|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-008-001/161
(KAREGAON)
|
1745005008NRG23081120221065246
|
09/11/2022
|
kushum
|
1745005008WL060656
|
kushum
|
00045
|
BARB0DINDIN
|
1056
|
1056
|
Processed
|
16/11/2022
|
|
227622109
|
|
kushum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-031-001/350
(BUDRUKHI)
|
1745005031NRG23081120221066118
|
09/11/2022
|
SYAMA BAI
|
1745005031WL060707
|
SYAMA BAI
|
00176
|
IDIB000D070
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SYAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-031-001/256-C
(BUDRUKHI)
|
1745005031NRG23081120221066052
|
09/11/2022
|
BALRAM
|
1745005031WL060707
|
BALRAM
|
00354
|
PUNB0642100
|
330
|
330
|
Processed
|
16/11/2022
|
|
227622109
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-031-001/104
(BUDRUKHI)
|
1745005031NRG23081120221065915
|
09/11/2022
|
KALESHVRI BAI
|
1745005031WL060707
|
KALESHVRI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
KALESHVRIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-031-001/105
(BUDRUKHI)
|
1745005031NRG23081120221065916
|
09/11/2022
|
SUNENA BAI
|
1745005031WL060707
|
SUNENA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-031-001/107
(BUDRUKHI)
|
1745005031NRG23081120221065917
|
09/11/2022
|
GEETA BAI
|
1745005031WL060707
|
GEETA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-031-001/108
(BUDRUKHI)
|
1745005031NRG23081120221065918
|
09/11/2022
|
BITTI BAI
|
1745005031WL060707
|
BITTI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-031-001/110
(BUDRUKHI)
|
1745005031NRG23081120221065919
|
09/11/2022
|
GAUTAM
|
1745005031WL060707
|
GAUTAM
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-031-001/113
(BUDRUKHI)
|
1745005031NRG23081120221065920
|
09/11/2022
|
KASHI BAI
|
1745005031WL060707
|
KASHI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-031-001/115
(BUDRUKHI)
|
1745005031NRG23081120221065921
|
09/11/2022
|
ANSUIYA
|
1745005031WL060707
|
ANSUIYA
|
00415
|
SBIN0001061
|
165
|
165
|
Processed
|
16/11/2022
|
|
227622109
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-031-001/117
(BUDRUKHI)
|
1745005031NRG23081120221065924
|
09/11/2022
|
GHANSHI
|
1745005031WL060707
|
GHANSHI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GHANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-031-001/119
(BUDRUKHI)
|
1745005031NRG23081120221065925
|
09/11/2022
|
SAVITRI BAI
|
1745005031WL060707
|
SAVITRI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-031-001/120
(BUDRUKHI)
|
1745005031NRG23081120221065926
|
09/11/2022
|
GUDDI BAI
|
1745005031WL060707
|
GUDDI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-031-001/121
(BUDRUKHI)
|
1745005031NRG23081120221065928
|
09/11/2022
|
JAMUNA BAI
|
1745005031WL060707
|
JAMUNA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-031-001/123
(BUDRUKHI)
|
1745005031NRG23081120221065932
|
09/11/2022
|
GUDDI BAI
|
1745005031WL060707
|
GUDDI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-031-001/126
(BUDRUKHI)
|
1745005031NRG23081120221065934
|
09/11/2022
|
JYANTI BAI
|
1745005031WL060707
|
JYANTI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
JYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-031-001/128
(BUDRUKHI)
|
1745005031NRG23081120221065935
|
09/11/2022
|
SHUSHILA BAI
|
1745005031WL060707
|
SHUSHILA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-031-001/131
(BUDRUKHI)
|
1745005031NRG23081120221065936
|
09/11/2022
|
SHANKRIYA BAI
|
1745005031WL060707
|
SHANKRIYA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHANKRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-031-001/133
(BUDRUKHI)
|
1745005031NRG23081120221065937
|
09/11/2022
|
KUNTI BAI
|
1745005031WL060707
|
KUNTI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-031-001/134-A
(BUDRUKHI)
|
1745005031NRG23081120221065939
|
09/11/2022
|
KOMAL SINGH
|
1745005031WL060707
|
KOMAL SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-031-001/134-A
(BUDRUKHI)
|
1745005031NRG23081120221065940
|
09/11/2022
|
RAMVATI
|
1745005031WL060707
|
RAMVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-031-001/138
(BUDRUKHI)
|
1745005031NRG23081120221065941
|
09/11/2022
|
MANDODRI BAI
|
1745005031WL060707
|
MANDODRI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
MANDODRIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-001/139-B
(BUDRUKHI)
|
1745005031NRG23081120221065942
|
09/11/2022
|
NARVADIYA
|
1745005031WL060707
|
NARVADIYA
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
NARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-001/143-A
(BUDRUKHI)
|
1745005031NRG23081120221065943
|
09/11/2022
|
KETKI BAI
|
1745005031WL060707
|
KETKI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-031-001/143-B
(BUDRUKHI)
|
1745005031NRG23081120221065944
|
09/11/2022
|
JAMUNA BAI
|
1745005031WL060707
|
JAMUNA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-031-001/144
(BUDRUKHI)
|
1745005031NRG23081120221065945
|
09/11/2022
|
SOHANIYA BAI
|
1745005031WL060707
|
SOHANIYA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SOHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-031-001/145-A
(BUDRUKHI)
|
1745005031NRG23081120221065946
|
09/11/2022
|
CHLLU SINGH
|
1745005031WL060707
|
CHLLU SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHLLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-031-001/15
(BUDRUKHI)
|
1745005031NRG23081120221065952
|
09/11/2022
|
SUGHARVATI
|
1745005031WL060707
|
SUGHARVATI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUGHARVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-031-001/151
(BUDRUKHI)
|
1745005031NRG23081120221065953
|
09/11/2022
|
SARLA BAI
|
1745005031WL060707
|
SARLA BAI
|
00415
|
SBIN0001061
|
330
|
330
|
Processed
|
16/11/2022
|
|
227622109
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-031-001/151-A
(BUDRUKHI)
|
1745005031NRG23081120221065954
|
09/11/2022
|
DURGA BAI
|
1745005031WL060707
|
DURGA BAI
|
00415
|
SBIN0001061
|
330
|
330
|
Processed
|
16/11/2022
|
|
227622109
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-031-001/152
(BUDRUKHI)
|
1745005031NRG23081120221065956
|
09/11/2022
|
PARASRAM
|
1745005031WL060707
|
PARASRAM
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-031-001/154
(BUDRUKHI)
|
1745005031NRG23081120221065960
|
09/11/2022
|
PRAHLAD
|
1745005031WL060707
|
PRAHLAD
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-031-001/155
(BUDRUKHI)
|
1745005031NRG23081120221065961
|
09/11/2022
|
GOTAR BAI
|
1745005031WL060707
|
GOTAR BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GOTARBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-031-001/156
(BUDRUKHI)
|
1745005031NRG23081120221065963
|
09/11/2022
|
BATA BAI
|
1745005031WL060707
|
BATA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
BATABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-031-001/156-B
(BUDRUKHI)
|
1745005031NRG23081120221065964
|
09/11/2022
|
RAMBHAGT
|
1745005031WL060707
|
RAMBHAGT
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMBHAGT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-031-001/158
(BUDRUKHI)
|
1745005031NRG23081120221065967
|
09/11/2022
|
MUNNI BAI
|
1745005031WL060707
|
MUNNI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-031-001/159
(BUDRUKHI)
|
1745005031NRG23081120221065968
|
09/11/2022
|
LOTHI BAI
|
1745005031WL060707
|
LOTHI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
LOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-031-001/161
(BUDRUKHI)
|
1745005031NRG23081120221065969
|
09/11/2022
|
LAXMI BAI
|
1745005031WL060707
|
LAXMI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-031-001/162-A
(BUDRUKHI)
|
1745005031NRG23081120221065970
|
09/11/2022
|
RAJESH KUMAR
|
1745005031WL060707
|
RAJESH KUMAR
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-031-001/166
(BUDRUKHI)
|
1745005031NRG23081120221065972
|
09/11/2022
|
BHANA BAI
|
1745005031WL060707
|
BHANA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-031-001/166-A
(BUDRUKHI)
|
1745005031NRG23081120221065973
|
09/11/2022
|
GUDDI BAI
|
1745005031WL060707
|
GUDDI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-031-001/167
(BUDRUKHI)
|
1745005031NRG23081120221065974
|
09/11/2022
|
INDRAKALI BAI
|
1745005031WL060707
|
INDRAKALI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
INDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-031-001/168
(BUDRUKHI)
|
1745005031NRG23081120221065976
|
09/11/2022
|
DHANVATI
|
1745005031WL060707
|
DHANVATI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-031-001/168-A
(BUDRUKHI)
|
1745005031NRG23081120221065977
|
09/11/2022
|
HEM BATI
|
1745005031WL060707
|
HEM BATI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-031-001/169-A
(BUDRUKHI)
|
1745005031NRG23081120221065978
|
09/11/2022
|
LAXMI BAI
|
1745005031WL060707
|
LAXMI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-031-001/17
(BUDRUKHI)
|
1745005031NRG23081120221065979
|
09/11/2022
|
PREMA BAI
|
1745005031WL060707
|
PREMA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-031-001/170
(BUDRUKHI)
|
1745005031NRG23081120221065980
|
09/11/2022
|
SEETA RAM
|
1745005031WL060707
|
SEETA RAM
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-031-001/178
(BUDRUKHI)
|
1745005031NRG23081120221065983
|
09/11/2022
|
MUNNI BAI
|
1745005031WL060707
|
MUNNI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-031-001/178-A
(BUDRUKHI)
|
1745005031NRG23081120221065984
|
09/11/2022
|
JAMMOTRI BAI
|
1745005031WL060707
|
JAMMOTRI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMMOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-031-001/180
(BUDRUKHI)
|
1745005031NRG23081120221065985
|
09/11/2022
|
KUSHA BAI
|
1745005031WL060707
|
KUSHA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-031-001/182
(BUDRUKHI)
|
1745005031NRG23081120221065987
|
09/11/2022
|
PRATAP SINGH
|
1745005031WL060707
|
PRATAP SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-031-001/183
(BUDRUKHI)
|
1745005031NRG23081120221065988
|
09/11/2022
|
HEERA SINGH
|
1745005031WL060707
|
HEERA SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-031-001/184
(BUDRUKHI)
|
1745005031NRG23081120221065990
|
09/11/2022
|
LALLA SINGH
|
1745005031WL060707
|
LALLA SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-031-001/184
(BUDRUKHI)
|
1745005031NRG23081120221065991
|
09/11/2022
|
RAM BAI
|
1745005031WL060707
|
RAM BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-031-001/187
(BUDRUKHI)
|
1745005031NRG23081120221065992
|
09/11/2022
|
MEERA BAI
|
1745005031WL060707
|
MEERA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-031-001/191
(BUDRUKHI)
|
1745005031NRG23081120221065993
|
09/11/2022
|
JAMOTRI BAI
|
1745005031WL060707
|
JAMOTRI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-031-001/193
(BUDRUKHI)
|
1745005031NRG23081120221065994
|
09/11/2022
|
JANKI RAJPOOT
|
1745005031WL060707
|
JANKI RAJPOOT
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
JANKIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-031-001/195-A
(BUDRUKHI)
|
1745005031NRG23081120221065996
|
09/11/2022
|
SANTOSHI
|
1745005031WL060707
|
SANTOSHI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-031-001/197-A
(BUDRUKHI)
|
1745005031NRG23081120221065997
|
09/11/2022
|
RAMKALI
|
1745005031WL060707
|
RAMKALI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-031-001/20
(BUDRUKHI)
|
1745005031NRG23081120221065998
|
09/11/2022
|
PHUNDI LAL
|
1745005031WL060707
|
PHUNDI LAL
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-031-001/200
(BUDRUKHI)
|
1745005031NRG23081120221065999
|
09/11/2022
|
GANGOTRI BAI
|
1745005031WL060707
|
GANGOTRI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-031-001/201
(BUDRUKHI)
|
1745005031NRG23081120221066000
|
09/11/2022
|
RUKMANI BAI
|
1745005031WL060707
|
RUKMANI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-031-001/205
(BUDRUKHI)
|
1745005031NRG23081120221066003
|
09/11/2022
|
ESWARI BAI
|
1745005031WL060707
|
ESWARI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
ESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-031-001/205
(BUDRUKHI)
|
1745005031NRG23081120221066002
|
09/11/2022
|
GHANSHYAM
|
1745005031WL060707
|
GHANSHYAM
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-031-001/206
(BUDRUKHI)
|
1745005031NRG23081120221066004
|
09/11/2022
|
NANNI BAI
|
1745005031WL060707
|
NANNI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-031-001/206
(BUDRUKHI)
|
1745005031NRG23081120221066005
|
09/11/2022
|
RAMPAL
|
1745005031WL060707
|
RAMPAL
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-031-001/207
(BUDRUKHI)
|
1745005031NRG23081120221066007
|
09/11/2022
|
KERA BAI
|
1745005031WL060707
|
KERA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-031-001/208
(BUDRUKHI)
|
1745005031NRG23081120221066008
|
09/11/2022
|
RAMA BAI
|
1745005031WL060707
|
RAMA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-031-001/209
(BUDRUKHI)
|
1745005031NRG23081120221066009
|
09/11/2022
|
SEETA RAM
|
1745005031WL060707
|
SEETA RAM
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-031-001/211-A
(BUDRUKHI)
|
1745005031NRG23081120221066013
|
09/11/2022
|
LAXMI BAI
|
1745005031WL060707
|
LAXMI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-031-001/212
(BUDRUKHI)
|
1745005031NRG23081120221066014
|
09/11/2022
|
BHAGVANIYA BAI
|
1745005031WL060707
|
BHAGVANIYA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
BHAGVANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-031-001/226
(BUDRUKHI)
|
1745005031NRG23081120221066016
|
09/11/2022
|
THAGGI BAI
|
1745005031WL060707
|
THAGGI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
THAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-031-001/23
(BUDRUKHI)
|
1745005031NRG23081120221066017
|
09/11/2022
|
SYAMVATI
|
1745005031WL060707
|
SYAMVATI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-031-001/231
(BUDRUKHI)
|
1745005031NRG23081120221066018
|
09/11/2022
|
RAMESH SINGH
|
1745005031WL060707
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-031-001/233
(BUDRUKHI)
|
1745005031NRG23081120221066020
|
09/11/2022
|
SHIV BATI
|
1745005031WL060707
|
SHIV BATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-031-001/234-A
(BUDRUKHI)
|
1745005031NRG23081120221066021
|
09/11/2022
|
NARVADIYA BAI
|
1745005031WL060707
|
NARVADIYA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
NARVADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-031-001/239
(BUDRUKHI)
|
1745005031NRG23081120221066024
|
09/11/2022
|
SUMANTRA BAI
|
1745005031WL060707
|
SUMANTRA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-031-001/239-A
(BUDRUKHI)
|
1745005031NRG23081120221066025
|
09/11/2022
|
CHAMELI BAI
|
1745005031WL060707
|
CHAMELI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-031-001/240
(BUDRUKHI)
|
1745005031NRG23081120221066027
|
09/11/2022
|
RAMKALI
|
1745005031WL060707
|
RAMKALI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-031-001/241
(BUDRUKHI)
|
1745005031NRG23081120221066031
|
09/11/2022
|
BENEE BAI
|
1745005031WL060707
|
BENEE BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
BENEEBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-031-001/241
(BUDRUKHI)
|
1745005031NRG23081120221066030
|
09/11/2022
|
UTTAM SINGH
|
1745005031WL060707
|
UTTAM SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-031-001/242
(BUDRUKHI)
|
1745005031NRG23081120221066032
|
09/11/2022
|
KOYLI BAI
|
1745005031WL060707
|
KOYLI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
KOYLIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-031-001/244-A
(BUDRUKHI)
|
1745005031NRG23081120221066033
|
09/11/2022
|
SUNITA BAI
|
1745005031WL060707
|
SUNITA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-031-001/245
(BUDRUKHI)
|
1745005031NRG23081120221066034
|
09/11/2022
|
HUKUM SINGH
|
1745005031WL060707
|
HUKUM SINGH
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-031-001/245
(BUDRUKHI)
|
1745005031NRG23081120221066035
|
09/11/2022
|
RUKKI BAI
|
1745005031WL060707
|
RUKKI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-031-001/246
(BUDRUKHI)
|
1745005031NRG23081120221066036
|
09/11/2022
|
VIDDU BAI
|
1745005031WL060707
|
VIDDU BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
VIDDUBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-031-001/248
(BUDRUKHI)
|
1745005031NRG23081120221066039
|
09/11/2022
|
RAJJAR BAI
|
1745005031WL060707
|
RAJJAR BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJJARBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-031-001/249
(BUDRUKHI)
|
1745005031NRG23081120221066041
|
09/11/2022
|
GALLO BAI
|
1745005031WL060707
|
GALLO BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-031-001/250-A
(BUDRUKHI)
|
1745005031NRG23081120221066043
|
09/11/2022
|
DAMMU SINGH
|
1745005031WL060707
|
DAMMU SINGH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
DAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-031-001/250-A
(BUDRUKHI)
|
1745005031NRG23081120221066044
|
09/11/2022
|
NARBADIYA BAI
|
1745005031WL060707
|
NARBADIYA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-031-001/251
(BUDRUKHI)
|
1745005031NRG23081120221066045
|
09/11/2022
|
JAGDAMMA SINGH
|
1745005031WL060707
|
JAGDAMMA SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAGDAMMASINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-031-001/253
(BUDRUKHI)
|
1745005031NRG23081120221066047
|
09/11/2022
|
USHA BAI
|
1745005031WL060707
|
USHA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-031-001/253-A
(BUDRUKHI)
|
1745005031NRG23081120221066048
|
09/11/2022
|
BASANT KUMAR
|
1745005031WL060707
|
BASANT KUMAR
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
BASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-031-001/253-A
(BUDRUKHI)
|
1745005031NRG23081120221066049
|
09/11/2022
|
SARSVTI BAI
|
1745005031WL060707
|
SARSVTI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
SARSVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-031-001/254-A
(BUDRUKHI)
|
1745005031NRG23081120221066050
|
09/11/2022
|
SANTOSH KUMAR
|
1745005031WL060707
|
SANTOSH KUMAR
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-031-001/256-A
(BUDRUKHI)
|
1745005031NRG23081120221066051
|
09/11/2022
|
LAXMI BAI
|
1745005031WL060707
|
LAXMI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-031-001/257-A
(BUDRUKHI)
|
1745005031NRG23081120221066053
|
09/11/2022
|
OM PRAKASH
|
1745005031WL060707
|
OM PRAKASH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
SAMNAPUR
|
MP-45-005-031-001/26
(BUDRUKHI)
|
1745005031NRG23081120221066054
|
09/11/2022
|
KUSHA BAI
|
1745005031WL060707
|
KUSHA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-031-001/261-A
(BUDRUKHI)
|
1745005031NRG23081120221066055
|
09/11/2022
|
SYAM KALI
|
1745005031WL060707
|
SYAM KALI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-031-001/261-C
(BUDRUKHI)
|
1745005031NRG23081120221066056
|
09/11/2022
|
PUSHPA BAI
|
1745005031WL060707
|
PUSHPA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-031-001/267
(BUDRUKHI)
|
1745005031NRG23081120221066057
|
09/11/2022
|
DEGAM SINGH
|
1745005031WL060707
|
DEGAM SINGH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
DEGAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-031-001/267
(BUDRUKHI)
|
1745005031NRG23081120221066058
|
09/11/2022
|
MEERA BAI
|
1745005031WL060707
|
MEERA BAI
|
00415
|
SBIN0001061
|
165
|
165
|
Processed
|
16/11/2022
|
|
227622109
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-031-001/269
(BUDRUKHI)
|
1745005031NRG23081120221066059
|
09/11/2022
|
RAMBAI
|
1745005031WL060707
|
RAMBAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-031-001/27
(BUDRUKHI)
|
1745005031NRG23081120221066060
|
09/11/2022
|
KUNTI BAI
|
1745005031WL060707
|
KUNTI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-031-001/272
(BUDRUKHI)
|
1745005031NRG23081120221066062
|
09/11/2022
|
MALLI BAI
|
1745005031WL060707
|
MALLI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
MALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-031-001/274
(BUDRUKHI)
|
1745005031NRG23081120221066063
|
09/11/2022
|
JAMUNA BAI
|
1745005031WL060707
|
JAMUNA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-031-001/280
(BUDRUKHI)
|
1745005031NRG23081120221066068
|
09/11/2022
|
GODHAN
|
1745005031WL060707
|
GODHAN
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-031-001/281
(BUDRUKHI)
|
1745005031NRG23081120221066069
|
09/11/2022
|
BHURSHA
|
1745005031WL060707
|
BHURSHA
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
BHURSHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-031-001/283
(BUDRUKHI)
|
1745005031NRG23081120221066070
|
09/11/2022
|
BEASAKHU
|
1745005031WL060707
|
BEASAKHU
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
BEASAKHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-031-001/283
(BUDRUKHI)
|
1745005031NRG23081120221066071
|
09/11/2022
|
GANGOTRI BAI
|
1745005031WL060707
|
GANGOTRI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-031-001/285
(BUDRUKHI)
|
1745005031NRG23081120221066072
|
09/11/2022
|
RAMKALI
|
1745005031WL060707
|
RAMKALI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-031-001/286
(BUDRUKHI)
|
1745005031NRG23081120221066074
|
09/11/2022
|
RAMPIYARI
|
1745005031WL060707
|
RAMPIYARI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-031-001/287
(BUDRUKHI)
|
1745005031NRG23081120221066075
|
09/11/2022
|
JANKI BAI
|
1745005031WL060707
|
JANKI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-031-001/288
(BUDRUKHI)
|
1745005031NRG23081120221066076
|
09/11/2022
|
MAYA BAI
|
1745005031WL060707
|
MAYA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-031-001/29
(BUDRUKHI)
|
1745005031NRG23081120221066078
|
09/11/2022
|
PHOOL BATI
|
1745005031WL060707
|
PHOOL BATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-031-001/291
(BUDRUKHI)
|
1745005031NRG23081120221066079
|
09/11/2022
|
NAND LAL
|
1745005031WL060707
|
NAND LAL
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SAMNAPUR
|
MP-45-005-031-001/291-A
(BUDRUKHI)
|
1745005031NRG23081120221066080
|
09/11/2022
|
SANTOSHI BAI
|
1745005031WL060707
|
SANTOSHI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-031-001/295
(BUDRUKHI)
|
1745005031NRG23081120221066082
|
09/11/2022
|
SAMBHAR SINGH
|
1745005031WL060707
|
SAMBHAR SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SAMBHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-031-001/300
(BUDRUKHI)
|
1745005031NRG23081120221066085
|
09/11/2022
|
LAKHAN
|
1745005031WL060707
|
LAKHAN
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-031-001/300
(BUDRUKHI)
|
1745005031NRG23081120221066084
|
09/11/2022
|
RAM BAI
|
1745005031WL060707
|
RAM BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-031-001/306
(BUDRUKHI)
|
1745005031NRG23081120221066086
|
09/11/2022
|
RAMPYARE
|
1745005031WL060707
|
RAMPYARE
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-031-001/31
(BUDRUKHI)
|
1745005031NRG23081120221066087
|
09/11/2022
|
JAMUNA BAI
|
1745005031WL060707
|
JAMUNA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-031-001/314
(BUDRUKHI)
|
1745005031NRG23081120221066090
|
09/11/2022
|
SUKHDEV SINGH
|
1745005031WL060707
|
SUKHDEV SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-031-001/315
(BUDRUKHI)
|
1745005031NRG23081120221066092
|
09/11/2022
|
GIRJA BAI
|
1745005031WL060707
|
GIRJA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-031-001/319
(BUDRUKHI)
|
1745005031NRG23081120221066093
|
09/11/2022
|
RAJNI BAI
|
1745005031WL060707
|
RAJNI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-031-001/323
(BUDRUKHI)
|
1745005031NRG23081120221066095
|
09/11/2022
|
JIRA BAI
|
1745005031WL060707
|
JIRA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-031-001/323
(BUDRUKHI)
|
1745005031NRG23081120221066094
|
09/11/2022
|
PREM SINGH
|
1745005031WL060707
|
PREM SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-031-001/324
(BUDRUKHI)
|
1745005031NRG23081120221066097
|
09/11/2022
|
BAIYA BAI
|
1745005031WL060707
|
BAIYA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
BAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-031-001/325
(BUDRUKHI)
|
1745005031NRG23081120221066098
|
09/11/2022
|
GULAVATI
|
1745005031WL060707
|
GULAVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-031-001/328
(BUDRUKHI)
|
1745005031NRG23081120221066100
|
09/11/2022
|
RAJVATI
|
1745005031WL060707
|
RAJVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-031-001/329
(BUDRUKHI)
|
1745005031NRG23081120221066101
|
09/11/2022
|
AMMAVATI
|
1745005031WL060707
|
AMMAVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
AMMAVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-031-001/329
(BUDRUKHI)
|
1745005031NRG23081120221066102
|
09/11/2022
|
GOPAL SINGH
|
1745005031WL060707
|
GOPAL SINGH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-031-001/330
(BUDRUKHI)
|
1745005031NRG23081120221066104
|
09/11/2022
|
GOVARDHAN SINGH
|
1745005031WL060707
|
GOVARDHAN SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
GOVARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-031-001/330
(BUDRUKHI)
|
1745005031NRG23081120221066103
|
09/11/2022
|
RADHA BAI
|
1745005031WL060707
|
RADHA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-031-001/331
(BUDRUKHI)
|
1745005031NRG23081120221066105
|
09/11/2022
|
SAVITRI BAI
|
1745005031WL060707
|
SAVITRI BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-031-001/334
(BUDRUKHI)
|
1745005031NRG23081120221066107
|
09/11/2022
|
GOVIND
|
1745005031WL060707
|
GOVIND
|
00415
|
SBIN0001061
|
330
|
330
|
Processed
|
16/11/2022
|
|
227622109
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-031-001/334
(BUDRUKHI)
|
1745005031NRG23081120221066106
|
09/11/2022
|
RADHA BAI
|
1745005031WL060707
|
RADHA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-031-001/335
(BUDRUKHI)
|
1745005031NRG23081120221066108
|
09/11/2022
|
JAGESHVAR PRASAD
|
1745005031WL060707
|
JAGESHVAR PRASAD
|
00415
|
SBIN0001061
|
165
|
165
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAGESHVARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-031-001/337
(BUDRUKHI)
|
1745005031NRG23081120221066109
|
09/11/2022
|
PHOOL BAI
|
1745005031WL060707
|
PHOOL BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-031-001/338
(BUDRUKHI)
|
1745005031NRG23081120221066110
|
09/11/2022
|
RAM KALI
|
1745005031WL060707
|
RAM KALI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-031-001/339
(BUDRUKHI)
|
1745005031NRG23081120221066111
|
09/11/2022
|
CHANDRVATI
|
1745005031WL060707
|
CHANDRVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-031-001/342
(BUDRUKHI)
|
1745005031NRG23081120221066112
|
09/11/2022
|
MURARI SINGH
|
1745005031WL060707
|
MURARI SINGH
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
MURARISINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-031-001/343
(BUDRUKHI)
|
1745005031NRG23081120221066113
|
09/11/2022
|
KHEMKARAN
|
1745005031WL060707
|
KHEMKARAN
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-031-001/346
(BUDRUKHI)
|
1745005031NRG23081120221066115
|
09/11/2022
|
CHAMMA BAI
|
1745005031WL060707
|
CHAMMA BAI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-031-001/346
(BUDRUKHI)
|
1745005031NRG23081120221066114
|
09/11/2022
|
GOVIND
|
1745005031WL060707
|
GOVIND
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-031-001/347
(BUDRUKHI)
|
1745005031NRG23081120221066116
|
09/11/2022
|
SATYVATI
|
1745005031WL060707
|
SATYVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-031-001/349
(BUDRUKHI)
|
1745005031NRG23081120221066117
|
09/11/2022
|
GYAN SINGH
|
1745005031WL060707
|
GYAN SINGH
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-031-001/356
(BUDRUKHI)
|
1745005031NRG23081120221066119
|
09/11/2022
|
RAMVATI
|
1745005031WL060707
|
RAMVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-031-001/359
(BUDRUKHI)
|
1745005031NRG23081120221066120
|
09/11/2022
|
JANKI BAI
|
1745005031WL060707
|
JANKI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-031-001/360
(BUDRUKHI)
|
1745005031NRG23081120221066121
|
09/11/2022
|
NARVADIYA BAI
|
1745005031WL060707
|
NARVADIYA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
NARVADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-031-001/361
(BUDRUKHI)
|
1745005031NRG23081120221066122
|
09/11/2022
|
JAGAT RAM
|
1745005031WL060707
|
JAGAT RAM
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-031-001/362
(BUDRUKHI)
|
1745005031NRG23081120221066123
|
09/11/2022
|
SAHDEV SINGH
|
1745005031WL060707
|
SAHDEV SINGH
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-031-001/368
(BUDRUKHI)
|
1745005031NRG23081120221066124
|
09/11/2022
|
GODHAN BAI
|
1745005031WL060707
|
GODHAN BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GODHANBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-031-001/37-a
(BUDRUKHI)
|
1745005031NRG23081120221066125
|
09/11/2022
|
NAN BAI
|
1745005031WL060707
|
NAN BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-031-001/380
(BUDRUKHI)
|
1745005031NRG23081120221066129
|
09/11/2022
|
PARVATI
|
1745005031WL060707
|
PARVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-031-001/39
(BUDRUKHI)
|
1745005031NRG23081120221066132
|
09/11/2022
|
KAMAL SINGH
|
1745005031WL060707
|
KAMAL SINGH
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-031-001/39
(BUDRUKHI)
|
1745005031NRG23081120221066131
|
09/11/2022
|
SITA BAI
|
1745005031WL060707
|
SITA BAI
|
00415
|
SBIN0001061
|
165
|
165
|
Processed
|
16/11/2022
|
|
227622109
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-031-001/392
(BUDRUKHI)
|
1745005031NRG23081120221066134
|
09/11/2022
|
KOYLI BAI
|
1745005031WL060707
|
KOYLI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
KOYLIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-031-001/393
(BUDRUKHI)
|
1745005031NRG23081120221066135
|
09/11/2022
|
BITTI BAI
|
1745005031WL060707
|
BITTI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-031-001/396
(BUDRUKHI)
|
1745005031NRG23081120221066136
|
09/11/2022
|
DEVKI BAI
|
1745005031WL060707
|
DEVKI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-031-001/397
(BUDRUKHI)
|
1745005031NRG23081120221066137
|
09/11/2022
|
JAGRA BAI
|
1745005031WL060707
|
JAGRA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAGRABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-031-001/407
(BUDRUKHI)
|
1745005031NRG23081120221066140
|
09/11/2022
|
CHARKI BAI
|
1745005031WL060707
|
CHARKI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-031-001/408
(BUDRUKHI)
|
1745005031NRG23081120221066141
|
09/11/2022
|
NANI BAI
|
1745005031WL060707
|
NANI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-031-001/413
(BUDRUKHI)
|
1745005031NRG23081120221066146
|
09/11/2022
|
AMBASIYA BAI
|
1745005031WL060707
|
AMBASIYA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
AMBASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-031-001/414
(BUDRUKHI)
|
1745005031NRG23081120221066147
|
09/11/2022
|
SANTRA BAI
|
1745005031WL060707
|
SANTRA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-031-001/418
(BUDRUKHI)
|
1745005031NRG23081120221066153
|
09/11/2022
|
SUBHADRA BAI
|
1745005031WL060707
|
SUBHADRA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-031-001/419
(BUDRUKHI)
|
1745005031NRG23081120221066154
|
09/11/2022
|
SITA BAI
|
1745005031WL060707
|
SITA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-031-001/42
(BUDRUKHI)
|
1745005031NRG23081120221066155
|
09/11/2022
|
SABBI BAI
|
1745005031WL060707
|
SABBI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-031-001/420
(BUDRUKHI)
|
1745005031NRG23081120221066156
|
09/11/2022
|
SANTI BAI
|
1745005031WL060707
|
SANTI BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-031-001/422
(BUDRUKHI)
|
1745005031NRG23081120221066157
|
09/11/2022
|
MAYA BAI
|
1745005031WL060707
|
MAYA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-031-001/424
(BUDRUKHI)
|
1745005031NRG23081120221066158
|
09/11/2022
|
BAIYA BAI
|
1745005031WL060707
|
BAIYA BAI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
BAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-031-001/428
(BUDRUKHI)
|
1745005031NRG23081120221066163
|
09/11/2022
|
SHIV PRASAD
|
1745005031WL060707
|
SHIV PRASAD
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-031-001/432
(BUDRUKHI)
|
1745005031NRG23081120221066166
|
09/11/2022
|
RAM JI
|
1745005031WL060707
|
RAM JI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-031-001/439
(BUDRUKHI)
|
1745005031NRG23081120221066169
|
09/11/2022
|
JAYMATI
|
1745005031WL060707
|
JAYMATI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-031-001/47
(BUDRUKHI)
|
1745005031NRG23081120221066174
|
09/11/2022
|
CHHOTI BAI
|
1745005031WL060707
|
CHHOTI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-031-001/50
(BUDRUKHI)
|
1745005031NRG23081120221066175
|
09/11/2022
|
NEEMA BAI
|
1745005031WL060707
|
NEEMA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-031-001/51
(BUDRUKHI)
|
1745005031NRG23081120221066176
|
09/11/2022
|
BIHARI SINGH
|
1745005031WL060707
|
BIHARI SINGH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-031-001/51
(BUDRUKHI)
|
1745005031NRG23081120221066177
|
09/11/2022
|
GALIYA BAI
|
1745005031WL060707
|
GALIYA BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-031-001/53
(BUDRUKHI)
|
1745005031NRG23081120221066179
|
09/11/2022
|
KALLU SINGH
|
1745005031WL060707
|
KALLU SINGH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-031-001/55
(BUDRUKHI)
|
1745005031NRG23081120221066180
|
09/11/2022
|
PREMVATI
|
1745005031WL060707
|
PREMVATI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-031-001/58
(BUDRUKHI)
|
1745005031NRG23081120221066182
|
09/11/2022
|
VEDVATI
|
1745005031WL060707
|
VEDVATI
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
VEDVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-031-001/61
(BUDRUKHI)
|
1745005031NRG23081120221066184
|
09/11/2022
|
DROPTI
|
1745005031WL060707
|
DROPTI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-031-001/62
(BUDRUKHI)
|
1745005031NRG23081120221066185
|
09/11/2022
|
NANDNI BAI
|
1745005031WL060707
|
NANDNI BAI
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
NANDNIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-031-001/67
(BUDRUKHI)
|
1745005031NRG23081120221066186
|
09/11/2022
|
SUNITA BAI
|
1745005031WL060707
|
SUNITA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-031-001/70
(BUDRUKHI)
|
1745005031NRG23081120221066187
|
09/11/2022
|
SEVAKRAM
|
1745005031WL060707
|
SEVAKRAM
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-031-001/77
(BUDRUKHI)
|
1745005031NRG23081120221066189
|
09/11/2022
|
GANSIYA BAI
|
1745005031WL060707
|
GANSIYA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-031-001/77
(BUDRUKHI)
|
1745005031NRG23081120221066188
|
09/11/2022
|
SUKKHU SINGH
|
1745005031WL060707
|
SUKKHU SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUKKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-031-001/78
(BUDRUKHI)
|
1745005031NRG23081120221066190
|
09/11/2022
|
JAMUNA BAI
|
1745005031WL060707
|
JAMUNA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-031-001/80
(BUDRUKHI)
|
1745005031NRG23081120221066191
|
09/11/2022
|
GUDDI BAI
|
1745005031WL060707
|
GUDDI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-031-001/81
(BUDRUKHI)
|
1745005031NRG23081120221066193
|
09/11/2022
|
GANESIYA BAI
|
1745005031WL060707
|
GANESIYA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANESIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-031-001/82
(BUDRUKHI)
|
1745005031NRG23081120221066194
|
09/11/2022
|
GANDHU
|
1745005031WL060707
|
GANDHU
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANDHU
|
BANK OF BARODA(606985)
|
|
192
|
SAMNAPUR
|
MP-45-005-031-001/83
(BUDRUKHI)
|
1745005031NRG23081120221066195
|
09/11/2022
|
CHMMA SINGH
|
1745005031WL060707
|
CHMMA SINGH
|
00415
|
SBIN0001061
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHMMASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-031-001/84
(BUDRUKHI)
|
1745005031NRG23081120221066196
|
09/11/2022
|
KALLU
|
1745005031WL060707
|
KALLU
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-031-001/84
(BUDRUKHI)
|
1745005031NRG23081120221066197
|
09/11/2022
|
MEERA BAI
|
1745005031WL060707
|
MEERA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-031-001/86
(BUDRUKHI)
|
1745005031NRG23081120221066199
|
09/11/2022
|
GYANI SINGH
|
1745005031WL060707
|
GYANI SINGH
|
00415
|
SBIN0001061
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
GYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-031-001/86
(BUDRUKHI)
|
1745005031NRG23081120221066198
|
09/11/2022
|
MUNNI BAI
|
1745005031WL060707
|
MUNNI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-031-001/87
(BUDRUKHI)
|
1745005031NRG23081120221066200
|
09/11/2022
|
GANI SINGH
|
1745005031WL060707
|
GANI SINGH
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANISINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-031-001/87
(BUDRUKHI)
|
1745005031NRG23081120221066201
|
09/11/2022
|
SUKHMANI
|
1745005031WL060707
|
SUKHMANI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-031-001/88
(BUDRUKHI)
|
1745005031NRG23081120221066202
|
09/11/2022
|
LAMIYA BAI
|
1745005031WL060707
|
LAMIYA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-031-001/89
(BUDRUKHI)
|
1745005031NRG23081120221066203
|
09/11/2022
|
SEETA BAI
|
1745005031WL060707
|
SEETA BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-031-001/91
(BUDRUKHI)
|
1745005031NRG23081120221066204
|
09/11/2022
|
RAM BAI
|
1745005031WL060707
|
RAM BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-031-001/93
(BUDRUKHI)
|
1745005031NRG23081120221066206
|
09/11/2022
|
STAYVATI
|
1745005031WL060707
|
STAYVATI
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
STAYVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-031-001/95
(BUDRUKHI)
|
1745005031NRG23081120221066207
|
09/11/2022
|
CHET RAM
|
1745005031WL060707
|
CHET RAM
|
00415
|
SBIN0001061
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-031-001/96
(BUDRUKHI)
|
1745005031NRG23081120221066208
|
09/11/2022
|
DIGAMBAR
|
1745005031WL060707
|
DIGAMBAR
|
00415
|
SBIN0001061
|
330
|
330
|
Processed
|
16/11/2022
|
|
227622109
|
|
DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-031-001/99
(BUDRUKHI)
|
1745005031NRG23081120221066209
|
09/11/2022
|
PARVATI BAI
|
1745005031WL060707
|
PARVATI BAI
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154935
|
154935
|
|
|
|
|
|
|
|
|
206
|
SAMNAPUR
|
MP-45-005-002-001/1-A
(BANJRA)
|
1745005002NRG23081120221065775
|
09/11/2022
|
RAJWATI.DHURVEY
|
1745005002WL060691
|
RAJWATI.DHURVEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJWATI.DHURVEY
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-002-001/10
(BANJRA)
|
1745005002NRG23081120221065774
|
09/11/2022
|
PUNIYA BAI
|
1745005002WL060690
|
PUNIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
227622109
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-007-001/81-a
(KEOLARI)
|
1745005000NRG23081120221067443
|
09/11/2022
|
DAYARAM
|
1745005WL060747
|
DAYARAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227622109
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-008-001/147
(KAREGAON)
|
1745005008NRG23081120221065242
|
09/11/2022
|
RAJ KUMAR
|
1745005008WL060656
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-008-001/160
(KAREGAON)
|
1745005008NRG23081120221065245
|
09/11/2022
|
foolwati bai
|
1745005008WL060656
|
foolwati bai
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
16/11/2022
|
|
227622109
|
|
foolwatibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-008-001/216
(KAREGAON)
|
1745005008NRG23081120221065250
|
09/11/2022
|
lukesh
|
1745005008WL060656
|
lukesh
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
16/11/2022
|
|
227622109
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-009-001/117-a
(GHATA RYT)
|
1745005009NRG23081120221067607
|
09/11/2022
|
SHIV LAL
|
1745005009WL060755
|
SHIV LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-009-001/133
(GHATA RYT)
|
1745005009NRG23081120221067612
|
09/11/2022
|
JAY SINGH
|
1745005009WL060755
|
JAY SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-009-001/133
(GHATA RYT)
|
1745005009NRG23081120221067611
|
09/11/2022
|
JAY SINGH
|
1745005009WL060755
|
JAY SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-009-001/135
(GHATA RYT)
|
1745005009NRG23081120221067613
|
09/11/2022
|
KARTIKRAM
|
1745005009WL060755
|
KARTIKRAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
227622109
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
|
216
|
SAMNAPUR
|
MP-45-005-009-001/147
(GHATA RYT)
|
1745005009NRG23081120221067614
|
09/11/2022
|
INDRIYA BAI
|
1745005009WL060755
|
INDRIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
INDRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMNAPUR
|
MP-45-005-009-001/173
(GHATA RYT)
|
1745005009NRG23081120221067616
|
09/11/2022
|
PARWATI
|
1745005009WL060755
|
PARWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-009-001/176
(GHATA RYT)
|
1745005009NRG23081120221067620
|
09/11/2022
|
DALPAT
|
1745005009WL060755
|
DALPAT
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
16/11/2022
|
|
227622109
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-009-001/177
(GHATA RYT)
|
1745005009NRG23081120221067621
|
09/11/2022
|
INDAR
|
1745005009WL060755
|
INDAR
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
16/11/2022
|
|
227622109
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-009-001/230
(GHATA RYT)
|
1745005009NRG23081120221067623
|
09/11/2022
|
JODH SINGH
|
1745005009WL060755
|
JODH SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
16/11/2022
|
|
227622109
|
|
JODHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SAMNAPUR
|
MP-45-005-009-001/27-a
(GHATA RYT)
|
1745005009NRG23081120221067624
|
09/11/2022
|
DHANNO BAI
|
1745005009WL060755
|
DHANNO BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-009-001/29
(GHATA RYT)
|
1745005009NRG23081120221067626
|
09/11/2022
|
NATHSAY
|
1745005009WL060755
|
NATHSAY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
NATHSAY
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-009-001/30
(GHATA RYT)
|
1745005009NRG23081120221067628
|
09/11/2022
|
MANGLI BAI
|
1745005009WL060755
|
MANGLI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-009-001/31
(GHATA RYT)
|
1745005009NRG23081120221067629
|
09/11/2022
|
RAVI KUMAR
|
1745005009WL060755
|
RAVI KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-009-001/31
(GHATA RYT)
|
1745005009NRG23081120221067630
|
09/11/2022
|
SHUSILA BAI
|
1745005009WL060755
|
SHUSILA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-009-001/33
(GHATA RYT)
|
1745005009NRG23081120221067632
|
09/11/2022
|
SON SINGH
|
1745005009WL060755
|
SON SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-009-001/33
(GHATA RYT)
|
1745005009NRG23081120221067631
|
09/11/2022
|
SON SINGH
|
1745005009WL060755
|
SON SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-009-001/33-a
(GHATA RYT)
|
1745005009NRG23081120221067633
|
09/11/2022
|
ENTI BAI
|
1745005009WL060755
|
ENTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
ENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-009-001/34
(GHATA RYT)
|
1745005009NRG23081120221067634
|
09/11/2022
|
DHARAM SINGH
|
1745005009WL060755
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-009-001/38
(GHATA RYT)
|
1745005009NRG23081120221067637
|
09/11/2022
|
TIJMATBAI
|
1745005009WL060755
|
TIJMATBAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
227622109
|
|
TIJMATBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-009-001/39
(GHATA RYT)
|
1745005009NRG23081120221067638
|
09/11/2022
|
SHIV KUMAR
|
1745005009WL060755
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-009-001/41
(GHATA RYT)
|
1745005009NRG23081120221067639
|
09/11/2022
|
KHUNNI BAI
|
1745005009WL060755
|
KHUNNI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
KHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMNAPUR
|
MP-45-005-009-001/43
(GHATA RYT)
|
1745005009NRG23081120221067643
|
09/11/2022
|
SANTRAM
|
1745005009WL060755
|
SANTRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-009-001/43-b
(GHATA RYT)
|
1745005009NRG23081120221067645
|
09/11/2022
|
NAND KUMARI
|
1745005009WL060755
|
NAND KUMARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
NANDKUMARI
|
BANK OF BARODA(606985)
|
|
235
|
SAMNAPUR
|
MP-45-005-009-001/53
(GHATA RYT)
|
1745005009NRG23081120221067647
|
09/11/2022
|
CHARAN SINGH
|
1745005009WL060755
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SAMNAPUR
|
MP-45-005-009-001/71-a
(GHATA RYT)
|
1745005009NRG23081120221067648
|
09/11/2022
|
SARITA BAI
|
1745005009WL060755
|
SARITA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
16/11/2022
|
|
227622109
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMNAPUR
|
MP-45-005-009-001/73-A
(GHATA RYT)
|
1745005009NRG23081120221067650
|
09/11/2022
|
VANDANA BAI
|
1745005009WL060755
|
VANDANA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMNAPUR
|
MP-45-005-009-001/74
(GHATA RYT)
|
1745005009NRG23081120221067651
|
09/11/2022
|
BIHARI
|
1745005009WL060755
|
BIHARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMNAPUR
|
MP-45-005-009-001/76
(GHATA RYT)
|
1745005009NRG23081120221067653
|
09/11/2022
|
TIHARU
|
1745005009WL060755
|
TIHARU
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
227622109
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMNAPUR
|
MP-45-005-023-001/331
(KOKOMATA)
|
1745005000NRG23091120221068491
|
09/11/2022
|
ROHEETSINGH
|
1745005WL060822
|
ROHEETSINGH
|
00415
|
SBIN0005511
|
199
|
199
|
Processed
|
16/11/2022
|
|
227622109
|
|
ROHEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMNAPUR
|
MP-45-005-026-001/159
(CHHATA)
|
1745005026NRG23081120221067519
|
09/11/2022
|
HUKUM SINGH
|
1745005026WL060750
|
HUKUM SINGH
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227622109
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMNAPUR
|
MP-45-005-026-001/413
(CHHATA)
|
1745005026NRG23081120221067520
|
09/11/2022
|
LKHRAM
|
1745005026WL060750
|
LKHRAM
|
00415
|
SBIN0005511
|
612
|
612
|
Processed
|
16/11/2022
|
|
227622109
|
|
LKHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMNAPUR
|
MP-45-005-026-001/436-A
(CHHATA)
|
1745005026NRG23081120221067514
|
09/11/2022
|
MANSINGH
|
1745005026WL060749
|
MANSINGH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMNAPUR
|
MP-45-005-026-001/436-B
(CHHATA)
|
1745005026NRG23081120221067526
|
09/11/2022
|
MADHO
|
1745005026WL060751
|
MADHO
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMNAPUR
|
MP-45-005-026-001/436-B
(CHHATA)
|
1745005026NRG23081120221067527
|
09/11/2022
|
MINKI BAI
|
1745005026WL060751
|
MINKI BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
MINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMNAPUR
|
MP-45-005-026-001/436-C
(CHHATA)
|
1745005026NRG23081120221067529
|
09/11/2022
|
BHOORI BAI
|
1745005026WL060751
|
BHOORI BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMNAPUR
|
MP-45-005-026-001/436-C
(CHHATA)
|
1745005026NRG23081120221067528
|
09/11/2022
|
SON SINGH
|
1745005026WL060751
|
SON SINGH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMNAPUR
|
MP-45-005-026-001/454
(CHHATA)
|
1745005026NRG23081120221067517
|
09/11/2022
|
MATRU
|
1745005026WL060749
|
MATRU
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
MATRU
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMNAPUR
|
MP-45-005-026-001/454
(CHHATA)
|
1745005026NRG23081120221067518
|
09/11/2022
|
SEETA BAI
|
1745005026WL060749
|
SEETA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMNAPUR
|
MP-45-005-026-001/475
(CHHATA)
|
1745005026NRG23081120221067524
|
09/11/2022
|
DHANA BAI
|
1745005026WL060750
|
DHANA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-026-001/475
(CHHATA)
|
1745005026NRG23081120221067523
|
09/11/2022
|
DHANA BAI
|
1745005026WL060750
|
DHANA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMNAPUR
|
MP-45-005-026-001/496
(CHHATA)
|
1745005026NRG23021120221053101
|
09/11/2022
|
JETHI BAI
|
1745005026WL059711
|
JETHI BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227622109
|
|
JETHIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMNAPUR
|
MP-45-005-026-001/500
(CHHATA)
|
1745005026NRG23081120221067531
|
09/11/2022
|
LEELA BAI
|
1745005026WL060751
|
LEELA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMNAPUR
|
MP-45-005-026-001/500
(CHHATA)
|
1745005026NRG23081120221067530
|
09/11/2022
|
RATAN LAL
|
1745005026WL060751
|
RATAN LAL
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227622109
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMNAPUR
|
MP-45-005-028-002/82-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG23091120221068206
|
09/11/2022
|
RAJENDRA KUMAR
|
1745005028WL060790
|
RAJENDRA KUMAR
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAMNAPUR
|
MP-45-005-031-001/116-A
(BUDRUKHI)
|
1745005031NRG23081120221065923
|
09/11/2022
|
DURGA BAI
|
1745005031WL060707
|
DURGA BAI
|
00415
|
SBIN0005511
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMNAPUR
|
MP-45-005-031-001/183
(BUDRUKHI)
|
1745005031NRG23081120221065989
|
09/11/2022
|
BITTI BAI
|
1745005031WL060707
|
BITTI BAI
|
00415
|
SBIN0005511
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMNAPUR
|
MP-45-005-031-001/276
(BUDRUKHI)
|
1745005031NRG23081120221066064
|
09/11/2022
|
SAKUN BAI
|
1745005031WL060707
|
SAKUN BAI
|
00415
|
SBIN0005511
|
330
|
330
|
Processed
|
16/11/2022
|
|
227622109
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAMNAPUR
|
MP-45-005-031-001/279
(BUDRUKHI)
|
1745005031NRG23081120221066065
|
09/11/2022
|
GUD
|
1745005031WL060707
|
GUD
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
16/11/2022
|
|
227622109
|
|
GUD
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMNAPUR
|
MP-45-005-031-001/289
(BUDRUKHI)
|
1745005031NRG23081120221066077
|
09/11/2022
|
PREMA BAI
|
1745005031WL060707
|
PREMA BAI
|
00415
|
SBIN0005511
|
825
|
825
|
Processed
|
16/11/2022
|
|
227622109
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAMNAPUR
|
MP-45-005-031-001/416
(BUDRUKHI)
|
1745005031NRG23081120221066150
|
09/11/2022
|
RAMRATI
|
1745005031WL060707
|
RAMRATI
|
00415
|
SBIN0005511
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAMNAPUR
|
MP-45-005-031-001/426
(BUDRUKHI)
|
1745005031NRG23081120221066161
|
09/11/2022
|
BHAGRATI BAI
|
1745005031WL060707
|
BHAGRATI BAI
|
00415
|
SBIN0005511
|
495
|
495
|
Processed
|
16/11/2022
|
|
227622109
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAMNAPUR
|
MP-45-005-038-001/106
(MANIKPUR)
|
1745005000NRG23091120221068494
|
09/11/2022
|
BILASIYA
|
1745005WL060824
|
BILASIYA
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
BILASIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMNAPUR
|
MP-45-005-038-001/106
(MANIKPUR)
|
1745005000NRG23091120221068493
|
09/11/2022
|
LIKHARI
|
1745005WL060824
|
LIKHARI
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
LIKHARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAMNAPUR
|
MP-45-005-038-001/114
(MANIKPUR)
|
1745005000NRG23091120221068495
|
09/11/2022
|
MEERA BAI
|
1745005WL060824
|
MEERA BAI
|
00415
|
SBIN0005511
|
172
|
172
|
Processed
|
16/11/2022
|
|
227622109
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMNAPUR
|
MP-45-005-038-001/140
(MANIKPUR)
|
1745005000NRG23091120221068500
|
09/11/2022
|
JAGVATI
|
1745005WL060824
|
JAGVATI
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAGVATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAMNAPUR
|
MP-45-005-038-001/141
(MANIKPUR)
|
1745005000NRG23091120221068501
|
09/11/2022
|
SHUSILA
|
1745005WL060824
|
SHUSILA
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAMNAPUR
|
MP-45-005-038-001/142
(MANIKPUR)
|
1745005000NRG23091120221068502
|
09/11/2022
|
SAROJ BAI
|
1745005WL060824
|
SAROJ BAI
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
16/11/2022
|
|
227622109
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAMNAPUR
|
MP-45-005-038-001/15
(MANIKPUR)
|
1745005000NRG23091120221068503
|
09/11/2022
|
SEETABAI
|
1745005WL060824
|
SEETABAI
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAMNAPUR
|
MP-45-005-038-001/16
(MANIKPUR)
|
1745005000NRG23091120221068504
|
09/11/2022
|
KASIRAM
|
1745005WL060824
|
KASIRAM
|
00415
|
SBIN0005511
|
172
|
172
|
Processed
|
16/11/2022
|
|
227622109
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAMNAPUR
|
MP-45-005-038-001/172
(MANIKPUR)
|
1745005000NRG23091120221068505
|
09/11/2022
|
MANIYA
|
1745005WL060824
|
MANIYA
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAMNAPUR
|
MP-45-005-038-001/172-B
(MANIKPUR)
|
1745005000NRG23091120221068506
|
09/11/2022
|
BHANUSINGH
|
1745005WL060824
|
BHANUSINGH
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAMNAPUR
|
MP-45-005-038-001/18
(MANIKPUR)
|
1745005000NRG23091120221068508
|
09/11/2022
|
KAUSHILYA
|
1745005WL060824
|
KAUSHILYA
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAMNAPUR
|
MP-45-005-038-001/181
(MANIKPUR)
|
1745005000NRG23091120221068510
|
09/11/2022
|
CHARAN
|
1745005WL060824
|
CHARAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
227622109
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAMNAPUR
|
MP-45-005-038-001/209
(MANIKPUR)
|
1745005000NRG23091120221068512
|
09/11/2022
|
BRAHSPTIYA
|
1745005WL060824
|
BRAHSPTIYA
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
BRAHSPTIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAMNAPUR
|
MP-45-005-038-001/259
(MANIKPUR)
|
1745005000NRG23091120221068515
|
09/11/2022
|
GULABWATI
|
1745005WL060824
|
GULABWATI
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
16/11/2022
|
|
227622109
|
|
GULABWATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAMNAPUR
|
MP-45-005-038-001/260
(MANIKPUR)
|
1745005000NRG23091120221068516
|
09/11/2022
|
DHANSINGH
|
1745005WL060824
|
DHANSINGH
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAMNAPUR
|
MP-45-005-038-001/329
(MANIKPUR)
|
1745005000NRG23091120221068517
|
09/11/2022
|
FOOLA BAI
|
1745005WL060824
|
FOOLA BAI
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAMNAPUR
|
MP-45-005-038-001/77
(MANIKPUR)
|
1745005000NRG23091120221068524
|
09/11/2022
|
GOPAL
|
1745005WL060824
|
GOPAL
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAMNAPUR
|
MP-45-005-038-001/77
(MANIKPUR)
|
1745005000NRG23091120221068525
|
09/11/2022
|
KLAMWATI
|
1745005WL060824
|
KLAMWATI
|
00415
|
SBIN0005511
|
1032
|
1032
|
Processed
|
16/11/2022
|
|
227622109
|
|
KLAMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
281
|
SAMNAPUR
|
MP-45-005-031-001/172-B
(BUDRUKHI)
|
1745005031NRG23081120221065982
|
09/11/2022
|
UDAY KUMAR
|
1745005031WL060707
|
UDAY KUMAR
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
16/11/2022
|
|
227622109
|
|
UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
282
|
SAMNAPUR
|
MP-45-005-007-001/80
(KEOLARI)
|
1745005000NRG23081120221067442
|
09/11/2022
|
SUPIHA
|
1745005WL060747
|
SUPIHA
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUPIHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SAMNAPUR
|
MP-45-005-008-001/216
(KAREGAON)
|
1745005008NRG23081120221065251
|
09/11/2022
|
SHRI WATI
|
1745005008WL060656
|
SHRI WATI
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
16/11/2022
|
|
227622109
|
|
SHRIWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SAMNAPUR
|
MP-45-005-009-001/37
(GHATA RYT)
|
1745005009NRG23081120221067636
|
09/11/2022
|
JAY SINGH
|
1745005009WL060755
|
JAY SINGH
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
16/11/2022
|
|
227622109
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
285
|
SAMNAPUR
|
MP-45-005-008-001/253-A
(KAREGAON)
|
1745005008NRG23081120221065253
|
09/11/2022
|
DHANENDRA TANDIYA
|
1745005008WL060656
|
DHANENDRA TANDIYA
|
00697
|
BKID0MG1336
|
1056
|
1056
|
Processed
|
16/11/2022
|
|
227622109
|
|
DHANENDRATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SAMNAPUR
|
MP-45-005-009-001/131
(GHATA RYT)
|
1745005009NRG23081120221067608
|
09/11/2022
|
RAMVATI DHURVEY
|
1745005009WL060755
|
RAMVATI DHURVEY
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAMVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SAMNAPUR
|
MP-45-005-009-001/29
(GHATA RYT)
|
1745005009NRG23081120221067627
|
09/11/2022
|
GANASIYA BAI MARAVI
|
1745005009WL060755
|
GANASIYA BAI MARAVI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
GANASIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SAMNAPUR
|
MP-45-005-009-001/73
(GHATA RYT)
|
1745005009NRG23081120221067649
|
09/11/2022
|
PARVATIYA BAI PATTA
|
1745005009WL060755
|
PARVATIYA BAI PATTA
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
PARVATIYABAIPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
289
|
SAMNAPUR
|
MP-45-005-009-001/132-a
(GHATA RYT)
|
1745005009NRG23081120221067610
|
09/11/2022
|
SUMANT
|
1745005009WL060755
|
SUMANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SAMNAPUR
|
MP-45-005-009-001/150-a
(GHATA RYT)
|
1745005009NRG23081120221067615
|
09/11/2022
|
SUSHILA
|
1745005009WL060755
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAMNAPUR
|
MP-45-005-009-001/43-A
(GHATA RYT)
|
1745005009NRG23081120221067644
|
09/11/2022
|
RAJESH KUMAR
|
1745005009WL060755
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
227622109
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263476
|
263476
|
|
|
|
|
|
|
|