|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-015-001/100
(KHAMHI)
|
1745005015NRG24180320241768653
|
18/03/2024
|
PANCHO BAI
|
1745005015WL057788
|
PANCHO BAI
|
00045
|
BARB0DINDIN
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
PANCHOBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-015-001/108-A
(KHAMHI)
|
1745005015NRG24180320241768657
|
18/03/2024
|
SAMDARSHI
|
1745005015WL057788
|
SAMDARSHI
|
00045
|
BARB0DINDIN
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SAMDARSHI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-015-001/11-A
(KHAMHI)
|
1745005015NRG24180320241768658
|
18/03/2024
|
SEEMA
|
1745005015WL057788
|
SEEMA
|
00045
|
BARB0DINDIN
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-015-001/124
(KHAMHI)
|
1745005015NRG24180320241768662
|
18/03/2024
|
DAYAWATI
|
1745005015WL057788
|
DAYAWATI
|
00045
|
BARB0DINDIN
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
DAYAWATI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-015-001/20
(KHAMHI)
|
1745005015NRG24180320241768681
|
18/03/2024
|
KRISHNA BAI
|
1745005015WL057788
|
KRISHNA BAI
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-015-001/61-A
(KHAMHI)
|
1745005015NRG24180320241768694
|
18/03/2024
|
BUDH SINGH
|
1745005015WL057788
|
BUDH SINGH
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-015-001/61-A
(KHAMHI)
|
1745005015NRG24180320241768695
|
18/03/2024
|
GAYTRI BAI
|
1745005015WL057788
|
GAYTRI BAI
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
GAYTRIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-015-001/83
(KHAMHI)
|
1745005015NRG24180320241768702
|
18/03/2024
|
GHAMIRA
|
1745005015WL057788
|
GHAMIRA
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
GHAMIRA
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-015-001/85-A
(KHAMHI)
|
1745005015NRG24180320241768704
|
18/03/2024
|
RAJKUMARI
|
1745005015WL057788
|
RAJKUMARI
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-015-002/20
(KHAMHI)
|
1745005015NRG24180320241768707
|
18/03/2024
|
ROSHNI
|
1745005015WL057788
|
ROSHNI
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-021-003/151-A
(NANDINDORI)
|
1745005021NRG24180320241768035
|
18/03/2024
|
KRESHNI
|
1745005021WL057751
|
KRESHNI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
KRESHNI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-021-003/266-A
(NANDINDORI)
|
1745005021NRG24180320241768066
|
18/03/2024
|
sarsawti
|
1745005021WL057751
|
sarsawti
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
sarsawti
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-021-003/269
(NANDINDORI)
|
1745005021NRG24180320241768067
|
18/03/2024
|
vijay
|
1745005021WL057751
|
vijay
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
vijay
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-021-003/50
(NANDINDORI)
|
1745005021NRG24180320241768078
|
18/03/2024
|
SUNEETA
|
1745005021WL057751
|
SUNEETA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-043-001/117-B
(BILAIKHAR)
|
1745005043NRG24180320241768231
|
18/03/2024
|
KUSHUM BAI MANOTIYA
|
1745005043WL057753
|
KUSHUM BAI MANOTIYA
|
00045
|
BARB0DINDIN
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
KUSHUMBAIMANOTIYA
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-043-002/40-A
(BILAIKHAR)
|
1745005043NRG24180320241768335
|
18/03/2024
|
budhvariya bai
|
1745005043WL057762
|
budhvariya bai
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
budhvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMNAPUR
|
MP-45-005-043-002/78
(BILAIKHAR)
|
1745005043NRG24180320241768337
|
18/03/2024
|
PATIHARIN BAI
|
1745005043WL057762
|
PATIHARIN BAI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
24/04/2024
|
|
473779243
|
|
PATIHARINBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29180
|
29180
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-021-003/91-A
(NANDINDORI)
|
1745005021NRG24180320241768088
|
18/03/2024
|
rukmani
|
1745005021WL057751
|
rukmani
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-043-001/17
(BILAIKHAR)
|
1745005043NRG24180320241768237
|
18/03/2024
|
HEMANT KUMAR
|
1745005043WL057753
|
HEMANT KUMAR
|
00176
|
IDIB000D648
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
473779243
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-043-001/17
(BILAIKHAR)
|
1745005043NRG24180320241768238
|
18/03/2024
|
TARUN KUMAR
|
1745005043WL057753
|
TARUN KUMAR
|
00354
|
PUNB0642100
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
TARUNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-021-003/67-A
(NANDINDORI)
|
1745005021NRG24180320241768082
|
18/03/2024
|
raj kumari
|
1745005021WL057751
|
raj kumari
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-021-003/156-A
(NANDINDORI)
|
1745005021NRG24180320241768041
|
18/03/2024
|
RAMKUMARI
|
1745005021WL057751
|
RAMKUMARI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-015-001/103
(KHAMHI)
|
1745005015NRG24180320241768654
|
18/03/2024
|
NEEMA BAI UIKEY
|
1745005015WL057788
|
NEEMA BAI UIKEY
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
NEEMABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-015-001/108
(KHAMHI)
|
1745005015NRG24180320241768655
|
18/03/2024
|
BALLAM PARASTE
|
1745005015WL057788
|
BALLAM PARASTE
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
BALLAMPARASTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-015-001/108
(KHAMHI)
|
1745005015NRG24180320241768656
|
18/03/2024
|
GANGAWATI
|
1745005015WL057788
|
GANGAWATI
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-015-001/111-A
(KHAMHI)
|
1745005015NRG24180320241768659
|
18/03/2024
|
SANGEETA UIKEY
|
1745005015WL057788
|
SANGEETA UIKEY
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SANGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-015-001/119
(KHAMHI)
|
1745005015NRG24180320241768660
|
18/03/2024
|
RAM KUMARI
|
1745005015WL057788
|
RAM KUMARI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-015-001/120
(KHAMHI)
|
1745005015NRG24180320241768661
|
18/03/2024
|
SHRIWATI SONWANI
|
1745005015WL057788
|
SHRIWATI SONWANI
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SHRIWATISONWANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-015-001/127
(KHAMHI)
|
1745005015NRG24180320241768665
|
18/03/2024
|
CHAIN SINGH DHURWEY
|
1745005015WL057788
|
CHAIN SINGH DHURWEY
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
CHAINSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-015-001/127
(KHAMHI)
|
1745005015NRG24180320241768663
|
18/03/2024
|
JIVAN
|
1745005015WL057788
|
JIVAN
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-015-001/127
(KHAMHI)
|
1745005015NRG24180320241768664
|
18/03/2024
|
SUKKAR BAI DHURWEY
|
1745005015WL057788
|
SUKKAR BAI DHURWEY
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUKKARBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-015-001/13
(KHAMHI)
|
1745005015NRG24180320241768666
|
18/03/2024
|
KULDEEP SINGH MARAVI
|
1745005015WL057788
|
KULDEEP SINGH MARAVI
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
KULDEEPSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-015-001/130
(KHAMHI)
|
1745005015NRG24180320241768667
|
18/03/2024
|
RATAN LAL
|
1745005015WL057788
|
RATAN LAL
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-015-001/130
(KHAMHI)
|
1745005015NRG24180320241768668
|
18/03/2024
|
SUNAINA BAI
|
1745005015WL057788
|
SUNAINA BAI
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-015-001/134
(KHAMHI)
|
1745005015NRG24180320241768669
|
18/03/2024
|
PANNA LAL
|
1745005015WL057788
|
PANNA LAL
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-015-001/135
(KHAMHI)
|
1745005015NRG24180320241768670
|
18/03/2024
|
RATIYA
|
1745005015WL057788
|
RATIYA
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-015-001/143
(KHAMHI)
|
1745005015NRG24180320241768671
|
18/03/2024
|
RAM CHARAN
|
1745005015WL057788
|
RAM CHARAN
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-015-001/143
(KHAMHI)
|
1745005015NRG24180320241768672
|
18/03/2024
|
SAKUNTALA
|
1745005015WL057788
|
SAKUNTALA
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779243
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-015-001/148
(KHAMHI)
|
1745005015NRG24180320241768673
|
18/03/2024
|
SUKHIRAM
|
1745005015WL057788
|
SUKHIRAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-015-001/149
(KHAMHI)
|
1745005015NRG24180320241768674
|
18/03/2024
|
MOOL CHAND
|
1745005015WL057788
|
MOOL CHAND
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-015-001/149
(KHAMHI)
|
1745005015NRG24180320241768675
|
18/03/2024
|
SEETA
|
1745005015WL057788
|
SEETA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-015-001/16
(KHAMHI)
|
1745005015NRG24180320241768676
|
18/03/2024
|
SUKHARAM
|
1745005015WL057788
|
SUKHARAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-015-001/17
(KHAMHI)
|
1745005015NRG24180320241768677
|
18/03/2024
|
CHILOCHANA
|
1745005015WL057788
|
CHILOCHANA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
CHILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-015-001/18
(KHAMHI)
|
1745005015NRG24180320241768678
|
18/03/2024
|
RATIYA
|
1745005015WL057788
|
RATIYA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-015-001/18-A
(KHAMHI)
|
1745005015NRG24180320241768679
|
18/03/2024
|
KHEMSINGH
|
1745005015WL057788
|
KHEMSINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-015-001/19
(KHAMHI)
|
1745005015NRG24180320241768680
|
18/03/2024
|
SHIV RAM
|
1745005015WL057788
|
SHIV RAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-015-001/22
(KHAMHI)
|
1745005015NRG24180320241768682
|
18/03/2024
|
PTTI BAI
|
1745005015WL057788
|
PTTI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
PTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-015-001/23
(KHAMHI)
|
1745005015NRG24180320241768683
|
18/03/2024
|
PHULWATI
|
1745005015WL057788
|
PHULWATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-015-001/25
(KHAMHI)
|
1745005015NRG24180320241768685
|
18/03/2024
|
KUNNU LAL
|
1745005015WL057788
|
KUNNU LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
KUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SAMNAPUR
|
MP-45-005-015-001/30
(KHAMHI)
|
1745005015NRG24180320241768686
|
18/03/2024
|
KANDHI
|
1745005015WL057788
|
KANDHI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-015-001/32
(KHAMHI)
|
1745005015NRG24180320241768687
|
18/03/2024
|
PARWATIYA
|
1745005015WL057788
|
PARWATIYA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
PARWATIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-015-001/34
(KHAMHI)
|
1745005015NRG24180320241768688
|
18/03/2024
|
DAN SINGH
|
1745005015WL057788
|
DAN SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-015-001/37
(KHAMHI)
|
1745005015NRG24180320241768689
|
18/03/2024
|
BEECHU LAL
|
1745005015WL057788
|
BEECHU LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
BEECHULAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-015-001/43
(KHAMHI)
|
1745005015NRG24180320241768690
|
18/03/2024
|
SHYAM KALEE
|
1745005015WL057788
|
SHYAM KALEE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SHYAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-015-001/47-A
(KHAMHI)
|
1745005015NRG24180320241768691
|
18/03/2024
|
SAMESHWARI BAI
|
1745005015WL057788
|
SAMESHWARI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SAMESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-015-001/5
(KHAMHI)
|
1745005015NRG24180320241768692
|
18/03/2024
|
AMARAT
|
1745005015WL057788
|
AMARAT
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
AMARAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-015-001/53
(KHAMHI)
|
1745005015NRG24180320241768693
|
18/03/2024
|
GAPPHAR KHAN
|
1745005015WL057788
|
GAPPHAR KHAN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
GAPPHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-015-001/65
(KHAMHI)
|
1745005015NRG24180320241768696
|
18/03/2024
|
PARWATIYA DHURWEY
|
1745005015WL057788
|
PARWATIYA DHURWEY
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
PARWATIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-015-001/67
(KHAMHI)
|
1745005015NRG24180320241768697
|
18/03/2024
|
SHIVRAM
|
1745005015WL057788
|
SHIVRAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
60
|
SAMNAPUR
|
MP-45-005-015-001/69-A
(KHAMHI)
|
1745005015NRG24180320241768698
|
18/03/2024
|
RAM KUMAR
|
1745005015WL057788
|
RAM KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-015-001/76
(KHAMHI)
|
1745005015NRG24180320241768699
|
18/03/2024
|
SAMRO BAI SONWANI
|
1745005015WL057788
|
SAMRO BAI SONWANI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
SAMROBAISONWANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-015-001/8
(KHAMHI)
|
1745005015NRG24180320241768700
|
18/03/2024
|
DALCHAND MANDLE
|
1745005015WL057788
|
DALCHAND MANDLE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
DALCHANDMANDLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SAMNAPUR
|
MP-45-005-015-001/81
(KHAMHI)
|
1745005015NRG24180320241768701
|
18/03/2024
|
BHARAT SINGH
|
1745005015WL057788
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-015-001/85
(KHAMHI)
|
1745005015NRG24180320241768703
|
18/03/2024
|
GANGA RAM
|
1745005015WL057788
|
GANGA RAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-015-001/86-B
(KHAMHI)
|
1745005015NRG24180320241768705
|
18/03/2024
|
ANUSUIYA
|
1745005015WL057788
|
ANUSUIYA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-015-002/18-A
(KHAMHI)
|
1745005015NRG24180320241768706
|
18/03/2024
|
AJIT SINGH
|
1745005015WL057788
|
AJIT SINGH
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
473779243
|
|
AJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-021-003/155
(NANDINDORI)
|
1745005021NRG24180320241768038
|
18/03/2024
|
Raj kumari
|
1745005021WL057751
|
Raj kumari
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-021-003/156
(NANDINDORI)
|
1745005021NRG24180320241768039
|
18/03/2024
|
RAMSUJAN
|
1745005021WL057751
|
RAMSUJAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-021-003/156-A
(NANDINDORI)
|
1745005021NRG24180320241768040
|
18/03/2024
|
RADHESHYAM
|
1745005021WL057751
|
RADHESHYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-021-003/204
(NANDINDORI)
|
1745005021NRG24180320241768050
|
18/03/2024
|
GUDDI BAI
|
1745005021WL057751
|
GUDDI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-021-003/206
(NANDINDORI)
|
1745005021NRG24180320241768052
|
18/03/2024
|
HEMRAJ
|
1745005021WL057751
|
HEMRAJ
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
SAMNAPUR
|
MP-45-005-021-003/206
(NANDINDORI)
|
1745005021NRG24180320241768051
|
18/03/2024
|
RUKMANI
|
1745005021WL057751
|
RUKMANI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-021-003/266
(NANDINDORI)
|
1745005021NRG24180320241768064
|
18/03/2024
|
SARASWATI
|
1745005021WL057751
|
SARASWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-021-003/269
(NANDINDORI)
|
1745005021NRG24180320241768068
|
18/03/2024
|
manisha
|
1745005021WL057751
|
manisha
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-021-003/293-A
(NANDINDORI)
|
1745005021NRG24180320241768075
|
18/03/2024
|
nilesh
|
1745005021WL057751
|
nilesh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
nilesh
|
BANK OF BARODA(606985)
|
|
76
|
SAMNAPUR
|
MP-45-005-021-003/294
(NANDINDORI)
|
1745005021NRG24180320241768076
|
18/03/2024
|
SONAM
|
1745005021WL057751
|
SONAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-021-003/55
(NANDINDORI)
|
1745005021NRG24180320241768081
|
18/03/2024
|
sarswati
|
1745005021WL057751
|
sarswati
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-043-001/117-B
(BILAIKHAR)
|
1745005043NRG24180320241768230
|
18/03/2024
|
PREM LAL MANOTIYA
|
1745005043WL057753
|
PREM LAL MANOTIYA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
PREMLALMANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-043-001/121
(BILAIKHAR)
|
1745005043NRG24180320241768233
|
18/03/2024
|
RADHE LAL
|
1745005043WL057753
|
RADHE LAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SAMNAPUR
|
MP-45-005-043-001/121
(BILAIKHAR)
|
1745005043NRG24180320241768232
|
18/03/2024
|
RADHE LAL
|
1745005043WL057753
|
RADHE LAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
SAMNAPUR
|
MP-45-005-043-001/126
(BILAIKHAR)
|
1745005043NRG24180320241768235
|
18/03/2024
|
BINDU BAI
|
1745005043WL057753
|
BINDU BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-043-001/126
(BILAIKHAR)
|
1745005043NRG24180320241768234
|
18/03/2024
|
SUNDAR LAL
|
1745005043WL057753
|
SUNDAR LAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-043-001/17
(BILAIKHAR)
|
1745005043NRG24180320241768236
|
18/03/2024
|
SEHI BAI
|
1745005043WL057753
|
SEHI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
SEHIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-043-001/45
(BILAIKHAR)
|
1745005043NRG24180320241768239
|
18/03/2024
|
RAM PARSAD
|
1745005043WL057753
|
RAM PARSAD
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-043-001/55
(BILAIKHAR)
|
1745005043NRG24180320241768242
|
18/03/2024
|
Anuruddh kumar
|
1745005043WL057753
|
Anuruddh kumar
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
Anuruddhkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMNAPUR
|
MP-45-005-043-001/55
(BILAIKHAR)
|
1745005043NRG24180320241768241
|
18/03/2024
|
GANGOTRI BAI
|
1745005043WL057753
|
GANGOTRI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-043-001/90
(BILAIKHAR)
|
1745005043NRG24180320241768243
|
18/03/2024
|
MILAPA BAI
|
1745005043WL057753
|
MILAPA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
MILAPABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-043-002/101-C
(BILAIKHAR)
|
1745005043NRG24180320241768329
|
18/03/2024
|
Bhagwati Bai
|
1745005043WL057762
|
Bhagwati Bai
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAMNAPUR
|
MP-45-005-043-002/116-A
(BILAIKHAR)
|
1745005043NRG24180320241768330
|
18/03/2024
|
Jatiya bai
|
1745005043WL057762
|
Jatiya bai
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
Jatiyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-043-002/137-C
(BILAIKHAR)
|
1745005043NRG24180320241768331
|
18/03/2024
|
JAYMATI
|
1745005043WL057762
|
JAYMATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473779243
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-043-002/141
(BILAIKHAR)
|
1745005043NRG24180320241768332
|
18/03/2024
|
RAMPRSAD
|
1745005043WL057762
|
RAMPRSAD
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-043-002/146-A
(BILAIKHAR)
|
1745005043NRG24180320241768333
|
18/03/2024
|
TEEJA BAI
|
1745005043WL057762
|
TEEJA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-043-002/16-D
(BILAIKHAR)
|
1745005043NRG24180320241768334
|
18/03/2024
|
KHEM SINGH
|
1745005043WL057762
|
KHEM SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-043-002/71
(BILAIKHAR)
|
1745005043NRG24180320241768336
|
18/03/2024
|
UDAY SINGH
|
1745005043WL057762
|
UDAY SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473779243
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130940
|
130940
|
|
|
|
|
|
|
|
|
95
|
SAMNAPUR
|
MP-45-005-015-001/24
(KHAMHI)
|
1745005015NRG24180320241768684
|
18/03/2024
|
KAMLI BAI
|
1745005015WL057788
|
KAMLI BAI
|
00697
|
BKID0MG1336
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473779243
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAMNAPUR
|
MP-45-005-021-003/101
(NANDINDORI)
|
1745005021NRG24180320241768022
|
18/03/2024
|
KAIKAI BAI
|
1745005021WL057751
|
KAIKAI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
KAIKAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAMNAPUR
|
MP-45-005-021-003/104
(NANDINDORI)
|
1745005021NRG24180320241768023
|
18/03/2024
|
TIJIYA BAI
|
1745005021WL057751
|
TIJIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-021-003/104-A
(NANDINDORI)
|
1745005021NRG24180320241768024
|
18/03/2024
|
rajkumar
|
1745005021WL057751
|
rajkumar
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAMNAPUR
|
MP-45-005-021-003/115
(NANDINDORI)
|
1745005021NRG24180320241768025
|
18/03/2024
|
TEKVATI
|
1745005021WL057751
|
TEKVATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
TEKVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAMNAPUR
|
MP-45-005-021-003/119
(NANDINDORI)
|
1745005021NRG24180320241768026
|
18/03/2024
|
LAXMI BAI
|
1745005021WL057751
|
LAXMI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SAMNAPUR
|
MP-45-005-021-003/120
(NANDINDORI)
|
1745005021NRG24180320241768027
|
18/03/2024
|
JAGATRANI
|
1745005021WL057751
|
JAGATRANI
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
JAGATRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAMNAPUR
|
MP-45-005-021-003/124
(NANDINDORI)
|
1745005021NRG24180320241768028
|
18/03/2024
|
Nan bai
|
1745005021WL057751
|
Nan bai
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAMNAPUR
|
MP-45-005-021-003/130
(NANDINDORI)
|
1745005021NRG24180320241768030
|
18/03/2024
|
BHUKKI BAI
|
1745005021WL057751
|
BHUKKI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
BHUKKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SAMNAPUR
|
MP-45-005-021-003/133
(NANDINDORI)
|
1745005021NRG24180320241768031
|
18/03/2024
|
JAMUNA BAI
|
1745005021WL057751
|
JAMUNA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAMNAPUR
|
MP-45-005-021-003/134-A
(NANDINDORI)
|
1745005021NRG24180320241768032
|
18/03/2024
|
GANESHWARI
|
1745005021WL057751
|
GANESHWARI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
GANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-021-003/137
(NANDINDORI)
|
1745005021NRG24180320241768033
|
18/03/2024
|
SUSHEELA
|
1745005021WL057751
|
SUSHEELA
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAMNAPUR
|
MP-45-005-021-003/139
(NANDINDORI)
|
1745005021NRG24180320241768034
|
18/03/2024
|
Gaytri bai
|
1745005021WL057751
|
Gaytri bai
|
00697
|
BKID0MG1336
|
600
|
600
|
Processed
|
24/04/2024
|
|
473779243
|
|
Gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAMNAPUR
|
MP-45-005-021-003/153
(NANDINDORI)
|
1745005021NRG24180320241768037
|
18/03/2024
|
KHEMHA BAI
|
1745005021WL057751
|
KHEMHA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
KHEMHABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-021-003/153
(NANDINDORI)
|
1745005021NRG24180320241768036
|
18/03/2024
|
NOOTAN
|
1745005021WL057751
|
NOOTAN
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
NOOTAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
SAMNAPUR
|
MP-45-005-021-003/165
(NANDINDORI)
|
1745005021NRG24180320241768042
|
18/03/2024
|
JAGDEESH
|
1745005021WL057751
|
JAGDEESH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SAMNAPUR
|
MP-45-005-021-003/165
(NANDINDORI)
|
1745005021NRG24180320241768043
|
18/03/2024
|
ramotin
|
1745005021WL057751
|
ramotin
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
ramotin
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-021-003/174
(NANDINDORI)
|
1745005021NRG24180320241768045
|
18/03/2024
|
KEKAI BAI
|
1745005021WL057751
|
KEKAI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
KEKAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-021-003/174
(NANDINDORI)
|
1745005021NRG24180320241768044
|
18/03/2024
|
SANIT KUMAR
|
1745005021WL057751
|
SANIT KUMAR
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
SANITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-021-003/175
(NANDINDORI)
|
1745005021NRG24180320241768046
|
18/03/2024
|
KALURAM
|
1745005021WL057751
|
KALURAM
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-021-003/175
(NANDINDORI)
|
1745005021NRG24180320241768047
|
18/03/2024
|
RAM KUMARI
|
1745005021WL057751
|
RAM KUMARI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SAMNAPUR
|
MP-45-005-021-003/182
(NANDINDORI)
|
1745005021NRG24180320241768048
|
18/03/2024
|
Laxmi
|
1745005021WL057751
|
Laxmi
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-021-003/196
(NANDINDORI)
|
1745005021NRG24180320241768049
|
18/03/2024
|
URMILA
|
1745005021WL057751
|
URMILA
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-021-003/211
(NANDINDORI)
|
1745005021NRG24180320241768053
|
18/03/2024
|
TULARAM
|
1745005021WL057751
|
TULARAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-021-003/225
(NANDINDORI)
|
1745005021NRG24180320241768055
|
18/03/2024
|
TEESU
|
1745005021WL057751
|
TEESU
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
TEESU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
120
|
SAMNAPUR
|
MP-45-005-021-003/231
(NANDINDORI)
|
1745005021NRG24180320241768057
|
18/03/2024
|
SANTOSHI
|
1745005021WL057751
|
SANTOSHI
|
00697
|
BKID0MG1336
|
600
|
600
|
Processed
|
24/04/2024
|
|
473779243
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SAMNAPUR
|
MP-45-005-021-003/235
(NANDINDORI)
|
1745005021NRG24180320241768058
|
18/03/2024
|
JANKI
|
1745005021WL057751
|
JANKI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-021-003/238
(NANDINDORI)
|
1745005021NRG24180320241768059
|
18/03/2024
|
OMVATI
|
1745005021WL057751
|
OMVATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
OMVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
SAMNAPUR
|
MP-45-005-021-003/239
(NANDINDORI)
|
1745005021NRG24180320241768060
|
18/03/2024
|
MAMTA BAI
|
1745005021WL057751
|
MAMTA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-021-003/240
(NANDINDORI)
|
1745005021NRG24180320241768061
|
18/03/2024
|
MANVATI
|
1745005021WL057751
|
MANVATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-021-003/248
(NANDINDORI)
|
1745005021NRG24180320241768062
|
18/03/2024
|
BENA BAI
|
1745005021WL057751
|
BENA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
BENABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-021-003/256
(NANDINDORI)
|
1745005021NRG24180320241768063
|
18/03/2024
|
GEETA
|
1745005021WL057751
|
GEETA
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-021-003/266-A
(NANDINDORI)
|
1745005021NRG24180320241768065
|
18/03/2024
|
vijay kumar
|
1745005021WL057751
|
vijay kumar
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAMNAPUR
|
MP-45-005-021-003/270
(NANDINDORI)
|
1745005021NRG24180320241768069
|
18/03/2024
|
RADHA BAI
|
1745005021WL057751
|
RADHA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-021-003/277
(NANDINDORI)
|
1745005021NRG24180320241768070
|
18/03/2024
|
SHASHI BAI
|
1745005021WL057751
|
SHASHI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAMNAPUR
|
MP-45-005-021-003/290
(NANDINDORI)
|
1745005021NRG24180320241768072
|
18/03/2024
|
SUNAINA BAI
|
1745005021WL057751
|
SUNAINA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUNAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-021-003/290
(NANDINDORI)
|
1745005021NRG24180320241768071
|
18/03/2024
|
VED SINGH
|
1745005021WL057751
|
VED SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
VEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-021-003/291
(NANDINDORI)
|
1745005021NRG24180320241768073
|
18/03/2024
|
bhudhu singh
|
1745005021WL057751
|
bhudhu singh
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473779243
|
|
bhudhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-021-003/291
(NANDINDORI)
|
1745005021NRG24180320241768074
|
18/03/2024
|
SUSHMA BAI
|
1745005021WL057751
|
SUSHMA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-021-003/36
(NANDINDORI)
|
1745005021NRG24180320241768077
|
18/03/2024
|
UMA BAI
|
1745005021WL057751
|
UMA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-021-003/54
(NANDINDORI)
|
1745005021NRG24180320241768079
|
18/03/2024
|
suneeta
|
1745005021WL057751
|
suneeta
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-021-003/55
(NANDINDORI)
|
1745005021NRG24180320241768080
|
18/03/2024
|
SHRAWAN
|
1745005021WL057751
|
SHRAWAN
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
SHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-021-003/82
(NANDINDORI)
|
1745005021NRG24180320241768085
|
18/03/2024
|
ANUSUIYA BAI
|
1745005021WL057751
|
ANUSUIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-021-003/82
(NANDINDORI)
|
1745005021NRG24180320241768084
|
18/03/2024
|
MADHAV
|
1745005021WL057751
|
MADHAV
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
MADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SAMNAPUR
|
MP-45-005-021-003/9
(NANDINDORI)
|
1745005021NRG24180320241768086
|
18/03/2024
|
BASANTA
|
1745005021WL057751
|
BASANTA
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
BASANTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
SAMNAPUR
|
MP-45-005-021-003/91-A
(NANDINDORI)
|
1745005021NRG24180320241768087
|
18/03/2024
|
madhav
|
1745005021WL057751
|
madhav
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-021-003/94
(NANDINDORI)
|
1745005021NRG24180320241768089
|
18/03/2024
|
Urmila
|
1745005021WL057751
|
Urmila
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-021-003/97
(NANDINDORI)
|
1745005021NRG24180320241768090
|
18/03/2024
|
HEMRAJ
|
1745005021WL057751
|
HEMRAJ
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-021-003/97
(NANDINDORI)
|
1745005021NRG24180320241768091
|
18/03/2024
|
SATYVATI
|
1745005021WL057751
|
SATYVATI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-043-001/55
(BILAIKHAR)
|
1745005043NRG24180320241768240
|
18/03/2024
|
GANGOTRI BAI
|
1745005043WL057753
|
GANGOTRI BAI
|
00697
|
BKID0MG1336
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473779243
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57740
|
57740
|
|
|
|
|
|
|
|
|
145
|
SAMNAPUR
|
MP-45-005-021-003/129-A
(NANDINDORI)
|
1745005021NRG24180320241768029
|
18/03/2024
|
LOKRAM
|
1745005021WL057751
|
LOKRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
LOKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-021-003/211
(NANDINDORI)
|
1745005021NRG24180320241768054
|
18/03/2024
|
TULARAM
|
1745005021WL057751
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473779243
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-021-003/225
(NANDINDORI)
|
1745005021NRG24180320241768056
|
18/03/2024
|
TEESU
|
1745005021WL057751
|
TEESU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
TEESU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-021-003/81
(NANDINDORI)
|
1745005021NRG24180320241768083
|
18/03/2024
|
BEERAN
|
1745005021WL057751
|
BEERAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473779243
|
|
BEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230260
|
230260
|
|
|
|
|
|
|
|