|
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-45-005-002-003/121
(BANJRA)
|
1745005002NRG24151120231202217
|
16/11/2023
|
MANGALI
|
1745005002WL039994
|
MANGALI
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-038-001/82-B
(MANIKPUR)
|
1745005000NRG24161120231205848
|
16/11/2023
|
TETRAM SAN OF GANPAT SINGH
|
1745005WL040102
|
TETRAM SAN OF GANPAT SINGH
|
00152
|
HDFC0003561
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
326867400
|
|
TETRAMSANOFGANPATSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-038-001/82-A
(MANIKPUR)
|
1745005000NRG24161120231205847
|
16/11/2023
|
SANTOSHI PARASAR
|
1745005WL040102
|
SANTOSHI PARASAR
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
02/01/2024
|
|
326867400
|
|
SANTOSHIPARASAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-038-001/82-B
(MANIKPUR)
|
1745005000NRG24161120231205849
|
16/11/2023
|
Jyoti Lalan Singh Mohari
|
1745005WL040102
|
Jyoti Lalan Singh Mohari
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
326867400
|
|
JyotiLalanSinghMohari
|
INDIAN BANK(607105)
|
|
5
|
SAMNAPUR
|
MP-45-005-038-001/93
(MANIKPUR)
|
1745005000NRG24161120231205859
|
16/11/2023
|
Deepak singh
|
1745005WL040102
|
Deepak singh
|
00176
|
IDIB000D648
|
180
|
180
|
Processed
|
02/01/2024
|
|
326867400
|
|
Deepaksingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-002-003/104-B
(BANJRA)
|
1745005002NRG24151120231202214
|
16/11/2023
|
SANTRAM
|
1745005002WL039994
|
SANTRAM
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-002-003/11
(BANJRA)
|
1745005002NRG24151120231202215
|
16/11/2023
|
PHOOLCHAND
|
1745005002WL039994
|
PHOOLCHAND
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-002-003/11-A
(BANJRA)
|
1745005002NRG24151120231202216
|
16/11/2023
|
DAYAVATI
|
1745005002WL039994
|
DAYAVATI
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-002-003/123
(BANJRA)
|
1745005002NRG24151120231202219
|
16/11/2023
|
ANUSUIYA BAGHEL
|
1745005002WL039994
|
ANUSUIYA BAGHEL
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
ANUSUIYABAGHEL
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-002-003/123
(BANJRA)
|
1745005002NRG24151120231202218
|
16/11/2023
|
ANUSUIYA BAGHEL
|
1745005002WL039994
|
ANUSUIYA BAGHEL
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
ANUSUIYABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMNAPUR
|
MP-45-005-002-003/125
(BANJRA)
|
1745005002NRG24151120231202222
|
16/11/2023
|
MALKHUSINGH
|
1745005002WL039994
|
MALKHUSINGH
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
MALKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMNAPUR
|
MP-45-005-002-003/125-a
(BANJRA)
|
1745005002NRG24151120231202224
|
16/11/2023
|
DAYAVATI
|
1745005002WL039994
|
DAYAVATI
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-002-003/125-a
(BANJRA)
|
1745005002NRG24151120231202223
|
16/11/2023
|
DEVSINGH
|
1745005002WL039994
|
DEVSINGH
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMNAPUR
|
MP-45-005-002-003/55
(BANJRA)
|
1745005002NRG24151120231202226
|
16/11/2023
|
MATHURA SINGH
|
1745005002WL039994
|
MATHURA SINGH
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
MATHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-002-003/57
(BANJRA)
|
1745005002NRG24151120231202227
|
16/11/2023
|
FULIYA BAI
|
1745005002WL039994
|
FULIYA BAI
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-002-003/90
(BANJRA)
|
1745005002NRG24151120231202228
|
16/11/2023
|
BHAGATRAM
|
1745005002WL039994
|
BHAGATRAM
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-038-001/134
(MANIKPUR)
|
1745005000NRG24161120231205647
|
16/11/2023
|
GHISHLA
|
1745005WL040102
|
GHISHLA
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
GHISHLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-038-001/134
(MANIKPUR)
|
1745005000NRG24161120231205646
|
16/11/2023
|
GHISLA
|
1745005WL040102
|
GHISLA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
GHISLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-038-001/135
(MANIKPUR)
|
1745005000NRG24161120231205648
|
16/11/2023
|
MAHESH
|
1745005WL040102
|
MAHESH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-038-001/135-A
(MANIKPUR)
|
1745005000NRG24161120231205649
|
16/11/2023
|
DEVKIBAI
|
1745005WL040102
|
DEVKIBAI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-038-001/136
(MANIKPUR)
|
1745005000NRG24161120231205650
|
16/11/2023
|
SAROJ BAI
|
1745005WL040102
|
SAROJ BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-038-001/137
(MANIKPUR)
|
1745005000NRG24161120231205651
|
16/11/2023
|
RATI BAI
|
1745005WL040102
|
RATI BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-038-001/137-A
(MANIKPUR)
|
1745005000NRG24161120231205653
|
16/11/2023
|
CHANDRAWATI
|
1745005WL040102
|
CHANDRAWATI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-038-001/137-A
(MANIKPUR)
|
1745005000NRG24161120231205652
|
16/11/2023
|
RAMKUMAR
|
1745005WL040102
|
RAMKUMAR
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-038-001/138
(MANIKPUR)
|
1745005000NRG24161120231205656
|
16/11/2023
|
GHANESH
|
1745005WL040102
|
GHANESH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
GHANESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-038-001/138
(MANIKPUR)
|
1745005000NRG24161120231205657
|
16/11/2023
|
KOMWATI
|
1745005WL040102
|
KOMWATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
KOMWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-038-001/139
(MANIKPUR)
|
1745005000NRG24161120231205659
|
16/11/2023
|
SUBHADRA
|
1745005WL040102
|
SUBHADRA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-038-001/139
(MANIKPUR)
|
1745005000NRG24161120231205658
|
16/11/2023
|
SUNDAR SINGH
|
1745005WL040102
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-038-001/168-B
(MANIKPUR)
|
1745005000NRG24161120231205676
|
16/11/2023
|
NARWADIYA
|
1745005WL040102
|
NARWADIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
NARWADIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAMNAPUR
|
MP-45-005-038-001/168-B
(MANIKPUR)
|
1745005000NRG24161120231205675
|
16/11/2023
|
THSNSINGH
|
1745005WL040102
|
THSNSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
THSNSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-038-001/170
(MANIKPUR)
|
1745005000NRG24161120231205678
|
16/11/2023
|
BUDDHIN
|
1745005WL040102
|
BUDDHIN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
BUDDHIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-038-001/170
(MANIKPUR)
|
1745005000NRG24161120231205677
|
16/11/2023
|
KUMARSINGH
|
1745005WL040102
|
KUMARSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-038-001/204
(MANIKPUR)
|
1745005000NRG24161120231205700
|
16/11/2023
|
HEMRAJ
|
1745005WL040102
|
HEMRAJ
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-038-001/226-A
(MANIKPUR)
|
1745005000NRG24161120231205719
|
16/11/2023
|
SEMLAL BANWASI
|
1745005WL040102
|
SEMLAL BANWASI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SEMLALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-038-001/229
(MANIKPUR)
|
1745005000NRG24161120231205720
|
16/11/2023
|
RAJWATI
|
1745005WL040102
|
RAJWATI
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-038-001/23
(MANIKPUR)
|
1745005000NRG24161120231205721
|
16/11/2023
|
BHIKHAM
|
1745005WL040102
|
BHIKHAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-038-001/233-B
(MANIKPUR)
|
1745005000NRG24161120231205724
|
16/11/2023
|
RAJARAM
|
1745005WL040102
|
RAJARAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-038-001/233-B
(MANIKPUR)
|
1745005000NRG24161120231205723
|
16/11/2023
|
RAJARAM
|
1745005WL040102
|
RAJARAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAMNAPUR
|
MP-45-005-038-001/241-A
(MANIKPUR)
|
1745005000NRG24161120231205725
|
16/11/2023
|
KANCHANLATA
|
1745005WL040102
|
KANCHANLATA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
KANCHANLATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-038-001/262-A
(MANIKPUR)
|
1745005000NRG24161120231205735
|
16/11/2023
|
LAXMIBAI
|
1745005WL040102
|
LAXMIBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-038-001/262-A
(MANIKPUR)
|
1745005000NRG24161120231205734
|
16/11/2023
|
TEJPRAKASH
|
1745005WL040102
|
TEJPRAKASH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
TEJPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-038-001/262-B
(MANIKPUR)
|
1745005000NRG24161120231205736
|
16/11/2023
|
CHHATRAPAL
|
1745005WL040102
|
CHHATRAPAL
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-038-001/262-B
(MANIKPUR)
|
1745005000NRG24161120231205737
|
16/11/2023
|
Vandana rathour
|
1745005WL040102
|
Vandana rathour
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
Vandanarathour
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-038-001/263
(MANIKPUR)
|
1745005000NRG24161120231205739
|
16/11/2023
|
MANGLU SINGH RATHAUR
|
1745005WL040102
|
MANGLU SINGH RATHAUR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
MANGLUSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-038-001/263
(MANIKPUR)
|
1745005000NRG24161120231205738
|
16/11/2023
|
RAJKUMARI
|
1745005WL040102
|
RAJKUMARI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-038-001/264
(MANIKPUR)
|
1745005000NRG24161120231205740
|
16/11/2023
|
UMLA BAI
|
1745005WL040102
|
UMLA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
UMLABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-038-001/265
(MANIKPUR)
|
1745005000NRG24161120231205741
|
16/11/2023
|
RAMBAI
|
1745005WL040102
|
RAMBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-038-001/293
(MANIKPUR)
|
1745005000NRG24161120231205749
|
16/11/2023
|
GULAB
|
1745005WL040102
|
GULAB
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-038-001/293
(MANIKPUR)
|
1745005000NRG24161120231205750
|
16/11/2023
|
JAMUNA
|
1745005WL040102
|
JAMUNA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-038-001/304
(MANIKPUR)
|
1745005000NRG24161120231205754
|
16/11/2023
|
NANIBAI
|
1745005WL040102
|
NANIBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-038-001/304
(MANIKPUR)
|
1745005000NRG24161120231205753
|
16/11/2023
|
VISHNU
|
1745005WL040102
|
VISHNU
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-038-001/304-A
(MANIKPUR)
|
1745005000NRG24161120231205755
|
16/11/2023
|
KRASHN KUAMR THAKUR
|
1745005WL040102
|
KRASHN KUAMR THAKUR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
326867400
|
|
KRASHNKUAMRTHAKUR
|
INDIAN BANK(607105)
|
|
53
|
SAMNAPUR
|
MP-45-005-038-001/305
(MANIKPUR)
|
1745005000NRG24161120231205756
|
16/11/2023
|
RAMBAI
|
1745005WL040102
|
RAMBAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-038-001/309-B
(MANIKPUR)
|
1745005000NRG24161120231205757
|
16/11/2023
|
MITHLESH BAI
|
1745005WL040102
|
MITHLESH BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-038-001/311
(MANIKPUR)
|
1745005000NRG24161120231205759
|
16/11/2023
|
TIKARAM
|
1745005WL040102
|
TIKARAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
326867400
|
|
TIKARAM
|
INDIAN BANK(607105)
|
|
56
|
SAMNAPUR
|
MP-45-005-038-001/311
(MANIKPUR)
|
1745005000NRG24161120231205758
|
16/11/2023
|
TIKARAM
|
1745005WL040102
|
TIKARAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
57
|
SAMNAPUR
|
MP-45-005-038-001/335
(MANIKPUR)
|
1745005000NRG24161120231205770
|
16/11/2023
|
YOGESH KUMAR
|
1745005WL040102
|
YOGESH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-038-001/335-A
(MANIKPUR)
|
1745005000NRG24161120231205771
|
16/11/2023
|
DINESH KUMAR
|
1745005WL040102
|
DINESH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-038-001/336
(MANIKPUR)
|
1745005000NRG24161120231205772
|
16/11/2023
|
CHANDA URF SUGHRA
|
1745005WL040102
|
CHANDA URF SUGHRA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
CHANDAURFSUGHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-038-001/337
(MANIKPUR)
|
1745005000NRG24161120231205773
|
16/11/2023
|
KALIBAI
|
1745005WL040102
|
KALIBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-038-001/339
(MANIKPUR)
|
1745005000NRG24161120231205774
|
16/11/2023
|
GOWARDHAN
|
1745005WL040102
|
GOWARDHAN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-038-001/340
(MANIKPUR)
|
1745005000NRG24161120231205775
|
16/11/2023
|
SAMOBAI
|
1745005WL040102
|
SAMOBAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
SAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-038-001/340-A
(MANIKPUR)
|
1745005000NRG24161120231205776
|
16/11/2023
|
LAVKUSH
|
1745005WL040102
|
LAVKUSH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAMNAPUR
|
MP-45-005-038-001/342
(MANIKPUR)
|
1745005000NRG24161120231205778
|
16/11/2023
|
YASODA
|
1745005WL040102
|
YASODA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-038-001/343
(MANIKPUR)
|
1745005000NRG24161120231205779
|
16/11/2023
|
LOOMA BAI
|
1745005WL040102
|
LOOMA BAI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
LOOMABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-038-001/343-A
(MANIKPUR)
|
1745005000NRG24161120231205780
|
16/11/2023
|
RAMBHAJAN
|
1745005WL040102
|
RAMBHAJAN
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-038-001/356
(MANIKPUR)
|
1745005000NRG24161120231205784
|
16/11/2023
|
CHANDA
|
1745005WL040102
|
CHANDA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-038-001/364
(MANIKPUR)
|
1745005000NRG24161120231205785
|
16/11/2023
|
GOMTI
|
1745005WL040102
|
GOMTI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
GOMTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
SAMNAPUR
|
MP-45-005-038-001/364-A
(MANIKPUR)
|
1745005000NRG24161120231205786
|
16/11/2023
|
VIJAY
|
1745005WL040102
|
VIJAY
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-038-001/365
(MANIKPUR)
|
1745005000NRG24161120231205788
|
16/11/2023
|
SHYAM BAI
|
1745005WL040102
|
SHYAM BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-038-001/365-A
(MANIKPUR)
|
1745005000NRG24161120231205789
|
16/11/2023
|
Suranjana banwasi
|
1745005WL040102
|
Suranjana banwasi
|
00415
|
SBIN0005511
|
540
|
540
|
Processed
|
01/01/2024
|
|
326867400
|
|
Suranjanabanwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-038-001/366-A
(MANIKPUR)
|
1745005000NRG24161120231205790
|
16/11/2023
|
SANKRI BAI
|
1745005WL040102
|
SANKRI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SANKRIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-038-001/366-B
(MANIKPUR)
|
1745005000NRG24161120231205791
|
16/11/2023
|
KAUSHILYA
|
1745005WL040102
|
KAUSHILYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
KAUSHILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
SAMNAPUR
|
MP-45-005-038-001/374
(MANIKPUR)
|
1745005000NRG24161120231205792
|
16/11/2023
|
DURGA BAI
|
1745005WL040102
|
DURGA BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-038-001/374
(MANIKPUR)
|
1745005000NRG24161120231205793
|
16/11/2023
|
SHRAWAN KUMAR
|
1745005WL040102
|
SHRAWAN KUMAR
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-038-001/374-A
(MANIKPUR)
|
1745005000NRG24161120231205794
|
16/11/2023
|
ANITA BAI THAKUR
|
1745005WL040102
|
ANITA BAI THAKUR
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
ANITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-038-001/397
(MANIKPUR)
|
1745005000NRG24161120231205797
|
16/11/2023
|
MAYABAI
|
1745005WL040102
|
MAYABAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-038-001/397-A
(MANIKPUR)
|
1745005000NRG24161120231205799
|
16/11/2023
|
ANITA BAI
|
1745005WL040102
|
ANITA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-038-001/397-A
(MANIKPUR)
|
1745005000NRG24161120231205798
|
16/11/2023
|
ANITA BAI
|
1745005WL040102
|
ANITA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-038-001/397-B
(MANIKPUR)
|
1745005000NRG24161120231205800
|
16/11/2023
|
Virendra kumar
|
1745005WL040102
|
Virendra kumar
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
Virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-038-001/398
(MANIKPUR)
|
1745005000NRG24161120231205801
|
16/11/2023
|
SAMNI
|
1745005WL040102
|
SAMNI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SAMNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-038-001/402
(MANIKPUR)
|
1745005000NRG24161120231205805
|
16/11/2023
|
RADHESHYAM
|
1745005WL040102
|
RADHESHYAM
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-038-001/429
(MANIKPUR)
|
1745005000NRG24161120231205812
|
16/11/2023
|
BHAGATRAM
|
1745005WL040102
|
BHAGATRAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-038-001/430-B
(MANIKPUR)
|
1745005000NRG24161120231205814
|
16/11/2023
|
PHOOLVATI
|
1745005WL040102
|
PHOOLVATI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-038-001/434
(MANIKPUR)
|
1745005000NRG24161120231205816
|
16/11/2023
|
LALI BAI
|
1745005WL040102
|
LALI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
326867400
|
|
LALIBAI
|
INDIAN BANK(607105)
|
|
86
|
SAMNAPUR
|
MP-45-005-038-001/434
(MANIKPUR)
|
1745005000NRG24161120231205815
|
16/11/2023
|
RGHUWIR
|
1745005WL040102
|
RGHUWIR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RGHUWIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-038-001/435
(MANIKPUR)
|
1745005000NRG24161120231205818
|
16/11/2023
|
GULUM
|
1745005WL040102
|
GULUM
|
00415
|
SBIN0005511
|
540
|
540
|
Processed
|
01/01/2024
|
|
326867400
|
|
GULUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-038-001/435
(MANIKPUR)
|
1745005000NRG24161120231205817
|
16/11/2023
|
MAHESH
|
1745005WL040102
|
MAHESH
|
00415
|
SBIN0005511
|
540
|
540
|
Processed
|
01/01/2024
|
|
326867400
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-038-001/446
(MANIKPUR)
|
1745005000NRG24161120231205820
|
16/11/2023
|
KANHAIYA BANWASI
|
1745005WL040102
|
KANHAIYA BANWASI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
KANHAIYABANWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-038-001/50
(MANIKPUR)
|
1745005000NRG24161120231205823
|
16/11/2023
|
NANUSINGH
|
1745005WL040102
|
NANUSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
NANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-038-001/50
(MANIKPUR)
|
1745005000NRG24161120231205824
|
16/11/2023
|
RAMNAVMI
|
1745005WL040102
|
RAMNAVMI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMNAVMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-038-001/50-A
(MANIKPUR)
|
1745005000NRG24161120231205825
|
16/11/2023
|
DEVENDRA
|
1745005WL040102
|
DEVENDRA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-038-001/50-A
(MANIKPUR)
|
1745005000NRG24161120231205826
|
16/11/2023
|
SUNITA BAI
|
1745005WL040102
|
SUNITA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-038-001/60-B
(MANIKPUR)
|
1745005000NRG24161120231205832
|
16/11/2023
|
LAXMAN SINGH
|
1745005WL040102
|
LAXMAN SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
326867400
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
95
|
SAMNAPUR
|
MP-45-005-038-001/60-B
(MANIKPUR)
|
1745005000NRG24161120231205831
|
16/11/2023
|
LAXMAN SINGH
|
1745005WL040102
|
LAXMAN SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-038-001/61
(MANIKPUR)
|
1745005000NRG24161120231205833
|
16/11/2023
|
JHAM SINGH
|
1745005WL040102
|
JHAM SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-038-001/61
(MANIKPUR)
|
1745005000NRG24161120231205834
|
16/11/2023
|
MUNNI BAI
|
1745005WL040102
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-038-001/61-A
(MANIKPUR)
|
1745005000NRG24161120231205836
|
16/11/2023
|
SANTOSH KUMAR
|
1745005WL040102
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-038-001/61-A
(MANIKPUR)
|
1745005000NRG24161120231205835
|
16/11/2023
|
SANTOSH KUMAR
|
1745005WL040102
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-038-001/76-B
(MANIKPUR)
|
1745005000NRG24161120231205842
|
16/11/2023
|
NAND LAL
|
1745005WL040102
|
NAND LAL
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
SAMNAPUR
|
MP-45-005-038-001/80
(MANIKPUR)
|
1745005000NRG24161120231205844
|
16/11/2023
|
RAMA BAI
|
1745005WL040102
|
RAMA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-038-001/82
(MANIKPUR)
|
1745005000NRG24161120231205845
|
16/11/2023
|
GANPAT
|
1745005WL040102
|
GANPAT
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-038-001/82
(MANIKPUR)
|
1745005000NRG24161120231205846
|
16/11/2023
|
RAMWATI
|
1745005WL040102
|
RAMWATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-038-001/86
(MANIKPUR)
|
1745005000NRG24161120231205852
|
16/11/2023
|
SONI BAI
|
1745005WL040102
|
SONI BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
326867400
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-038-001/88
(MANIKPUR)
|
1745005000NRG24161120231205854
|
16/11/2023
|
RAMESH KUMAR
|
1745005WL040102
|
RAMESH KUMAR
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-038-001/89
(MANIKPUR)
|
1745005000NRG24161120231205855
|
16/11/2023
|
SHAKUNTALA
|
1745005WL040102
|
SHAKUNTALA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-038-001/91
(MANIKPUR)
|
1745005000NRG24161120231205857
|
16/11/2023
|
Ahilya bai thakuriya
|
1745005WL040102
|
Ahilya bai thakuriya
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
Ahilyabaithakuriya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-038-001/91
(MANIKPUR)
|
1745005000NRG24161120231205856
|
16/11/2023
|
SHIWCHARAN
|
1745005WL040102
|
SHIWCHARAN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
SHIWCHARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-038-001/93-A
(MANIKPUR)
|
1745005000NRG24161120231205860
|
16/11/2023
|
RAJU
|
1745005WL040102
|
RAJU
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90271
|
90271
|
|
|
|
|
|
|
|
|
110
|
SAMNAPUR
|
MP-45-005-002-003/123-b
(BANJRA)
|
1745005002NRG24151120231202220
|
16/11/2023
|
RAMVATI
|
1745005002WL039994
|
RAMVATI
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SAMNAPUR
|
MP-45-005-002-003/123-C
(BANJRA)
|
1745005002NRG24151120231202221
|
16/11/2023
|
DURPATI MURALI
|
1745005002WL039994
|
DURPATI MURALI
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
DURPATIMURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAMNAPUR
|
MP-45-005-002-003/28
(BANJRA)
|
1745005002NRG24151120231202225
|
16/11/2023
|
JAGAT RAM
|
1745005002WL039994
|
JAGAT RAM
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-002-003/90
(BANJRA)
|
1745005002NRG24151120231202229
|
16/11/2023
|
TILKO
|
1745005002WL039994
|
TILKO
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
TILKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAMNAPUR
|
MP-45-005-002-003/95
(BANJRA)
|
1745005002NRG24151120231202231
|
16/11/2023
|
BUDHRAM
|
1745005002WL039994
|
BUDHRAM
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867400
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
SAMNAPUR
|
MP-45-005-038-001/53
(MANIKPUR)
|
1745005000NRG24161120231205829
|
16/11/2023
|
KEMKARAN
|
1745005WL040102
|
KEMKARAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
326867400
|
|
KEMKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95917
|
95917
|
|
|
|
|
|
|
|