|
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-45-005-015-001/41-A
(KHAMHI)
|
1745005015NRG24230220241668098
|
24/02/2024
|
GOMTI
|
1745005015WL053517
|
GOMTI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-015-001/42
(KHAMHI)
|
1745005015NRG24230220241668099
|
24/02/2024
|
DHURGA BAI
|
1745005015WL053517
|
DHURGA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
DHURGABAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-015-001/44
(KHAMHI)
|
1745005015NRG24230220241668101
|
24/02/2024
|
PRASHANT KUMAR MURALI
|
1745005015WL053517
|
PRASHANT KUMAR MURALI
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
13/04/2024
|
|
302361384
|
|
PRASHANTKUMARMURALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAMNAPUR
|
MP-45-005-015-001/47
(KHAMHI)
|
1745005015NRG24230220241668104
|
24/02/2024
|
SARSWATI
|
1745005015WL053517
|
SARSWATI
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAMNAPUR
|
MP-45-005-015-001/59
(KHAMHI)
|
1745005015NRG24230220241668115
|
24/02/2024
|
BALASIYA
|
1745005015WL053517
|
BALASIYA
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
BALASIYA
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-015-001/61-A
(KHAMHI)
|
1745005015NRG24230220241668118
|
24/02/2024
|
BUDH SINGH
|
1745005015WL053517
|
BUDH SINGH
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-015-001/61-B
(KHAMHI)
|
1745005015NRG24230220241668119
|
24/02/2024
|
KEHAR SINGH
|
1745005015WL053517
|
KEHAR SINGH
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
KEHARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-015-001/61-C
(KHAMHI)
|
1745005015NRG24230220241668120
|
24/02/2024
|
JANKI BAI
|
1745005015WL053517
|
JANKI BAI
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
13/04/2024
|
|
302361384
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMNAPUR
|
MP-45-005-015-001/71-B
(KHAMHI)
|
1745005015NRG24230220241668135
|
24/02/2024
|
SHIV DARSHAN
|
1745005015WL053517
|
SHIV DARSHAN
|
00045
|
BARB0DINDIN
|
150
|
150
|
Processed
|
13/04/2024
|
|
302361384
|
|
SHIVDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMNAPUR
|
MP-45-005-015-001/79
(KHAMHI)
|
1745005015NRG24230220241668142
|
24/02/2024
|
RAJ KUMARI
|
1745005015WL053517
|
RAJ KUMARI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-015-001/83
(KHAMHI)
|
1745005015NRG24230220241668148
|
24/02/2024
|
GHAMIRA
|
1745005015WL053517
|
GHAMIRA
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
GHAMIRA
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-015-001/92
(KHAMHI)
|
1745005015NRG24230220241668162
|
24/02/2024
|
BHAGATRAM
|
1745005015WL053517
|
BHAGATRAM
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
BHAGATRAM
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-015-001/95-A
(KHAMHI)
|
1745005015NRG24230220241668165
|
24/02/2024
|
DUWARKA
|
1745005015WL053517
|
DUWARKA
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
13/04/2024
|
|
302361384
|
|
DUWARKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAMNAPUR
|
MP-45-005-015-001/96
(KHAMHI)
|
1745005015NRG24230220241668166
|
24/02/2024
|
SHANTI BAI
|
1745005015WL053517
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-015-001/99
(KHAMHI)
|
1745005015NRG24230220241668170
|
24/02/2024
|
SHAYAM KALI
|
1745005015WL053517
|
SHAYAM KALI
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHAYAMKALI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-015-002/182
(KHAMHI)
|
1745005015NRG24200220241651453
|
24/02/2024
|
SUNITA BAI
|
1745005015WL053036
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-015-002/183
(KHAMHI)
|
1745005015NRG24200220241651455
|
24/02/2024
|
MADHU BAI
|
1745005015WL053036
|
MADHU BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
MADHUBAI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-015-002/195-A
(KHAMHI)
|
1745005015NRG24200220241651458
|
24/02/2024
|
PUSPA BAI
|
1745005015WL053036
|
PUSPA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
PUSPABAI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-015-002/2-A
(KHAMHI)
|
1745005015NRG24200220241651461
|
24/02/2024
|
Ganesh Dhurve
|
1745005015WL053036
|
Ganesh Dhurve
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
GaneshDhurve
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-015-002/2-A
(KHAMHI)
|
1745005015NRG24200220241651460
|
24/02/2024
|
Ganesh Dhurve
|
1745005015WL053036
|
Ganesh Dhurve
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
GaneshDhurve
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-015-002/28
(KHAMHI)
|
1745005015NRG24200220241651465
|
24/02/2024
|
PARVATI
|
1745005015WL053036
|
PARVATI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-015-002/31
(KHAMHI)
|
1745005015NRG24200220241651469
|
24/02/2024
|
RAMESH DAS
|
1745005015WL053036
|
RAMESH DAS
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAMESHDAS
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-015-002/33-A
(KHAMHI)
|
1745005015NRG24200220241651472
|
24/02/2024
|
SHAYAMKALI
|
1745005015WL053036
|
SHAYAMKALI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHAYAMKALI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-015-002/34
(KHAMHI)
|
1745005015NRG24200220241651473
|
24/02/2024
|
INDRA WATI
|
1745005015WL053036
|
INDRA WATI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
INDRAWATI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-015-002/40-A
(KHAMHI)
|
1745005015NRG24200220241651482
|
24/02/2024
|
AHILYA
|
1745005015WL053036
|
AHILYA
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
AHILYA
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-015-002/40-A
(KHAMHI)
|
1745005015NRG24200220241651483
|
24/02/2024
|
CHANDAR SINGH
|
1745005015WL053036
|
CHANDAR SINGH
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
CHANDARSINGH
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-015-002/41-A
(KHAMHI)
|
1745005015NRG24200220241651484
|
24/02/2024
|
GYANI SINGH
|
1745005015WL053036
|
GYANI SINGH
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
GYANISINGH
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-015-002/41-A
(KHAMHI)
|
1745005015NRG24200220241651485
|
24/02/2024
|
SILOCHANA
|
1745005015WL053036
|
SILOCHANA
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
SILOCHANA
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-015-002/43
(KHAMHI)
|
1745005015NRG24200220241651488
|
24/02/2024
|
SHYAMWATI
|
1745005015WL053036
|
SHYAMWATI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHYAMWATI
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-015-002/8-B
(KHAMHI)
|
1745005015NRG24200220241651495
|
24/02/2024
|
MAMTA BAI
|
1745005015WL053036
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-015-002/8-B
(KHAMHI)
|
1745005015NRG24200220241651494
|
24/02/2024
|
MAMTA BAI
|
1745005015WL053036
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27630
|
27630
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-025-001/71
(SARAI)
|
1745005025NRG24230220241669345
|
24/02/2024
|
REKHA CHANDEL
|
1745005025WL053547
|
REKHA CHANDEL
|
00078
|
CNRB0004113
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302361384
|
|
REKHACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
SAMNAPUR
|
MP-45-005-015-001/31
(KHAMHI)
|
1745005015NRG24230220241668091
|
24/02/2024
|
SANJAY KUMAR MARAVI
|
1745005015WL053517
|
SANJAY KUMAR MARAVI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
13/04/2024
|
|
302361384
|
|
SANJAYKUMARMARAVI
|
INDIAN BANK(607105)
|
|
34
|
SAMNAPUR
|
MP-45-005-015-001/32
(KHAMHI)
|
1745005015NRG24230220241668092
|
24/02/2024
|
PARWATIYA
|
1745005015WL053517
|
PARWATIYA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
PARWATIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-015-001/33
(KHAMHI)
|
1745005015NRG24230220241668093
|
24/02/2024
|
MEGHULAL
|
1745005015WL053517
|
MEGHULAL
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
MEGHULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-015-001/34
(KHAMHI)
|
1745005015NRG24230220241668094
|
24/02/2024
|
DAN SINGH
|
1745005015WL053517
|
DAN SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-015-001/37
(KHAMHI)
|
1745005015NRG24230220241668096
|
24/02/2024
|
BEECHU LAL
|
1745005015WL053517
|
BEECHU LAL
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
BEECHULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-015-001/41
(KHAMHI)
|
1745005015NRG24230220241668097
|
24/02/2024
|
PHUNDHI LAL
|
1745005015WL053517
|
PHUNDHI LAL
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
PHUNDHILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-015-001/43
(KHAMHI)
|
1745005015NRG24230220241668100
|
24/02/2024
|
SHYAM KALEE
|
1745005015WL053517
|
SHYAM KALEE
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHYAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-015-001/45
(KHAMHI)
|
1745005015NRG24230220241668102
|
24/02/2024
|
TIJIYA BAI MURALI
|
1745005015WL053517
|
TIJIYA BAI MURALI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
TIJIYABAIMURALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-015-001/46
(KHAMHI)
|
1745005015NRG24230220241668103
|
24/02/2024
|
MALTI
|
1745005015WL053517
|
MALTI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-015-001/47-A
(KHAMHI)
|
1745005015NRG24230220241668105
|
24/02/2024
|
SAMESHWARI BAI
|
1745005015WL053517
|
SAMESHWARI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SAMESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-015-001/47-B
(KHAMHI)
|
1745005015NRG24230220241668106
|
24/02/2024
|
SUKHASEN
|
1745005015WL053517
|
SUKHASEN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUKHASEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-015-001/47-C
(KHAMHI)
|
1745005015NRG24230220241668107
|
24/02/2024
|
CHARAN SINGH
|
1745005015WL053517
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-015-001/5
(KHAMHI)
|
1745005015NRG24230220241668108
|
24/02/2024
|
AMARAT
|
1745005015WL053517
|
AMARAT
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
AMARAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-015-001/51
(KHAMHI)
|
1745005015NRG24230220241668109
|
24/02/2024
|
HANSI BAI
|
1745005015WL053517
|
HANSI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-015-001/51-A
(KHAMHI)
|
1745005015NRG24230220241668110
|
24/02/2024
|
CHOTI BAI
|
1745005015WL053517
|
CHOTI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-015-001/52
(KHAMHI)
|
1745005015NRG24230220241668111
|
24/02/2024
|
RAJJAK KHAN
|
1745005015WL053517
|
RAJJAK KHAN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAJJAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-015-001/53
(KHAMHI)
|
1745005015NRG24230220241668112
|
24/02/2024
|
GAPPHAR KHAN
|
1745005015WL053517
|
GAPPHAR KHAN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
GAPPHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-015-001/54
(KHAMHI)
|
1745005015NRG24230220241668113
|
24/02/2024
|
SATTAR KHAN
|
1745005015WL053517
|
SATTAR KHAN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SATTARKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-015-001/56
(KHAMHI)
|
1745005015NRG24230220241668114
|
24/02/2024
|
SARDAR KHAN
|
1745005015WL053517
|
SARDAR KHAN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SARDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-015-001/60
(KHAMHI)
|
1745005015NRG24230220241668116
|
24/02/2024
|
DHARAM SINGH
|
1745005015WL053517
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-015-001/61
(KHAMHI)
|
1745005015NRG24230220241668117
|
24/02/2024
|
SALIK RAM
|
1745005015WL053517
|
SALIK RAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-015-001/62
(KHAMHI)
|
1745005015NRG24230220241668121
|
24/02/2024
|
JEERO BAI
|
1745005015WL053517
|
JEERO BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
JEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-015-001/64
(KHAMHI)
|
1745005015NRG24230220241668122
|
24/02/2024
|
KALAM WATI
|
1745005015WL053517
|
KALAM WATI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
KALAMWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-015-001/64-A
(KHAMHI)
|
1745005015NRG24230220241668123
|
24/02/2024
|
DHARMWATI BAI
|
1745005015WL053517
|
DHARMWATI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
DHARMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-015-001/65
(KHAMHI)
|
1745005015NRG24230220241668124
|
24/02/2024
|
SAWANI BAI
|
1745005015WL053517
|
SAWANI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SAWANIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-015-001/66
(KHAMHI)
|
1745005015NRG24230220241668125
|
24/02/2024
|
NARBAD
|
1745005015WL053517
|
NARBAD
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
13/04/2024
|
|
302361384
|
|
NARBAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SAMNAPUR
|
MP-45-005-015-001/67
(KHAMHI)
|
1745005015NRG24230220241668126
|
24/02/2024
|
SHIVRAM
|
1745005015WL053517
|
SHIVRAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
60
|
SAMNAPUR
|
MP-45-005-015-001/68
(KHAMHI)
|
1745005015NRG24230220241668127
|
24/02/2024
|
SAVITRI BAI YADAV
|
1745005015WL053517
|
SAVITRI BAI YADAV
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SAVITRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-015-001/69
(KHAMHI)
|
1745005015NRG24230220241668128
|
24/02/2024
|
KAMLI BAI
|
1745005015WL053517
|
KAMLI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-015-001/69-A
(KHAMHI)
|
1745005015NRG24230220241668129
|
24/02/2024
|
RAM KUMAR
|
1745005015WL053517
|
RAM KUMAR
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-015-001/7
(KHAMHI)
|
1745005015NRG24230220241668130
|
24/02/2024
|
GANGOTRI
|
1745005015WL053517
|
GANGOTRI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-015-001/7-A
(KHAMHI)
|
1745005015NRG24230220241668131
|
24/02/2024
|
RAJESHWARI
|
1745005015WL053517
|
RAJESHWARI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-015-001/71
(KHAMHI)
|
1745005015NRG24230220241668133
|
24/02/2024
|
MAYARAM
|
1745005015WL053517
|
MAYARAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-015-001/71-A
(KHAMHI)
|
1745005015NRG24230220241668134
|
24/02/2024
|
SADHANA SONWANI
|
1745005015WL053517
|
SADHANA SONWANI
|
00415
|
SBIN0005511
|
150
|
150
|
Processed
|
12/04/2024
|
|
302361384
|
|
SADHANASONWANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-015-001/71-C
(KHAMHI)
|
1745005015NRG24230220241668136
|
24/02/2024
|
ANJEELA BAGHEL
|
1745005015WL053517
|
ANJEELA BAGHEL
|
00415
|
SBIN0005511
|
150
|
150
|
Processed
|
12/04/2024
|
|
302361384
|
|
ANJEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-015-001/72
(KHAMHI)
|
1745005015NRG24230220241668137
|
24/02/2024
|
KOUSHILYA BAI YADAV
|
1745005015WL053517
|
KOUSHILYA BAI YADAV
|
00415
|
SBIN0005511
|
150
|
150
|
Processed
|
12/04/2024
|
|
302361384
|
|
KOUSHILYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-015-001/73
(KHAMHI)
|
1745005015NRG24230220241668138
|
24/02/2024
|
RAMKALI BAI MARAVI
|
1745005015WL053517
|
RAMKALI BAI MARAVI
|
00415
|
SBIN0005511
|
150
|
150
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAMKALIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-015-001/73-B
(KHAMHI)
|
1745005015NRG24230220241668139
|
24/02/2024
|
SUMNTRI BAI
|
1745005015WL053517
|
SUMNTRI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUMNTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-015-001/75
(KHAMHI)
|
1745005015NRG24230220241668140
|
24/02/2024
|
GANGAVATI SONWANI
|
1745005015WL053517
|
GANGAVATI SONWANI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
GANGAVATISONWANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-015-001/76
(KHAMHI)
|
1745005015NRG24230220241668141
|
24/02/2024
|
SAMRO BAI SONWANI
|
1745005015WL053517
|
SAMRO BAI SONWANI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
SAMROBAISONWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-015-001/8
(KHAMHI)
|
1745005015NRG24230220241668143
|
24/02/2024
|
DALCHAND MANDLE
|
1745005015WL053517
|
DALCHAND MANDLE
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
13/04/2024
|
|
302361384
|
|
DALCHANDMANDLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SAMNAPUR
|
MP-45-005-015-001/80
(KHAMHI)
|
1745005015NRG24230220241668144
|
24/02/2024
|
ADITYA KUMAR SURESHWAR
|
1745005015WL053517
|
ADITYA KUMAR SURESHWAR
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
ADITYAKUMARSURESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-015-001/81
(KHAMHI)
|
1745005015NRG24230220241668145
|
24/02/2024
|
BHARAT SINGH
|
1745005015WL053517
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-015-001/82-A
(KHAMHI)
|
1745005015NRG24230220241668147
|
24/02/2024
|
VIPIN DAS
|
1745005015WL053517
|
VIPIN DAS
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
VIPINDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-015-001/84
(KHAMHI)
|
1745005015NRG24230220241668149
|
24/02/2024
|
RAM SINGH DHURWEY
|
1745005015WL053517
|
RAM SINGH DHURWEY
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-015-001/85
(KHAMHI)
|
1745005015NRG24230220241668150
|
24/02/2024
|
GANGA RAM
|
1745005015WL053517
|
GANGA RAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-015-001/85-A
(KHAMHI)
|
1745005015NRG24230220241668151
|
24/02/2024
|
SUKHIRAM
|
1745005015WL053517
|
SUKHIRAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-015-001/86
(KHAMHI)
|
1745005015NRG24230220241668152
|
24/02/2024
|
RAMBHAJAN
|
1745005015WL053517
|
RAMBHAJAN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-015-001/86-A
(KHAMHI)
|
1745005015NRG24230220241668153
|
24/02/2024
|
SUMANTRI BAI
|
1745005015WL053517
|
SUMANTRI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-015-001/86-B
(KHAMHI)
|
1745005015NRG24230220241668154
|
24/02/2024
|
ANUSUIYA
|
1745005015WL053517
|
ANUSUIYA
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-015-001/87
(KHAMHI)
|
1745005015NRG24230220241668155
|
24/02/2024
|
JAGATRAM
|
1745005015WL053517
|
JAGATRAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-015-001/88
(KHAMHI)
|
1745005015NRG24230220241668156
|
24/02/2024
|
DILIP KUMAR
|
1745005015WL053517
|
DILIP KUMAR
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-015-001/88-A
(KHAMHI)
|
1745005015NRG24230220241668157
|
24/02/2024
|
KAML SINGH
|
1745005015WL053517
|
KAML SINGH
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
KAMLSINGH
|
BANK OF BARODA(606985)
|
|
86
|
SAMNAPUR
|
MP-45-005-015-001/89
(KHAMHI)
|
1745005015NRG24230220241668158
|
24/02/2024
|
MAMTA BAI ARMO
|
1745005015WL053517
|
MAMTA BAI ARMO
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
MAMTABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-015-001/9
(KHAMHI)
|
1745005015NRG24230220241668159
|
24/02/2024
|
TIJA BAI
|
1745005015WL053517
|
TIJA BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-015-001/90
(KHAMHI)
|
1745005015NRG24230220241668160
|
24/02/2024
|
IDRISH
|
1745005015WL053517
|
IDRISH
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
IDRISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-015-001/91
(KHAMHI)
|
1745005015NRG24230220241668161
|
24/02/2024
|
DHAN WATI
|
1745005015WL053517
|
DHAN WATI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-015-001/93-A
(KHAMHI)
|
1745005015NRG24230220241668163
|
24/02/2024
|
DEV SINGH
|
1745005015WL053517
|
DEV SINGH
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-015-001/95
(KHAMHI)
|
1745005015NRG24230220241668164
|
24/02/2024
|
SUKHA RAM
|
1745005015WL053517
|
SUKHA RAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-015-001/97
(KHAMHI)
|
1745005015NRG24230220241668167
|
24/02/2024
|
KALARIN
|
1745005015WL053517
|
KALARIN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
KALARIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-015-001/98
(KHAMHI)
|
1745005015NRG24230220241668168
|
24/02/2024
|
LALLI KHAN
|
1745005015WL053517
|
LALLI KHAN
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
LALLIKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-015-001/98-A
(KHAMHI)
|
1745005015NRG24230220241668169
|
24/02/2024
|
NAJRANA BEGAM
|
1745005015WL053517
|
NAJRANA BEGAM
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
NAJRANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-015-001/99-A
(KHAMHI)
|
1745005015NRG24230220241668171
|
24/02/2024
|
RAJANI PARASTE
|
1745005015WL053517
|
RAJANI PARASTE
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAJANIPARASTE
|
BANK OF BARODA(606985)
|
|
96
|
SAMNAPUR
|
MP-45-005-015-002/10
(KHAMHI)
|
1745005015NRG24200220241651447
|
24/02/2024
|
PREMWATI
|
1745005015WL053036
|
PREMWATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-015-002/11
(KHAMHI)
|
1745005015NRG24200220241651448
|
24/02/2024
|
MOHWATI BAI
|
1745005015WL053036
|
MOHWATI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
MOHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-015-002/11-A
(KHAMHI)
|
1745005015NRG24200220241651449
|
24/02/2024
|
SOM WATI
|
1745005015WL053036
|
SOM WATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-015-002/12
(KHAMHI)
|
1745005015NRG24200220241651450
|
24/02/2024
|
SHIRAJ
|
1745005015WL053036
|
SHIRAJ
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-015-002/13
(KHAMHI)
|
1745005015NRG24200220241651451
|
24/02/2024
|
JAMUNA BAI
|
1745005015WL053036
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
12/04/2024
|
|
302361384
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-015-002/151
(KHAMHI)
|
1745005015NRG24230220241668173
|
24/02/2024
|
DHAN SINGH
|
1745005015WL053517
|
DHAN SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-015-002/164
(KHAMHI)
|
1745005015NRG24200220241651452
|
24/02/2024
|
KHAJJU SINGH
|
1745005015WL053036
|
KHAJJU SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
KHAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-015-002/182-B
(KHAMHI)
|
1745005015NRG24200220241651454
|
24/02/2024
|
VISARJAN
|
1745005015WL053036
|
VISARJAN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
VISARJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-015-002/192
(KHAMHI)
|
1745005015NRG24200220241651456
|
24/02/2024
|
PANKAJ KUMAR GOP
|
1745005015WL053036
|
PANKAJ KUMAR GOP
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
PANKAJKUMARGOP
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-015-002/195-A
(KHAMHI)
|
1745005015NRG24200220241651457
|
24/02/2024
|
MUKESH KUMAR
|
1745005015WL053036
|
MUKESH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-015-002/2
(KHAMHI)
|
1745005015NRG24200220241651459
|
24/02/2024
|
JAGOTIN BAI DHURWEY
|
1745005015WL053036
|
JAGOTIN BAI DHURWEY
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
JAGOTINBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-015-002/22
(KHAMHI)
|
1745005015NRG24200220241651462
|
24/02/2024
|
PIYARI BAI
|
1745005015WL053036
|
PIYARI BAI
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
12/04/2024
|
|
302361384
|
|
PIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-015-002/24
(KHAMHI)
|
1745005015NRG24200220241651463
|
24/02/2024
|
ROOKM LAL
|
1745005015WL053036
|
ROOKM LAL
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
ROOKMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-015-002/27
(KHAMHI)
|
1745005015NRG24200220241651464
|
24/02/2024
|
AMUNIYA BAI
|
1745005015WL053036
|
AMUNIYA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
AMUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-015-002/29
(KHAMHI)
|
1745005015NRG24200220241651466
|
24/02/2024
|
LALI BAI SARTIIYA
|
1745005015WL053036
|
LALI BAI SARTIIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
LALIBAISARTIIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-015-002/30
(KHAMHI)
|
1745005015NRG24200220241651467
|
24/02/2024
|
SHYAMKALI
|
1745005015WL053036
|
SHYAMKALI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-015-002/31
(KHAMHI)
|
1745005015NRG24200220241651468
|
24/02/2024
|
NEMA BAI
|
1745005015WL053036
|
NEMA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
NEMABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-015-002/32
(KHAMHI)
|
1745005015NRG24200220241651470
|
24/02/2024
|
JHAM SINGH SAIYAM
|
1745005015WL053036
|
JHAM SINGH SAIYAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302361384
|
|
JHAMSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-015-002/33
(KHAMHI)
|
1745005015NRG24200220241651471
|
24/02/2024
|
DASSO BAI
|
1745005015WL053036
|
DASSO BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-015-002/35
(KHAMHI)
|
1745005015NRG24200220241651474
|
24/02/2024
|
KAUSHILYA BAI SAIYAM
|
1745005015WL053036
|
KAUSHILYA BAI SAIYAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
KAUSHILYABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-015-002/36
(KHAMHI)
|
1745005015NRG24200220241651475
|
24/02/2024
|
KHEM SNGH
|
1745005015WL053036
|
KHEM SNGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
KHEMSNGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-015-002/36-A
(KHAMHI)
|
1745005015NRG24200220241651476
|
24/02/2024
|
MADHO SNGH
|
1745005015WL053036
|
MADHO SNGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302361384
|
|
MADHOSNGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-015-002/37
(KHAMHI)
|
1745005015NRG24200220241651477
|
24/02/2024
|
THAN SNGH
|
1745005015WL053036
|
THAN SNGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
THANSNGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-015-002/38
(KHAMHI)
|
1745005015NRG24200220241651478
|
24/02/2024
|
SUKHMANI
|
1745005015WL053036
|
SUKHMANI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-015-002/39
(KHAMHI)
|
1745005015NRG24200220241651479
|
24/02/2024
|
MAHAR SNGH
|
1745005015WL053036
|
MAHAR SNGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302361384
|
|
MAHARSNGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-015-002/4
(KHAMHI)
|
1745005015NRG24200220241651480
|
24/02/2024
|
SAMLIYA BAI
|
1745005015WL053036
|
SAMLIYA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
SAMLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-015-002/40
(KHAMHI)
|
1745005015NRG24200220241651481
|
24/02/2024
|
GULAB SNGH
|
1745005015WL053036
|
GULAB SNGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
GULABSNGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-015-002/42
(KHAMHI)
|
1745005015NRG24200220241651487
|
24/02/2024
|
PHAGANI BAI
|
1745005015WL053036
|
PHAGANI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
PHAGANIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-015-002/42
(KHAMHI)
|
1745005015NRG24200220241651486
|
24/02/2024
|
PRAMILA MARAVI
|
1745005015WL053036
|
PRAMILA MARAVI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
PRAMILAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-015-002/5-B
(KHAMHI)
|
1745005015NRG24200220241651489
|
24/02/2024
|
SUNITA DHURWEY
|
1745005015WL053036
|
SUNITA DHURWEY
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUNITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-015-002/6
(KHAMHI)
|
1745005015NRG24200220241651490
|
24/02/2024
|
DHARMIN BAI
|
1745005015WL053036
|
DHARMIN BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
DHARMINBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-015-002/6-A
(KHAMHI)
|
1745005015NRG24200220241651491
|
24/02/2024
|
NANNI BAI MARAVI
|
1745005015WL053036
|
NANNI BAI MARAVI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
NANNIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-015-002/7
(KHAMHI)
|
1745005015NRG24200220241651492
|
24/02/2024
|
LALBAHADHUR
|
1745005015WL053036
|
LALBAHADHUR
|
00415
|
SBIN0005511
|
540
|
540
|
Processed
|
12/04/2024
|
|
302361384
|
|
LALBAHADHUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-015-002/8
(KHAMHI)
|
1745005015NRG24200220241651493
|
24/02/2024
|
TILMOTIN BAI
|
1745005015WL053036
|
TILMOTIN BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
TILMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-015-002/86-A
(KHAMHI)
|
1745005015NRG24200220241651496
|
24/02/2024
|
PUNNU LAL
|
1745005015WL053036
|
PUNNU LAL
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-015-002/9
(KHAMHI)
|
1745005015NRG24200220241651497
|
24/02/2024
|
LAL SINGH
|
1745005015WL053036
|
LAL SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-015-002/9-A
(KHAMHI)
|
1745005015NRG24200220241651498
|
24/02/2024
|
RAKESH KUMAR
|
1745005015WL053036
|
RAKESH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-015-002/9-A
(KHAMHI)
|
1745005015NRG24200220241651499
|
24/02/2024
|
RITA BAI
|
1745005015WL053036
|
RITA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361384
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-025-001/67
(SARAI)
|
1745005025NRG24230220241669341
|
24/02/2024
|
INDRAJEET
|
1745005025WL053546
|
INDRAJEET
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302361384
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-025-001/67
(SARAI)
|
1745005025NRG24230220241669340
|
24/02/2024
|
SUSHAMA
|
1745005025WL053546
|
SUSHAMA
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-025-001/71
(SARAI)
|
1745005025NRG24230220241669344
|
24/02/2024
|
UMEDRA
|
1745005025WL053547
|
UMEDRA
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302361384
|
|
UMEDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-025-001/99-A
(SARAI)
|
1745005025NRG24230220241669343
|
24/02/2024
|
MUKESH
|
1745005025WL053546
|
MUKESH
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302361384
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-025-001/99-A
(SARAI)
|
1745005025NRG24230220241669342
|
24/02/2024
|
SUNEETA BAI
|
1745005025WL053546
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-036-001/6-A
(LADWANI)
|
1745005000NRG24240220241670425
|
24/02/2024
|
SUSHEEL DAS
|
1745005WL053576
|
SUSHEEL DAS
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361384
|
|
SUSHEELDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96171
|
96171
|
|
|
|
|
|
|
|
|
140
|
SAMNAPUR
|
MP-45-005-015-002/137
(KHAMHI)
|
1745005015NRG24230220241668172
|
24/02/2024
|
MAHENDR KUMAR
|
1745005015WL053517
|
MAHENDR KUMAR
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302361384
|
|
MAHENDRKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SAMNAPUR
|
MP-45-005-015-002/50-A
(KHAMHI)
|
1745005015NRG24230220241668174
|
24/02/2024
|
Sushli Kumar
|
1745005015WL053517
|
Sushli Kumar
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302361384
|
|
SushliKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
142
|
SAMNAPUR
|
MP-45-005-015-001/36
(KHAMHI)
|
1745005015NRG24230220241668095
|
24/02/2024
|
PUSHPA
|
1745005015WL053517
|
PUSHPA
|
00697
|
BKID0MG1336
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
SAMNAPUR
|
MP-45-005-015-001/70
(KHAMHI)
|
1745005015NRG24230220241668132
|
24/02/2024
|
SHAYAMWATI
|
1745005015WL053517
|
SHAYAMWATI
|
00697
|
BKID0MG1336
|
750
|
750
|
Processed
|
12/04/2024
|
|
302361384
|
|
SHAYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-015-001/82
(KHAMHI)
|
1745005015NRG24230220241668146
|
24/02/2024
|
PANSIYA BAI
|
1745005015WL053517
|
PANSIYA BAI
|
00697
|
BKID0MG1336
|
900
|
900
|
Processed
|
12/04/2024
|
|
302361384
|
|
PANSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130791
|
130791
|
|
|
|
|
|
|
|