|
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-45-005-004-001/129
(DAMITITRAHI)
|
1745005000NRG23050620220359035
|
05/06/2022
|
PATIYA BAI
|
1745005WL015900
|
PATIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
PATIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-001/140-A
(DAMITITRAHI)
|
1745005000NRG23050620220359045
|
05/06/2022
|
SUKWATI
|
1745005WL015900
|
SUKWATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SUKWATI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-001/143
(DAMITITRAHI)
|
1745005000NRG23050620220359050
|
05/06/2022
|
MAN SINGH
|
1745005WL015900
|
MAN SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-032-001/176
(BARGAON RYT)
|
1745005000NRG23040620220355800
|
05/06/2022
|
PARWATI BAI
|
1745005WL015805
|
PARWATI BAI
|
00045
|
BARB0DINDIN
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-032-001/18-b
(BARGAON RYT)
|
1745005000NRG23040620220355803
|
05/06/2022
|
ANITA BAI
|
1745005WL015805
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-032-001/47-C
(BARGAON RYT)
|
1745005000NRG23040620220355958
|
05/06/2022
|
AMAR SINGH
|
1745005WL015806
|
AMAR SINGH
|
00045
|
BARB0DINDIN
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
260093279
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-032-001/54
(BARGAON RYT)
|
1745005000NRG23040620220355831
|
05/06/2022
|
Vimla iba
|
1745005WL015805
|
Vimla iba
|
00045
|
BARB0DINDIN
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Vimlaiba
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-032-001/55-a
(BARGAON RYT)
|
1745005000NRG23040620220355834
|
05/06/2022
|
BABLI BAI
|
1745005WL015805
|
BABLI BAI
|
00045
|
BARB0DINDIN
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
BABLIBAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-032-001/94
(BARGAON RYT)
|
1745005000NRG23040620220355961
|
05/06/2022
|
DHANIYA BAI
|
1745005WL015806
|
DHANIYA BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15772
|
15772
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-032-002/35-A
(BARGAON RYT)
|
1745005000NRG23040620220355889
|
05/06/2022
|
Parwati
|
1745005WL015805
|
Parwati
|
00045
|
BARB0DINDOR
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-004-001/108
(DAMITITRAHI)
|
1745005000NRG23050620220359028
|
05/06/2022
|
BHUPAT SINGH MRAVEE
|
1745005WL015900
|
BHUPAT SINGH MRAVEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
BHUPATSINGHMRAVEE
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-001/109-B
(DAMITITRAHI)
|
1745005000NRG23050620220359030
|
05/06/2022
|
MANTI BAI
|
1745005WL015900
|
MANTI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-001/112
(DAMITITRAHI)
|
1745005000NRG23050620220359031
|
05/06/2022
|
BHOP SINGH SAIYAM
|
1745005WL015900
|
BHOP SINGH SAIYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
BHOPSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-004-001/112
(DAMITITRAHI)
|
1745005000NRG23050620220359032
|
05/06/2022
|
CHAMLI BAI
|
1745005WL015900
|
CHAMLI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
CHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-004-001/129
(DAMITITRAHI)
|
1745005000NRG23050620220359034
|
05/06/2022
|
KOMAL SINGH
|
1745005WL015900
|
KOMAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-001/129-A
(DAMITITRAHI)
|
1745005000NRG23050620220359037
|
05/06/2022
|
HEMSREE MARAVI
|
1745005WL015900
|
HEMSREE MARAVI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
HEMSREEMARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-001/129-A
(DAMITITRAHI)
|
1745005000NRG23050620220359036
|
05/06/2022
|
RAM SINGH
|
1745005WL015900
|
RAM SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-004-001/130-B
(DAMITITRAHI)
|
1745005000NRG23050620220359038
|
05/06/2022
|
SANTRAM
|
1745005WL015900
|
SANTRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-004-001/132
(DAMITITRAHI)
|
1745005000NRG23050620220359041
|
05/06/2022
|
GOKAL MARAVEE
|
1745005WL015900
|
GOKAL MARAVEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
GOKALMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-004-001/140-A
(DAMITITRAHI)
|
1745005000NRG23050620220359044
|
05/06/2022
|
SAHSTRI LAL
|
1745005WL015900
|
SAHSTRI LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SAHSTRILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-004-001/142-B
(DAMITITRAHI)
|
1745005000NRG23050620220359046
|
05/06/2022
|
DEL SINGH
|
1745005WL015900
|
DEL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DELSINGH
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-004-001/143
(DAMITITRAHI)
|
1745005000NRG23050620220359048
|
05/06/2022
|
PEETAM SINGH MARAVEE
|
1745005WL015900
|
PEETAM SINGH MARAVEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
PEETAMSINGHMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-004-001/145-C
(DAMITITRAHI)
|
1745005000NRG23050620220359051
|
05/06/2022
|
TELAR SINGH
|
1745005WL015900
|
TELAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
TELARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-004-001/15
(DAMITITRAHI)
|
1745005000NRG23050620220359053
|
05/06/2022
|
DASHRATH
|
1745005WL015900
|
DASHRATH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-004-001/151-B
(DAMITITRAHI)
|
1745005000NRG23050620220359055
|
05/06/2022
|
JALAM SINGH VATIYA
|
1745005WL015900
|
JALAM SINGH VATIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
JALAMSINGHVATIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-004-001/16-B
(DAMITITRAHI)
|
1745005000NRG23050620220359058
|
05/06/2022
|
DHANIYA BAI
|
1745005WL015900
|
DHANIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-004-001/16-B
(DAMITITRAHI)
|
1745005000NRG23050620220359057
|
05/06/2022
|
MAHESH
|
1745005WL015900
|
MAHESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-004-001/169
(DAMITITRAHI)
|
1745005000NRG23050620220359060
|
05/06/2022
|
ANITA BAI
|
1745005WL015900
|
ANITA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-001/179
(DAMITITRAHI)
|
1745005000NRG23050620220359064
|
05/06/2022
|
JATTU SINGH
|
1745005WL015900
|
JATTU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
JATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-001/179
(DAMITITRAHI)
|
1745005000NRG23050620220359068
|
05/06/2022
|
SHYAMVATI
|
1745005WL015900
|
SHYAMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-001/181-A
(DAMITITRAHI)
|
1745005000NRG23050620220359070
|
05/06/2022
|
SANTRAM DHURWEY
|
1745005WL015900
|
SANTRAM DHURWEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SANTRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-001/188-B
(DAMITITRAHI)
|
1745005000NRG23050620220359073
|
05/06/2022
|
Basant
|
1745005WL015900
|
Basant
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-004-001/199
(DAMITITRAHI)
|
1745005000NRG23050620220359075
|
05/06/2022
|
SON SINGH VATIYA
|
1745005WL015900
|
SON SINGH VATIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SONSINGHVATIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-004-001/20-C
(DAMITITRAHI)
|
1745005000NRG23050620220359077
|
05/06/2022
|
BACHAN SINGH
|
1745005WL015900
|
BACHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
BACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-001/201
(DAMITITRAHI)
|
1745005000NRG23050620220359082
|
05/06/2022
|
SARIWATI BAI
|
1745005WL015900
|
SARIWATI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SARIWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-004-001/211-B
(DAMITITRAHI)
|
1745005000NRG23050620220359085
|
05/06/2022
|
JAGOTIN BAI
|
1745005WL015900
|
JAGOTIN BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
JAGOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-004-001/211-B
(DAMITITRAHI)
|
1745005000NRG23050620220359084
|
05/06/2022
|
MUNNA SINGH
|
1745005WL015900
|
MUNNA SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-004-001/213-B
(DAMITITRAHI)
|
1745005000NRG23050620220359086
|
05/06/2022
|
PARDESHI
|
1745005WL015900
|
PARDESHI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-004-001/22
(DAMITITRAHI)
|
1745005000NRG23050620220359090
|
05/06/2022
|
MANGL SINGH
|
1745005WL015900
|
MANGL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-004-001/22
(DAMITITRAHI)
|
1745005000NRG23050620220359091
|
05/06/2022
|
SUKKAR BAI
|
1745005WL015900
|
SUKKAR BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SUKKARBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-004-001/23
(DAMITITRAHI)
|
1745005000NRG23050620220359092
|
05/06/2022
|
DALCHAND
|
1745005WL015900
|
DALCHAND
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-004-001/236
(DAMITITRAHI)
|
1745005000NRG23050620220359095
|
05/06/2022
|
DARMIN BAI
|
1745005WL015900
|
DARMIN BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DARMINBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-004-001/243
(DAMITITRAHI)
|
1745005000NRG23050620220359098
|
05/06/2022
|
SUNEETA BAI
|
1745005WL015900
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-004-001/25
(DAMITITRAHI)
|
1745005000NRG23050620220359099
|
05/06/2022
|
NANSAY
|
1745005WL015900
|
NANSAY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-004-001/25-B
(DAMITITRAHI)
|
1745005000NRG23050620220359100
|
05/06/2022
|
Ram Singh
|
1745005WL015900
|
Ram Singh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-004-001/26
(DAMITITRAHI)
|
1745005000NRG23050620220359101
|
05/06/2022
|
RMESH SINGH VATIYA
|
1745005WL015900
|
RMESH SINGH VATIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
RMESHSINGHVATIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-004-001/26-B
(DAMITITRAHI)
|
1745005000NRG23050620220359103
|
05/06/2022
|
TIKESHVAR
|
1745005WL015900
|
TIKESHVAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
TIKESHVAR
|
BANK OF BARODA(606985)
|
|
48
|
SAMNAPUR
|
MP-45-005-004-001/26-B
(DAMITITRAHI)
|
1745005000NRG23050620220359102
|
05/06/2022
|
TIKESHVAR
|
1745005WL015900
|
TIKESHVAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
TIKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-004-001/3
(DAMITITRAHI)
|
1745005000NRG23050620220359107
|
05/06/2022
|
BHUTIN BAIMARAVEE
|
1745005WL015900
|
BHUTIN BAIMARAVEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
BHUTINBAIMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-004-001/49
(DAMITITRAHI)
|
1745005000NRG23050620220359110
|
05/06/2022
|
PANCHAM SINGH MARKAM
|
1745005WL015900
|
PANCHAM SINGH MARKAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
PANCHAMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-004-001/53
(DAMITITRAHI)
|
1745005000NRG23050620220359116
|
05/06/2022
|
BAIGIN BAI
|
1745005WL015900
|
BAIGIN BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
BAIGINBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-004-001/55-C
(DAMITITRAHI)
|
1745005000NRG23050620220359118
|
05/06/2022
|
LALTI BAI
|
1745005WL015900
|
LALTI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
LALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-004-001/56
(DAMITITRAHI)
|
1745005000NRG23050620220359120
|
05/06/2022
|
TULAS BAI KUSHRAM
|
1745005WL015900
|
TULAS BAI KUSHRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
TULASBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-004-001/60
(DAMITITRAHI)
|
1745005000NRG23050620220359123
|
05/06/2022
|
HANSI BAI YADAV
|
1745005WL015900
|
HANSI BAI YADAV
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
HANSIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-004-001/61
(DAMITITRAHI)
|
1745005000NRG23050620220359127
|
05/06/2022
|
GANDIYA BAI
|
1745005WL015900
|
GANDIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
GANDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-004-001/61
(DAMITITRAHI)
|
1745005000NRG23050620220359126
|
05/06/2022
|
KALM SINGH UIKE
|
1745005WL015900
|
KALM SINGH UIKE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
KALMSINGHUIKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-004-001/73-A
(DAMITITRAHI)
|
1745005000NRG23050620220359130
|
05/06/2022
|
DHAN SINGH
|
1745005WL015900
|
DHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-004-001/73-A
(DAMITITRAHI)
|
1745005000NRG23050620220359131
|
05/06/2022
|
SHANTI BAI
|
1745005WL015900
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-004-001/75-A
(DAMITITRAHI)
|
1745005000NRG23050620220359133
|
05/06/2022
|
DURGA BAI
|
1745005WL015900
|
DURGA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-004-001/75-B
(DAMITITRAHI)
|
1745005000NRG23050620220359136
|
05/06/2022
|
MOHAN SINGH
|
1745005WL015900
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
61
|
SAMNAPUR
|
MP-45-005-004-001/75-B
(DAMITITRAHI)
|
1745005000NRG23050620220359135
|
05/06/2022
|
MOHAN SINGH
|
1745005WL015900
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-007-003/102-A
(KEOLARI)
|
1745005000NRG23050620220357143
|
05/06/2022
|
SEVA RAM
|
1745005WL015849
|
SEVA RAM
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-007-003/13-A
(KEOLARI)
|
1745005000NRG23050620220357146
|
05/06/2022
|
RAMA SINGH
|
1745005WL015849
|
RAMA SINGH
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-007-003/87-B
(KEOLARI)
|
1745005000NRG23050620220357174
|
05/06/2022
|
SAMALVATI
|
1745005WL015849
|
SAMALVATI
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-007-003/87-B
(KEOLARI)
|
1745005000NRG23050620220357173
|
05/06/2022
|
SUPAL
|
1745005WL015849
|
SUPAL
|
00415
|
SBIN0005511
|
1068
|
1068
|
Processed
|
12/06/2022
|
|
260093279
|
|
SUPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SAMNAPUR
|
MP-45-005-010-001/237
(JATADONGRI MAL)
|
1745005000NRG23040620220355970
|
05/06/2022
|
prahlad
|
1745005WL015807
|
prahlad
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260093279
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
67
|
SAMNAPUR
|
MP-45-005-010-001/237
(JATADONGRI MAL)
|
1745005000NRG23040620220355969
|
05/06/2022
|
Prhlad
|
1745005WL015807
|
Prhlad
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260093279
|
|
Prhlad
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-032-001/100
(BARGAON RYT)
|
1745005000NRG23040620220355752
|
05/06/2022
|
DEERAT
|
1745005WL015805
|
DEERAT
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
DEERAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-032-001/102
(BARGAON RYT)
|
1745005000NRG23040620220355754
|
05/06/2022
|
kanchaneya bai
|
1745005WL015805
|
kanchaneya bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
kanchaneyabai
|
BANK OF BARODA(606985)
|
|
70
|
SAMNAPUR
|
MP-45-005-032-001/104-a
(BARGAON RYT)
|
1745005000NRG23040620220355756
|
05/06/2022
|
SANKAR SINGH
|
1745005WL015805
|
SANKAR SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-032-001/105
(BARGAON RYT)
|
1745005000NRG23040620220355934
|
05/06/2022
|
RAJU SINGH
|
1745005WL015806
|
RAJU SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-032-001/105
(BARGAON RYT)
|
1745005000NRG23040620220355933
|
05/06/2022
|
SIHARE LAL
|
1745005WL015806
|
SIHARE LAL
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SIHARELAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-032-001/107-A
(BARGAON RYT)
|
1745005000NRG23040620220355758
|
05/06/2022
|
Maniya bai
|
1745005WL015805
|
Maniya bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-032-001/108-a
(BARGAON RYT)
|
1745005000NRG23040620220355761
|
05/06/2022
|
Mukesh Kumar
|
1745005WL015805
|
Mukesh Kumar
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-032-001/116
(BARGAON RYT)
|
1745005000NRG23040620220355764
|
05/06/2022
|
Choti bai
|
1745005WL015805
|
Choti bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-032-001/124
(BARGAON RYT)
|
1745005000NRG23040620220355768
|
05/06/2022
|
Janki bai
|
1745005WL015805
|
Janki bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-032-001/124
(BARGAON RYT)
|
1745005000NRG23040620220355767
|
05/06/2022
|
Narayan singh
|
1745005WL015805
|
Narayan singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-032-001/126
(BARGAON RYT)
|
1745005000NRG23040620220355935
|
05/06/2022
|
Bhaddhu singh
|
1745005WL015806
|
Bhaddhu singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Bhaddhusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-032-001/126
(BARGAON RYT)
|
1745005000NRG23040620220355936
|
05/06/2022
|
Fagni bai
|
1745005WL015806
|
Fagni bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-032-001/126-a
(BARGAON RYT)
|
1745005000NRG23040620220355937
|
05/06/2022
|
Atam singh
|
1745005WL015806
|
Atam singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Atamsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-032-001/13
(BARGAON RYT)
|
1745005000NRG23040620220355771
|
05/06/2022
|
Sukar singh
|
1745005WL015805
|
Sukar singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Sukarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-032-001/131
(BARGAON RYT)
|
1745005000NRG23040620220355773
|
05/06/2022
|
Samar singh
|
1745005WL015805
|
Samar singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Samarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-032-001/132
(BARGAON RYT)
|
1745005000NRG23040620220355776
|
05/06/2022
|
Bhaghwatiya bai
|
1745005WL015805
|
Bhaghwatiya bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Bhaghwatiyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-032-001/132
(BARGAON RYT)
|
1745005000NRG23040620220355775
|
05/06/2022
|
Jham singh
|
1745005WL015805
|
Jham singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-032-001/136
(BARGAON RYT)
|
1745005000NRG23040620220355778
|
05/06/2022
|
Bisahen bai
|
1745005WL015805
|
Bisahen bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Bisahenbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-032-001/136
(BARGAON RYT)
|
1745005000NRG23040620220355777
|
05/06/2022
|
Jetu singh
|
1745005WL015805
|
Jetu singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Jetusingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-032-001/141
(BARGAON RYT)
|
1745005000NRG23040620220355779
|
05/06/2022
|
MAHESH
|
1745005WL015805
|
MAHESH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-032-001/142
(BARGAON RYT)
|
1745005000NRG23040620220355781
|
05/06/2022
|
Suresh
|
1745005WL015805
|
Suresh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-032-001/146
(BARGAON RYT)
|
1745005000NRG23040620220355784
|
05/06/2022
|
MAHES
|
1745005WL015805
|
MAHES
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-032-001/148
(BARGAON RYT)
|
1745005000NRG23040620220355788
|
05/06/2022
|
Hare singh
|
1745005WL015805
|
Hare singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-032-001/149
(BARGAON RYT)
|
1745005000NRG23040620220355790
|
05/06/2022
|
Suklata bai
|
1745005WL015805
|
Suklata bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Suklatabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-032-001/16
(BARGAON RYT)
|
1745005000NRG23040620220355939
|
05/06/2022
|
CHINTA
|
1745005WL015806
|
CHINTA
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-032-001/17
(BARGAON RYT)
|
1745005000NRG23040620220355797
|
05/06/2022
|
SHIVLAL
|
1745005WL015805
|
SHIVLAL
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-032-001/175
(BARGAON RYT)
|
1745005000NRG23040620220355799
|
05/06/2022
|
SUKWARIYA BAI
|
1745005WL015805
|
SUKWARIYA BAI
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SUKWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-032-001/176
(BARGAON RYT)
|
1745005000NRG23040620220355801
|
05/06/2022
|
DEEP SINGH
|
1745005WL015805
|
DEEP SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-032-001/18-a
(BARGAON RYT)
|
1745005000NRG23040620220355942
|
05/06/2022
|
JAGELAL
|
1745005WL015806
|
JAGELAL
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
JAGELAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-032-001/21
(BARGAON RYT)
|
1745005000NRG23040620220355807
|
05/06/2022
|
CHETA BAI
|
1745005WL015805
|
CHETA BAI
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
CHETABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-032-001/21
(BARGAON RYT)
|
1745005000NRG23040620220355808
|
05/06/2022
|
Manu singh
|
1745005WL015805
|
Manu singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Manusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-032-001/31
(BARGAON RYT)
|
1745005000NRG23040620220355949
|
05/06/2022
|
Fhulmat bai
|
1745005WL015806
|
Fhulmat bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Fhulmatbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-032-001/32
(BARGAON RYT)
|
1745005000NRG23040620220355812
|
05/06/2022
|
Sampatiya bai
|
1745005WL015805
|
Sampatiya bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-032-001/32
(BARGAON RYT)
|
1745005000NRG23040620220355811
|
05/06/2022
|
SIHARE SINGH
|
1745005WL015805
|
SIHARE SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SIHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-032-001/34
(BARGAON RYT)
|
1745005000NRG23040620220355814
|
05/06/2022
|
RAMESH
|
1745005WL015805
|
RAMESH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-032-001/38
(BARGAON RYT)
|
1745005000NRG23040620220355950
|
05/06/2022
|
HAJARE
|
1745005WL015806
|
HAJARE
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
HAJARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-032-001/43
(BARGAON RYT)
|
1745005000NRG23040620220355954
|
05/06/2022
|
Anita bai
|
1745005WL015806
|
Anita bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-032-001/44
(BARGAON RYT)
|
1745005000NRG23040620220355955
|
05/06/2022
|
DARBARI
|
1745005WL015806
|
DARBARI
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-032-001/44
(BARGAON RYT)
|
1745005000NRG23040620220355956
|
05/06/2022
|
PERAMWATI
|
1745005WL015806
|
PERAMWATI
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
PERAMWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-032-001/46
(BARGAON RYT)
|
1745005000NRG23040620220355819
|
05/06/2022
|
RAM SINGH
|
1745005WL015805
|
RAM SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-032-001/5
(BARGAON RYT)
|
1745005000NRG23040620220355821
|
05/06/2022
|
CHHOK SINGH
|
1745005WL015805
|
CHHOK SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
CHHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-032-001/51
(BARGAON RYT)
|
1745005000NRG23040620220355823
|
05/06/2022
|
Johan singh
|
1745005WL015805
|
Johan singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Johansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-032-001/51
(BARGAON RYT)
|
1745005000NRG23040620220355824
|
05/06/2022
|
Ram bai
|
1745005WL015805
|
Ram bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-032-001/52
(BARGAON RYT)
|
1745005000NRG23040620220355827
|
05/06/2022
|
SANTOSH
|
1745005WL015805
|
SANTOSH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-032-001/54-a
(BARGAON RYT)
|
1745005000NRG23040620220355833
|
05/06/2022
|
Sumantri bai
|
1745005WL015805
|
Sumantri bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Sumantribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-032-001/59
(BARGAON RYT)
|
1745005000NRG23040620220355835
|
05/06/2022
|
Dal singh
|
1745005WL015805
|
Dal singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-032-001/62
(BARGAON RYT)
|
1745005000NRG23040620220355836
|
05/06/2022
|
Gvalin bai
|
1745005WL015805
|
Gvalin bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Gvalinbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-032-001/71
(BARGAON RYT)
|
1745005000NRG23040620220355837
|
05/06/2022
|
BHESAKHEN
|
1745005WL015805
|
BHESAKHEN
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
BHESAKHEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-032-001/72
(BARGAON RYT)
|
1745005000NRG23040620220355839
|
05/06/2022
|
Bahadur
|
1745005WL015805
|
Bahadur
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-032-001/79-a
(BARGAON RYT)
|
1745005000NRG23040620220355840
|
05/06/2022
|
BHANWAR SINGH
|
1745005WL015805
|
BHANWAR SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-032-001/79-a
(BARGAON RYT)
|
1745005000NRG23040620220355841
|
05/06/2022
|
Vimla bai
|
1745005WL015805
|
Vimla bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-032-001/81
(BARGAON RYT)
|
1745005000NRG23040620220355847
|
05/06/2022
|
MEN SINGH
|
1745005WL015805
|
MEN SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MENSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-032-001/83
(BARGAON RYT)
|
1745005000NRG23040620220355848
|
05/06/2022
|
BIRJU
|
1745005WL015805
|
BIRJU
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-032-001/83
(BARGAON RYT)
|
1745005000NRG23040620220355849
|
05/06/2022
|
NUNNE BAI
|
1745005WL015805
|
NUNNE BAI
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
NUNNEBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-032-001/87
(BARGAON RYT)
|
1745005000NRG23040620220355851
|
05/06/2022
|
MULLI BAI
|
1745005WL015805
|
MULLI BAI
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-032-001/88
(BARGAON RYT)
|
1745005000NRG23040620220355854
|
05/06/2022
|
Ramsay
|
1745005WL015805
|
Ramsay
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Ramsay
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-032-001/94
(BARGAON RYT)
|
1745005000NRG23040620220355960
|
05/06/2022
|
DAN SINGH
|
1745005WL015806
|
DAN SINGH
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
DANSINGH
|
BANK OF BARODA(606985)
|
|
125
|
SAMNAPUR
|
MP-45-005-032-001/97-a
(BARGAON RYT)
|
1745005000NRG23040620220355859
|
05/06/2022
|
Janki bai
|
1745005WL015805
|
Janki bai
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-032-001/97-a
(BARGAON RYT)
|
1745005000NRG23040620220355858
|
05/06/2022
|
Rup singh
|
1745005WL015805
|
Rup singh
|
00415
|
SBIN0005511
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-032-002/10
(BARGAON RYT)
|
1745005000NRG23040620220355862
|
05/06/2022
|
TAHROON
|
1745005WL015805
|
TAHROON
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
TAHROON
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-032-002/109
(BARGAON RYT)
|
1745005000NRG23040620220355863
|
05/06/2022
|
DHANOOTA
|
1745005WL015805
|
DHANOOTA
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHANOOTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-032-002/14-a
(BARGAON RYT)
|
1745005000NRG23040620220355866
|
05/06/2022
|
SHULEMAN
|
1745005WL015805
|
SHULEMAN
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHULEMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-032-002/16
(BARGAON RYT)
|
1745005000NRG23040620220355868
|
05/06/2022
|
DHANOTE
|
1745005WL015805
|
DHANOTE
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHANOTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-032-002/16
(BARGAON RYT)
|
1745005000NRG23040620220355867
|
05/06/2022
|
LAKHANU
|
1745005WL015805
|
LAKHANU
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
LAKHANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-032-002/168
(BARGAON RYT)
|
1745005000NRG23040620220355869
|
05/06/2022
|
Sarwan
|
1745005WL015805
|
Sarwan
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-032-002/17
(BARGAON RYT)
|
1745005000NRG23040620220355871
|
05/06/2022
|
DAL SINGH
|
1745005WL015805
|
DAL SINGH
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-032-002/19
(BARGAON RYT)
|
1745005000NRG23040620220355873
|
05/06/2022
|
SHUBRAT BE
|
1745005WL015805
|
SHUBRAT BE
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHUBRATBE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-032-002/2
(BARGAON RYT)
|
1745005000NRG23040620220355874
|
05/06/2022
|
DHANMAT
|
1745005WL015805
|
DHANMAT
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHANMAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-032-002/2-A
(BARGAON RYT)
|
1745005000NRG23040620220355875
|
05/06/2022
|
Indira wati
|
1745005WL015805
|
Indira wati
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Indirawati
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-032-002/26
(BARGAON RYT)
|
1745005000NRG23040620220355877
|
05/06/2022
|
KALARIN BAI
|
1745005WL015805
|
KALARIN BAI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
KALARINBAI
|
BANK OF BARODA(606985)
|
|
138
|
SAMNAPUR
|
MP-45-005-032-002/27-a
(BARGAON RYT)
|
1745005000NRG23040620220355879
|
05/06/2022
|
GHAREBA
|
1745005WL015805
|
GHAREBA
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
GHAREBA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-032-002/29-b
(BARGAON RYT)
|
1745005000NRG23040620220355881
|
05/06/2022
|
Chamru das
|
1745005WL015805
|
Chamru das
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Chamrudas
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-032-002/29-b
(BARGAON RYT)
|
1745005000NRG23040620220355882
|
05/06/2022
|
Santi bai
|
1745005WL015805
|
Santi bai
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-032-002/3
(BARGAON RYT)
|
1745005000NRG23040620220355883
|
05/06/2022
|
DAWAL SINGH
|
1745005WL015805
|
DAWAL SINGH
|
00415
|
SBIN0005511
|
360
|
360
|
Processed
|
11/06/2022
|
|
260093279
|
|
DAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-032-002/31
(BARGAON RYT)
|
1745005000NRG23040620220355885
|
05/06/2022
|
Ansuiya
|
1745005WL015805
|
Ansuiya
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-032-002/31
(BARGAON RYT)
|
1745005000NRG23040620220355886
|
05/06/2022
|
Daneshwari
|
1745005WL015805
|
Daneshwari
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Daneshwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-032-002/36
(BARGAON RYT)
|
1745005000NRG23040620220355891
|
05/06/2022
|
Cheti bai
|
1745005WL015805
|
Cheti bai
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Chetibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-032-002/38-A
(BARGAON RYT)
|
1745005000NRG23040620220355894
|
05/06/2022
|
NANHE SINGH
|
1745005WL015805
|
NANHE SINGH
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-032-002/39-A
(BARGAON RYT)
|
1745005000NRG23040620220355897
|
05/06/2022
|
BHASANTI BAI
|
1745005WL015805
|
BHASANTI BAI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
BHASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-032-002/43
(BARGAON RYT)
|
1745005000NRG23040620220355903
|
05/06/2022
|
Basmatiya
|
1745005WL015805
|
Basmatiya
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Basmatiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-032-002/43-A
(BARGAON RYT)
|
1745005000NRG23040620220355905
|
05/06/2022
|
PREMVATI BAI
|
1745005WL015805
|
PREMVATI BAI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-032-002/44
(BARGAON RYT)
|
1745005000NRG23040620220355906
|
05/06/2022
|
DARAM SINGH
|
1745005WL015805
|
DARAM SINGH
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
DARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-032-002/44
(BARGAON RYT)
|
1745005000NRG23040620220355907
|
05/06/2022
|
Param vati
|
1745005WL015805
|
Param vati
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Paramvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-032-002/46
(BARGAON RYT)
|
1745005000NRG23040620220355911
|
05/06/2022
|
RAMA SINGH
|
1745005WL015805
|
RAMA SINGH
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-032-002/46
(BARGAON RYT)
|
1745005000NRG23040620220355912
|
05/06/2022
|
RAMKALI
|
1745005WL015805
|
RAMKALI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-032-002/50-A
(BARGAON RYT)
|
1745005000NRG23040620220355916
|
05/06/2022
|
SAMLI BAI
|
1745005WL015805
|
SAMLI BAI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-032-002/67
(BARGAON RYT)
|
1745005000NRG23040620220355921
|
05/06/2022
|
SABBER KHAN
|
1745005WL015805
|
SABBER KHAN
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
SABBERKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-032-002/67
(BARGAON RYT)
|
1745005000NRG23040620220355922
|
05/06/2022
|
SAHEDAN
|
1745005WL015805
|
SAHEDAN
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
SAHEDAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-032-002/7
(BARGAON RYT)
|
1745005000NRG23040620220355924
|
05/06/2022
|
LAMIYA BAI
|
1745005WL015805
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-032-002/78-B
(BARGAON RYT)
|
1745005000NRG23040620220355927
|
05/06/2022
|
CHOTEE
|
1745005WL015805
|
CHOTEE
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
CHOTEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-032-002/89
(BARGAON RYT)
|
1745005000NRG23040620220355930
|
05/06/2022
|
JAMNE BAI
|
1745005WL015805
|
JAMNE BAI
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
JAMNEBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-032-002/98-a
(BARGAON RYT)
|
1745005000NRG23040620220355931
|
05/06/2022
|
Sumantra
|
1745005WL015805
|
Sumantra
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-038-001/25
(MANIKPUR)
|
1745005000NRG23040620220356009
|
05/06/2022
|
TOP SIGH
|
1745005WL015809
|
TOP SIGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
TOPSIGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-038-001/25
(MANIKPUR)
|
1745005000NRG23040620220356010
|
05/06/2022
|
UMABAI
|
1745005WL015809
|
UMABAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-038-001/308
(MANIKPUR)
|
1745005000NRG23040620220356013
|
05/06/2022
|
PUTLI BAI
|
1745005WL015809
|
PUTLI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
PUTLIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-038-001/343
(MANIKPUR)
|
1745005000NRG23040620220356014
|
05/06/2022
|
LOOMA BAI
|
1745005WL015809
|
LOOMA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
LOOMABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-038-001/343-A
(MANIKPUR)
|
1745005000NRG23040620220356015
|
05/06/2022
|
RAMBHAJAN
|
1745005WL015809
|
RAMBHAJAN
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-038-001/344
(MANIKPUR)
|
1745005000NRG23040620220356017
|
05/06/2022
|
TULSHI BAI
|
1745005WL015809
|
TULSHI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
TULSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-038-001/367
(MANIKPUR)
|
1745005000NRG23040620220356021
|
05/06/2022
|
BRAJBILAS
|
1745005WL015809
|
BRAJBILAS
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
BRAJBILAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-038-001/4
(MANIKPUR)
|
1745005000NRG23040620220356024
|
05/06/2022
|
BOTO BAI
|
1745005WL015809
|
BOTO BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
BOTOBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-038-001/4
(MANIKPUR)
|
1745005000NRG23040620220356023
|
05/06/2022
|
GULAB
|
1745005WL015809
|
GULAB
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-038-001/59-B
(MANIKPUR)
|
1745005000NRG23040620220356026
|
05/06/2022
|
YOGESHWAR
|
1745005WL015809
|
YOGESHWAR
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
YOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-038-001/61
(MANIKPUR)
|
1745005000NRG23040620220356027
|
05/06/2022
|
JHAM SINGH
|
1745005WL015809
|
JHAM SINGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-038-001/61
(MANIKPUR)
|
1745005000NRG23040620220356028
|
05/06/2022
|
MUNNI BAI
|
1745005WL015809
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-038-001/62
(MANIKPUR)
|
1745005000NRG23040620220356031
|
05/06/2022
|
RAMMILAN
|
1745005WL015809
|
RAMMILAN
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-038-001/66-b
(MANIKPUR)
|
1745005000NRG23040620220356035
|
05/06/2022
|
GOPAL
|
1745005WL015809
|
GOPAL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-038-001/79-A
(MANIKPUR)
|
1745005000NRG23040620220356039
|
05/06/2022
|
RAMESH
|
1745005WL015809
|
RAMESH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-038-001/79-B
(MANIKPUR)
|
1745005000NRG23040620220356040
|
05/06/2022
|
MAHESH KUMAR
|
1745005WL015809
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093279
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-039-001/70
(ATARIYA)
|
1745005039NRG23050620220357176
|
05/06/2022
|
doman
|
1745005039WL015850
|
doman
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
11/06/2022
|
|
260093279
|
|
doman
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-039-001/91
(ATARIYA)
|
1745005039NRG23050620220357321
|
05/06/2022
|
GANESH
|
1745005039WL015852
|
GANESH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
11/06/2022
|
|
260093279
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-039-001/93-B
(ATARIYA)
|
1745005039NRG23050620220357177
|
05/06/2022
|
dhirj
|
1745005039WL015850
|
dhirj
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
11/06/2022
|
|
260093279
|
|
dhirj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292218
|
292218
|
|
|
|
|
|
|
|
|
179
|
SAMNAPUR
|
MP-45-005-004-001/38-B
(DAMITITRAHI)
|
1745005000NRG23050620220359109
|
05/06/2022
|
SHYAM WATI
|
1745005WL015900
|
SHYAM WATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-007-003/25
(KEOLARI)
|
1745005000NRG23050620220357154
|
05/06/2022
|
INDAR BATI
|
1745005WL015849
|
INDAR BATI
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
INDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-007-003/3
(KEOLARI)
|
1745005000NRG23050620220357155
|
05/06/2022
|
SAMAR SINGH
|
1745005WL015849
|
SAMAR SINGH
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
SAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-007-003/3-C
(KEOLARI)
|
1745005000NRG23050620220357156
|
05/06/2022
|
GANGOTRI BAI
|
1745005WL015849
|
GANGOTRI BAI
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-032-001/10-a
(BARGAON RYT)
|
1745005000NRG23040620220355750
|
05/06/2022
|
MAKHAN
|
1745005WL015805
|
MAKHAN
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-032-001/108
(BARGAON RYT)
|
1745005000NRG23040620220355759
|
05/06/2022
|
MATWAR
|
1745005WL015805
|
MATWAR
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MATWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SAMNAPUR
|
MP-45-005-032-001/145
(BARGAON RYT)
|
1745005000NRG23040620220355783
|
05/06/2022
|
SUKHKHE
|
1745005WL015805
|
SUKHKHE
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SUKHKHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-032-001/16
(BARGAON RYT)
|
1745005000NRG23040620220355940
|
05/06/2022
|
AMARWATI
|
1745005WL015806
|
AMARWATI
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260093279
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-032-001/19
(BARGAON RYT)
|
1745005000NRG23040620220355804
|
05/06/2022
|
SHIVRAJ
|
1745005WL015805
|
SHIVRAJ
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-032-001/22
(BARGAON RYT)
|
1745005000NRG23040620220355810
|
05/06/2022
|
PYARE
|
1745005WL015805
|
PYARE
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-032-001/45
(BARGAON RYT)
|
1745005000NRG23040620220355816
|
05/06/2022
|
MANTE
|
1745005WL015805
|
MANTE
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MANTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-032-001/54
(BARGAON RYT)
|
1745005000NRG23040620220355830
|
05/06/2022
|
SEMLAL
|
1745005WL015805
|
SEMLAL
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-032-001/54-a
(BARGAON RYT)
|
1745005000NRG23040620220355832
|
05/06/2022
|
MANGAL SINGH
|
1745005WL015805
|
MANGAL SINGH
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-032-001/8-a
(BARGAON RYT)
|
1745005000NRG23040620220355844
|
05/06/2022
|
LAL SINGH
|
1745005WL015805
|
LAL SINGH
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-032-001/95
(BARGAON RYT)
|
1745005000NRG23040620220355857
|
05/06/2022
|
PANCHAM
|
1745005WL015805
|
PANCHAM
|
00603
|
CBIN0R20002
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-032-002/35-A
(BARGAON RYT)
|
1745005000NRG23040620220355888
|
05/06/2022
|
Pul singh
|
1745005WL015805
|
Pul singh
|
00603
|
CBIN0R20002
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
Pulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SAMNAPUR
|
MP-45-005-032-002/38
(BARGAON RYT)
|
1745005000NRG23040620220355893
|
05/06/2022
|
PHULIYA
|
1745005WL015805
|
PHULIYA
|
00603
|
CBIN0R20002
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
PHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33175
|
33175
|
|
|
|
|
|
|
|
|
196
|
SAMNAPUR
|
MP-45-005-007-003/51
(KEOLARI)
|
1745005000NRG23050620220357163
|
05/06/2022
|
DHUP SINGH
|
1745005WL015849
|
DHUP SINGH
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
11/06/2022
|
|
260093279
|
|
DHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-010-001/228
(JATADONGRI MAL)
|
1745005000NRG23040620220355968
|
05/06/2022
|
nanku
|
1745005WL015807
|
nanku
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260093279
|
|
nanku
|
BANK OF BARODA(606985)
|
|
198
|
SAMNAPUR
|
MP-45-005-010-001/228
(JATADONGRI MAL)
|
1745005000NRG23040620220355967
|
05/06/2022
|
nanku
|
1745005WL015807
|
nanku
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260093279
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-032-001/100
(BARGAON RYT)
|
1745005000NRG23040620220355753
|
05/06/2022
|
KALAWATI
|
1745005WL015805
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093279
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-032-002/168
(BARGAON RYT)
|
1745005000NRG23040620220355870
|
05/06/2022
|
SUKHABARO
|
1745005WL015805
|
SUKHABARO
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
SUKHABARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-032-002/20
(BARGAON RYT)
|
1745005000NRG23040620220355876
|
05/06/2022
|
BAFHIRAN
|
1745005WL015805
|
BAFHIRAN
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
BAFHIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-032-002/51
(BARGAON RYT)
|
1745005000NRG23040620220355917
|
05/06/2022
|
KEWAL
|
1745005WL015805
|
KEWAL
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260093279
|
|
KEWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355349
|
355349
|
|
|
|
|
|
|
|