|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-004-001/161-B
(DAMITITRAHI)
|
1745005000NRG24291220231339994
|
29/12/2023
|
SUKHMAT BAI
|
1745005WL044838
|
SUKHMAT BAI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUKHMATBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-001/163-B
(DAMITITRAHI)
|
1745005000NRG24291220231339999
|
29/12/2023
|
BISMATIYA
|
1745005WL044838
|
BISMATIYA
|
00045
|
BARB0DINDIN
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644204744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-004-001/163-B
(DAMITITRAHI)
|
1745005000NRG24291220231339998
|
29/12/2023
|
LAKSHMAN SINGH
|
1745005WL044838
|
LAKSHMAN SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
LAKSHMANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-001/163-B
(DAMITITRAHI)
|
1745005000NRG24291220231340000
|
29/12/2023
|
RAM SINGH
|
1745005WL044838
|
RAM SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-001/166-A
(DAMITITRAHI)
|
1745005000NRG24291220231340005
|
29/12/2023
|
RAMPHAL
|
1745005WL044838
|
RAMPHAL
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMPHAL
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-001/208
(DAMITITRAHI)
|
1745005000NRG24291220231340044
|
29/12/2023
|
AGHANI BAI
|
1745005WL044838
|
AGHANI BAI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
AGHANIBAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-001/251
(DAMITITRAHI)
|
1745005000NRG24291220231340055
|
29/12/2023
|
RAJJUDAS
|
1745005WL044838
|
RAJJUDAS
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAJJUDAS
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-001/263
(DAMITITRAHI)
|
1745005000NRG24291220231340060
|
29/12/2023
|
KASHI RAM
|
1745005WL044838
|
KASHI RAM
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-001/264
(DAMITITRAHI)
|
1745005000NRG24291220231340062
|
29/12/2023
|
BHARAT
|
1745005WL044838
|
BHARAT
|
00045
|
BARB0DINDIN
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644204744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-004-001/264
(DAMITITRAHI)
|
1745005000NRG24291220231340061
|
29/12/2023
|
BHARAT SINGH DHURWEY
|
1745005WL044838
|
BHARAT SINGH DHURWEY
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
BHARATSINGHDHURWEY
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-004-001/36
(DAMITITRAHI)
|
1745005000NRG24291220231340080
|
29/12/2023
|
AHRIN BAI DHURWEY
|
1745005WL044838
|
AHRIN BAI DHURWEY
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
AHRINBAIDHURWEY
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-001/84
(DAMITITRAHI)
|
1745005000NRG24291220231340108
|
29/12/2023
|
KALI BAI
|
1745005WL044838
|
KALI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-001/84
(DAMITITRAHI)
|
1745005000NRG24291220231340109
|
29/12/2023
|
PARVATI
|
1745005WL044838
|
PARVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-004-001/85
(DAMITITRAHI)
|
1745005000NRG24291220231340111
|
29/12/2023
|
SUNEETA BAI
|
1745005WL044838
|
SUNEETA BAI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-004-001/87
(DAMITITRAHI)
|
1745005000NRG24291220231340115
|
29/12/2023
|
CHOTI BAI
|
1745005WL044838
|
CHOTI BAI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-001/88
(DAMITITRAHI)
|
1745005000NRG24291220231340117
|
29/12/2023
|
SANTOSH
|
1745005WL044838
|
SANTOSH
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-001/93
(DAMITITRAHI)
|
1745005000NRG24291220231340122
|
29/12/2023
|
JAY SINGH
|
1745005WL044838
|
JAY SINGH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-004-001/93
(DAMITITRAHI)
|
1745005000NRG24291220231340123
|
29/12/2023
|
RAMPIYARI
|
1745005WL044838
|
RAMPIYARI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMPIYARI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-004-001/96
(DAMITITRAHI)
|
1745005000NRG24291220231340125
|
29/12/2023
|
RAMOTIN BAI
|
1745005WL044838
|
RAMOTIN BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMOTINBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-004-001/123
(DAMITITRAHI)
|
1745005000NRG24291220231339955
|
29/12/2023
|
SURENDAR MARAVEE
|
1745005WL044838
|
SURENDAR MARAVEE
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SURENDARMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-034-002/130-a
(KANCHANPUR)
|
1745005000NRG24291220231340130
|
29/12/2023
|
BARJVATI
|
1745005WL044839
|
BARJVATI
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644204744
|
|
BARJVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-004-001/113-A
(DAMITITRAHI)
|
1745005000NRG24291220231339942
|
29/12/2023
|
DAYAL SINGH
|
1745005WL044838
|
DAYAL SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-004-001/113-A
(DAMITITRAHI)
|
1745005000NRG24291220231339943
|
29/12/2023
|
MEMWATI
|
1745005WL044838
|
MEMWATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
MEMWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-004-001/116
(DAMITITRAHI)
|
1745005000NRG24291220231339945
|
29/12/2023
|
ITWARIN BAI
|
1745005WL044838
|
ITWARIN BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
ITWARINBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-004-001/116
(DAMITITRAHI)
|
1745005000NRG24291220231339944
|
29/12/2023
|
NAVAL SINGH
|
1745005WL044838
|
NAVAL SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-004-001/117-A
(DAMITITRAHI)
|
1745005000NRG24291220231339946
|
29/12/2023
|
SOBIT SINGH
|
1745005WL044838
|
SOBIT SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SOBITSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-004-001/119
(DAMITITRAHI)
|
1745005000NRG24291220231339949
|
29/12/2023
|
LAMU SINGH MARAVEE
|
1745005WL044838
|
LAMU SINGH MARAVEE
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/03/2024
|
|
644204744
|
|
LAMUSINGHMARAVEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAMNAPUR
|
MP-45-005-004-001/119
(DAMITITRAHI)
|
1745005000NRG24291220231339948
|
29/12/2023
|
LAMU SINGH MARAVEE
|
1745005WL044838
|
LAMU SINGH MARAVEE
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
LAMUSINGHMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-001/121
(DAMITITRAHI)
|
1745005000NRG24291220231339951
|
29/12/2023
|
HAJAREE DHURWEY
|
1745005WL044838
|
HAJAREE DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
HAJAREEDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-001/122
(DAMITITRAHI)
|
1745005000NRG24291220231339953
|
29/12/2023
|
RUP LAL MARAVEE
|
1745005WL044838
|
RUP LAL MARAVEE
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
RUPLALMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-001/122
(DAMITITRAHI)
|
1745005000NRG24291220231339954
|
29/12/2023
|
SIYA BAI
|
1745005WL044838
|
SIYA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-001/123
(DAMITITRAHI)
|
1745005000NRG24291220231339956
|
29/12/2023
|
PIYARI BAI
|
1745005WL044838
|
PIYARI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
11/03/2024
|
|
644204744
|
|
PIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-004-001/152-A
(DAMITITRAHI)
|
1745005000NRG24291220231339974
|
29/12/2023
|
MAN SINGH
|
1745005WL044838
|
MAN SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-004-001/152-A
(DAMITITRAHI)
|
1745005000NRG24291220231339975
|
29/12/2023
|
RAMOTINBAI
|
1745005WL044838
|
RAMOTINBAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-001/153
(DAMITITRAHI)
|
1745005000NRG24291220231339976
|
29/12/2023
|
NANKU SAIYAM
|
1745005WL044838
|
NANKU SAIYAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
NANKUSAIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
SAMNAPUR
|
MP-45-005-004-001/153
(DAMITITRAHI)
|
1745005000NRG24291220231339977
|
29/12/2023
|
SUSHILA DHURWEY
|
1745005WL044838
|
SUSHILA DHURWEY
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUSHILADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-004-001/154
(DAMITITRAHI)
|
1745005000NRG24291220231339978
|
29/12/2023
|
SUKVRIYA BAI
|
1745005WL044838
|
SUKVRIYA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUKVRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-004-001/154-A
(DAMITITRAHI)
|
1745005000NRG24291220231339979
|
29/12/2023
|
BABLU SINGH MARKAM
|
1745005WL044838
|
BABLU SINGH MARKAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BABLUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-004-001/154-A
(DAMITITRAHI)
|
1745005000NRG24291220231339980
|
29/12/2023
|
PHAGNI MARKAM
|
1745005WL044838
|
PHAGNI MARKAM
|
00415
|
SBIN0005511
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644204744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
SAMNAPUR
|
MP-45-005-004-001/154-C
(DAMITITRAHI)
|
1745005000NRG24291220231339981
|
29/12/2023
|
MANOJ KUMAR
|
1745005WL044838
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-004-001/155
(DAMITITRAHI)
|
1745005000NRG24291220231339982
|
29/12/2023
|
SHOBHA RAM PATTA
|
1745005WL044838
|
SHOBHA RAM PATTA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SHOBHARAMPATTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-004-001/155
(DAMITITRAHI)
|
1745005000NRG24291220231339983
|
29/12/2023
|
TEERTH SINGH PATTA
|
1745005WL044838
|
TEERTH SINGH PATTA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
TEERTHSINGHPATTA
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-004-001/156
(DAMITITRAHI)
|
1745005000NRG24291220231339984
|
29/12/2023
|
KALU RAM
|
1745005WL044838
|
KALU RAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-004-001/156
(DAMITITRAHI)
|
1745005000NRG24291220231339985
|
29/12/2023
|
RAJAN SINGH DHURWEY
|
1745005WL044838
|
RAJAN SINGH DHURWEY
|
00415
|
SBIN0005511
|
400
|
400
|
Rejected
|
12/03/2024
|
|
644204744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
SAMNAPUR
|
MP-45-005-004-001/156-A
(DAMITITRAHI)
|
1745005000NRG24291220231339986
|
29/12/2023
|
RAM SINGH
|
1745005WL044838
|
RAM SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-004-001/157-A
(DAMITITRAHI)
|
1745005000NRG24291220231339989
|
29/12/2023
|
BIR SINBGH
|
1745005WL044838
|
BIR SINBGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
BIRSINBGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAMNAPUR
|
MP-45-005-004-001/157-A
(DAMITITRAHI)
|
1745005000NRG24291220231339988
|
29/12/2023
|
BIR SINGH
|
1745005WL044838
|
BIR SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-004-001/160-A
(DAMITITRAHI)
|
1745005000NRG24291220231339991
|
29/12/2023
|
TIKESHWAR
|
1745005WL044838
|
TIKESHWAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
TIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-004-001/161-B
(DAMITITRAHI)
|
1745005000NRG24291220231339993
|
29/12/2023
|
CHOVAR SINGH
|
1745005WL044838
|
CHOVAR SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
CHOVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-004-001/161-C
(DAMITITRAHI)
|
1745005000NRG24291220231339995
|
29/12/2023
|
AaNND SINGH
|
1745005WL044838
|
AaNND SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
AaNNDSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-004-001/161-C
(DAMITITRAHI)
|
1745005000NRG24291220231339996
|
29/12/2023
|
DAYAVATI BAI MARAVI
|
1745005WL044838
|
DAYAVATI BAI MARAVI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
DAYAVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-004-001/162
(DAMITITRAHI)
|
1745005000NRG24291220231339997
|
29/12/2023
|
GANESH
|
1745005WL044838
|
GANESH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-004-001/165
(DAMITITRAHI)
|
1745005000NRG24291220231340001
|
29/12/2023
|
ASHA RAM MARAVEE
|
1745005WL044838
|
ASHA RAM MARAVEE
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
ASHARAMMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-004-001/165-A
(DAMITITRAHI)
|
1745005000NRG24291220231340002
|
29/12/2023
|
SAHISH RAM
|
1745005WL044838
|
SAHISH RAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SAHISHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-004-001/165-A
(DAMITITRAHI)
|
1745005000NRG24291220231340003
|
29/12/2023
|
SHYAM WATI
|
1745005WL044838
|
SHYAM WATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-004-001/166-A
(DAMITITRAHI)
|
1745005000NRG24291220231340004
|
29/12/2023
|
SUDDU SINGH
|
1745005WL044838
|
SUDDU SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-004-001/167
(DAMITITRAHI)
|
1745005000NRG24291220231340007
|
29/12/2023
|
KALM WATI
|
1745005WL044838
|
KALM WATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
KALMWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-004-001/167
(DAMITITRAHI)
|
1745005000NRG24291220231340006
|
29/12/2023
|
LAMU SAIYAM
|
1745005WL044838
|
LAMU SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
LAMUSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-004-001/167-B
(DAMITITRAHI)
|
1745005000NRG24291220231340008
|
29/12/2023
|
BHOP SINGH
|
1745005WL044838
|
BHOP SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BHOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-004-001/167-B
(DAMITITRAHI)
|
1745005000NRG24291220231340009
|
29/12/2023
|
INDARKALI SAIYAM
|
1745005WL044838
|
INDARKALI SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
INDARKALISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-004-001/189-A
(DAMITITRAHI)
|
1745005000NRG24291220231340025
|
29/12/2023
|
HARE SINGH DHURWEY
|
1745005WL044838
|
HARE SINGH DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
HARESINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-004-001/190
(DAMITITRAHI)
|
1745005000NRG24291220231340029
|
29/12/2023
|
GEETA BAI
|
1745005WL044838
|
GEETA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-004-001/190
(DAMITITRAHI)
|
1745005000NRG24291220231340030
|
29/12/2023
|
KAMLESH
|
1745005WL044838
|
KAMLESH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-004-001/191-A
(DAMITITRAHI)
|
1745005000NRG24291220231340031
|
29/12/2023
|
BUDIYA BAI
|
1745005WL044838
|
BUDIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-004-001/194
(DAMITITRAHI)
|
1745005000NRG24291220231340032
|
29/12/2023
|
DAN SINGH DHURWEY
|
1745005WL044838
|
DAN SINGH DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
DANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-004-001/194
(DAMITITRAHI)
|
1745005000NRG24291220231340033
|
29/12/2023
|
MANGAL SINGH
|
1745005WL044838
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-004-001/194-A
(DAMITITRAHI)
|
1745005000NRG24291220231340034
|
29/12/2023
|
JAY SINGH
|
1745005WL044838
|
JAY SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-004-001/197
(DAMITITRAHI)
|
1745005000NRG24291220231340037
|
29/12/2023
|
PHANCHEE BAI MARAVEE
|
1745005WL044838
|
PHANCHEE BAI MARAVEE
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
PHANCHEEBAIMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-004-001/197
(DAMITITRAHI)
|
1745005000NRG24291220231340036
|
29/12/2023
|
UJIYAR SINGH
|
1745005WL044838
|
UJIYAR SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
UJIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-004-001/204
(DAMITITRAHI)
|
1745005000NRG24291220231340041
|
29/12/2023
|
URMILA BAI
|
1745005WL044838
|
URMILA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-004-001/205-A
(DAMITITRAHI)
|
1745005000NRG24291220231340042
|
29/12/2023
|
HEM SINGH
|
1745005WL044838
|
HEM SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-004-001/208
(DAMITITRAHI)
|
1745005000NRG24291220231340043
|
29/12/2023
|
KMAL SINGH PARASTE
|
1745005WL044838
|
KMAL SINGH PARASTE
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
KMALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-004-001/209-A
(DAMITITRAHI)
|
1745005000NRG24291220231340045
|
29/12/2023
|
MAKHAN SINGH
|
1745005WL044838
|
MAKHAN SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-004-001/218
(DAMITITRAHI)
|
1745005000NRG24291220231340046
|
29/12/2023
|
ANGD SINGH TEKAM
|
1745005WL044838
|
ANGD SINGH TEKAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
ANGDSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-004-001/218
(DAMITITRAHI)
|
1745005000NRG24291220231340047
|
29/12/2023
|
RAM WATI
|
1745005WL044838
|
RAM WATI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-004-001/226
(DAMITITRAHI)
|
1745005000NRG24291220231340048
|
29/12/2023
|
RAMESH DHURWEY
|
1745005WL044838
|
RAMESH DHURWEY
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
11/03/2024
|
|
644204744
|
|
RAMESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-004-001/226
(DAMITITRAHI)
|
1745005000NRG24291220231340049
|
29/12/2023
|
SUNITA BAI
|
1745005WL044838
|
SUNITA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-004-001/239
(DAMITITRAHI)
|
1745005000NRG24291220231340051
|
29/12/2023
|
SUK SINGH
|
1745005WL044838
|
SUK SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-004-001/239
(DAMITITRAHI)
|
1745005000NRG24291220231340052
|
29/12/2023
|
URMILA SAIYAM
|
1745005WL044838
|
URMILA SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
URMILASAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAMNAPUR
|
MP-45-005-004-001/240
(DAMITITRAHI)
|
1745005000NRG24291220231340053
|
29/12/2023
|
BUD SINGH
|
1745005WL044838
|
BUD SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BUDSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-004-001/240
(DAMITITRAHI)
|
1745005000NRG24291220231340054
|
29/12/2023
|
PHULWATI
|
1745005WL044838
|
PHULWATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-004-001/265
(DAMITITRAHI)
|
1745005000NRG24291220231340064
|
29/12/2023
|
GAYATRI
|
1745005WL044838
|
GAYATRI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-004-001/265
(DAMITITRAHI)
|
1745005000NRG24291220231340063
|
29/12/2023
|
SUKHDEN SAIYAM
|
1745005WL044838
|
SUKHDEN SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SUKHDENSAIYAM
|
BANK OF BARODA(606985)
|
|
84
|
SAMNAPUR
|
MP-45-005-004-001/266
(DAMITITRAHI)
|
1745005000NRG24291220231340065
|
29/12/2023
|
AMAR SINGH SAIYAM
|
1745005WL044838
|
AMAR SINGH SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
AMARSINGHSAIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
SAMNAPUR
|
MP-45-005-004-001/266
(DAMITITRAHI)
|
1745005000NRG24291220231340066
|
29/12/2023
|
PHAGNI BAI
|
1745005WL044838
|
PHAGNI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
PHAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMNAPUR
|
MP-45-005-004-001/30
(DAMITITRAHI)
|
1745005000NRG24291220231340069
|
29/12/2023
|
BUDH SINGH DHURWEY
|
1745005WL044838
|
BUDH SINGH DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644204744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
SAMNAPUR
|
MP-45-005-004-001/30
(DAMITITRAHI)
|
1745005000NRG24291220231340070
|
29/12/2023
|
BUDHA SINGH DHURWEY
|
1745005WL044838
|
BUDHA SINGH DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BUDHASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-004-001/32
(DAMITITRAHI)
|
1745005000NRG24291220231340071
|
29/12/2023
|
AHRU SINGH MARKAM
|
1745005WL044838
|
AHRU SINGH MARKAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
AHRUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-004-001/32
(DAMITITRAHI)
|
1745005000NRG24291220231340072
|
29/12/2023
|
BILSA BAI
|
1745005WL044838
|
BILSA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644204744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
SAMNAPUR
|
MP-45-005-004-001/34
(DAMITITRAHI)
|
1745005000NRG24291220231340075
|
29/12/2023
|
ANGD SINGH SAIYAM
|
1745005WL044838
|
ANGD SINGH SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
ANGDSINGHSAIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
SAMNAPUR
|
MP-45-005-004-001/34
(DAMITITRAHI)
|
1745005000NRG24291220231340076
|
29/12/2023
|
GOPAL SAIYAM
|
1745005WL044838
|
GOPAL SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
GOPALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-004-001/36
(DAMITITRAHI)
|
1745005000NRG24291220231340079
|
29/12/2023
|
PHAGULAL LALDHURWEY
|
1745005WL044838
|
PHAGULAL LALDHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
PHAGULALLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-004-001/46
(DAMITITRAHI)
|
1745005000NRG24291220231340098
|
29/12/2023
|
SONWATI DHURWEY
|
1745005WL044838
|
SONWATI DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SONWATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-004-001/85
(DAMITITRAHI)
|
1745005000NRG24291220231340110
|
29/12/2023
|
PANCHM UEIKE
|
1745005WL044838
|
PANCHM UEIKE
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
PANCHMUEIKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-004-001/86
(DAMITITRAHI)
|
1745005000NRG24291220231340113
|
29/12/2023
|
HILIYA BAI
|
1745005WL044838
|
HILIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
HILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-004-001/86
(DAMITITRAHI)
|
1745005000NRG24291220231340112
|
29/12/2023
|
SHER SINGH DHURWEY
|
1745005WL044838
|
SHER SINGH DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
SHERSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-004-001/87
(DAMITITRAHI)
|
1745005000NRG24291220231340114
|
29/12/2023
|
UGMAN SINGH
|
1745005WL044838
|
UGMAN SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
UGMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-004-001/88
(DAMITITRAHI)
|
1745005000NRG24291220231340116
|
29/12/2023
|
BAJARI
|
1745005WL044838
|
BAJARI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-004-001/89
(DAMITITRAHI)
|
1745005000NRG24291220231340118
|
29/12/2023
|
KAML SINGH
|
1745005WL044838
|
KAML SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
KAMLSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-004-001/90
(DAMITITRAHI)
|
1745005000NRG24291220231340119
|
29/12/2023
|
GOMTEE BAI
|
1745005WL044838
|
GOMTEE BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
GOMTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-004-001/90
(DAMITITRAHI)
|
1745005000NRG24291220231340120
|
29/12/2023
|
SANTOSHI BAI
|
1745005WL044838
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-004-001/91
(DAMITITRAHI)
|
1745005000NRG24291220231340121
|
29/12/2023
|
PHULCHAND PADVAR
|
1745005WL044838
|
PHULCHAND PADVAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
PHULCHANDPADVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-004-001/96
(DAMITITRAHI)
|
1745005000NRG24291220231340124
|
29/12/2023
|
CHAIN SINGH DHURWEY
|
1745005WL044838
|
CHAIN SINGH DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
CHAINSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-004-001/97-B
(DAMITITRAHI)
|
1745005000NRG24291220231340127
|
29/12/2023
|
JAYMATI
|
1745005WL044838
|
JAYMATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-004-001/97-B
(DAMITITRAHI)
|
1745005000NRG24291220231340126
|
29/12/2023
|
PHAGU SINGH
|
1745005WL044838
|
PHAGU SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644204744
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-004-001/98
(DAMITITRAHI)
|
1745005000NRG24291220231340129
|
29/12/2023
|
CHEN SINGH
|
1745005WL044838
|
CHEN SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
11/03/2024
|
|
644204744
|
|
CHENSINGH
|
BANK OF BARODA(606985)
|
|
107
|
SAMNAPUR
|
MP-45-005-004-001/98
(DAMITITRAHI)
|
1745005000NRG24291220231340128
|
29/12/2023
|
CHEN SINGH
|
1745005WL044838
|
CHEN SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
108
|
SAMNAPUR
|
MP-45-005-004-001/189-A
(DAMITITRAHI)
|
1745005000NRG24291220231340026
|
29/12/2023
|
LEELA VATI
|
1745005WL044838
|
LEELA VATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/03/2024
|
|
644204744
|
|
LEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
109
|
SAMNAPUR
|
MP-45-005-004-001/117-A
(DAMITITRAHI)
|
1745005000NRG24291220231339947
|
29/12/2023
|
SAMLI BAI
|
1745005WL044838
|
SAMLI BAI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
12/03/2024
|
|
644204744
|
|
SAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAMNAPUR
|
MP-45-005-004-001/160-A
(DAMITITRAHI)
|
1745005000NRG24291220231339992
|
29/12/2023
|
KAMALVATI
|
1745005WL044838
|
KAMALVATI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
12/03/2024
|
|
644204744
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAMNAPUR
|
MP-45-005-004-001/34
(DAMITITRAHI)
|
1745005000NRG24291220231340077
|
29/12/2023
|
KUMHARIN SAIYAM
|
1745005WL044838
|
KUMHARIN SAIYAM
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
KUMHARINSAIYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
112
|
SAMNAPUR
|
MP-45-005-004-001/159-B
(DAMITITRAHI)
|
1745005000NRG24291220231339990
|
29/12/2023
|
PANIHARIN BAI
|
1745005WL044838
|
PANIHARIN BAI
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
PANIHARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
113
|
SAMNAPUR
|
MP-45-005-004-001/121
(DAMITITRAHI)
|
1745005000NRG24291220231339952
|
29/12/2023
|
BHAGARATI BAI
|
1745005WL044838
|
BHAGARATI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644204744
|
|
BHAGARATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAMNAPUR
|
MP-45-005-004-001/156-A
(DAMITITRAHI)
|
1745005000NRG24291220231339987
|
29/12/2023
|
BISHANVATI
|
1745005WL044838
|
BISHANVATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644204744
|
|
BISHANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85028
|
85028
|
|
|
|
|
|
|
|