|
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-45-005-018-002/93-a
(DEWALPUR)
|
1745005018NRG24140220241621334
|
14/02/2024
|
LALITA
|
1745005018WL052091
|
LALITA
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
11/04/2024
|
|
273559891
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-018-002/93-B
(DEWALPUR)
|
1745005018NRG24140220241621335
|
14/02/2024
|
URMILA TEKAM
|
1745005018WL052091
|
URMILA TEKAM
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
11/04/2024
|
|
273559891
|
|
URMILATEKAM
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-021-002/102-B
(NANDINDORI)
|
1745005021NRG24140220241619571
|
14/02/2024
|
Jaysingh
|
1745005021WL052046
|
Jaysingh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
Jaysingh
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-021-002/12-B
(NANDINDORI)
|
1745005021NRG24140220241619576
|
14/02/2024
|
AMBBASIYA
|
1745005021WL052046
|
AMBBASIYA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
AMBBASIYA
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-021-002/141-A
(NANDINDORI)
|
1745005021NRG24140220241619584
|
14/02/2024
|
KIRTI
|
1745005021WL052046
|
KIRTI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
KIRTI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-021-002/141-C
(NANDINDORI)
|
1745005021NRG24140220241619585
|
14/02/2024
|
MADHU RAJPOOT
|
1745005021WL052046
|
MADHU RAJPOOT
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
MADHURAJPOOT
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-021-002/163
(NANDINDORI)
|
1745005021NRG24140220241619590
|
14/02/2024
|
RAJNENA
|
1745005021WL052046
|
RAJNENA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAJNENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-021-002/45-B
(NANDINDORI)
|
1745005021NRG24140220241619605
|
14/02/2024
|
Hemlta
|
1745005021WL052046
|
Hemlta
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-021-002/79
(NANDINDORI)
|
1745005021NRG24140220241619613
|
14/02/2024
|
Jemvati maravi
|
1745005021WL052046
|
Jemvati maravi
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
Jemvatimaravi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-026-001/408
(CHHATA)
|
1745005026NRG24140220241618689
|
14/02/2024
|
Ramprakash Goutam
|
1745005026WL052018
|
Ramprakash Goutam
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
RamprakashGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMNAPUR
|
MP-45-005-033-001/191-D
(KHAMA)
|
1745005033NRG24140220241621359
|
14/02/2024
|
BHOOPAT SINGH
|
1745005033WL052092
|
BHOOPAT SINGH
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
BHOOPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-033-001/272-C
(KHAMA)
|
1745005033NRG24140220241621368
|
14/02/2024
|
RAMLALI
|
1745005033WL052092
|
RAMLALI
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAMNAPUR
|
MP-45-005-033-001/98-C
(KHAMA)
|
1745005033NRG24140220241621393
|
14/02/2024
|
KALAVATI
|
1745005033WL052092
|
KALAVATI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-033-001/270-A
(KHAMA)
|
1745005033NRG24140220241621367
|
14/02/2024
|
POOJA BAI
|
1745005033WL052092
|
POOJA BAI
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
POOJABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-031-001/108
(BUDRUKHI)
|
1745005031NRG24140220241619797
|
14/02/2024
|
BITTI BAI
|
1745005031WL052049
|
BITTI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-031-001/138
(BUDRUKHI)
|
1745005031NRG24140220241619798
|
14/02/2024
|
MANDODRI BAI
|
1745005031WL052049
|
MANDODRI BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
MANDODRIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-031-001/139-B
(BUDRUKHI)
|
1745005031NRG24140220241619799
|
14/02/2024
|
NARVADIYA
|
1745005031WL052049
|
NARVADIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
NARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-031-001/153-A
(BUDRUKHI)
|
1745005031NRG24140220241619800
|
14/02/2024
|
GIRDHARI
|
1745005031WL052049
|
GIRDHARI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-031-001/153-A
(BUDRUKHI)
|
1745005031NRG24140220241619801
|
14/02/2024
|
URMILA
|
1745005031WL052049
|
URMILA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-031-001/155
(BUDRUKHI)
|
1745005031NRG24140220241619802
|
14/02/2024
|
GOTAR BAI
|
1745005031WL052049
|
GOTAR BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
GOTARBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-031-001/157-A
(BUDRUKHI)
|
1745005031NRG24140220241619803
|
14/02/2024
|
PARVATI
|
1745005031WL052049
|
PARVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-031-001/158
(BUDRUKHI)
|
1745005031NRG24140220241619804
|
14/02/2024
|
MUNNI BAI
|
1745005031WL052049
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-001/182
(BUDRUKHI)
|
1745005031NRG24140220241619806
|
14/02/2024
|
AHILYA BAI
|
1745005031WL052049
|
AHILYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-001/182
(BUDRUKHI)
|
1745005031NRG24140220241619805
|
14/02/2024
|
PRATAP SINGH
|
1745005031WL052049
|
PRATAP SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-031-001/185
(BUDRUKHI)
|
1745005031NRG24140220241619807
|
14/02/2024
|
KAMLA BAI
|
1745005031WL052049
|
KAMLA BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/04/2024
|
|
273559891
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-031-001/197-A
(BUDRUKHI)
|
1745005031NRG24140220241619808
|
14/02/2024
|
KRISHAN KUMAR
|
1745005031WL052049
|
KRISHAN KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-031-001/197-A
(BUDRUKHI)
|
1745005031NRG24140220241619809
|
14/02/2024
|
RAMKALI
|
1745005031WL052049
|
RAMKALI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-031-001/200
(BUDRUKHI)
|
1745005031NRG24140220241619810
|
14/02/2024
|
GANGOTRI BAI
|
1745005031WL052049
|
GANGOTRI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-031-001/210
(BUDRUKHI)
|
1745005031NRG24140220241619811
|
14/02/2024
|
DHARAM SINGH
|
1745005031WL052049
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-031-001/210
(BUDRUKHI)
|
1745005031NRG24140220241619812
|
14/02/2024
|
SITA BAI
|
1745005031WL052049
|
SITA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-031-001/244-A
(BUDRUKHI)
|
1745005031NRG24140220241619813
|
14/02/2024
|
SUNITA BAI
|
1745005031WL052049
|
SUNITA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-031-001/246
(BUDRUKHI)
|
1745005031NRG24140220241619814
|
14/02/2024
|
VIDDU BAI
|
1745005031WL052049
|
VIDDU BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
VIDDUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-031-001/249
(BUDRUKHI)
|
1745005031NRG24140220241619815
|
14/02/2024
|
KUVAR SINGH
|
1745005031WL052049
|
KUVAR SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-031-001/286
(BUDRUKHI)
|
1745005031NRG24140220241619816
|
14/02/2024
|
RAMPIYARI
|
1745005031WL052049
|
RAMPIYARI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-031-001/288
(BUDRUKHI)
|
1745005031NRG24140220241619817
|
14/02/2024
|
MAYA BAI
|
1745005031WL052049
|
MAYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-031-001/31
(BUDRUKHI)
|
1745005031NRG24140220241619818
|
14/02/2024
|
JAMUNA BAI
|
1745005031WL052049
|
JAMUNA BAI
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559891
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-031-001/338
(BUDRUKHI)
|
1745005031NRG24140220241619819
|
14/02/2024
|
RAM KALI
|
1745005031WL052049
|
RAM KALI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-031-001/339
(BUDRUKHI)
|
1745005031NRG24140220241619820
|
14/02/2024
|
CHANDRVATI
|
1745005031WL052049
|
CHANDRVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-031-001/37-a
(BUDRUKHI)
|
1745005031NRG24140220241619821
|
14/02/2024
|
NAN BAI
|
1745005031WL052049
|
NAN BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-031-001/379
(BUDRUKHI)
|
1745005031NRG24140220241619822
|
14/02/2024
|
PHUL BAI
|
1745005031WL052049
|
PHUL BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/04/2024
|
|
273559891
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-031-001/382
(BUDRUKHI)
|
1745005031NRG24140220241619823
|
14/02/2024
|
KUSHA BAI
|
1745005031WL052049
|
KUSHA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-031-001/397
(BUDRUKHI)
|
1745005031NRG24140220241619824
|
14/02/2024
|
JAGRA BAI
|
1745005031WL052049
|
JAGRA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
JAGRABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-031-001/53
(BUDRUKHI)
|
1745005031NRG24140220241619825
|
14/02/2024
|
KALLU SINGH
|
1745005031WL052049
|
KALLU SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-031-001/55
(BUDRUKHI)
|
1745005031NRG24140220241619826
|
14/02/2024
|
PREMVATI
|
1745005031WL052049
|
PREMVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-031-001/67
(BUDRUKHI)
|
1745005031NRG24140220241619827
|
14/02/2024
|
SUNITA BAI
|
1745005031WL052049
|
SUNITA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-031-001/86
(BUDRUKHI)
|
1745005031NRG24140220241619828
|
14/02/2024
|
MUNNI BAI
|
1745005031WL052049
|
MUNNI BAI
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559891
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-031-002/65
(BUDRUKHI)
|
1745005031NRG24140220241619829
|
14/02/2024
|
SWARAJ Kumar
|
1745005031WL052049
|
SWARAJ Kumar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273559891
|
|
SWARAJKumar
|
INDIAN BANK(607105)
|
|
48
|
SAMNAPUR
|
MP-45-005-033-001/100
(KHAMA)
|
1745005033NRG24140220241621336
|
14/02/2024
|
SUKHRAM
|
1745005033WL052092
|
SUKHRAM
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
49
|
SAMNAPUR
|
MP-45-005-033-001/103
(KHAMA)
|
1745005033NRG24140220241621337
|
14/02/2024
|
BISIYA BAI
|
1745005033WL052092
|
BISIYA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
BISIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-033-001/107
(KHAMA)
|
1745005033NRG24140220241621338
|
14/02/2024
|
SAMARO BAI
|
1745005033WL052092
|
SAMARO BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-033-001/108
(KHAMA)
|
1745005033NRG24140220241621339
|
14/02/2024
|
LACHHU RAM
|
1745005033WL052092
|
LACHHU RAM
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
LACHHURAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-033-001/108
(KHAMA)
|
1745005033NRG24140220241621340
|
14/02/2024
|
Mahee bai
|
1745005033WL052092
|
Mahee bai
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
Maheebai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-033-001/109
(KHAMA)
|
1745005033NRG24140220241621341
|
14/02/2024
|
RATAN SINGH
|
1745005033WL052092
|
RATAN SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-033-001/112
(KHAMA)
|
1745005033NRG24140220241621342
|
14/02/2024
|
CHOUDHRI
|
1745005033WL052092
|
CHOUDHRI
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHOUDHRI
|
BANK OF BARODA(606985)
|
|
55
|
SAMNAPUR
|
MP-45-005-033-001/112
(KHAMA)
|
1745005033NRG24140220241621343
|
14/02/2024
|
PARVATI
|
1745005033WL052092
|
PARVATI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-033-001/142
(KHAMA)
|
1745005033NRG24140220241621344
|
14/02/2024
|
ANUSUIYA BAI
|
1745005033WL052092
|
ANUSUIYA BAI
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
11/04/2024
|
|
273559891
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-033-001/157
(KHAMA)
|
1745005033NRG24140220241621345
|
14/02/2024
|
BHAGVATI
|
1745005033WL052092
|
BHAGVATI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-033-001/164-A
(KHAMA)
|
1745005033NRG24140220241621346
|
14/02/2024
|
DAWARKA PRASHAD
|
1745005033WL052092
|
DAWARKA PRASHAD
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
DAWARKAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-033-001/172-B
(KHAMA)
|
1745005033NRG24140220241621348
|
14/02/2024
|
VIRENDRA
|
1745005033WL052092
|
VIRENDRA
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
VIRENDRA
|
INDIAN BANK(607105)
|
|
60
|
SAMNAPUR
|
MP-45-005-033-001/176
(KHAMA)
|
1745005033NRG24140220241621349
|
14/02/2024
|
RAMPRASAD
|
1745005033WL052092
|
RAMPRASAD
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
61
|
SAMNAPUR
|
MP-45-005-033-001/176-A
(KHAMA)
|
1745005033NRG24140220241621350
|
14/02/2024
|
CHETRAM
|
1745005033WL052092
|
CHETRAM
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMNAPUR
|
MP-45-005-033-001/177
(KHAMA)
|
1745005033NRG24140220241621352
|
14/02/2024
|
Chameli bai
|
1745005033WL052092
|
Chameli bai
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
11/04/2024
|
|
273559891
|
|
Chamelibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-033-001/177
(KHAMA)
|
1745005033NRG24140220241621351
|
14/02/2024
|
KODULAL
|
1745005033WL052092
|
KODULAL
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-033-001/18
(KHAMA)
|
1745005033NRG24140220241621353
|
14/02/2024
|
PREEMA BAI
|
1745005033WL052092
|
PREEMA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
PREEMABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-033-001/181-B
(KHAMA)
|
1745005033NRG24140220241621354
|
14/02/2024
|
CHAIN SINGH
|
1745005033WL052092
|
CHAIN SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-033-001/181-B
(KHAMA)
|
1745005033NRG24140220241621355
|
14/02/2024
|
DURGA BAI
|
1745005033WL052092
|
DURGA BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-033-001/184
(KHAMA)
|
1745005033NRG24140220241621356
|
14/02/2024
|
BHAGVATI
|
1745005033WL052092
|
BHAGVATI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-033-001/185-A
(KHAMA)
|
1745005033NRG24140220241621357
|
14/02/2024
|
RANI
|
1745005033WL052092
|
RANI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-033-001/191
(KHAMA)
|
1745005033NRG24140220241621358
|
14/02/2024
|
GANGOTRI BAI THAKUR
|
1745005033WL052092
|
GANGOTRI BAI THAKUR
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
11/04/2024
|
|
273559891
|
|
GANGOTRIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-033-001/24-D
(KHAMA)
|
1745005033NRG24140220241621361
|
14/02/2024
|
jhriya
|
1745005033WL052092
|
jhriya
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
jhriya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-033-001/240
(KHAMA)
|
1745005033NRG24140220241621362
|
14/02/2024
|
MANIK LAL
|
1745005033WL052092
|
MANIK LAL
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
11/04/2024
|
|
273559891
|
|
MANIKLAL
|
INDIAN BANK(607105)
|
|
72
|
SAMNAPUR
|
MP-45-005-033-001/243
(KHAMA)
|
1745005033NRG24140220241621363
|
14/02/2024
|
SAMNI BAI
|
1745005033WL052092
|
SAMNI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-033-001/26
(KHAMA)
|
1745005033NRG24140220241621364
|
14/02/2024
|
DHUNU SINGH
|
1745005033WL052092
|
DHUNU SINGH
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
11/04/2024
|
|
273559891
|
|
DHUNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-033-001/27
(KHAMA)
|
1745005033NRG24140220241621365
|
14/02/2024
|
DOMANIYA
|
1745005033WL052092
|
DOMANIYA
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
DOMANIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-033-001/270
(KHAMA)
|
1745005033NRG24140220241621366
|
14/02/2024
|
SUNEETA
|
1745005033WL052092
|
SUNEETA
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-033-001/275
(KHAMA)
|
1745005033NRG24140220241621369
|
14/02/2024
|
MEVARAM
|
1745005033WL052092
|
MEVARAM
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-033-001/275
(KHAMA)
|
1745005033NRG24140220241621370
|
14/02/2024
|
SATYVATI
|
1745005033WL052092
|
SATYVATI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-033-001/276
(KHAMA)
|
1745005033NRG24140220241621371
|
14/02/2024
|
CHANDA
|
1745005033WL052092
|
CHANDA
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-033-001/29
(KHAMA)
|
1745005033NRG24140220241621372
|
14/02/2024
|
GANESHIYA
|
1745005033WL052092
|
GANESHIYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-033-001/294
(KHAMA)
|
1745005033NRG24140220241621373
|
14/02/2024
|
KALA BAI
|
1745005033WL052092
|
KALA BAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-033-001/30
(KHAMA)
|
1745005033NRG24140220241621375
|
14/02/2024
|
OMKALI
|
1745005033WL052092
|
OMKALI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
OMKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-033-001/30
(KHAMA)
|
1745005033NRG24140220241621374
|
14/02/2024
|
RAMLAL
|
1745005033WL052092
|
RAMLAL
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-033-001/30-A
(KHAMA)
|
1745005033NRG24140220241621376
|
14/02/2024
|
sashi
|
1745005033WL052092
|
sashi
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAMNAPUR
|
MP-45-005-033-001/38
(KHAMA)
|
1745005033NRG24140220241621378
|
14/02/2024
|
BIDIYABAI
|
1745005033WL052092
|
BIDIYABAI
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
BIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-033-001/38
(KHAMA)
|
1745005033NRG24140220241621377
|
14/02/2024
|
NARESH
|
1745005033WL052092
|
NARESH
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-033-001/56
(KHAMA)
|
1745005033NRG24140220241621379
|
14/02/2024
|
CHHOTELAL
|
1745005033WL052092
|
CHHOTELAL
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-033-001/58
(KHAMA)
|
1745005033NRG24140220241621380
|
14/02/2024
|
SUKLU
|
1745005033WL052092
|
SUKLU
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-033-001/61
(KHAMA)
|
1745005033NRG24140220241621381
|
14/02/2024
|
shivpal
|
1745005033WL052092
|
shivpal
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-033-001/71
(KHAMA)
|
1745005033NRG24140220241621382
|
14/02/2024
|
DUVASIYA
|
1745005033WL052092
|
DUVASIYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
DUVASIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-033-001/72
(KHAMA)
|
1745005033NRG24140220241621383
|
14/02/2024
|
RAMKUMAR
|
1745005033WL052092
|
RAMKUMAR
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-033-001/83
(KHAMA)
|
1745005033NRG24140220241621384
|
14/02/2024
|
jethiya bai
|
1745005033WL052092
|
jethiya bai
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
jethiyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-033-001/91
(KHAMA)
|
1745005033NRG24140220241621385
|
14/02/2024
|
FHUNDRU
|
1745005033WL052092
|
FHUNDRU
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
FHUNDRU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-033-001/93
(KHAMA)
|
1745005033NRG24140220241621386
|
14/02/2024
|
GULBIYA
|
1745005033WL052092
|
GULBIYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
GULBIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-033-001/96
(KHAMA)
|
1745005033NRG24140220241621388
|
14/02/2024
|
SUNDAR
|
1745005033WL052092
|
SUNDAR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
95
|
SAMNAPUR
|
MP-45-005-033-001/96
(KHAMA)
|
1745005033NRG24140220241621387
|
14/02/2024
|
SUNDAR
|
1745005033WL052092
|
SUNDAR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-033-001/97
(KHAMA)
|
1745005033NRG24140220241621390
|
14/02/2024
|
MUNNI BAI
|
1745005033WL052092
|
MUNNI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAMNAPUR
|
MP-45-005-033-001/97
(KHAMA)
|
1745005033NRG24140220241621389
|
14/02/2024
|
RATAN
|
1745005033WL052092
|
RATAN
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-033-001/98
(KHAMA)
|
1745005033NRG24140220241621391
|
14/02/2024
|
DEEHA RAM
|
1745005033WL052092
|
DEEHA RAM
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
DEEHARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-033-001/98
(KHAMA)
|
1745005033NRG24140220241621392
|
14/02/2024
|
SUGHARVATI
|
1745005033WL052092
|
SUGHARVATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUGHARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
100
|
SAMNAPUR
|
MP-45-005-018-002/81
(DEWALPUR)
|
1745005018NRG24140220241621332
|
14/02/2024
|
SUKHIYA
|
1745005018WL052091
|
SUKHIYA
|
00415
|
SBIN0005511
|
1085
|
1085
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-021-002/136-A
(NANDINDORI)
|
1745005021NRG24140220241619579
|
14/02/2024
|
DHANESVRI
|
1745005021WL052046
|
DHANESVRI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
DHANESVRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-021-002/157
(NANDINDORI)
|
1745005021NRG24140220241619589
|
14/02/2024
|
sangeeta bai
|
1745005021WL052046
|
sangeeta bai
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/04/2024
|
|
273559891
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-021-002/184
(NANDINDORI)
|
1745005021NRG24140220241619597
|
14/02/2024
|
kera bai
|
1745005021WL052046
|
kera bai
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-021-002/55
(NANDINDORI)
|
1745005021NRG24140220241619606
|
14/02/2024
|
UDAY
|
1745005021WL052046
|
UDAY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-021-002/67
(NANDINDORI)
|
1745005021NRG24140220241619610
|
14/02/2024
|
santoshi
|
1745005021WL052046
|
santoshi
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-021-002/79
(NANDINDORI)
|
1745005021NRG24140220241619612
|
14/02/2024
|
Rohit Kumar
|
1745005021WL052046
|
Rohit Kumar
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SAMNAPUR
|
MP-45-005-021-002/89-A
(NANDINDORI)
|
1745005021NRG24140220241619614
|
14/02/2024
|
LATA BAI
|
1745005021WL052046
|
LATA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAMNAPUR
|
MP-45-005-021-002/93
(NANDINDORI)
|
1745005021NRG24140220241619618
|
14/02/2024
|
parasram
|
1745005021WL052046
|
parasram
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAMNAPUR
|
MP-45-005-026-001/181
(CHHATA)
|
1745005026NRG24140220241618684
|
14/02/2024
|
UMA BAI
|
1745005026WL052018
|
UMA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-026-001/325-A
(CHHATA)
|
1745005026NRG24140220241618686
|
14/02/2024
|
BHAGVATI
|
1745005026WL052018
|
BHAGVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-026-001/325-A
(CHHATA)
|
1745005026NRG24140220241618685
|
14/02/2024
|
MATHURA
|
1745005026WL052018
|
MATHURA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-026-001/408
(CHHATA)
|
1745005026NRG24140220241618687
|
14/02/2024
|
SHEETAL SINGH
|
1745005026WL052018
|
SHEETAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
SHEETALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
SAMNAPUR
|
MP-45-005-026-001/408
(CHHATA)
|
1745005026NRG24140220241618688
|
14/02/2024
|
TARAVATI
|
1745005026WL052018
|
TARAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-026-001/539-B
(CHHATA)
|
1745005026NRG24140220241618690
|
14/02/2024
|
SANTOSH
|
1745005026WL052019
|
SANTOSH
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
11/04/2024
|
|
273559891
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
115
|
SAMNAPUR
|
MP-45-005-033-001/167-B
(KHAMA)
|
1745005033NRG24140220241621347
|
14/02/2024
|
MAYA BAI THAKUR
|
1745005033WL052092
|
MAYA BAI THAKUR
|
00415
|
SBIN0030452
|
180
|
180
|
Processed
|
11/04/2024
|
|
273559891
|
|
MAYABAITHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
116
|
SAMNAPUR
|
MP-45-005-026-001/181
(CHHATA)
|
1745005026NRG24140220241618683
|
14/02/2024
|
KUMAR SINGH
|
1745005026WL052018
|
KUMAR SINGH
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273559891
|
|
KUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAMNAPUR
|
MP-45-005-033-001/2-A
(KHAMA)
|
1745005033NRG24140220241621360
|
14/02/2024
|
Nemilal
|
1745005033WL052092
|
Nemilal
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
11/04/2024
|
|
273559891
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
118
|
SAMNAPUR
|
MP-45-005-018-002/81
(DEWALPUR)
|
1745005018NRG24140220241621331
|
14/02/2024
|
KARTIKRAM
|
1745005018WL052091
|
KARTIKRAM
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/04/2024
|
|
273559891
|
|
KARTIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-018-002/93-a
(DEWALPUR)
|
1745005018NRG24140220241621333
|
14/02/2024
|
CHANDRA SINGH
|
1745005018WL052091
|
CHANDRA SINGH
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-021-002/105
(NANDINDORI)
|
1745005021NRG24140220241619572
|
14/02/2024
|
SUKRAT DAS
|
1745005021WL052046
|
SUKRAT DAS
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUKRATDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-021-002/11-C
(NANDINDORI)
|
1745005021NRG24140220241619573
|
14/02/2024
|
NANCHHUNA
|
1745005021WL052046
|
NANCHHUNA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
NANCHHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-021-002/114
(NANDINDORI)
|
1745005021NRG24140220241619574
|
14/02/2024
|
dropat
|
1745005021WL052046
|
dropat
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
dropat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-021-002/118
(NANDINDORI)
|
1745005021NRG24140220241619575
|
14/02/2024
|
LAXMI
|
1745005021WL052046
|
LAXMI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-021-002/125
(NANDINDORI)
|
1745005021NRG24140220241619577
|
14/02/2024
|
LAXMI BAI
|
1745005021WL052046
|
LAXMI BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-021-002/136
(NANDINDORI)
|
1745005021NRG24140220241619578
|
14/02/2024
|
KATKARIYA
|
1745005021WL052046
|
KATKARIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
KATKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAMNAPUR
|
MP-45-005-021-002/137
(NANDINDORI)
|
1745005021NRG24140220241619581
|
14/02/2024
|
FULIYA BAI
|
1745005021WL052046
|
FULIYA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-021-002/137
(NANDINDORI)
|
1745005021NRG24140220241619580
|
14/02/2024
|
RAMESH SINGH
|
1745005021WL052046
|
RAMESH SINGH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAMNAPUR
|
MP-45-005-021-002/141
(NANDINDORI)
|
1745005021NRG24140220241619583
|
14/02/2024
|
gori bai
|
1745005021WL052046
|
gori bai
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAMNAPUR
|
MP-45-005-021-002/141
(NANDINDORI)
|
1745005021NRG24140220241619582
|
14/02/2024
|
RAMESH
|
1745005021WL052046
|
RAMESH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
130
|
SAMNAPUR
|
MP-45-005-021-002/145
(NANDINDORI)
|
1745005021NRG24140220241619586
|
14/02/2024
|
sumntra
|
1745005021WL052046
|
sumntra
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
11/04/2024
|
|
273559891
|
|
sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-021-002/147
(NANDINDORI)
|
1745005021NRG24140220241619587
|
14/02/2024
|
premkali
|
1745005021WL052046
|
premkali
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
premkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
SAMNAPUR
|
MP-45-005-021-002/149
(NANDINDORI)
|
1745005021NRG24140220241619588
|
14/02/2024
|
TARANVATI
|
1745005021WL052046
|
TARANVATI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
TARANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-021-002/167
(NANDINDORI)
|
1745005021NRG24140220241619591
|
14/02/2024
|
BHAGVANIYA
|
1745005021WL052046
|
BHAGVANIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-021-002/169
(NANDINDORI)
|
1745005021NRG24140220241619592
|
14/02/2024
|
KRASHNI
|
1745005021WL052046
|
KRASHNI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
KRASHNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-021-002/171
(NANDINDORI)
|
1745005021NRG24140220241619594
|
14/02/2024
|
samvati
|
1745005021WL052046
|
samvati
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
samvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-021-002/171
(NANDINDORI)
|
1745005021NRG24140220241619593
|
14/02/2024
|
SANTOSH
|
1745005021WL052046
|
SANTOSH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-021-002/176
(NANDINDORI)
|
1745005021NRG24140220241619596
|
14/02/2024
|
DYARAM
|
1745005021WL052046
|
DYARAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
DYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-021-002/176
(NANDINDORI)
|
1745005021NRG24140220241619595
|
14/02/2024
|
LAXMI
|
1745005021WL052046
|
LAXMI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-021-002/195-A
(NANDINDORI)
|
1745005021NRG24140220241619598
|
14/02/2024
|
Dhaniya
|
1745005021WL052046
|
Dhaniya
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-021-002/25
(NANDINDORI)
|
1745005021NRG24140220241619599
|
14/02/2024
|
RAM BAI
|
1745005021WL052046
|
RAM BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-021-002/26
(NANDINDORI)
|
1745005021NRG24140220241619600
|
14/02/2024
|
JANKI
|
1745005021WL052046
|
JANKI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-021-002/4
(NANDINDORI)
|
1745005021NRG24140220241619602
|
14/02/2024
|
SAMRATIYA BAI
|
1745005021WL052046
|
SAMRATIYA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
SAMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-021-002/4
(NANDINDORI)
|
1745005021NRG24140220241619601
|
14/02/2024
|
VISHAL
|
1745005021WL052046
|
VISHAL
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-021-002/41
(NANDINDORI)
|
1745005021NRG24140220241619603
|
14/02/2024
|
SANTRAM
|
1745005021WL052046
|
SANTRAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-021-002/42
(NANDINDORI)
|
1745005021NRG24140220241619604
|
14/02/2024
|
NARBADIYA
|
1745005021WL052046
|
NARBADIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-021-002/63
(NANDINDORI)
|
1745005021NRG24140220241619607
|
14/02/2024
|
SUKVARIYA
|
1745005021WL052046
|
SUKVARIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-021-002/63-A
(NANDINDORI)
|
1745005021NRG24140220241619608
|
14/02/2024
|
aasa
|
1745005021WL052046
|
aasa
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
aasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-021-002/67
(NANDINDORI)
|
1745005021NRG24140220241619609
|
14/02/2024
|
ROOPVATI
|
1745005021WL052046
|
ROOPVATI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
ROOPVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-021-002/71
(NANDINDORI)
|
1745005021NRG24140220241619611
|
14/02/2024
|
ANANTI
|
1745005021WL052046
|
ANANTI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
ANANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SAMNAPUR
|
MP-45-005-021-002/9
(NANDINDORI)
|
1745005021NRG24140220241619615
|
14/02/2024
|
CHINTARAM
|
1745005021WL052046
|
CHINTARAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
CHINTARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-021-002/9
(NANDINDORI)
|
1745005021NRG24140220241619616
|
14/02/2024
|
SHYAMKALI
|
1745005021WL052046
|
SHYAMKALI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-021-002/90
(NANDINDORI)
|
1745005021NRG24140220241619617
|
14/02/2024
|
KRISHNI
|
1745005021WL052046
|
KRISHNI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
KRISHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-021-002/99
(NANDINDORI)
|
1745005021NRG24140220241619619
|
14/02/2024
|
GHUGHAR BAI
|
1745005021WL052046
|
GHUGHAR BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273559891
|
|
GHUGHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140995
|
140995
|
|
|
|
|
|
|
|