|
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-45-005-004-002/10
(DAMITITRAHI)
|
1745005000NRG23130620220430112
|
13/06/2022
|
RAJESHWARI MARKAM
|
1745005WL018691
|
RAJESHWARI MARKAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAJESHWARIMARKAM
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/121
(DAMITITRAHI)
|
1745005000NRG23130620220430475
|
13/06/2022
|
SURENDRA KUMAR
|
1745005WL018708
|
SURENDRA KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SURENDRAKUMAR
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/139
(DAMITITRAHI)
|
1745005000NRG23130620220430506
|
13/06/2022
|
MUKESH KUMAR
|
1745005WL018709
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MUKESHKUMAR
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-002/144
(DAMITITRAHI)
|
1745005000NRG23130620220430509
|
13/06/2022
|
CHOTIBAI
|
1745005WL018709
|
CHOTIBAI
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
17/06/2022
|
|
366363052
|
|
CHOTIBAI
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-002/146-A
(DAMITITRAHI)
|
1745005000NRG23130620220430573
|
13/06/2022
|
GOMTI BAI
|
1745005WL018711
|
GOMTI BAI
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
17/06/2022
|
|
366363052
|
|
GOMTIBAI
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-002/158
(DAMITITRAHI)
|
1745005000NRG23130620220430510
|
13/06/2022
|
CHHITA BAI
|
1745005WL018709
|
CHHITA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
CHHITABAI
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-002/158-B
(DAMITITRAHI)
|
1745005000NRG23130620220430512
|
13/06/2022
|
RAMVATI
|
1745005WL018709
|
RAMVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAMVATI
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-002/159-A
(DAMITITRAHI)
|
1745005000NRG23130620220430515
|
13/06/2022
|
PREMVATI
|
1745005WL018709
|
PREMVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PREMVATI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-002/159-A
(DAMITITRAHI)
|
1745005000NRG23130620220430516
|
13/06/2022
|
PREMVATI RATHUDIYA
|
1745005WL018709
|
PREMVATI RATHUDIYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PREMVATIRATHUDIYA
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-004-002/167
(DAMITITRAHI)
|
1745005000NRG23130620220430608
|
13/06/2022
|
BISHLAL
|
1745005WL018713
|
BISHLAL
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
BISHLAL
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-004-002/167
(DAMITITRAHI)
|
1745005000NRG23130620220430450
|
13/06/2022
|
PANCHVATI
|
1745005WL018707
|
PANCHVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PANCHVATI
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-002/168
(DAMITITRAHI)
|
1745005000NRG23130620220430452
|
13/06/2022
|
PAREMVATI KARCHAM
|
1745005WL018707
|
PAREMVATI KARCHAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PAREMVATIKARCHAM
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-002/175-D
(DAMITITRAHI)
|
1745005000NRG23130620220430521
|
13/06/2022
|
DASAMI BAI DHURWEY
|
1745005WL018709
|
DASAMI BAI DHURWEY
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DASAMIBAIDHURWEY
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-004-002/209
(DAMITITRAHI)
|
1745005000NRG23130620220430528
|
13/06/2022
|
BAIGIN BAI
|
1745005WL018709
|
BAIGIN BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
BAIGINBAI
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-004-002/210-A
(DAMITITRAHI)
|
1745005000NRG23130620220430530
|
13/06/2022
|
BUNDIYA BAI
|
1745005WL018709
|
BUNDIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
BUNDIYABAI
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-002/229
(DAMITITRAHI)
|
1745005000NRG23130620220430582
|
13/06/2022
|
SARITA BAI
|
1745005WL018711
|
SARITA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SARITABAI
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-002/240
(DAMITITRAHI)
|
1745005000NRG23130620220430537
|
13/06/2022
|
LAHARIN
|
1745005WL018709
|
LAHARIN
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
LAHARIN
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-004-002/248
(DAMITITRAHI)
|
1745005000NRG23130620220430460
|
13/06/2022
|
KOMAL
|
1745005WL018707
|
KOMAL
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
KOMAL
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-004-002/263
(DAMITITRAHI)
|
1745005000NRG23130620220430485
|
13/06/2022
|
MALIKRAM
|
1745005WL018708
|
MALIKRAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MALIKRAM
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-004-002/36
(DAMITITRAHI)
|
1745005000NRG23130620220430540
|
13/06/2022
|
PARMOD
|
1745005WL018709
|
PARMOD
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PARMOD
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-004-002/39-A
(DAMITITRAHI)
|
1745005000NRG23130620220430543
|
13/06/2022
|
BAJRANGI BAI
|
1745005WL018709
|
BAJRANGI BAI
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
17/06/2022
|
|
366363052
|
|
BAJRANGIBAI
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-004-002/39-A
(DAMITITRAHI)
|
1745005000NRG23130620220430542
|
13/06/2022
|
DURGESH
|
1745005WL018709
|
DURGESH
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
17/06/2022
|
|
366363052
|
|
DURGESH
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-004-002/41-A
(DAMITITRAHI)
|
1745005000NRG23130620220430463
|
13/06/2022
|
DROPTI BAI
|
1745005WL018707
|
DROPTI BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/06/2022
|
|
366363052
|
|
DROPTIBAI
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-004-002/41-A
(DAMITITRAHI)
|
1745005000NRG23130620220430462
|
13/06/2022
|
INDR
|
1745005WL018707
|
INDR
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/06/2022
|
|
366363052
|
|
INDR
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-004-002/42
(DAMITITRAHI)
|
1745005000NRG23130620220430464
|
13/06/2022
|
DHULIYA BAI
|
1745005WL018707
|
DHULIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DHULIYABAI
|
(000000)
|
|
26
|
SAMNAPUR
|
MP-45-005-004-002/42-B
(DAMITITRAHI)
|
1745005000NRG23130620220430466
|
13/06/2022
|
KHUJALWATI
|
1745005WL018707
|
KHUJALWATI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
17/06/2022
|
|
366363052
|
|
KHUJALWATI
|
(000000)
|
|
27
|
SAMNAPUR
|
MP-45-005-004-002/46
(DAMITITRAHI)
|
1745005000NRG23130620220430490
|
13/06/2022
|
JAYMATI
|
1745005WL018708
|
JAYMATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
JAYMATI
|
(000000)
|
|
28
|
SAMNAPUR
|
MP-45-005-004-002/46-B
(DAMITITRAHI)
|
1745005000NRG23130620220430494
|
13/06/2022
|
AMARWATI
|
1745005WL018708
|
AMARWATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
AMARWATI
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-002/5-B
(DAMITITRAHI)
|
1745005000NRG23130620220430586
|
13/06/2022
|
SANT RAM MARKAM
|
1745005WL018711
|
SANT RAM MARKAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SANTRAMMARKAM
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-002/72-B
(DAMITITRAHI)
|
1745005000NRG23130620220430591
|
13/06/2022
|
MUKESH KUMAR
|
1745005WL018711
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MUKESHKUMAR
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-002/74
(DAMITITRAHI)
|
1745005000NRG23130620220430495
|
13/06/2022
|
SONWATI KERAM
|
1745005WL018708
|
SONWATI KERAM
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/06/2022
|
|
366363052
|
|
SONWATIKERAM
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-002/8-A
(DAMITITRAHI)
|
1745005000NRG23130620220430498
|
13/06/2022
|
AMARLAL KARCHAM
|
1745005WL018708
|
AMARLAL KARCHAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
AMARLALKARCHAM
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-004-002/82
(DAMITITRAHI)
|
1745005000NRG23130620220430501
|
13/06/2022
|
AJEET KUMAR
|
1745005WL018708
|
AJEET KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
AJEETKUMAR
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-004-002/85-D
(DAMITITRAHI)
|
1745005000NRG23130620220430618
|
13/06/2022
|
BUDH SINGH
|
1745005WL018713
|
BUDH SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
BUDHSINGH
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-002/99
(DAMITITRAHI)
|
1745005000NRG23130620220430603
|
13/06/2022
|
SUKWARI
|
1745005WL018711
|
SUKWARI
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
17/06/2022
|
|
366363052
|
|
SUKWARI
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-009-001/2-B
(GHATA RYT)
|
1745005000NRG23130620220430385
|
13/06/2022
|
ASHOK KUMAR
|
1745005WL018703
|
ASHOK KUMAR
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
ASHOKKUMAR
|
(000000)
|
|
37
|
SAMNAPUR
|
MP-45-005-009-001/6-A
(GHATA RYT)
|
1745005000NRG23130620220430396
|
13/06/2022
|
Prehlad Maravi
|
1745005WL018703
|
Prehlad Maravi
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
PrehladMaravi
|
(000000)
|
|
38
|
SAMNAPUR
|
MP-45-005-009-001/95-A
(GHATA RYT)
|
1745005000NRG23130620220430406
|
13/06/2022
|
RAVATI
|
1745005WL018703
|
RAVATI
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAVATI
|
(000000)
|
|
39
|
SAMNAPUR
|
MP-45-005-015-001/108-A
(KHAMHI)
|
1745005000NRG23130620220430322
|
13/06/2022
|
SAMDARSHI
|
1745005WL018699
|
SAMDARSHI
|
00045
|
BARB0DINDIN
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
SAMDARSHI
|
(000000)
|
|
40
|
SAMNAPUR
|
MP-45-005-015-001/108-A
(KHAMHI)
|
1745005000NRG23130620220430321
|
13/06/2022
|
SAMDARSHI
|
1745005WL018699
|
SAMDARSHI
|
00045
|
BARB0DINDIN
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
SAMDARSHI
|
(000000)
|
|
41
|
SAMNAPUR
|
MP-45-005-015-001/71-B
(KHAMHI)
|
1745005000NRG23130620220430331
|
13/06/2022
|
SHIV DARSHAN
|
1745005WL018699
|
SHIV DARSHAN
|
00045
|
BARB0DINDIN
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
SHIVDARSHAN
|
(000000)
|
|
42
|
SAMNAPUR
|
MP-45-005-015-001/85-A
(KHAMHI)
|
1745005000NRG23130620220430334
|
13/06/2022
|
RAJKUMARI
|
1745005WL018699
|
RAJKUMARI
|
00045
|
BARB0DINDIN
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAJKUMARI
|
(000000)
|
|
43
|
SAMNAPUR
|
MP-45-005-015-002/40-A
(KHAMHI)
|
1745005000NRG23130620220430341
|
13/06/2022
|
AHILYA
|
1745005WL018699
|
AHILYA
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
17/06/2022
|
|
366363052
|
|
AHILYA
|
(000000)
|
|
44
|
SAMNAPUR
|
MP-45-005-015-002/41-A
(KHAMHI)
|
1745005000NRG23130620220430343
|
13/06/2022
|
GYANI SINGH
|
1745005WL018699
|
GYANI SINGH
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
17/06/2022
|
|
366363052
|
|
GYANISINGH
|
(000000)
|
|
45
|
SAMNAPUR
|
MP-45-005-015-002/41-A
(KHAMHI)
|
1745005000NRG23130620220430344
|
13/06/2022
|
SILOCHANA
|
1745005WL018699
|
SILOCHANA
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
17/06/2022
|
|
366363052
|
|
SILOCHANA
|
(000000)
|
|
46
|
SAMNAPUR
|
MP-45-005-015-002/50
(KHAMHI)
|
1745005000NRG23130620220430348
|
13/06/2022
|
GOPILAL AHAIR
|
1745005WL018699
|
GOPILAL AHAIR
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
17/06/2022
|
|
366363052
|
|
GOPILALAHAIR
|
(000000)
|
|
47
|
SAMNAPUR
|
MP-45-005-015-002/89-A
(KHAMHI)
|
1745005000NRG23130620220430359
|
13/06/2022
|
BIMLA BAI
|
1745005WL018700
|
BIMLA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
BIMLABAI
|
(000000)
|
|
48
|
SAMNAPUR
|
MP-45-005-015-002/89-A
(KHAMHI)
|
1745005000NRG23130620220430358
|
13/06/2022
|
BIMLA BAI
|
1745005WL018700
|
BIMLA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
BIMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53628
|
53628
|
|
|
|
|
|
|
|
|
49
|
SAMNAPUR
|
MP-45-005-009-001/79-A
(GHATA RYT)
|
1745005000NRG23130620220430403
|
13/06/2022
|
sandeep
|
1745005WL018703
|
sandeep
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
SAMNAPUR
|
MP-45-005-031-001/210-A
(BUDRUKHI)
|
1745005000NRG23130620220430099
|
13/06/2022
|
GAYATRI
|
1745005WL018690
|
GAYATRI
|
00176
|
IDIB000D070
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
51
|
SAMNAPUR
|
MP-45-005-031-001/149-B
(BUDRUKHI)
|
1745005000NRG23130620220430094
|
13/06/2022
|
DANVATI
|
1745005WL018690
|
DANVATI
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
DANVATI
|
(000000)
|
|
52
|
SAMNAPUR
|
MP-45-005-031-001/149-B
(BUDRUKHI)
|
1745005000NRG23130620220430093
|
13/06/2022
|
RAMU SINGH
|
1745005WL018690
|
RAMU SINGH
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAMUSINGH
|
(000000)
|
|
53
|
SAMNAPUR
|
MP-45-005-031-001/179
(BUDRUKHI)
|
1745005000NRG23130620220430095
|
13/06/2022
|
NARAD SINGH
|
1745005WL018690
|
NARAD SINGH
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
NARADSINGH
|
(000000)
|
|
54
|
SAMNAPUR
|
MP-45-005-031-001/210
(BUDRUKHI)
|
1745005000NRG23130620220430097
|
13/06/2022
|
DHARAM SINGH
|
1745005WL018690
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
DHARAMSINGH
|
(000000)
|
|
55
|
SAMNAPUR
|
MP-45-005-031-001/210
(BUDRUKHI)
|
1745005000NRG23130620220430098
|
13/06/2022
|
SITA BAI
|
1745005WL018690
|
SITA BAI
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
SITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
56
|
SAMNAPUR
|
MP-45-005-009-001/80
(GHATA RYT)
|
1745005000NRG23130620220430404
|
13/06/2022
|
MUKESH KUMAR
|
1745005WL018703
|
MUKESH KUMAR
|
00415
|
SBIN0005494
|
2280
|
2280
|
Rejected
|
20/06/2022
|
|
366363052
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
57
|
SAMNAPUR
|
MP-45-005-004-002/111-A
(DAMITITRAHI)
|
1745005000NRG23130620220430473
|
13/06/2022
|
UMESHWARI
|
1745005WL018708
|
UMESHWARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
UMESHWARI
|
(000000)
|
|
58
|
SAMNAPUR
|
MP-45-005-004-002/112
(DAMITITRAHI)
|
1745005000NRG23130620220430439
|
13/06/2022
|
PATAY KARCHAM
|
1745005WL018707
|
PATAY KARCHAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PATAYKARCHAM
|
(000000)
|
|
59
|
SAMNAPUR
|
MP-45-005-004-002/121
(DAMITITRAHI)
|
1745005000NRG23130620220430474
|
13/06/2022
|
SHIV KUMAR DHURWEY
|
1745005WL018708
|
SHIV KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SHIVKUMARDHURWEY
|
(000000)
|
|
60
|
SAMNAPUR
|
MP-45-005-004-002/125
(DAMITITRAHI)
|
1745005000NRG23130620220430442
|
13/06/2022
|
PREMVATI
|
1745005WL018707
|
PREMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
PREMVATI
|
(000000)
|
|
61
|
SAMNAPUR
|
MP-45-005-004-002/144
(DAMITITRAHI)
|
1745005000NRG23130620220430508
|
13/06/2022
|
RAJESH
|
1745005WL018709
|
RAJESH
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAJESH
|
(000000)
|
|
62
|
SAMNAPUR
|
MP-45-005-004-002/158-B
(DAMITITRAHI)
|
1745005000NRG23130620220430511
|
13/06/2022
|
HARE SINGH
|
1745005WL018709
|
HARE SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
HARESINGH
|
(000000)
|
|
63
|
SAMNAPUR
|
MP-45-005-004-002/159
(DAMITITRAHI)
|
1745005000NRG23130620220430513
|
13/06/2022
|
RAM SINGH DHURWEY
|
1745005WL018709
|
RAM SINGH DHURWEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAMSINGHDHURWEY
|
(000000)
|
|
64
|
SAMNAPUR
|
MP-45-005-004-002/161
(DAMITITRAHI)
|
1745005000NRG23130620220430517
|
13/06/2022
|
MAHU LAL
|
1745005WL018709
|
MAHU LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MAHULAL
|
(000000)
|
|
65
|
SAMNAPUR
|
MP-45-005-004-002/163-A
(DAMITITRAHI)
|
1745005000NRG23130620220430606
|
13/06/2022
|
DURGAWATI KUSHRAM
|
1745005WL018713
|
DURGAWATI KUSHRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DURGAWATIKUSHRAM
|
(000000)
|
|
66
|
SAMNAPUR
|
MP-45-005-004-002/163-C
(DAMITITRAHI)
|
1745005000NRG23130620220430607
|
13/06/2022
|
CHHATAR SINGH KUSHRAM
|
1745005WL018713
|
CHHATAR SINGH KUSHRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
CHHATARSINGHKUSHRAM
|
(000000)
|
|
67
|
SAMNAPUR
|
MP-45-005-004-002/163-C
(DAMITITRAHI)
|
1745005000NRG23130620220430481
|
13/06/2022
|
CHHATAR SINGH KUSHRAM
|
1745005WL018708
|
CHHATAR SINGH KUSHRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
CHHATARSINGHKUSHRAM
|
(000000)
|
|
68
|
SAMNAPUR
|
MP-45-005-004-002/164
(DAMITITRAHI)
|
1745005000NRG23130620220430445
|
13/06/2022
|
MATURAM SAIYAM
|
1745005WL018707
|
MATURAM SAIYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MATURAMSAIYAM
|
(000000)
|
|
69
|
SAMNAPUR
|
MP-45-005-004-002/170
(DAMITITRAHI)
|
1745005000NRG23130620220430609
|
13/06/2022
|
DHANERAM KARCHAM
|
1745005WL018713
|
DHANERAM KARCHAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DHANERAMKARCHAM
|
(000000)
|
|
70
|
SAMNAPUR
|
MP-45-005-004-002/170
(DAMITITRAHI)
|
1745005000NRG23130620220430456
|
13/06/2022
|
KAMLA BAI
|
1745005WL018707
|
KAMLA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
KAMLABAI
|
(000000)
|
|
71
|
SAMNAPUR
|
MP-45-005-004-002/170
(DAMITITRAHI)
|
1745005000NRG23130620220430610
|
13/06/2022
|
OMKAR
|
1745005WL018713
|
OMKAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
OMKAR
|
(000000)
|
|
72
|
SAMNAPUR
|
MP-45-005-004-002/174-A
(DAMITITRAHI)
|
1745005000NRG23130620220430520
|
13/06/2022
|
CHOTI BAI
|
1745005WL018709
|
CHOTI BAI
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
17/06/2022
|
|
366363052
|
|
CHOTIBAI
|
(000000)
|
|
73
|
SAMNAPUR
|
MP-45-005-004-002/174-A
(DAMITITRAHI)
|
1745005000NRG23130620220430519
|
13/06/2022
|
SURESH KUMAR UEIKE
|
1745005WL018709
|
SURESH KUMAR UEIKE
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
17/06/2022
|
|
366363052
|
|
SURESHKUMARUEIKE
|
(000000)
|
|
74
|
SAMNAPUR
|
MP-45-005-004-002/191
(DAMITITRAHI)
|
1745005000NRG23130620220430525
|
13/06/2022
|
SAMLO BAI
|
1745005WL018709
|
SAMLO BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SAMLOBAI
|
(000000)
|
|
75
|
SAMNAPUR
|
MP-45-005-004-002/212-A
(DAMITITRAHI)
|
1745005000NRG23130620220430532
|
13/06/2022
|
KUNWAR SINGH
|
1745005WL018709
|
KUNWAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
KUNWARSINGH
|
(000000)
|
|
76
|
SAMNAPUR
|
MP-45-005-004-002/235
(DAMITITRAHI)
|
1745005000NRG23130620220430535
|
13/06/2022
|
AMARVATI
|
1745005WL018709
|
AMARVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
AMARVATI
|
(000000)
|
|
77
|
SAMNAPUR
|
MP-45-005-004-002/240
(DAMITITRAHI)
|
1745005000NRG23130620220430536
|
13/06/2022
|
SUMRIT
|
1745005WL018709
|
SUMRIT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SUMRIT
|
(000000)
|
|
78
|
SAMNAPUR
|
MP-45-005-004-002/246
(DAMITITRAHI)
|
1745005000NRG23130620220430484
|
13/06/2022
|
MAHESH KUMAR
|
1745005WL018708
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MAHESHKUMAR
|
(000000)
|
|
79
|
SAMNAPUR
|
MP-45-005-004-002/40
(DAMITITRAHI)
|
1745005000NRG23130620220430488
|
13/06/2022
|
HEMVATI
|
1745005WL018708
|
HEMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
HEMVATI
|
(000000)
|
|
80
|
SAMNAPUR
|
MP-45-005-004-002/40
(DAMITITRAHI)
|
1745005000NRG23130620220430487
|
13/06/2022
|
SHANKAR KARCHAM
|
1745005WL018708
|
SHANKAR KARCHAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SHANKARKARCHAM
|
(000000)
|
|
81
|
SAMNAPUR
|
MP-45-005-004-002/40
(DAMITITRAHI)
|
1745005000NRG23130620220430461
|
13/06/2022
|
SHAYAM LAL
|
1745005WL018707
|
SHAYAM LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SHAYAMLAL
|
(000000)
|
|
82
|
SAMNAPUR
|
MP-45-005-004-002/42-A
(DAMITITRAHI)
|
1745005000NRG23130620220430465
|
13/06/2022
|
CHAITI BAI
|
1745005WL018707
|
CHAITI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
CHAITIBAI
|
(000000)
|
|
83
|
SAMNAPUR
|
MP-45-005-004-002/46-A
(DAMITITRAHI)
|
1745005000NRG23130620220430492
|
13/06/2022
|
DAYA SINGH
|
1745005WL018708
|
DAYA SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DAYASINGH
|
(000000)
|
|
84
|
SAMNAPUR
|
MP-45-005-004-002/46-A
(DAMITITRAHI)
|
1745005000NRG23130620220430491
|
13/06/2022
|
DAYASINGH
|
1745005WL018708
|
DAYASINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DAYASINGH
|
(000000)
|
|
85
|
SAMNAPUR
|
MP-45-005-004-002/46-B
(DAMITITRAHI)
|
1745005000NRG23130620220430493
|
13/06/2022
|
ANUP SINGH
|
1745005WL018708
|
ANUP SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
ANUPSINGH
|
(000000)
|
|
86
|
SAMNAPUR
|
MP-45-005-004-002/47
(DAMITITRAHI)
|
1745005000NRG23130620220430467
|
13/06/2022
|
HARE SINGH KARCHAM
|
1745005WL018707
|
HARE SINGH KARCHAM
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
17/06/2022
|
|
366363052
|
|
HARESINGHKARCHAM
|
(000000)
|
|
87
|
SAMNAPUR
|
MP-45-005-004-002/47-B
(DAMITITRAHI)
|
1745005000NRG23130620220430468
|
13/06/2022
|
SUVANTIN BAI
|
1745005WL018707
|
SUVANTIN BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SUVANTINBAI
|
(000000)
|
|
88
|
SAMNAPUR
|
MP-45-005-004-002/6
(DAMITITRAHI)
|
1745005000NRG23130620220430588
|
13/06/2022
|
SUKVANTIN BAI
|
1745005WL018711
|
SUKVANTIN BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SUKVANTINBAI
|
(000000)
|
|
89
|
SAMNAPUR
|
MP-45-005-004-002/6-B
(DAMITITRAHI)
|
1745005000NRG23130620220430589
|
13/06/2022
|
SANTARIDEVI DHURWEY
|
1745005WL018711
|
SANTARIDEVI DHURWEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SANTARIDEVIDHURWEY
|
(000000)
|
|
90
|
SAMNAPUR
|
MP-45-005-004-002/60-A
(DAMITITRAHI)
|
1745005000NRG23130620220430545
|
13/06/2022
|
SANWATI
|
1745005WL018709
|
SANWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SANWATI
|
(000000)
|
|
91
|
SAMNAPUR
|
MP-45-005-004-002/61
(DAMITITRAHI)
|
1745005000NRG23130620220430470
|
13/06/2022
|
BUDHU SINGH
|
1745005WL018707
|
BUDHU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
BUDHUSINGH
|
(000000)
|
|
92
|
SAMNAPUR
|
MP-45-005-004-002/61
(DAMITITRAHI)
|
1745005000NRG23130620220430469
|
13/06/2022
|
BUDHU SINGH
|
1745005WL018707
|
BUDHU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
BUDHUSINGH
|
(000000)
|
|
93
|
SAMNAPUR
|
MP-45-005-004-002/72-B
(DAMITITRAHI)
|
1745005000NRG23130620220430590
|
13/06/2022
|
RAMVATI SONWANI
|
1745005WL018711
|
RAMVATI SONWANI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAMVATISONWANI
|
(000000)
|
|
94
|
SAMNAPUR
|
MP-45-005-004-002/82
(DAMITITRAHI)
|
1745005000NRG23130620220430611
|
13/06/2022
|
SANGEETA
|
1745005WL018713
|
SANGEETA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SANGEETA
|
(000000)
|
|
95
|
SAMNAPUR
|
MP-45-005-004-002/83
(DAMITITRAHI)
|
1745005000NRG23130620220430471
|
13/06/2022
|
SANIYA SAIYAM
|
1745005WL018707
|
SANIYA SAIYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SANIYASAIYAM
|
(000000)
|
|
96
|
SAMNAPUR
|
MP-45-005-004-002/84
(DAMITITRAHI)
|
1745005000NRG23130620220430472
|
13/06/2022
|
MAKHAN SINGH
|
1745005WL018707
|
MAKHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
MAKHANSINGH
|
(000000)
|
|
97
|
SAMNAPUR
|
MP-45-005-004-002/85-A
(DAMITITRAHI)
|
1745005000NRG23130620220430613
|
13/06/2022
|
RAMESH
|
1745005WL018713
|
RAMESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAMESH
|
(000000)
|
|
98
|
SAMNAPUR
|
MP-45-005-004-002/85-C
(DAMITITRAHI)
|
1745005000NRG23130620220430616
|
13/06/2022
|
RATIYA KARCHAM
|
1745005WL018713
|
RATIYA KARCHAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
RATIYAKARCHAM
|
(000000)
|
|
99
|
SAMNAPUR
|
MP-45-005-004-002/85-C
(DAMITITRAHI)
|
1745005000NRG23130620220430617
|
13/06/2022
|
SARSWATI KARCHAM
|
1745005WL018713
|
SARSWATI KARCHAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
SARSWATIKARCHAM
|
(000000)
|
|
100
|
SAMNAPUR
|
MP-45-005-004-002/93
(DAMITITRAHI)
|
1745005000NRG23130620220430598
|
13/06/2022
|
DEEPA TANDIYA
|
1745005WL018711
|
DEEPA TANDIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
DEEPATANDIYA
|
(000000)
|
|
101
|
SAMNAPUR
|
MP-45-005-004-002/95
(DAMITITRAHI)
|
1745005000NRG23130620220430599
|
13/06/2022
|
AMRATDAS TANDIYA
|
1745005WL018711
|
AMRATDAS TANDIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
AMRATDASTANDIYA
|
(000000)
|
|
102
|
SAMNAPUR
|
MP-45-005-004-002/99
(DAMITITRAHI)
|
1745005000NRG23130620220430602
|
13/06/2022
|
RAMPYARI YADAV
|
1745005WL018711
|
RAMPYARI YADAV
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAMPYARIYADAV
|
(000000)
|
|
103
|
SAMNAPUR
|
MP-45-005-009-001/144
(GHATA RYT)
|
1745005000NRG23130620220430376
|
13/06/2022
|
ETWARI
|
1745005WL018703
|
ETWARI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
ETWARI
|
(000000)
|
|
104
|
SAMNAPUR
|
MP-45-005-009-001/144-A
(GHATA RYT)
|
1745005000NRG23130620220430377
|
13/06/2022
|
BUDHRAM
|
1745005WL018703
|
BUDHRAM
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
BUDHRAM
|
(000000)
|
|
105
|
SAMNAPUR
|
MP-45-005-009-001/15-A
(GHATA RYT)
|
1745005000NRG23130620220430380
|
13/06/2022
|
DAULAT SINGH KISHRAM
|
1745005WL018703
|
DAULAT SINGH KISHRAM
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
DAULATSINGHKISHRAM
|
(000000)
|
|
106
|
SAMNAPUR
|
MP-45-005-009-001/46
(GHATA RYT)
|
1745005000NRG23130620220430392
|
13/06/2022
|
SANTOSH
|
1745005WL018703
|
SANTOSH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
SANTOSH
|
(000000)
|
|
107
|
SAMNAPUR
|
MP-45-005-009-001/6-B
(GHATA RYT)
|
1745005000NRG23130620220430397
|
13/06/2022
|
MANISH KUMAR MARAVI
|
1745005WL018703
|
MANISH KUMAR MARAVI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
MANISHKUMARMARAVI
|
(000000)
|
|
108
|
SAMNAPUR
|
MP-45-005-015-001/106
(KHAMHI)
|
1745005000NRG23130620220430318
|
13/06/2022
|
KESH RAM
|
1745005WL018699
|
KESH RAM
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
KESHRAM
|
(000000)
|
|
109
|
SAMNAPUR
|
MP-45-005-015-001/110
(KHAMHI)
|
1745005000NRG23130620220430323
|
13/06/2022
|
SAMHAR SINGH
|
1745005WL018699
|
SAMHAR SINGH
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
SAMHARSINGH
|
(000000)
|
|
110
|
SAMNAPUR
|
MP-45-005-015-001/130
(KHAMHI)
|
1745005000NRG23130620220430329
|
13/06/2022
|
RATAN LAL
|
1745005WL018699
|
RATAN LAL
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
RATANLAL
|
(000000)
|
|
111
|
SAMNAPUR
|
MP-45-005-015-001/17
(KHAMHI)
|
1745005000NRG23130620220430360
|
13/06/2022
|
CHILOCHANA BAI
|
1745005WL018701
|
CHILOCHANA BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Rejected
|
20/06/2022
|
|
366363052
|
Account closed
|
|
|
|
112
|
SAMNAPUR
|
MP-45-005-015-001/36
(KHAMHI)
|
1745005000NRG23130620220430367
|
13/06/2022
|
DAL SINGH
|
1745005WL018701
|
DAL SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
DALSINGH
|
(000000)
|
|
113
|
SAMNAPUR
|
MP-45-005-015-001/83
(KHAMHI)
|
1745005000NRG23130620220430333
|
13/06/2022
|
GULAB SINGH
|
1745005WL018699
|
GULAB SINGH
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
GULABSINGH
|
(000000)
|
|
114
|
SAMNAPUR
|
MP-45-005-015-001/86-A
(KHAMHI)
|
1745005000NRG23130620220430335
|
13/06/2022
|
SUMANTRI BAI
|
1745005WL018699
|
SUMANTRI BAI
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
SUMANTRIBAI
|
(000000)
|
|
115
|
SAMNAPUR
|
MP-45-005-015-001/86-B
(KHAMHI)
|
1745005000NRG23130620220430336
|
13/06/2022
|
ANUSUIYA
|
1745005WL018699
|
ANUSUIYA
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
ANUSUIYA
|
(000000)
|
|
116
|
SAMNAPUR
|
MP-45-005-015-001/93-A
(KHAMHI)
|
1745005000NRG23130620220430339
|
13/06/2022
|
DEV SINGH
|
1745005WL018699
|
DEV SINGH
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
DEVSINGH
|
(000000)
|
|
117
|
SAMNAPUR
|
MP-45-005-015-001/99
(KHAMHI)
|
1745005000NRG23130620220430340
|
13/06/2022
|
AJAY KUMAR
|
1745005WL018699
|
AJAY KUMAR
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
17/06/2022
|
|
366363052
|
|
AJAYKUMAR
|
(000000)
|
|
118
|
SAMNAPUR
|
MP-45-005-015-002/179
(KHAMHI)
|
1745005000NRG23130620220430352
|
13/06/2022
|
RAJ KUMARRI
|
1745005WL018700
|
RAJ KUMARRI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
RAJKUMARRI
|
(000000)
|
|
119
|
SAMNAPUR
|
MP-45-005-015-002/41
(KHAMHI)
|
1745005000NRG23130620220430342
|
13/06/2022
|
RUKMANI
|
1745005WL018699
|
RUKMANI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
17/06/2022
|
|
366363052
|
|
RUKMANI
|
(000000)
|
|
120
|
SAMNAPUR
|
MP-45-005-015-002/44-B
(KHAMHI)
|
1745005000NRG23130620220430347
|
13/06/2022
|
PRAKASH
|
1745005WL018699
|
PRAKASH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
17/06/2022
|
|
366363052
|
|
PRAKASH
|
(000000)
|
|
121
|
SAMNAPUR
|
MP-45-005-031-001/249-A
(BUDRUKHI)
|
1745005000NRG23130620220430102
|
13/06/2022
|
KRISHNA KUMAR
|
1745005WL018690
|
KRISHNA KUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
KRISHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76574
|
76574
|
|
|
|
|
|
|
|
|
122
|
SAMNAPUR
|
MP-45-005-004-002/5-B
(DAMITITRAHI)
|
1745005000NRG23130620220430587
|
13/06/2022
|
ARTI BAI
|
1745005WL018711
|
ARTI BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
ARTIBAI
|
(000000)
|
|
123
|
SAMNAPUR
|
MP-45-005-015-002/107-A
(KHAMHI)
|
1745005000NRG23130620220430349
|
13/06/2022
|
GHANSHYAM
|
1745005WL018700
|
GHANSHYAM
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
GHANSHYAM
|
(000000)
|
|
124
|
SAMNAPUR
|
MP-45-005-031-001/249-A
(BUDRUKHI)
|
1745005000NRG23130620220430103
|
13/06/2022
|
GANGAVATI
|
1745005WL018690
|
GANGAVATI
|
00468
|
UBIN0559482
|
2100
|
2100
|
Processed
|
17/06/2022
|
|
366363052
|
|
GANGAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
125
|
SAMNAPUR
|
MP-45-005-009-001/121
(GHATA RYT)
|
1745005000NRG23130620220430374
|
13/06/2022
|
PANCHO
|
1745005WL018703
|
PANCHO
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
PANCHO
|
(000000)
|
|
126
|
SAMNAPUR
|
MP-45-005-015-001/34
(KHAMHI)
|
1745005000NRG23130620220430365
|
13/06/2022
|
INDRA BAI MARAVI
|
1745005WL018701
|
INDRA BAI MARAVI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
INDRABAIMARAVI
|
(000000)
|
|
127
|
SAMNAPUR
|
MP-45-005-015-001/36
(KHAMHI)
|
1745005000NRG23130620220430366
|
13/06/2022
|
PUSHPA MARAVI
|
1745005WL018701
|
PUSHPA MARAVI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
PUSHPAMARAVI
|
(000000)
|
|
128
|
SAMNAPUR
|
MP-45-005-015-002/81
(KHAMHI)
|
1745005000NRG23130620220430357
|
13/06/2022
|
ANUSUIYA BAI
|
1745005WL018700
|
ANUSUIYA BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/06/2022
|
|
366363052
|
|
ANUSUIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
129
|
SAMNAPUR
|
MP-45-005-004-002/36
(DAMITITRAHI)
|
1745005000NRG23130620220430539
|
13/06/2022
|
AJAY KUMRAR SONWANI
|
1745005WL018709
|
AJAY KUMRAR SONWANI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366363052
|
|
AJAYKUMRARSONWANI
|
(000000)
|
|
130
|
SAMNAPUR
|
MP-45-005-009-001/15
(GHATA RYT)
|
1745005000NRG23130620220430379
|
13/06/2022
|
TIVAR SINGH
|
1745005WL018703
|
TIVAR SINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
TIVARSINGH
|
(000000)
|
|
131
|
SAMNAPUR
|
MP-45-005-009-001/6
(GHATA RYT)
|
1745005000NRG23130620220430394
|
13/06/2022
|
SON SINGH
|
1745005WL018703
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
17/06/2022
|
|
366363052
|
|
SONSINGH
|
(000000)
|
|
132
|
SAMNAPUR
|
MP-45-005-009-001/95
(GHATA RYT)
|
1745005000NRG23130620220430405
|
13/06/2022
|
PANCHAM SINGH
|
1745005WL018703
|
PANCHAM SINGH
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
17/06/2022
|
|
366363052
|
|
PANCHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164082
|
164082
|
|
|
|
|
|
|
|