|
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-45-005-008-001/145-C
(KAREGAON)
|
1745005008NRG24040120241381827
|
05/01/2024
|
Archna bai
|
1745005008WL045863
|
Archna bai
|
00045
|
BARB0DINDIN
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
Archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-012-001/119
(MOHGAON)
|
1745005012NRG24050120241383443
|
05/01/2024
|
KUSHA BAI
|
1745005012WL045906
|
KUSHA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
KUSHABAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-012-001/119-A
(MOHGAON)
|
1745005012NRG24050120241383444
|
05/01/2024
|
RUKMANI
|
1745005012WL045906
|
RUKMANI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMNAPUR
|
MP-45-005-012-001/119-B
(MOHGAON)
|
1745005012NRG24050120241383445
|
05/01/2024
|
CHAMPA BAI
|
1745005012WL045906
|
CHAMPA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMNAPUR
|
MP-45-005-012-001/122
(MOHGAON)
|
1745005012NRG24050120241383448
|
05/01/2024
|
SANTI BAI
|
1745005012WL045906
|
SANTI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMNAPUR
|
MP-45-005-012-001/123
(MOHGAON)
|
1745005012NRG24050120241383449
|
05/01/2024
|
UMABAI
|
1745005012WL045906
|
UMABAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-012-001/124-A
(MOHGAON)
|
1745005012NRG24050120241383450
|
05/01/2024
|
JYOTI
|
1745005012WL045906
|
JYOTI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMNAPUR
|
MP-45-005-012-001/148-A
(MOHGAON)
|
1745005012NRG24050120241383455
|
05/01/2024
|
RADHA BAI
|
1745005012WL045906
|
RADHA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-012-001/149-B
(MOHGAON)
|
1745005012NRG24050120241383457
|
05/01/2024
|
RAMVATI
|
1745005012WL045906
|
RAMVATI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMNAPUR
|
MP-45-005-012-001/173-B
(MOHGAON)
|
1745005012NRG24050120241383469
|
05/01/2024
|
GOVIND MARKAM
|
1745005012WL045906
|
GOVIND MARKAM
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GOVINDMARKAM
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-012-001/193
(MOHGAON)
|
1745005012NRG24050120241383476
|
05/01/2024
|
RAMKUMAR
|
1745005012WL045906
|
RAMKUMAR
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-012-001/206
(MOHGAON)
|
1745005012NRG24050120241383484
|
05/01/2024
|
BHAGVANIYA
|
1745005012WL045906
|
BHAGVANIYA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BHAGVANIYA
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-012-001/206
(MOHGAON)
|
1745005012NRG24050120241383485
|
05/01/2024
|
Kalawati Dhurwey
|
1745005012WL045906
|
Kalawati Dhurwey
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
KalawatiDhurwey
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-012-001/214-A
(MOHGAON)
|
1745005012NRG24050120241383490
|
05/01/2024
|
SUSHILA
|
1745005012WL045906
|
SUSHILA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SAMNAPUR
|
MP-45-005-012-001/34
(MOHGAON)
|
1745005012NRG24050120241383495
|
05/01/2024
|
NARBADIYA
|
1745005012WL045906
|
NARBADIYA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMNAPUR
|
MP-45-005-012-001/81
(MOHGAON)
|
1745005012NRG24050120241383507
|
05/01/2024
|
Budhsingh
|
1745005012WL045906
|
Budhsingh
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
Budhsingh
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-012-001/84
(MOHGAON)
|
1745005012NRG24050120241383512
|
05/01/2024
|
PHOOLBAI
|
1745005012WL045906
|
PHOOLBAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMNAPUR
|
MP-45-005-012-002/13-B
(MOHGAON)
|
1745005012NRG24050120241383527
|
05/01/2024
|
PREMKUMARI
|
1745005012WL045906
|
PREMKUMARI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PREMKUMARI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-012-002/151
(MOHGAON)
|
1745005012NRG24050120241383537
|
05/01/2024
|
Bhagwaniya Marpachi
|
1745005012WL045906
|
Bhagwaniya Marpachi
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BhagwaniyaMarpachi
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-012-002/31
(MOHGAON)
|
1745005012NRG24050120241383556
|
05/01/2024
|
Vishnoo Singh
|
1745005012WL045906
|
Vishnoo Singh
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
13/03/2024
|
|
686634039
|
|
VishnooSingh
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-015-003/30
(KHAMHI)
|
1745005015NRG24040120241381576
|
05/01/2024
|
LAXMAN
|
1745005015WL045856
|
LAXMAN
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-016-002/106
(ANDAI RYT)
|
1745005016NRG24040120241381752
|
05/01/2024
|
PHUDARIYA
|
1745005016WL045862
|
PHUDARIYA
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHUDARIYA
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-016-002/106-B
(ANDAI RYT)
|
1745005016NRG24040120241381753
|
05/01/2024
|
DHANOTREE
|
1745005016WL045862
|
DHANOTREE
|
00045
|
BARB0DINDIN
|
594
|
594
|
Processed
|
13/03/2024
|
|
686634039
|
|
DHANOTREE
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-016-002/108
(ANDAI RYT)
|
1745005016NRG24040120241381754
|
05/01/2024
|
SEVARAM
|
1745005016WL045862
|
SEVARAM
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-016-002/112-A
(ANDAI RYT)
|
1745005016NRG24040120241381758
|
05/01/2024
|
OMPRAKASH
|
1745005016WL045862
|
OMPRAKASH
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-016-002/124-A
(ANDAI RYT)
|
1745005016NRG24040120241381761
|
05/01/2024
|
JANTI BAI
|
1745005016WL045862
|
JANTI BAI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
JANTIBAI
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-016-002/128
(ANDAI RYT)
|
1745005016NRG24040120241381763
|
05/01/2024
|
RAMPYARI
|
1745005016WL045862
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-016-002/136
(ANDAI RYT)
|
1745005016NRG24040120241381769
|
05/01/2024
|
SARASHAVTI
|
1745005016WL045862
|
SARASHAVTI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SARASHAVTI
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-016-002/145
(ANDAI RYT)
|
1745005016NRG24040120241381774
|
05/01/2024
|
DHNMTIN
|
1745005016WL045862
|
DHNMTIN
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
DHNMTIN
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-016-002/15-C
(ANDAI RYT)
|
1745005016NRG24040120241381779
|
05/01/2024
|
SANTI BAI
|
1745005016WL045862
|
SANTI BAI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SANTIBAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-016-002/17-B
(ANDAI RYT)
|
1745005016NRG24040120241381783
|
05/01/2024
|
CHANDRAKALI DHURVE
|
1745005016WL045862
|
CHANDRAKALI DHURVE
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHANDRAKALIDHURVE
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-016-002/176
(ANDAI RYT)
|
1745005016NRG24040120241381784
|
05/01/2024
|
MAYAVTI
|
1745005016WL045862
|
MAYAVTI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
MAYAVTI
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-016-002/21
(ANDAI RYT)
|
1745005016NRG24040120241381787
|
05/01/2024
|
MAHE BAI
|
1745005016WL045862
|
MAHE BAI
|
00045
|
BARB0DINDIN
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
MAHEBAI
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-016-002/3-B
(ANDAI RYT)
|
1745005016NRG24040120241381790
|
05/01/2024
|
SHYAMA BAI
|
1745005016WL045862
|
SHYAMA BAI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHYAMABAI
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-016-002/47
(ANDAI RYT)
|
1745005016NRG24040120241381798
|
05/01/2024
|
PANSANIYA BAI
|
1745005016WL045862
|
PANSANIYA BAI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
PANSANIYABAI
|
BANK OF BARODA(606985)
|
|
36
|
SAMNAPUR
|
MP-45-005-016-002/47-A
(ANDAI RYT)
|
1745005016NRG24040120241381799
|
05/01/2024
|
ANKESH SAIYAM
|
1745005016WL045862
|
ANKESH SAIYAM
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
ANKESHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAMNAPUR
|
MP-45-005-016-002/48
(ANDAI RYT)
|
1745005016NRG24040120241381801
|
05/01/2024
|
LAMIYA
|
1745005016WL045862
|
LAMIYA
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
LAMIYA
|
BANK OF BARODA(606985)
|
|
38
|
SAMNAPUR
|
MP-45-005-016-002/56
(ANDAI RYT)
|
1745005016NRG24040120241381803
|
05/01/2024
|
SAROJ
|
1745005016WL045862
|
SAROJ
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
39
|
SAMNAPUR
|
MP-45-005-016-002/62
(ANDAI RYT)
|
1745005016NRG24040120241381807
|
05/01/2024
|
LAKHAN
|
1745005016WL045862
|
LAKHAN
|
00045
|
BARB0DINDIN
|
374
|
374
|
Processed
|
13/03/2024
|
|
686634039
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
40
|
SAMNAPUR
|
MP-45-005-016-002/7-A
(ANDAI RYT)
|
1745005016NRG24040120241381809
|
05/01/2024
|
PHOOL SINGH
|
1745005016WL045862
|
PHOOL SINGH
|
00045
|
BARB0DINDIN
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
41
|
SAMNAPUR
|
MP-45-005-016-002/70
(ANDAI RYT)
|
1745005016NRG24040120241381810
|
05/01/2024
|
ROOP SINGH
|
1745005016WL045862
|
ROOP SINGH
|
00045
|
BARB0DINDIN
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
ROOPSINGH
|
BANK OF BARODA(606985)
|
|
42
|
SAMNAPUR
|
MP-45-005-016-002/77-A
(ANDAI RYT)
|
1745005016NRG24040120241381813
|
05/01/2024
|
SARASVATI
|
1745005016WL045862
|
SARASVATI
|
00045
|
BARB0DINDIN
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
SARASVATI
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-016-002/78-A
(ANDAI RYT)
|
1745005016NRG24040120241381814
|
05/01/2024
|
KAMALVATI
|
1745005016WL045862
|
KAMALVATI
|
00045
|
BARB0DINDIN
|
594
|
594
|
Processed
|
13/03/2024
|
|
686634039
|
|
KAMALVATI
|
BANK OF BARODA(606985)
|
|
44
|
SAMNAPUR
|
MP-45-005-016-002/83-A
(ANDAI RYT)
|
1745005016NRG24040120241381816
|
05/01/2024
|
SUKHAMTIYA
|
1745005016WL045862
|
SUKHAMTIYA
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKHAMTIYA
|
BANK OF BARODA(606985)
|
|
45
|
SAMNAPUR
|
MP-45-005-016-002/88
(ANDAI RYT)
|
1745005016NRG24040120241381817
|
05/01/2024
|
PHOOLWATI
|
1745005016WL045862
|
PHOOLWATI
|
00045
|
BARB0DINDIN
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHOOLWATI
|
BANK OF BARODA(606985)
|
|
46
|
SAMNAPUR
|
MP-45-005-016-002/88-B
(ANDAI RYT)
|
1745005016NRG24040120241381819
|
05/01/2024
|
DURPI BAI
|
1745005016WL045862
|
DURPI BAI
|
00045
|
BARB0DINDIN
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
DURPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
47
|
SAMNAPUR
|
MP-45-005-015-003/112
(KHAMHI)
|
1745005015NRG24040120241381561
|
05/01/2024
|
Rohani Maravi
|
1745005015WL045856
|
Rohani Maravi
|
00089
|
CBIN0281547
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
RohaniMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
48
|
SAMNAPUR
|
MP-45-005-012-001/173-B
(MOHGAON)
|
1745005012NRG24050120241383470
|
05/01/2024
|
SHIVWATI
|
1745005012WL045906
|
SHIVWATI
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHIVWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
SAMNAPUR
|
MP-45-005-008-001/253-A
(KAREGAON)
|
1745005008NRG24040120241381831
|
05/01/2024
|
meena bai
|
1745005008WL045863
|
meena bai
|
00415
|
SBIN0005511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
686634039
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-012-001/110-B
(MOHGAON)
|
1745005012NRG24050120241383438
|
05/01/2024
|
Devsingh Dhurwey
|
1745005012WL045906
|
Devsingh Dhurwey
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DevsinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-012-001/116
(MOHGAON)
|
1745005012NRG24050120241383442
|
05/01/2024
|
NANSINGH
|
1745005012WL045906
|
NANSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-012-001/120-A
(MOHGAON)
|
1745005012NRG24050120241383447
|
05/01/2024
|
SUNEETA BAI
|
1745005012WL045906
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAMNAPUR
|
MP-45-005-012-001/167-A
(MOHGAON)
|
1745005012NRG24050120241383458
|
05/01/2024
|
GOPAL SINGH
|
1745005012WL045906
|
GOPAL SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-012-001/168
(MOHGAON)
|
1745005012NRG24050120241383460
|
05/01/2024
|
Phagni Bai Vayam
|
1745005012WL045906
|
Phagni Bai Vayam
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PhagniBaiVayam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-012-001/170
(MOHGAON)
|
1745005012NRG24050120241383464
|
05/01/2024
|
VIJAY
|
1745005012WL045906
|
VIJAY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-012-001/170-A
(MOHGAON)
|
1745005012NRG24050120241383465
|
05/01/2024
|
SUMAN Bai UIkey
|
1745005012WL045906
|
SUMAN Bai UIkey
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUMANBaiUIkey
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-012-001/171
(MOHGAON)
|
1745005012NRG24050120241383466
|
05/01/2024
|
SOMWATI
|
1745005012WL045906
|
SOMWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-012-001/173-A
(MOHGAON)
|
1745005012NRG24050120241383468
|
05/01/2024
|
RAMBAI MARKAM
|
1745005012WL045906
|
RAMBAI MARKAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-012-001/174
(MOHGAON)
|
1745005012NRG24050120241383472
|
05/01/2024
|
SUNITA BAI
|
1745005012WL045906
|
SUNITA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-012-001/204
(MOHGAON)
|
1745005012NRG24050120241383482
|
05/01/2024
|
DALPAT
|
1745005012WL045906
|
DALPAT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-012-001/205-A
(MOHGAON)
|
1745005012NRG24050120241383483
|
05/01/2024
|
KALAVATI
|
1745005012WL045906
|
KALAVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-012-001/227-A
(MOHGAON)
|
1745005012NRG24050120241383492
|
05/01/2024
|
LAKHAN SINGH DHURWEY
|
1745005012WL045906
|
LAKHAN SINGH DHURWEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
LAKHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-012-001/247
(MOHGAON)
|
1745005012NRG24050120241383494
|
05/01/2024
|
BRAHASHPATIYA
|
1745005012WL045906
|
BRAHASHPATIYA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BRAHASHPATIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-012-001/46-A
(MOHGAON)
|
1745005012NRG24050120241383499
|
05/01/2024
|
MOHAN SINGH
|
1745005012WL045906
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-012-001/47-A
(MOHGAON)
|
1745005012NRG24050120241383500
|
05/01/2024
|
DURGAVATI DHURWEY
|
1745005012WL045906
|
DURGAVATI DHURWEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DURGAVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-012-001/62-A
(MOHGAON)
|
1745005012NRG24050120241383504
|
05/01/2024
|
GYAN SINGH
|
1745005012WL045906
|
GYAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAMNAPUR
|
MP-45-005-012-001/79
(MOHGAON)
|
1745005012NRG24050120241383505
|
05/01/2024
|
JOTSINGH
|
1745005012WL045906
|
JOTSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
JOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-012-002/105-A
(MOHGAON)
|
1745005012NRG24050120241383514
|
05/01/2024
|
MANGLI BAI SAIYAM
|
1745005012WL045906
|
MANGLI BAI SAIYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MANGLIBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SAMNAPUR
|
MP-45-005-012-002/106-A
(MOHGAON)
|
1745005012NRG24050120241383515
|
05/01/2024
|
SHANTI BAI
|
1745005012WL045906
|
SHANTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-012-002/124-B
(MOHGAON)
|
1745005012NRG24050120241383522
|
05/01/2024
|
SUKHIYA
|
1745005012WL045906
|
SUKHIYA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-012-002/132
(MOHGAON)
|
1745005012NRG24050120241383528
|
05/01/2024
|
DROPTI BAI SHYAM
|
1745005012WL045906
|
DROPTI BAI SHYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DROPTIBAISHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SAMNAPUR
|
MP-45-005-012-002/132-B
(MOHGAON)
|
1745005012NRG24050120241383529
|
05/01/2024
|
MANOJ KUMAR SAIYAM
|
1745005012WL045906
|
MANOJ KUMAR SAIYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MANOJKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-012-002/132-C
(MOHGAON)
|
1745005012NRG24050120241383532
|
05/01/2024
|
DURGA BAI
|
1745005012WL045906
|
DURGA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-012-002/14
(MOHGAON)
|
1745005012NRG24050120241383534
|
05/01/2024
|
GANPAT
|
1745005012WL045906
|
GANPAT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-012-002/154-A
(MOHGAON)
|
1745005012NRG24050120241383541
|
05/01/2024
|
IMALA BAI DHURWEY
|
1745005012WL045906
|
IMALA BAI DHURWEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
IMALABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-012-002/32
(MOHGAON)
|
1745005012NRG24050120241383557
|
05/01/2024
|
SOHAN SINGH DHURWEY
|
1745005012WL045906
|
SOHAN SINGH DHURWEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SOHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-012-002/64
(MOHGAON)
|
1745005012NRG24050120241383569
|
05/01/2024
|
KAMALVATI
|
1745005012WL045906
|
KAMALVATI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-012-002/66
(MOHGAON)
|
1745005012NRG24050120241383570
|
05/01/2024
|
SAGNI BAI
|
1745005012WL045906
|
SAGNI BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-012-002/75-C
(MOHGAON)
|
1745005012NRG24050120241383571
|
05/01/2024
|
KRISHNA MARPACHI
|
1745005012WL045906
|
KRISHNA MARPACHI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
KRISHNAMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAMNAPUR
|
MP-45-005-012-002/76
(MOHGAON)
|
1745005012NRG24050120241383572
|
05/01/2024
|
NARBAD SINGH MARPACHI
|
1745005012WL045906
|
NARBAD SINGH MARPACHI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
NARBADSINGHMARPACHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-012-002/77-A
(MOHGAON)
|
1745005012NRG24050120241383573
|
05/01/2024
|
SOMAN SINGH
|
1745005012WL045906
|
SOMAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SOMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-012-002/90
(MOHGAON)
|
1745005012NRG24050120241383574
|
05/01/2024
|
CHETRAM
|
1745005012WL045906
|
CHETRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-012-002/92-A
(MOHGAON)
|
1745005012NRG24050120241383575
|
05/01/2024
|
MADHO SINGH
|
1745005012WL045906
|
MADHO SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-012-002/92-B
(MOHGAON)
|
1745005012NRG24050120241383576
|
05/01/2024
|
ALIRAM PATTA
|
1745005012WL045906
|
ALIRAM PATTA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
ALIRAMPATTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-012-002/97
(MOHGAON)
|
1745005012NRG24050120241383579
|
05/01/2024
|
BHAGAT SINGH
|
1745005012WL045906
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAMNAPUR
|
MP-45-005-015-003/100
(KHAMHI)
|
1745005015NRG24040120241381551
|
05/01/2024
|
PHULLU SINGH
|
1745005015WL045856
|
PHULLU SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHULLUSINGH
|
BANK OF BARODA(606985)
|
|
87
|
SAMNAPUR
|
MP-45-005-015-003/100
(KHAMHI)
|
1745005015NRG24040120241381550
|
05/01/2024
|
PHULLU SINGH
|
1745005015WL045856
|
PHULLU SINGH
|
00415
|
SBIN0005511
|
167
|
167
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHULLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-015-003/100-A
(KHAMHI)
|
1745005015NRG24040120241381553
|
05/01/2024
|
SARSAWATI
|
1745005015WL045856
|
SARSAWATI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-015-003/100-A
(KHAMHI)
|
1745005015NRG24040120241381552
|
05/01/2024
|
VISANU
|
1745005015WL045856
|
VISANU
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
VISANU
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-015-003/108
(KHAMHI)
|
1745005015NRG24040120241381554
|
05/01/2024
|
SHIREE WATI
|
1745005015WL045856
|
SHIREE WATI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHIREEWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-015-003/109
(KHAMHI)
|
1745005015NRG24040120241381555
|
05/01/2024
|
SHANTI
|
1745005015WL045856
|
SHANTI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
92
|
SAMNAPUR
|
MP-45-005-015-003/109
(KHAMHI)
|
1745005015NRG24040120241381556
|
05/01/2024
|
SHANTI
|
1745005015WL045856
|
SHANTI
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-015-003/110
(KHAMHI)
|
1745005015NRG24040120241381558
|
05/01/2024
|
SEVA SINGH
|
1745005015WL045856
|
SEVA SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-015-003/110
(KHAMHI)
|
1745005015NRG24040120241381557
|
05/01/2024
|
SEVA SINGH
|
1745005015WL045856
|
SEVA SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SEVASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
SAMNAPUR
|
MP-45-005-015-003/111
(KHAMHI)
|
1745005015NRG24040120241381559
|
05/01/2024
|
LAMU SINGH
|
1745005015WL045856
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-015-003/112
(KHAMHI)
|
1745005015NRG24040120241381560
|
05/01/2024
|
CHANDRABHAN
|
1745005015WL045856
|
CHANDRABHAN
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-015-003/113
(KHAMHI)
|
1745005015NRG24040120241381562
|
05/01/2024
|
KUSHUM KALI
|
1745005015WL045856
|
KUSHUM KALI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-015-003/117
(KHAMHI)
|
1745005015NRG24040120241381563
|
05/01/2024
|
PREM WATI
|
1745005015WL045856
|
PREM WATI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-015-003/117
(KHAMHI)
|
1745005015NRG24040120241381564
|
05/01/2024
|
RAMDAYAL
|
1745005015WL045856
|
RAMDAYAL
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-015-003/127
(KHAMHI)
|
1745005015NRG24040120241381566
|
05/01/2024
|
AANATA
|
1745005015WL045856
|
AANATA
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
AANATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-015-003/127
(KHAMHI)
|
1745005015NRG24040120241381565
|
05/01/2024
|
SUKHARAM
|
1745005015WL045856
|
SUKHARAM
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-015-003/130
(KHAMHI)
|
1745005015NRG24040120241381568
|
05/01/2024
|
SUHADRI BAI DHURWEY
|
1745005015WL045856
|
SUHADRI BAI DHURWEY
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUHADRIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-015-003/130
(KHAMHI)
|
1745005015NRG24040120241381567
|
05/01/2024
|
SUKHARAM
|
1745005015WL045856
|
SUKHARAM
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKHARAM
|
IDFC BANK LIMITED(608117)
|
|
104
|
SAMNAPUR
|
MP-45-005-015-003/146
(KHAMHI)
|
1745005015NRG24040120241381570
|
05/01/2024
|
LEELA BAI
|
1745005015WL045856
|
LEELA BAI
|
00415
|
SBIN0005511
|
501
|
501
|
Processed
|
13/03/2024
|
|
686634039
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-015-003/146
(KHAMHI)
|
1745005015NRG24040120241381569
|
05/01/2024
|
LEELA BAI
|
1745005015WL045856
|
LEELA BAI
|
00415
|
SBIN0005511
|
501
|
501
|
Processed
|
13/03/2024
|
|
686634039
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
106
|
SAMNAPUR
|
MP-45-005-015-003/148
(KHAMHI)
|
1745005015NRG24040120241381571
|
05/01/2024
|
FAGNE BAI MARAVI
|
1745005015WL045856
|
FAGNE BAI MARAVI
|
00415
|
SBIN0005511
|
501
|
501
|
Processed
|
13/03/2024
|
|
686634039
|
|
FAGNEBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-015-003/149
(KHAMHI)
|
1745005015NRG24040120241381572
|
05/01/2024
|
RAY SINGH
|
1745005015WL045856
|
RAY SINGH
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-015-003/153-A
(KHAMHI)
|
1745005015NRG24040120241381574
|
05/01/2024
|
BASANTA BAI
|
1745005015WL045856
|
BASANTA BAI
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686634039
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-015-003/153-A
(KHAMHI)
|
1745005015NRG24040120241381573
|
05/01/2024
|
DADULAL YADAV
|
1745005015WL045856
|
DADULAL YADAV
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686634039
|
|
DADULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-015-003/17
(KHAMHI)
|
1745005015NRG24040120241381575
|
05/01/2024
|
OMTI BAI PARASTE
|
1745005015WL045856
|
OMTI BAI PARASTE
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686634039
|
|
OMTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-015-003/30
(KHAMHI)
|
1745005015NRG24040120241381577
|
05/01/2024
|
BABLI BAI
|
1745005015WL045856
|
BABLI BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-015-003/59
(KHAMHI)
|
1745005015NRG24040120241381578
|
05/01/2024
|
PHAGGAN BAI
|
1745005015WL045856
|
PHAGGAN BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHAGGANBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-015-003/63
(KHAMHI)
|
1745005015NRG24040120241381580
|
05/01/2024
|
GALIYA BAI
|
1745005015WL045856
|
GALIYA BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-015-003/63
(KHAMHI)
|
1745005015NRG24040120241381579
|
05/01/2024
|
SAMARU SINGH
|
1745005015WL045856
|
SAMARU SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-015-003/63-A
(KHAMHI)
|
1745005015NRG24040120241381581
|
05/01/2024
|
KUMARI
|
1745005015WL045856
|
KUMARI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-015-003/63-A
(KHAMHI)
|
1745005015NRG24040120241381582
|
05/01/2024
|
LAL SINGH
|
1745005015WL045856
|
LAL SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-015-003/64
(KHAMHI)
|
1745005015NRG24040120241381583
|
05/01/2024
|
BHAGRATI
|
1745005015WL045856
|
BHAGRATI
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686634039
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-015-003/65
(KHAMHI)
|
1745005015NRG24040120241381585
|
05/01/2024
|
MOTI SINGH
|
1745005015WL045856
|
MOTI SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
MOTISINGH
|
BANK OF BARODA(606985)
|
|
119
|
SAMNAPUR
|
MP-45-005-015-003/65
(KHAMHI)
|
1745005015NRG24040120241381584
|
05/01/2024
|
MOTI SINGH
|
1745005015WL045856
|
MOTI SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-015-003/65-A
(KHAMHI)
|
1745005015NRG24040120241381586
|
05/01/2024
|
RAMESH KUMAR MARAVI
|
1745005015WL045856
|
RAMESH KUMAR MARAVI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-016-001/164-A
(ANDAI RYT)
|
1745005016NRG24040120241381749
|
05/01/2024
|
LACHHAMEE BAI
|
1745005016WL045862
|
LACHHAMEE BAI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
LACHHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-016-001/164-A
(ANDAI RYT)
|
1745005016NRG24040120241381748
|
05/01/2024
|
LACHHAMEE BAI
|
1745005016WL045862
|
LACHHAMEE BAI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
LACHHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-016-002/1
(ANDAI RYT)
|
1745005016NRG24040120241381750
|
05/01/2024
|
Phakruddin
|
1745005016WL045862
|
Phakruddin
|
00415
|
SBIN0005511
|
396
|
396
|
Processed
|
13/03/2024
|
|
686634039
|
|
Phakruddin
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-016-002/103-B
(ANDAI RYT)
|
1745005016NRG24040120241381751
|
05/01/2024
|
JHUNIYA
|
1745005016WL045862
|
JHUNIYA
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
JHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-016-002/118
(ANDAI RYT)
|
1745005016NRG24040120241381759
|
05/01/2024
|
KALAVATI BAI
|
1745005016WL045862
|
KALAVATI BAI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-016-002/120
(ANDAI RYT)
|
1745005016NRG24040120241381760
|
05/01/2024
|
PARBOTIYA
|
1745005016WL045862
|
PARBOTIYA
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
PARBOTIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-016-002/125-A
(ANDAI RYT)
|
1745005016NRG24040120241381762
|
05/01/2024
|
SAMAD
|
1745005016WL045862
|
SAMAD
|
00415
|
SBIN0005511
|
396
|
396
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAMAD
|
BANK OF BARODA(606985)
|
|
128
|
SAMNAPUR
|
MP-45-005-016-002/13
(ANDAI RYT)
|
1745005016NRG24040120241381765
|
05/01/2024
|
BIRAJO
|
1745005016WL045862
|
BIRAJO
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
BIRAJO
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-016-002/13
(ANDAI RYT)
|
1745005016NRG24040120241381764
|
05/01/2024
|
JEHAR SINGH
|
1745005016WL045862
|
JEHAR SINGH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
JEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-016-002/131
(ANDAI RYT)
|
1745005016NRG24040120241381766
|
05/01/2024
|
DHANMTI BAI
|
1745005016WL045862
|
DHANMTI BAI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
DHANMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-016-002/133-B
(ANDAI RYT)
|
1745005016NRG24040120241381767
|
05/01/2024
|
UMESH KUMAR MARAVI
|
1745005016WL045862
|
UMESH KUMAR MARAVI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
UMESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-016-002/134
(ANDAI RYT)
|
1745005016NRG24040120241381768
|
05/01/2024
|
SAMALEE BAI
|
1745005016WL045862
|
SAMALEE BAI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAMALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-016-002/137
(ANDAI RYT)
|
1745005016NRG24040120241381770
|
05/01/2024
|
MALKHOO SINGH
|
1745005016WL045862
|
MALKHOO SINGH
|
00415
|
SBIN0005511
|
396
|
396
|
Processed
|
13/03/2024
|
|
686634039
|
|
MALKHOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-016-002/141
(ANDAI RYT)
|
1745005016NRG24040120241381772
|
05/01/2024
|
UMEND SINGH
|
1745005016WL045862
|
UMEND SINGH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
UMENDSINGH
|
BANK OF BARODA(606985)
|
|
135
|
SAMNAPUR
|
MP-45-005-016-002/142-A
(ANDAI RYT)
|
1745005016NRG24040120241381773
|
05/01/2024
|
CHAIN SINGH
|
1745005016WL045862
|
CHAIN SINGH
|
00415
|
SBIN0005511
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-016-002/147
(ANDAI RYT)
|
1745005016NRG24040120241381775
|
05/01/2024
|
SONSINGH
|
1745005016WL045862
|
SONSINGH
|
00415
|
SBIN0005511
|
396
|
396
|
Processed
|
13/03/2024
|
|
686634039
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
|
137
|
SAMNAPUR
|
MP-45-005-016-002/148
(ANDAI RYT)
|
1745005016NRG24040120241381776
|
05/01/2024
|
SUKHARAM
|
1745005016WL045862
|
SUKHARAM
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-016-002/15-C
(ANDAI RYT)
|
1745005016NRG24040120241381778
|
05/01/2024
|
SANTOSH
|
1745005016WL045862
|
SANTOSH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-016-002/155-C
(ANDAI RYT)
|
1745005016NRG24040120241381780
|
05/01/2024
|
KRISHNA KUMAR MARAVI
|
1745005016WL045862
|
KRISHNA KUMAR MARAVI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
KRISHNAKUMARMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SAMNAPUR
|
MP-45-005-016-002/16-A
(ANDAI RYT)
|
1745005016NRG24040120241381781
|
05/01/2024
|
NANDLAL
|
1745005016WL045862
|
NANDLAL
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-016-002/181
(ANDAI RYT)
|
1745005016NRG24040120241381785
|
05/01/2024
|
GEETA BAI
|
1745005016WL045862
|
GEETA BAI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-016-002/199
(ANDAI RYT)
|
1745005016NRG24040120241381786
|
05/01/2024
|
CHAIN SINGH TILGAM
|
1745005016WL045862
|
CHAIN SINGH TILGAM
|
00415
|
SBIN0005511
|
594
|
594
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHAINSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-016-002/29-A
(ANDAI RYT)
|
1745005016NRG24040120241381788
|
05/01/2024
|
KAMAL KHAN
|
1745005016WL045862
|
KAMAL KHAN
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
KAMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-016-002/29-B
(ANDAI RYT)
|
1745005016NRG24040120241381789
|
05/01/2024
|
RAMJAN KHAN
|
1745005016WL045862
|
RAMJAN KHAN
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-016-002/38-A
(ANDAI RYT)
|
1745005016NRG24040120241381794
|
05/01/2024
|
DHARM SINGH
|
1745005016WL045862
|
DHARM SINGH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
DHARMSINGH
|
BANK OF BARODA(606985)
|
|
146
|
SAMNAPUR
|
MP-45-005-016-002/43-A
(ANDAI RYT)
|
1745005016NRG24040120241381795
|
05/01/2024
|
DURGESH KUMAR MARAVI
|
1745005016WL045862
|
DURGESH KUMAR MARAVI
|
00415
|
SBIN0005511
|
396
|
396
|
Processed
|
13/03/2024
|
|
686634039
|
|
DURGESHKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
147
|
SAMNAPUR
|
MP-45-005-016-002/45
(ANDAI RYT)
|
1745005016NRG24040120241381796
|
05/01/2024
|
RAMPYARI
|
1745005016WL045862
|
RAMPYARI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-016-002/54
(ANDAI RYT)
|
1745005016NRG24040120241381802
|
05/01/2024
|
GANGA SINGH
|
1745005016WL045862
|
GANGA SINGH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-016-002/57
(ANDAI RYT)
|
1745005016NRG24040120241381804
|
05/01/2024
|
Kuvriya
|
1745005016WL045862
|
Kuvriya
|
00415
|
SBIN0005511
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
Kuvriya
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-016-002/58
(ANDAI RYT)
|
1745005016NRG24040120241381805
|
05/01/2024
|
UDAYRAM
|
1745005016WL045862
|
UDAYRAM
|
00415
|
SBIN0005511
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-016-002/59
(ANDAI RYT)
|
1745005016NRG24040120241381806
|
05/01/2024
|
RAMLI BAI
|
1745005016WL045862
|
RAMLI BAI
|
00415
|
SBIN0005511
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-016-002/7
(ANDAI RYT)
|
1745005016NRG24040120241381808
|
05/01/2024
|
BATTEE BAI
|
1745005016WL045862
|
BATTEE BAI
|
00415
|
SBIN0005511
|
561
|
561
|
Processed
|
13/03/2024
|
|
686634039
|
|
BATTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-016-002/82
(ANDAI RYT)
|
1745005016NRG24040120241381815
|
05/01/2024
|
PATIRAM
|
1745005016WL045862
|
PATIRAM
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-016-002/9
(ANDAI RYT)
|
1745005016NRG24040120241381821
|
05/01/2024
|
RAMVTI
|
1745005016WL045862
|
RAMVTI
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMVTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-016-002/97
(ANDAI RYT)
|
1745005016NRG24040120241381822
|
05/01/2024
|
JHAM SINGH
|
1745005016WL045862
|
JHAM SINGH
|
00415
|
SBIN0005511
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142186
|
142186
|
|
|
|
|
|
|
|
|
156
|
SAMNAPUR
|
MP-45-005-012-001/202-B
(MOHGAON)
|
1745005012NRG24050120241383480
|
05/01/2024
|
Tijiya Bai
|
1745005012WL045906
|
Tijiya Bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
TijiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
157
|
SAMNAPUR
|
MP-45-005-008-001/144-A
(KAREGAON)
|
1745005008NRG24040120241381826
|
05/01/2024
|
AMESHWARI PARAS
|
1745005008WL045863
|
AMESHWARI PARAS
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
AMESHWARIPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAMNAPUR
|
MP-45-005-008-001/144-A
(KAREGAON)
|
1745005008NRG24040120241381825
|
05/01/2024
|
RAJENORA PARAS
|
1745005008WL045863
|
RAJENORA PARAS
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAJENORAPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAMNAPUR
|
MP-45-005-012-001/34-A
(MOHGAON)
|
1745005012NRG24050120241383496
|
05/01/2024
|
Kareena Markam
|
1745005012WL045906
|
Kareena Markam
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
KareenaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
160
|
SAMNAPUR
|
MP-45-005-008-001/216-C
(KAREGAON)
|
1745005008NRG24040120241381829
|
05/01/2024
|
RAM BAI
|
1745005008WL045863
|
RAM BAI
|
00697
|
BKID0MG1336
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAMNAPUR
|
MP-45-005-008-001/216-C
(KAREGAON)
|
1745005008NRG24040120241381828
|
05/01/2024
|
RAM BAI
|
1745005008WL045863
|
RAM BAI
|
00697
|
BKID0MG1336
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
162
|
SAMNAPUR
|
MP-45-005-008-001/253-A
(KAREGAON)
|
1745005008NRG24040120241381830
|
05/01/2024
|
DHANENDRA TANDIYA
|
1745005008WL045863
|
DHANENDRA TANDIYA
|
00697
|
BKID0MG1336
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
DHANENDRATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAMNAPUR
|
MP-45-005-008-001/283
(KAREGAON)
|
1745005008NRG24040120241381832
|
05/01/2024
|
YASHVANT KUMAR BAGHEL
|
1745005008WL045863
|
YASHVANT KUMAR BAGHEL
|
00697
|
BKID0MG1336
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
YASHVANTKUMARBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-012-001/109
(MOHGAON)
|
1745005012NRG24050120241383436
|
05/01/2024
|
PHAGNI BAI
|
1745005012WL045906
|
PHAGNI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-012-001/109-A
(MOHGAON)
|
1745005012NRG24050120241383437
|
05/01/2024
|
MANGLESHWARI
|
1745005012WL045906
|
MANGLESHWARI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MANGLESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAMNAPUR
|
MP-45-005-012-001/112
(MOHGAON)
|
1745005012NRG24050120241383439
|
05/01/2024
|
HARIVATI
|
1745005012WL045906
|
HARIVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
HARIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SAMNAPUR
|
MP-45-005-012-001/114
(MOHGAON)
|
1745005012NRG24050120241383440
|
05/01/2024
|
MULIYA BAI
|
1745005012WL045906
|
MULIYA BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-012-001/114-A
(MOHGAON)
|
1745005012NRG24050120241383441
|
05/01/2024
|
RAVIKUMAR PARASTE
|
1745005012WL045906
|
RAVIKUMAR PARASTE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAVIKUMARPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAMNAPUR
|
MP-45-005-012-001/120
(MOHGAON)
|
1745005012NRG24050120241383446
|
05/01/2024
|
RADHE Markam
|
1745005012WL045906
|
RADHE Markam
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RADHEMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-012-001/124-B
(MOHGAON)
|
1745005012NRG24050120241383451
|
05/01/2024
|
ROHNI BAI MARKAM
|
1745005012WL045906
|
ROHNI BAI MARKAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
ROHNIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAMNAPUR
|
MP-45-005-012-001/125
(MOHGAON)
|
1745005012NRG24050120241383452
|
05/01/2024
|
Sunni Bai Markam
|
1745005012WL045906
|
Sunni Bai Markam
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SunniBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAMNAPUR
|
MP-45-005-012-001/142-A
(MOHGAON)
|
1745005012NRG24050120241383453
|
05/01/2024
|
RAJKUMAR
|
1745005012WL045906
|
RAJKUMAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-012-001/143
(MOHGAON)
|
1745005012NRG24050120241383454
|
05/01/2024
|
KAMALVATI
|
1745005012WL045906
|
KAMALVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAMNAPUR
|
MP-45-005-012-001/149
(MOHGAON)
|
1745005012NRG24050120241383456
|
05/01/2024
|
MUNNA SINGH
|
1745005012WL045906
|
MUNNA SINGH
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAMNAPUR
|
MP-45-005-012-001/168-A
(MOHGAON)
|
1745005012NRG24050120241383461
|
05/01/2024
|
RAJKUMAR Vayam
|
1745005012WL045906
|
RAJKUMAR Vayam
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAJKUMARVayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-012-001/169-A
(MOHGAON)
|
1745005012NRG24050120241383463
|
05/01/2024
|
RAJKUMAR Vayam
|
1745005012WL045906
|
RAJKUMAR Vayam
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAJKUMARVayam
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-012-001/172
(MOHGAON)
|
1745005012NRG24050120241383467
|
05/01/2024
|
SONSINGH
|
1745005012WL045906
|
SONSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-012-001/174
(MOHGAON)
|
1745005012NRG24050120241383471
|
05/01/2024
|
CHETRAM
|
1745005012WL045906
|
CHETRAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-012-001/175-A
(MOHGAON)
|
1745005012NRG24050120241383473
|
05/01/2024
|
RAM KUMAR Markam
|
1745005012WL045906
|
RAM KUMAR Markam
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMKUMARMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-012-001/192
(MOHGAON)
|
1745005012NRG24050120241383474
|
05/01/2024
|
SUNI BAI
|
1745005012WL045906
|
SUNI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-012-001/192-A
(MOHGAON)
|
1745005012NRG24050120241383475
|
05/01/2024
|
SANIYA
|
1745005012WL045906
|
SANIYA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-012-001/194
(MOHGAON)
|
1745005012NRG24050120241383477
|
05/01/2024
|
RAJKUMAR
|
1745005012WL045906
|
RAJKUMAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-012-001/202-A
(MOHGAON)
|
1745005012NRG24050120241383479
|
05/01/2024
|
SANGEETA
|
1745005012WL045906
|
SANGEETA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
184
|
SAMNAPUR
|
MP-45-005-012-001/203-A
(MOHGAON)
|
1745005012NRG24050120241383481
|
05/01/2024
|
POORAN SINGH PARASTE
|
1745005012WL045906
|
POORAN SINGH PARASTE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
POORANSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SAMNAPUR
|
MP-45-005-012-001/213-A
(MOHGAON)
|
1745005012NRG24050120241383486
|
05/01/2024
|
BAVITA BAI MARAVI
|
1745005012WL045906
|
BAVITA BAI MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BAVITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-012-001/213-B
(MOHGAON)
|
1745005012NRG24050120241383487
|
05/01/2024
|
BHANSINGH MARAVI
|
1745005012WL045906
|
BHANSINGH MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BHANSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
187
|
SAMNAPUR
|
MP-45-005-012-001/214
(MOHGAON)
|
1745005012NRG24050120241383488
|
05/01/2024
|
BISLAL
|
1745005012WL045906
|
BISLAL
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
686634039
|
|
BISLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-012-001/214-A
(MOHGAON)
|
1745005012NRG24050120241383489
|
05/01/2024
|
DHUNNU SINGH MARAVI
|
1745005012WL045906
|
DHUNNU SINGH MARAVI
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
686634039
|
|
DHUNNUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-012-001/61
(MOHGAON)
|
1745005012NRG24050120241383502
|
05/01/2024
|
SAMALVATI
|
1745005012WL045906
|
SAMALVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-012-001/82
(MOHGAON)
|
1745005012NRG24050120241383509
|
05/01/2024
|
PARASRAM
|
1745005012WL045906
|
PARASRAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-012-001/82-B
(MOHGAON)
|
1745005012NRG24050120241383511
|
05/01/2024
|
Dhan Singh Dhurwey
|
1745005012WL045906
|
Dhan Singh Dhurwey
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DhanSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-012-002/105
(MOHGAON)
|
1745005012NRG24050120241383513
|
05/01/2024
|
NANDE SINGH
|
1745005012WL045906
|
NANDE SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
NANDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-012-002/11
(MOHGAON)
|
1745005012NRG24050120241383516
|
05/01/2024
|
PATIYA BAI MARPACHI
|
1745005012WL045906
|
PATIYA BAI MARPACHI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PATIYABAIMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-012-002/12
(MOHGAON)
|
1745005012NRG24050120241383517
|
05/01/2024
|
SAMARU MARPACHI
|
1745005012WL045906
|
SAMARU MARPACHI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAMARUMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SAMNAPUR
|
MP-45-005-012-002/123
(MOHGAON)
|
1745005012NRG24050120241383518
|
05/01/2024
|
SUKKHI MARPACHI
|
1745005012WL045906
|
SUKKHI MARPACHI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKKHIMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-012-002/123-B
(MOHGAON)
|
1745005012NRG24050120241383520
|
05/01/2024
|
KESHRI
|
1745005012WL045906
|
KESHRI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-012-002/125
(MOHGAON)
|
1745005012NRG24050120241383523
|
05/01/2024
|
Charan Singh VAyam
|
1745005012WL045906
|
Charan Singh VAyam
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CharanSinghVAyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-012-002/13-A
(MOHGAON)
|
1745005012NRG24050120241383526
|
05/01/2024
|
SHIVKUMAR
|
1745005012WL045906
|
SHIVKUMAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-012-002/133
(MOHGAON)
|
1745005012NRG24050120241383533
|
05/01/2024
|
SUMANTRI
|
1745005012WL045906
|
SUMANTRI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-012-002/150-a
(MOHGAON)
|
1745005012NRG24050120241383535
|
05/01/2024
|
LAL SINGH
|
1745005012WL045906
|
LAL SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-012-002/152-a
(MOHGAON)
|
1745005012NRG24050120241383538
|
05/01/2024
|
Guljar Singh Marpachi
|
1745005012WL045906
|
Guljar Singh Marpachi
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GuljarSinghMarpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-012-002/152-a
(MOHGAON)
|
1745005012NRG24050120241383539
|
05/01/2024
|
SHRIMATI
|
1745005012WL045906
|
SHRIMATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHRIMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SAMNAPUR
|
MP-45-005-012-002/178
(MOHGAON)
|
1745005012NRG24050120241383542
|
05/01/2024
|
PHOOLVATI
|
1745005012WL045906
|
PHOOLVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAMNAPUR
|
MP-45-005-012-002/235-C
(MOHGAON)
|
1745005012NRG24050120241383549
|
05/01/2024
|
SHRUTI BAI
|
1745005012WL045906
|
SHRUTI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHRUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-012-002/240
(MOHGAON)
|
1745005012NRG24050120241383550
|
05/01/2024
|
NANSI BAI MARPACHI
|
1745005012WL045906
|
NANSI BAI MARPACHI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
NANSIBAIMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-012-002/242
(MOHGAON)
|
1745005012NRG24050120241383552
|
05/01/2024
|
DEVKI Dhurwey
|
1745005012WL045906
|
DEVKI Dhurwey
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DEVKIDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-012-002/255-A
(MOHGAON)
|
1745005012NRG24050120241383553
|
05/01/2024
|
Sona Bai Patta
|
1745005012WL045906
|
Sona Bai Patta
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SonaBaiPatta
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-012-002/34
(MOHGAON)
|
1745005012NRG24050120241383558
|
05/01/2024
|
BABURAM
|
1745005012WL045906
|
BABURAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-012-002/36-A
(MOHGAON)
|
1745005012NRG24050120241383562
|
05/01/2024
|
PUSHPLATA BAI SAIYAM
|
1745005012WL045906
|
PUSHPLATA BAI SAIYAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PUSHPLATABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-012-002/39-B
(MOHGAON)
|
1745005012NRG24050120241383563
|
05/01/2024
|
SONWATI
|
1745005012WL045906
|
SONWATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-012-002/50
(MOHGAON)
|
1745005012NRG24050120241383565
|
05/01/2024
|
KHUMAN SINGH
|
1745005012WL045906
|
KHUMAN SINGH
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
KHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAMNAPUR
|
MP-45-005-012-002/61-A
(MOHGAON)
|
1745005012NRG24050120241383566
|
05/01/2024
|
SAHADRI
|
1745005012WL045906
|
SAHADRI
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAHADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-012-002/64
(MOHGAON)
|
1745005012NRG24050120241383568
|
05/01/2024
|
PREMVATI MARPACHI
|
1745005012WL045906
|
PREMVATI MARPACHI
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
PREMVATIMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-012-002/94-A
(MOHGAON)
|
1745005012NRG24050120241383577
|
05/01/2024
|
RAKESH
|
1745005012WL045906
|
RAKESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-012-002/97-A
(MOHGAON)
|
1745005012NRG24050120241383580
|
05/01/2024
|
GUJRATIYA SAIYAM
|
1745005012WL045906
|
GUJRATIYA SAIYAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GUJRATIYASAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAMNAPUR
|
MP-45-005-016-002/108
(ANDAI RYT)
|
1745005016NRG24040120241381755
|
05/01/2024
|
BUDHAVRIYA BAI
|
1745005016WL045862
|
BUDHAVRIYA BAI
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
BUDHAVRIYABAI
|
BANK OF BARODA(606985)
|
|
217
|
SAMNAPUR
|
MP-45-005-016-002/112
(ANDAI RYT)
|
1745005016NRG24040120241381757
|
05/01/2024
|
BUDHAVRIYA
|
1745005016WL045862
|
BUDHAVRIYA
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
BUDHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAMNAPUR
|
MP-45-005-016-002/112
(ANDAI RYT)
|
1745005016NRG24040120241381756
|
05/01/2024
|
TEJLAL
|
1745005016WL045862
|
TEJLAL
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
TEJLAL
|
BANK OF BARODA(606985)
|
|
219
|
SAMNAPUR
|
MP-45-005-016-002/138
(ANDAI RYT)
|
1745005016NRG24040120241381771
|
05/01/2024
|
JAGOTIN BAI
|
1745005016WL045862
|
JAGOTIN BAI
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
JAGOTINBAI
|
BANK OF BARODA(606985)
|
|
220
|
SAMNAPUR
|
MP-45-005-016-002/148-A
(ANDAI RYT)
|
1745005016NRG24040120241381777
|
05/01/2024
|
RAMVTEE BAI
|
1745005016WL045862
|
RAMVTEE BAI
|
00697
|
BKID0MG1336
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMVTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-016-002/17
(ANDAI RYT)
|
1745005016NRG24040120241381782
|
05/01/2024
|
CHHIDIYA
|
1745005016WL045862
|
CHHIDIYA
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHHIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-016-002/47
(ANDAI RYT)
|
1745005016NRG24040120241381797
|
05/01/2024
|
SAIL SINGH
|
1745005016WL045862
|
SAIL SINGH
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAILSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-016-002/48
(ANDAI RYT)
|
1745005016NRG24040120241381800
|
05/01/2024
|
AKKAL SINGH
|
1745005016WL045862
|
AKKAL SINGH
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
AKKALSINGH
|
BANK OF BARODA(606985)
|
|
224
|
SAMNAPUR
|
MP-45-005-016-002/73
(ANDAI RYT)
|
1745005016NRG24040120241381811
|
05/01/2024
|
CHHITA BAI
|
1745005016WL045862
|
CHHITA BAI
|
00697
|
BKID0MG1336
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHHITABAI
|
BANK OF BARODA(606985)
|
|
225
|
SAMNAPUR
|
MP-45-005-016-002/73-A
(ANDAI RYT)
|
1745005016NRG24040120241381812
|
05/01/2024
|
RAM SINGH
|
1745005016WL045862
|
RAM SINGH
|
00697
|
BKID0MG1336
|
748
|
748
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SAMNAPUR
|
MP-45-005-016-002/88-A
(ANDAI RYT)
|
1745005016NRG24040120241381818
|
05/01/2024
|
TEEJA BAI
|
1745005016WL045862
|
TEEJA BAI
|
00697
|
BKID0MG1336
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
TEEJABAI
|
BANK OF BARODA(606985)
|
|
227
|
SAMNAPUR
|
MP-45-005-016-002/9
(ANDAI RYT)
|
1745005016NRG24040120241381820
|
05/01/2024
|
ROTELAL
|
1745005016WL045862
|
ROTELAL
|
00697
|
BKID0MG1336
|
198
|
198
|
Processed
|
13/03/2024
|
|
686634039
|
|
ROTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139314
|
139314
|
|
|
|
|
|
|
|
|
228
|
SAMNAPUR
|
MP-45-005-008-001/144
(KAREGAON)
|
1745005008NRG24040120241381824
|
05/01/2024
|
PRAKASHMANEE
|
1745005008WL045863
|
PRAKASHMANEE
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
PRAKASHMANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SAMNAPUR
|
MP-45-005-008-001/144
(KAREGAON)
|
1745005008NRG24040120241381823
|
05/01/2024
|
PRAKASHMANEE
|
1745005008WL045863
|
PRAKASHMANEE
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
686634039
|
|
PRAKASHMANEE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-012-001/167-B
(MOHGAON)
|
1745005012NRG24050120241383459
|
05/01/2024
|
MANKU SINGH
|
1745005012WL045906
|
MANKU SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MANKUSINGH
|
BANK OF BARODA(606985)
|
|
231
|
SAMNAPUR
|
MP-45-005-012-001/169
(MOHGAON)
|
1745005012NRG24050120241383462
|
05/01/2024
|
CHOPSINGH VAYAM
|
1745005012WL045906
|
CHOPSINGH VAYAM
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHOPSINGHVAYAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-012-001/202
(MOHGAON)
|
1745005012NRG24050120241383478
|
05/01/2024
|
URMILA
|
1745005012WL045906
|
URMILA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAMNAPUR
|
MP-45-005-012-001/227
(MOHGAON)
|
1745005012NRG24050120241383491
|
05/01/2024
|
GULAB SINGH
|
1745005012WL045906
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAMNAPUR
|
MP-45-005-012-001/247
(MOHGAON)
|
1745005012NRG24050120241383493
|
05/01/2024
|
CHAINSINGH
|
1745005012WL045906
|
CHAINSINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SAMNAPUR
|
MP-45-005-012-001/45
(MOHGAON)
|
1745005012NRG24050120241383497
|
05/01/2024
|
CHATTAR SINGH
|
1745005012WL045906
|
CHATTAR SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHATTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SAMNAPUR
|
MP-45-005-012-001/45-A
(MOHGAON)
|
1745005012NRG24050120241383498
|
05/01/2024
|
AMARSINGH MASRAM
|
1745005012WL045906
|
AMARSINGH MASRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
AMARSINGHMASRAM
|
BANK OF BARODA(606985)
|
|
237
|
SAMNAPUR
|
MP-45-005-012-001/47-A
(MOHGAON)
|
1745005012NRG24050120241383501
|
05/01/2024
|
kamalwati
|
1745005012WL045906
|
kamalwati
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
kamalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SAMNAPUR
|
MP-45-005-012-001/62
(MOHGAON)
|
1745005012NRG24050120241383503
|
05/01/2024
|
SARASVATI VAYAM
|
1745005012WL045906
|
SARASVATI VAYAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SARASVATIVAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAMNAPUR
|
MP-45-005-012-001/80
(MOHGAON)
|
1745005012NRG24050120241383506
|
05/01/2024
|
AMAR SINGH
|
1745005012WL045906
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMNAPUR
|
MP-45-005-012-001/81-A
(MOHGAON)
|
1745005012NRG24050120241383508
|
05/01/2024
|
Rakesh Kumar Masram
|
1745005012WL045906
|
Rakesh Kumar Masram
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RakeshKumarMasram
|
BANK OF BARODA(606985)
|
|
241
|
SAMNAPUR
|
MP-45-005-012-001/82-A
(MOHGAON)
|
1745005012NRG24050120241383510
|
05/01/2024
|
TIHARU SINGH
|
1745005012WL045906
|
TIHARU SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
TIHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAMNAPUR
|
MP-45-005-012-002/123-A
(MOHGAON)
|
1745005012NRG24050120241383519
|
05/01/2024
|
SHIVKUMAR
|
1745005012WL045906
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMNAPUR
|
MP-45-005-012-002/124
(MOHGAON)
|
1745005012NRG24050120241383521
|
05/01/2024
|
Vimal Marpachi
|
1745005012WL045906
|
Vimal Marpachi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
VimalMarpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SAMNAPUR
|
MP-45-005-012-002/125-A
(MOHGAON)
|
1745005012NRG24050120241383524
|
05/01/2024
|
SARITA BAI Vayam
|
1745005012WL045906
|
SARITA BAI Vayam
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SARITABAIVayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SAMNAPUR
|
MP-45-005-012-002/13
(MOHGAON)
|
1745005012NRG24050120241383525
|
05/01/2024
|
PHUNDILAL VISHKARMA
|
1745005012WL045906
|
PHUNDILAL VISHKARMA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
PHUNDILALVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAMNAPUR
|
MP-45-005-012-002/132-B
(MOHGAON)
|
1745005012NRG24050120241383530
|
05/01/2024
|
SHYAMA BAI SAIYAM
|
1745005012WL045906
|
SHYAMA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SHYAMABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAMNAPUR
|
MP-45-005-012-002/132-C
(MOHGAON)
|
1745005012NRG24050120241383531
|
05/01/2024
|
DINESH KUMAR
|
1745005012WL045906
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAMNAPUR
|
MP-45-005-012-002/150-B
(MOHGAON)
|
1745005012NRG24050120241383536
|
05/01/2024
|
RAMCHARAN
|
1745005012WL045906
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAMNAPUR
|
MP-45-005-012-002/154
(MOHGAON)
|
1745005012NRG24050120241383540
|
05/01/2024
|
MAHENDRA KUMAR DHURWEY
|
1745005012WL045906
|
MAHENDRA KUMAR DHURWEY
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MAHENDRAKUMARDHURWEY
|
BANK OF BARODA(606985)
|
|
250
|
SAMNAPUR
|
MP-45-005-012-002/190
(MOHGAON)
|
1745005012NRG24050120241383543
|
05/01/2024
|
Sunita Bai
|
1745005012WL045906
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-012-002/204-A
(MOHGAON)
|
1745005012NRG24050120241383544
|
05/01/2024
|
CHANESH KUMAR DHURVEY
|
1745005012WL045906
|
CHANESH KUMAR DHURVEY
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHANESHKUMARDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAMNAPUR
|
MP-45-005-012-002/224-A
(MOHGAON)
|
1745005012NRG24050120241383545
|
05/01/2024
|
CHINTAMANI
|
1745005012WL045906
|
CHINTAMANI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SAMNAPUR
|
MP-45-005-012-002/224-B
(MOHGAON)
|
1745005012NRG24050120241383546
|
05/01/2024
|
NEELAM
|
1745005012WL045906
|
NEELAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAMNAPUR
|
MP-45-005-012-002/235-A
(MOHGAON)
|
1745005012NRG24050120241383547
|
05/01/2024
|
SIYAVATI
|
1745005012WL045906
|
SIYAVATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAMNAPUR
|
MP-45-005-012-002/235-B
(MOHGAON)
|
1745005012NRG24050120241383548
|
05/01/2024
|
GUDDI BAI
|
1745005012WL045906
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAMNAPUR
|
MP-45-005-012-002/241
(MOHGAON)
|
1745005012NRG24050120241383551
|
05/01/2024
|
SAMERI BAI
|
1745005012WL045906
|
SAMERI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAMERIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SAMNAPUR
|
MP-45-005-012-002/264
(MOHGAON)
|
1745005012NRG24050120241383554
|
05/01/2024
|
MANSINGH
|
1745005012WL045906
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SAMNAPUR
|
MP-45-005-012-002/31
(MOHGAON)
|
1745005012NRG24050120241383555
|
05/01/2024
|
SUKHIRAM
|
1745005012WL045906
|
SUKHIRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SAMNAPUR
|
MP-45-005-012-002/34-A
(MOHGAON)
|
1745005012NRG24050120241383559
|
05/01/2024
|
SAVITA MARPACHI
|
1745005012WL045906
|
SAVITA MARPACHI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SAVITAMARPACHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMNAPUR
|
MP-45-005-012-002/35
(MOHGAON)
|
1745005012NRG24050120241383560
|
05/01/2024
|
GALIRAM
|
1745005012WL045906
|
GALIRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
GALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SAMNAPUR
|
MP-45-005-012-002/36
(MOHGAON)
|
1745005012NRG24050120241383561
|
05/01/2024
|
BUDHVARIYA BAI
|
1745005012WL045906
|
BUDHVARIYA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
BUDHVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SAMNAPUR
|
MP-45-005-012-002/42-A
(MOHGAON)
|
1745005012NRG24050120241383564
|
05/01/2024
|
HIRONDA
|
1745005012WL045906
|
HIRONDA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686634039
|
|
HIRONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SAMNAPUR
|
MP-45-005-012-002/61-B
(MOHGAON)
|
1745005012NRG24050120241383567
|
05/01/2024
|
GANGAJAL MARPACHI
|
1745005012WL045906
|
GANGAJAL MARPACHI
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
686634039
|
|
GANGAJALMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SAMNAPUR
|
MP-45-005-012-002/96
(MOHGAON)
|
1745005012NRG24050120241383578
|
05/01/2024
|
SONSINGH
|
1745005012WL045906
|
SONSINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686634039
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SAMNAPUR
|
MP-45-005-016-002/35
(ANDAI RYT)
|
1745005016NRG24040120241381791
|
05/01/2024
|
FATMA BEE
|
1745005016WL045862
|
FATMA BEE
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
FATMABEE
|
BANK OF BARODA(606985)
|
|
266
|
SAMNAPUR
|
MP-45-005-016-002/35
(ANDAI RYT)
|
1745005016NRG24040120241381792
|
05/01/2024
|
KASHIM
|
1745005016WL045862
|
KASHIM
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
KASHIM
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAMNAPUR
|
MP-45-005-016-002/35-A
(ANDAI RYT)
|
1745005016NRG24040120241381793
|
05/01/2024
|
YUNUS KHAN
|
1745005016WL045862
|
YUNUS KHAN
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
13/03/2024
|
|
686634039
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89616
|
89616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448446
|
448446
|
|
|
|
|
|
|
|