WL047974
|
CHAINVATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHAINVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-010-003/290
(JATADONGRI MAL)
|
1745005047NRG24170120241463900
|
18/01/2024
|
DHAAM SINGH
|
1745005047WL047974
|
DHAAM SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
DHAAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-010-003/291
(JATADONGRI MAL)
|
1745005047NRG24170120241463901
|
18/01/2024
|
charki bai
|
1745005047WL047974
|
charki bai
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-010-003/75
(JATADONGRI MAL)
|
1745005047NRG24170120241463902
|
18/01/2024
|
JUMKAIYA BAI
|
1745005047WL047974
|
JUMKAIYA BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
16/03/2024
|
|
742711188
|
|
JUMKAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-010-003/78
(JATADONGRI MAL)
|
1745005047NRG24170120241463903
|
18/01/2024
|
KESH LAL
|
1745005047WL047974
|
KESH LAL
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
KESHLAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAMNAPUR
|
MP-45-005-010-003/78-a
(JATADONGRI MAL)
|
1745005047NRG24170120241463904
|
18/01/2024
|
BALBHADRA
|
1745005047WL047974
|
BALBHADRA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
BALBHADRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-010-003/78-a
(JATADONGRI MAL)
|
1745005047NRG24170120241463905
|
18/01/2024
|
VEDWATI
|
1745005047WL047974
|
VEDWATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711188
|
|
VEDWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-010-003/80-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463908
|
18/01/2024
|
JAYANTI
|
1745005047WL047974
|
JAYANTI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-010-003/88
(JATADONGRI MAL)
|
1745005047NRG24170120241463911
|
18/01/2024
|
JANKI BAIi
|
1745005047WL047974
|
JANKI BAIi
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711188
|
|
JANKIBAIi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-010-003/88-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463912
|
18/01/2024
|
KIRTI BAI
|
1745005047WL047974
|
KIRTI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-010-003/92
(JATADONGRI MAL)
|
1745005047NRG24170120241463913
|
18/01/2024
|
JAGATRAM
|
1745005047WL047974
|
JAGATRAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-010-003/95
(JATADONGRI MAL)
|
1745005047NRG24170120241463914
|
18/01/2024
|
SANGEETA
|
1745005047WL047974
|
SANGEETA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711188
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-010-003/97
(JATADONGRI MAL)
|
1745005047NRG24170120241463915
|
18/01/2024
|
MOHWATI
|
1745005047WL047974
|
MOHWATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MOHWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-010-003/99-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463916
|
18/01/2024
|
PAVAN KUMAR
|
1745005047WL047974
|
PAVAN KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-013-002/47-C
(BAMHANI)
|
1745005013NRG24160120241451678
|
18/01/2024
|
KEKTI BAI
|
1745005013WL047692
|
KEKTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
KEKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-013-003/240-B
(BAMHANI)
|
1745005013NRG24180120241466643
|
18/01/2024
|
Nandkishor Watiya
|
1745005013WL048055
|
Nandkishor Watiya
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
NandkishorWatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAMNAPUR
|
MP-45-005-013-003/249-A
(BAMHANI)
|
1745005000NRG24180120241466896
|
18/01/2024
|
SUNITA
|
1745005WL048060
|
SUNITA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-013-003/404-B
(BAMHANI)
|
1745005000NRG24180120241466901
|
18/01/2024
|
YASHEEN KHAN
|
1745005WL048060
|
YASHEEN KHAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
YASHEENKHAN
|
BANK OF BARODA(606985)
|
|
109
|
SAMNAPUR
|
MP-45-005-013-003/97
(BAMHANI)
|
1745005013NRG24160120241451685
|
18/01/2024
|
NARAD LAL
|
1745005013WL047692
|
NARAD LAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
NARADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAMNAPUR
|
MP-45-005-017-001/134
(JHANKI MAL)
|
1745005000NRG24170120241464633
|
18/01/2024
|
LAKHAN DAS
|
1745005WL048003
|
LAKHAN DAS
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
LAKHANDAS
|
HDFC BANK LTD(607152)
|
|
111
|
SAMNAPUR
|
MP-45-005-017-001/166
(JHANKI MAL)
|
1745005000NRG24170120241464634
|
18/01/2024
|
KHEM
|
1745005WL048003
|
KHEM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
KHEM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-017-001/173
(JHANKI MAL)
|
1745005000NRG24170120241464643
|
18/01/2024
|
SUKHRAM SINGH
|
1745005WL048006
|
SUKHRAM SINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-017-001/23-A
(JHANKI MAL)
|
1745005000NRG24180120241467178
|
18/01/2024
|
CHAMELIBAI
|
1745005WL048066
|
CHAMELIBAI
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-017-001/44
(JHANKI MAL)
|
1745005000NRG24170120241464636
|
18/01/2024
|
BASORI SINGH
|
1745005WL048003
|
BASORI SINGH
|
00415
|
SBIN0005511
|
2954
|
2954
|
Processed
|
16/03/2024
|
|
742711188
|
|
BASORISINGH
|
BANK OF BARODA(606985)
|
|
115
|
SAMNAPUR
|
MP-45-005-017-001/44
(JHANKI MAL)
|
1745005000NRG24170120241464635
|
18/01/2024
|
SAMPTIYA BAI
|
1745005WL048003
|
SAMPTIYA BAI
|
00415
|
SBIN0005511
|
2954
|
2954
|
Processed
|
16/03/2024
|
|
742711188
|
|
SAMPTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-017-003/120-A
(JHANKI MAL)
|
1745005000NRG24170120241464641
|
18/01/2024
|
MANVATI MARAVI
|
1745005WL048005
|
MANVATI MARAVI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
MANVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-017-003/120-A
(JHANKI MAL)
|
1745005000NRG24170120241464640
|
18/01/2024
|
RAJARAMYADAV
|
1745005WL048005
|
RAJARAMYADAV
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-017-003/142
(JHANKI MAL)
|
1745005000NRG24170120241464642
|
18/01/2024
|
INDRASINGH
|
1745005WL048005
|
INDRASINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-017-003/176
(JHANKI MAL)
|
1745005000NRG24170120241464639
|
18/01/2024
|
BHADDELAL
|
1745005WL048004
|
BHADDELAL
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHADDELAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-017-003/190
(JHANKI MAL)
|
1745005000NRG24170120241464638
|
18/01/2024
|
BUDDHU SINGH
|
1745005WL048003
|
BUDDHU SINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742711188
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-020-001/43
(SUNDARPUR)
|
1745005000NRG24180120241467180
|
18/01/2024
|
ITVARI
|
1745005WL048067
|
ITVARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
ITVARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-020-001/46
(SUNDARPUR)
|
1745005000NRG24180120241467182
|
18/01/2024
|
POORANVATI
|
1745005WL048067
|
POORANVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
POORANVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-020-001/46-b
(SUNDARPUR)
|
1745005000NRG24180120241467184
|
18/01/2024
|
SUNITA
|
1745005WL048067
|
SUNITA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-020-001/51
(SUNDARPUR)
|
1745005000NRG24180120241467186
|
18/01/2024
|
GOMTI
|
1745005WL048067
|
GOMTI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-020-001/53
(SUNDARPUR)
|
1745005000NRG24180120241467187
|
18/01/2024
|
RAMKALI
|
1745005WL048067
|
RAMKALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-020-001/56
(SUNDARPUR)
|
1745005000NRG24180120241467188
|
18/01/2024
|
PHULSA
|
1745005WL048067
|
PHULSA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
PHULSA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-020-001/58
(SUNDARPUR)
|
1745005000NRG24180120241467189
|
18/01/2024
|
SHANTI
|
1745005WL048067
|
SHANTI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-020-001/58-A
(SUNDARPUR)
|
1745005000NRG24180120241467190
|
18/01/2024
|
MEENA
|
1745005WL048067
|
MEENA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-020-001/63
(SUNDARPUR)
|
1745005000NRG24180120241467191
|
18/01/2024
|
RAMBASAK
|
1745005WL048067
|
RAMBASAK
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMBASAK
|
BANK OF BARODA(606985)
|
|
130
|
SAMNAPUR
|
MP-45-005-020-001/63-A
(SUNDARPUR)
|
1745005000NRG24180120241467192
|
18/01/2024
|
DILIP
|
1745005WL048067
|
DILIP
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-020-001/64
(SUNDARPUR)
|
1745005000NRG24180120241467193
|
18/01/2024
|
LILA BAI
|
1745005WL048067
|
LILA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-020-001/71
(SUNDARPUR)
|
1745005000NRG24180120241467194
|
18/01/2024
|
ACHACHE LAL
|
1745005WL048067
|
ACHACHE LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
ACHACHELAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-020-001/71
(SUNDARPUR)
|
1745005000NRG24180120241467195
|
18/01/2024
|
SYAMA
|
1745005WL048067
|
SYAMA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-020-001/75
(SUNDARPUR)
|
1745005000NRG24180120241467196
|
18/01/2024
|
GOURI BAI
|
1745005WL048067
|
GOURI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-020-001/80
(SUNDARPUR)
|
1745005000NRG24180120241467199
|
18/01/2024
|
ANAMIKA
|
1745005WL048067
|
ANAMIKA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-020-001/81
(SUNDARPUR)
|
1745005000NRG24180120241467200
|
18/01/2024
|
VIMLA
|
1745005WL048067
|
VIMLA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMNAPUR
|
MP-45-005-020-001/82
(SUNDARPUR)
|
1745005000NRG24180120241467201
|
18/01/2024
|
DURGA BAI
|
1745005WL048067
|
DURGA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-020-001/82-A
(SUNDARPUR)
|
1745005000NRG24180120241467202
|
18/01/2024
|
JUGGAN
|
1745005WL048067
|
JUGGAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-020-001/83-A
(SUNDARPUR)
|
1745005000NRG24180120241467204
|
18/01/2024
|
TIHARIYA
|
1745005WL048067
|
TIHARIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
TIHARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-020-001/97
(SUNDARPUR)
|
1745005000NRG24180120241467206
|
18/01/2024
|
JAYMATI
|
1745005WL048067
|
JAYMATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-020-001/97
(SUNDARPUR)
|
1745005000NRG24180120241467205
|
18/01/2024
|
RAMPRASAD
|
1745005WL048067
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-020-002/100
(SUNDARPUR)
|
1745005020NRG24180120241466438
|
18/01/2024
|
kuvar singh
|
1745005020WL048048
|
kuvar singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-020-002/119
(SUNDARPUR)
|
1745005020NRG24180120241466439
|
18/01/2024
|
LAMIYA
|
1745005020WL048048
|
LAMIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-020-002/121
(SUNDARPUR)
|
1745005020NRG24180120241466441
|
18/01/2024
|
PARWATI
|
1745005020WL048048
|
PARWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-020-002/122-A
(SUNDARPUR)
|
1745005020NRG24180120241466442
|
18/01/2024
|
KEKAI BAI
|
1745005020WL048048
|
KEKAI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
KEKAIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-020-002/134
(SUNDARPUR)
|
1745005020NRG24180120241466444
|
18/01/2024
|
PUSHPENDRA
|
1745005020WL048048
|
PUSHPENDRA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-020-002/134
(SUNDARPUR)
|
1745005020NRG24180120241466443
|
18/01/2024
|
SAMRO BAI
|
1745005020WL048048
|
SAMRO BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-020-002/146
(SUNDARPUR)
|
1745005020NRG24180120241466446
|
18/01/2024
|
PHOOLWATI
|
1745005020WL048048
|
PHOOLWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-020-002/175
(SUNDARPUR)
|
1745005020NRG24180120241466447
|
18/01/2024
|
ENDRA
|
1745005020WL048048
|
ENDRA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
ENDRA
|
BANK OF BARODA(606985)
|
|
150
|
SAMNAPUR
|
MP-45-005-020-002/189-A
(SUNDARPUR)
|
1745005020NRG24180120241466449
|
18/01/2024
|
PATIYA BAI
|
1745005020WL048048
|
PATIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-020-002/199-B
(SUNDARPUR)
|
1745005020NRG24180120241466450
|
18/01/2024
|
RADHIKA
|
1745005020WL048048
|
RADHIKA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-020-002/202
(SUNDARPUR)
|
1745005020NRG24180120241466451
|
18/01/2024
|
GAURI BAI
|
1745005020WL048048
|
GAURI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-020-002/251
(SUNDARPUR)
|
1745005020NRG24180120241466452
|
18/01/2024
|
Arjun Singh
|
1745005020WL048048
|
Arjun Singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-020-002/8
(SUNDARPUR)
|
1745005020NRG24180120241466456
|
18/01/2024
|
LACHCHHOO
|
1745005020WL048048
|
LACHCHHOO
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
LACHCHHOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-020-002/85
(SUNDARPUR)
|
1745005020NRG24180120241466457
|
18/01/2024
|
URMILA
|
1745005020WL048048
|
URMILA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-020-002/91
(SUNDARPUR)
|
1745005020NRG24180120241466458
|
18/01/2024
|
SAHGI
|
1745005020WL048048
|
SAHGI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SAHGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-020-002/97-A
(SUNDARPUR)
|
1745005020NRG24180120241466459
|
18/01/2024
|
KALI BAI
|
1745005020WL048048
|
KALI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-031-001/276
(BUDRUKHI)
|
1745005000NRG24180120241467086
|
18/01/2024
|
SAKUN BAI
|
1745005WL048064
|
SAKUN BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-031-001/291-B
(BUDRUKHI)
|
1745005000NRG24180120241467091
|
18/01/2024
|
LAXMI BAI
|
1745005WL048064
|
LAXMI BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-031-001/98
(BUDRUKHI)
|
1745005000NRG24180120241467108
|
18/01/2024
|
SUNEETA BAI
|
1745005WL048064
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-039-001/101-A
(ATARIYA)
|
1745005000NRG24180120241467109
|
18/01/2024
|
MOHWATI
|
1745005WL048065
|
MOHWATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MOHWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-039-001/103-A
(ATARIYA)
|
1745005000NRG24180120241467110
|
18/01/2024
|
SARLESH
|
1745005WL048065
|
SARLESH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SARLESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-039-001/110-A
(ATARIYA)
|
1745005000NRG24180120241467112
|
18/01/2024
|
SARITA
|
1745005WL048065
|
SARITA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-039-001/110-A
(ATARIYA)
|
1745005000NRG24180120241467111
|
18/01/2024
|
THARVESH
|
1745005WL048065
|
THARVESH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
THARVESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-039-001/119
(ATARIYA)
|
1745005000NRG24180120241467113
|
18/01/2024
|
LEELARAM
|
1745005WL048065
|
LEELARAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
LEELARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-039-001/124
(ATARIYA)
|
1745005000NRG24180120241467114
|
18/01/2024
|
RAMKALI
|
1745005WL048065
|
RAMKALI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-039-001/2
(ATARIYA)
|
1745005000NRG24180120241467115
|
18/01/2024
|
mitthu
|
1745005WL048065
|
mitthu
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-039-001/2
(ATARIYA)
|
1745005000NRG24180120241467116
|
18/01/2024
|
SARASWAT
|
1745005WL048065
|
SARASWAT
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-039-001/27
(ATARIYA)
|
1745005000NRG24180120241467117
|
18/01/2024
|
krishnvati
|
1745005WL048065
|
krishnvati
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
krishnvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-039-001/29
(ATARIYA)
|
1745005000NRG24180120241467118
|
18/01/2024
|
puran
|
1745005WL048065
|
puran
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-039-001/3-A
(ATARIYA)
|
1745005000NRG24180120241467119
|
18/01/2024
|
AVANTI
|
1745005WL048065
|
AVANTI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
16/03/2024
|
|
742711188
|
|
AVANTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-039-001/30
(ATARIYA)
|
1745005000NRG24180120241467120
|
18/01/2024
|
ANUSUIYA
|
1745005WL048065
|
ANUSUIYA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-039-001/30-A
(ATARIYA)
|
1745005000NRG24180120241467121
|
18/01/2024
|
SHADI BAI
|
1745005WL048065
|
SHADI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHADIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-039-001/31-A
(ATARIYA)
|
1745005000NRG24180120241467123
|
18/01/2024
|
MAHAVATI
|
1745005WL048065
|
MAHAVATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-039-001/31-A
(ATARIYA)
|
1745005000NRG24180120241467122
|
18/01/2024
|
MER SINGH
|
1745005WL048065
|
MER SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MERSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-039-001/31-B
(ATARIYA)
|
1745005000NRG24180120241467125
|
18/01/2024
|
KRISHAN KUMAR
|
1745005WL048065
|
KRISHAN KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-039-001/31-B
(ATARIYA)
|
1745005000NRG24180120241467124
|
18/01/2024
|
KRISHAN KUMAR
|
1745005WL048065
|
KRISHAN KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-039-001/33
(ATARIYA)
|
1745005000NRG24180120241467128
|
18/01/2024
|
LAMIYA
|
1745005WL048065
|
LAMIYA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-039-001/34
(ATARIYA)
|
1745005000NRG24180120241467129
|
18/01/2024
|
BHOLA SINGH
|
1745005WL048065
|
BHOLA SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-039-001/34
(ATARIYA)
|
1745005000NRG24180120241467130
|
18/01/2024
|
CHAMPA
|
1745005WL048065
|
CHAMPA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-039-001/39
(ATARIYA)
|
1745005000NRG24180120241467131
|
18/01/2024
|
SHANKARI
|
1745005WL048065
|
SHANKARI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-039-001/4
(ATARIYA)
|
1745005000NRG24180120241467133
|
18/01/2024
|
AMEERA BAI
|
1745005WL048065
|
AMEERA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
AMEERABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-039-001/4
(ATARIYA)
|
1745005000NRG24180120241467132
|
18/01/2024
|
sampat
|
1745005WL048065
|
sampat
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-039-001/41
(ATARIYA)
|
1745005000NRG24180120241467134
|
18/01/2024
|
GOMTIBAI
|
1745005WL048065
|
GOMTIBAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-039-001/42
(ATARIYA)
|
1745005000NRG24180120241467135
|
18/01/2024
|
ANEETA BAI
|
1745005WL048065
|
ANEETA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-039-001/42-B
(ATARIYA)
|
1745005000NRG24180120241467136
|
18/01/2024
|
RAJENDRA KUMAR
|
1745005WL048065
|
RAJENDRA KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-039-001/44
(ATARIYA)
|
1745005000NRG24180120241467137
|
18/01/2024
|
PUNA
|
1745005WL048065
|
PUNA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-039-001/46-A
(ATARIYA)
|
1745005000NRG24180120241467138
|
18/01/2024
|
devisingh
|
1745005WL048065
|
devisingh
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-039-001/47-A
(ATARIYA)
|
1745005000NRG24180120241467139
|
18/01/2024
|
RAM KUMAR
|
1745005WL048065
|
RAM KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-039-001/56
(ATARIYA)
|
1745005000NRG24180120241467141
|
18/01/2024
|
laxmi
|
1745005WL048065
|
laxmi
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-039-001/56
(ATARIYA)
|
1745005000NRG24180120241467140
|
18/01/2024
|
mangal
|
1745005WL048065
|
mangal
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-039-001/60
(ATARIYA)
|
1745005000NRG24180120241467144
|
18/01/2024
|
DOULAT
|
1745005WL048065
|
DOULAT
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-039-001/61
(ATARIYA)
|
1745005000NRG24180120241467145
|
18/01/2024
|
RAVISHNKR
|
1745005WL048065
|
RAVISHNKR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAVISHNKR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-039-001/66-A
(ATARIYA)
|
1745005000NRG24180120241467146
|
18/01/2024
|
MANGAL SINGH
|
1745005WL048065
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
195
|
SAMNAPUR
|
MP-45-005-039-001/66-A
(ATARIYA)
|
1745005000NRG24180120241467147
|
18/01/2024
|
URMILA
|
1745005WL048065
|
URMILA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-039-001/68-B
(ATARIYA)
|
1745005000NRG24180120241467148
|
18/01/2024
|
NARENDRA
|
1745005WL048065
|
NARENDRA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-039-001/68-B
(ATARIYA)
|
1745005000NRG24180120241467149
|
18/01/2024
|
SANTOSHI BAI
|
1745005WL048065
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-039-001/7
(ATARIYA)
|
1745005000NRG24180120241467150
|
18/01/2024
|
RAM BAI
|
1745005WL048065
|
RAM BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-039-001/79
(ATARIYA)
|
1745005000NRG24180120241467151
|
18/01/2024
|
DEVSINGH
|
1745005WL048065
|
DEVSINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-039-001/79
(ATARIYA)
|
1745005000NRG24180120241467152
|
18/01/2024
|
SUDESHVARI
|
1745005WL048065
|
SUDESHVARI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUDESHVARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-039-001/8
(ATARIYA)
|
1745005000NRG24180120241467153
|
18/01/2024
|
kushum
|
1745005WL048065
|
kushum
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-039-001/80
(ATARIYA)
|
1745005000NRG24180120241467154
|
18/01/2024
|
HANSI
|
1745005WL048065
|
HANSI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
HANSI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-039-001/80-C
(ATARIYA)
|
1745005000NRG24180120241467155
|
18/01/2024
|
INDRA VATI
|
1745005WL048065
|
INDRA VATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-039-001/81
(ATARIYA)
|
1745005000NRG24180120241467156
|
18/01/2024
|
RAMPRI BAI
|
1745005WL048065
|
RAMPRI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMPRIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-039-001/81-B
(ATARIYA)
|
1745005000NRG24180120241467158
|
18/01/2024
|
MADAN SINGH
|
1745005WL048065
|
MADAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
MADANSINGH
|
BANK OF BARODA(606985)
|
|
206
|
SAMNAPUR
|
MP-45-005-039-001/81-B
(ATARIYA)
|
1745005000NRG24180120241467157
|
18/01/2024
|
MADAN SINGH
|
1745005WL048065
|
MADAN SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-039-001/83
(ATARIYA)
|
1745005000NRG24180120241467159
|
18/01/2024
|
SHAMVATI
|
1745005WL048065
|
SHAMVATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHAMVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-039-001/83-B
(ATARIYA)
|
1745005000NRG24180120241467160
|
18/01/2024
|
BHAN SINGH
|
1745005WL048065
|
BHAN SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHANSINGH
|
BANK OF INDIA(508505)
|
|
209
|
SAMNAPUR
|
MP-45-005-039-001/88
(ATARIYA)
|
1745005000NRG24180120241467162
|
18/01/2024
|
BILSI
|
1745005WL048065
|
BILSI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
BILSI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-039-001/88-A
(ATARIYA)
|
1745005000NRG24180120241467164
|
18/01/2024
|
CHAMLESVARI
|
1745005WL048065
|
CHAMLESVARI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHAMLESVARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-039-001/88-A
(ATARIYA)
|
1745005000NRG24180120241467163
|
18/01/2024
|
RAM PRAKASH
|
1745005WL048065
|
RAM PRAKASH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-039-001/89
(ATARIYA)
|
1745005000NRG24180120241467165
|
18/01/2024
|
shuddu
|
1745005WL048065
|
shuddu
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
shuddu
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-039-001/89-A
(ATARIYA)
|
1745005000NRG24180120241467167
|
18/01/2024
|
GULAB
|
1745005WL048065
|
GULAB
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-039-001/89-A
(ATARIYA)
|
1745005000NRG24180120241467166
|
18/01/2024
|
GULAB
|
1745005WL048065
|
GULAB
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-039-001/91
(ATARIYA)
|
1745005000NRG24180120241467168
|
18/01/2024
|
GANESH
|
1745005WL048065
|
GANESH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-039-001/91-A
(ATARIYA)
|
1745005000NRG24180120241467169
|
18/01/2024
|
VANDNA
|
1745005WL048065
|
VANDNA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMNAPUR
|
MP-45-005-039-001/92-A
(ATARIYA)
|
1745005000NRG24180120241467170
|
18/01/2024
|
KAUSHILYA
|
1745005WL048065
|
KAUSHILYA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711188
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-039-001/93
(ATARIYA)
|
1745005000NRG24180120241467171
|
18/01/2024
|
NAND LAL
|
1745005WL048065
|
NAND LAL
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-039-001/93-B
(ATARIYA)
|
1745005000NRG24180120241467172
|
18/01/2024
|
dhirj
|
1745005WL048065
|
dhirj
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
dhirj
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-039-001/93-B
(ATARIYA)
|
1745005000NRG24180120241467173
|
18/01/2024
|
KUVRIYA
|
1745005WL048065
|
KUVRIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
KUVRIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-039-001/94-A
(ATARIYA)
|
1745005000NRG24180120241467174
|
18/01/2024
|
premsingh
|
1745005WL048065
|
premsingh
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-039-001/96-B
(ATARIYA)
|
1745005000NRG24180120241467175
|
18/01/2024
|
VIJAY KUMAR
|
1745005WL048065
|
VIJAY KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711188
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-039-001/97-A
(ATARIYA)
|
1745005000NRG24180120241467177
|
18/01/2024
|
PUSPABAI
|
1745005WL048065
|
PUSPABAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-039-001/97-A
(ATARIYA)
|
1745005000NRG24180120241467176
|
18/01/2024
|
SHIVRAM
|
1745005WL048065
|
SHIVRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-043-004/123-D
(BILAIKHAR)
|
1745005000NRG24180120241466944
|
18/01/2024
|
SHYAMWATI
|
1745005WL048062
|
SHYAMWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-043-004/124-A
(BILAIKHAR)
|
1745005000NRG24180120241466945
|
18/01/2024
|
SUKHRAM
|
1745005WL048062
|
SUKHRAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-043-004/155-A
(BILAIKHAR)
|
1745005000NRG24180120241466946
|
18/01/2024
|
ASHA
|
1745005WL048062
|
ASHA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
ASHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
SAMNAPUR
|
MP-45-005-043-004/155-C
(BILAIKHAR)
|
1745005000NRG24180120241466947
|
18/01/2024
|
YASHODA MARAVI
|
1745005WL048062
|
YASHODA MARAVI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
YASHODAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-043-004/162
(BILAIKHAR)
|
1745005000NRG24180120241466948
|
18/01/2024
|
DURAPTI
|
1745005WL048062
|
DURAPTI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
DURAPTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-043-004/22
(BILAIKHAR)
|
1745005000NRG24180120241466949
|
18/01/2024
|
SUKALI BAI
|
1745005WL048062
|
SUKALI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-043-004/24
(BILAIKHAR)
|
1745005000NRG24180120241466951
|
18/01/2024
|
LAL SINGH
|
1745005WL048062
|
LAL SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-043-004/27-C
(BILAIKHAR)
|
1745005000NRG24180120241466953
|
18/01/2024
|
GEND LAL
|
1745005WL048062
|
GEND LAL
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMNAPUR
|
MP-45-005-043-004/46
(BILAIKHAR)
|
1745005000NRG24180120241466954
|
18/01/2024
|
SHIVLAL
|
1745005WL048062
|
SHIVLAL
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-043-004/52-D
(BILAIKHAR)
|
1745005000NRG24180120241466955
|
18/01/2024
|
JAI SINGH
|
1745005WL048062
|
JAI SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-043-004/54-A
(BILAIKHAR)
|
1745005000NRG24180120241466956
|
18/01/2024
|
BHAGWANI
|
1745005WL048062
|
BHAGWANI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMNAPUR
|
MP-45-005-043-004/79-A
(BILAIKHAR)
|
1745005000NRG24180120241466960
|
18/01/2024
|
JAMNA BAI
|
1745005WL048062
|
JAMNA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMNAPUR
|
MP-45-005-043-004/79-A
(BILAIKHAR)
|
1745005000NRG24180120241466959
|
18/01/2024
|
SHER SINGH
|
1745005WL048062
|
SHER SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMNAPUR
|
MP-45-005-043-004/87
(BILAIKHAR)
|
1745005000NRG24180120241466961
|
18/01/2024
|
SAMRATH SINGH
|
1745005WL048062
|
SAMRATH SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SAMRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
239
|
SAMNAPUR
|
MP-45-005-043-004/88-A
(BILAIKHAR)
|
1745005000NRG24180120241466962
|
18/01/2024
|
BHARAT
|
1745005WL048062
|
BHARAT
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SAMNAPUR
|
MP-45-005-043-004/88-A
(BILAIKHAR)
|
1745005000NRG24180120241466963
|
18/01/2024
|
SANILA BAI
|
1745005WL048062
|
SANILA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
SANILABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMNAPUR
|
MP-45-005-043-004/90-a
(BILAIKHAR)
|
1745005000NRG24180120241466965
|
18/01/2024
|
RAJJU SINGH
|
1745005WL048062
|
RAJJU SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMNAPUR
|
MP-45-005-043-004/92-A
(BILAIKHAR)
|
1745005000NRG24180120241466966
|
18/01/2024
|
BHARAT SINGH
|
1745005WL048062
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216570
|
216570
|
|
|
|
|
|
|
|
|
243
|
SAMNAPUR
|
MP-45-005-031-001/172-B
(BUDRUKHI)
|
1745005000NRG24180120241467075
|
18/01/2024
|
MAMTA BAI
|
1745005WL048064
|
MAMTA BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
244
|
SAMNAPUR
|
MP-45-005-031-001/152-B
(BUDRUKHI)
|
1745005000NRG24180120241467073
|
18/01/2024
|
Gaya Prasad
|
1745005WL048064
|
Gaya Prasad
|
00462
|
UCBA0002989
|
900
|
900
|
Processed
|
16/03/2024
|
|
742711188
|
|
GayaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
245
|
SAMNAPUR
|
MP-45-005-013-003/240-B
(BAMHANI)
|
1745005013NRG24180120241466645
|
18/01/2024
|
MANORAMA
|
1745005013WL048055
|
MANORAMA
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MANORAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
246
|
SAMNAPUR
|
MP-45-005-010-003/121-A
(JATADONGRI MAL)
|
1745005047NRG24170120241463892
|
18/01/2024
|
GANGA RAM
|
1745005047WL047974
|
GANGA RAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
247
|
SAMNAPUR
|
MP-45-005-013-002/28
(BAMHANI)
|
1745005013NRG24160120241451675
|
18/01/2024
|
DHANNU
|
1745005013WL047692
|
DHANNU
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
DHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-013-002/29
(BAMHANI)
|
1745005013NRG24160120241451676
|
18/01/2024
|
RAMA BAI
|
1745005013WL047692
|
RAMA BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMNAPUR
|
MP-45-005-013-002/57
(BAMHANI)
|
1745005013NRG24160120241451682
|
18/01/2024
|
JUGRI BAI BANWASI
|
1745005013WL047692
|
JUGRI BAI BANWASI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
JUGRIBAIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SAMNAPUR
|
MP-45-005-013-003/249
(BAMHANI)
|
1745005000NRG24180120241466893
|
18/01/2024
|
CHHATTAR
|
1745005WL048060
|
CHHATTAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHHATTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SAMNAPUR
|
MP-45-005-013-003/249-A
(BAMHANI)
|
1745005000NRG24180120241466895
|
18/01/2024
|
BUDH SINGH
|
1745005WL048060
|
BUDH SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
252
|
SAMNAPUR
|
MP-45-005-013-003/296
(BAMHANI)
|
1745005000NRG24180120241466898
|
18/01/2024
|
KUNNI BAI
|
1745005WL048060
|
KUNNI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
KUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SAMNAPUR
|
MP-45-005-013-003/321
(BAMHANI)
|
1745005000NRG24180120241466899
|
18/01/2024
|
Choti Bai
|
1745005WL048060
|
Choti Bai
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
ChotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAMNAPUR
|
MP-45-005-041-001/106
(MARGAON)
|
1745005000NRG24180120241466710
|
18/01/2024
|
SHIV PRASAD
|
1745005WL048058
|
SHIV PRASAD
|
00697
|
BKID0MG1336
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711188
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMNAPUR
|
MP-45-005-043-004/10
(BILAIKHAR)
|
1745005000NRG24180120241466943
|
18/01/2024
|
BUDH SINGH
|
1745005WL048062
|
BUDH SINGH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAMNAPUR
|
MP-45-005-043-004/22-A
(BILAIKHAR)
|
1745005000NRG24180120241466950
|
18/01/2024
|
AASHARAM
|
1745005WL048062
|
AASHARAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMNAPUR
|
MP-45-005-043-004/6
(BILAIKHAR)
|
1745005000NRG24180120241466957
|
18/01/2024
|
CHANDAR
|
1745005WL048062
|
CHANDAR
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20463
|
20463
|
|
|
|
|
|
|
|
|
258
|
SAMNAPUR
|
MP-45-005-013-001/39
(BAMHANI)
|
1745005013NRG24180120241466709
|
18/01/2024
|
DOULAT RAM
|
1745005013WL048057
|
DOULAT RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711188
|
|
DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAMNAPUR
|
MP-45-005-013-002/17
(BAMHANI)
|
1745005013NRG24160120241451671
|
18/01/2024
|
JHANGAL
|
1745005013WL047692
|
JHANGAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
JHANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SAMNAPUR
|
MP-45-005-013-002/19
(BAMHANI)
|
1745005013NRG24160120241451672
|
18/01/2024
|
SUKARCHAND
|
1745005013WL047692
|
SUKARCHAND
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUKARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SAMNAPUR
|
MP-45-005-013-002/21
(BAMHANI)
|
1745005013NRG24160120241451673
|
18/01/2024
|
HETRAM
|
1745005013WL047692
|
HETRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAMNAPUR
|
MP-45-005-013-002/22-A
(BAMHANI)
|
1745005013NRG24160120241451674
|
18/01/2024
|
BHADDE LAL
|
1745005013WL047692
|
BHADDE LAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SAMNAPUR
|
MP-45-005-013-002/37
(BAMHANI)
|
1745005013NRG24160120241451677
|
18/01/2024
|
DASHRATH
|
1745005013WL047692
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SAMNAPUR
|
MP-45-005-013-002/51
(BAMHANI)
|
1745005013NRG24160120241451679
|
18/01/2024
|
MOHAN LAL
|
1745005013WL047692
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SAMNAPUR
|
MP-45-005-013-002/53
(BAMHANI)
|
1745005013NRG24160120241451681
|
18/01/2024
|
CHHOTI BAI
|
1745005013WL047692
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SAMNAPUR
|
MP-45-005-013-002/53
(BAMHANI)
|
1745005013NRG24160120241451680
|
18/01/2024
|
RAM NARESH
|
1745005013WL047692
|
RAM NARESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SAMNAPUR
|
MP-45-005-013-003/241-A
(BAMHANI)
|
1745005000NRG24180120241466892
|
18/01/2024
|
PHULLI BAI
|
1745005WL048060
|
PHULLI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
PHULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SAMNAPUR
|
MP-45-005-013-003/251
(BAMHANI)
|
1745005000NRG24180120241466897
|
18/01/2024
|
RUP SINGH
|
1745005WL048060
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SAMNAPUR
|
MP-45-005-013-003/26
(BAMHANI)
|
1745005013NRG24160120241451683
|
18/01/2024
|
SUBDHARA BAI
|
1745005013WL047692
|
SUBDHARA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SUBDHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SAMNAPUR
|
MP-45-005-013-003/321-A
(BAMHANI)
|
1745005000NRG24180120241466900
|
18/01/2024
|
SAMARU LAL
|
1745005WL048060
|
SAMARU LAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742711188
|
|
SAMARULAL
|
BANK OF BARODA(606985)
|
|
271
|
SAMNAPUR
|
MP-45-005-043-004/27
(BILAIKHAR)
|
1745005000NRG24180120241466952
|
18/01/2024
|
BILSO BAI
|
1745005WL048062
|
BILSO BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BILSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SAMNAPUR
|
MP-45-005-043-004/7
(BILAIKHAR)
|
1745005000NRG24180120241466958
|
18/01/2024
|
AMEER SINGH
|
1745005WL048062
|
AMEER SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
AMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAMNAPUR
|
MP-45-005-043-004/89
(BILAIKHAR)
|
1745005000NRG24180120241466964
|
18/01/2024
|
BIGROO SINGH
|
1745005WL048062
|
BIGROO SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711188
|
|
BIGROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360787
|
360787
|
|
|
|
|
|
|
|