|
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-45-005-013-001/20-A
(BAMHANI)
|
1745005000NRG24230520230171812
|
23/05/2023
|
SANTOSH KUMAR
|
1745005WL007217
|
SANTOSH KUMAR
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-013-001/21-A
(BAMHANI)
|
1745005000NRG24230520230171814
|
23/05/2023
|
VISHRAM
|
1745005WL007217
|
VISHRAM
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-013-001/32-A
(BAMHANI)
|
1745005000NRG24230520230171825
|
23/05/2023
|
RAJENDRA KUMAR
|
1745005WL007217
|
RAJENDRA KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-013-001/5
(BAMHANI)
|
1745005000NRG24230520230171831
|
23/05/2023
|
JETHU
|
1745005WL007217
|
JETHU
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
JETHU
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-028-002/290-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172298
|
23/05/2023
|
CHAMELI BAI
|
1745005WL007231
|
CHAMELI BAI
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040377385
|
|
CHAMELIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-035-002/34-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170587
|
23/05/2023
|
DAN SINGH
|
1745005WL007170
|
DAN SINGH
|
00045
|
BARB0DINDIN
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
DANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-035-002/35-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170589
|
23/05/2023
|
WIBHA BAI
|
1745005WL007170
|
WIBHA BAI
|
00045
|
BARB0DINDIN
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
WIBHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-035-002/41-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170592
|
23/05/2023
|
SUNITA
|
1745005WL007170
|
SUNITA
|
00354
|
PUNB0642100
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-013-001/17-A
(BAMHANI)
|
1745005000NRG24230520230171809
|
23/05/2023
|
NARBAD SINGH
|
1745005WL007217
|
NARBAD SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
NARBADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMNAPUR
|
MP-45-005-013-001/2-A
(BAMHANI)
|
1745005000NRG24230520230171810
|
23/05/2023
|
RAMU
|
1745005WL007217
|
RAMU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-013-001/21-B
(BAMHANI)
|
1745005000NRG24230520230171815
|
23/05/2023
|
VISAL KUMAR
|
1745005WL007217
|
VISAL KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
VISALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-013-001/22-A
(BAMHANI)
|
1745005000NRG24230520230171816
|
23/05/2023
|
BHADIYA BAI MARAVI
|
1745005WL007217
|
BHADIYA BAI MARAVI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
BHADIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAMNAPUR
|
MP-45-005-013-001/23-A
(BAMHANI)
|
1745005000NRG24230520230171818
|
23/05/2023
|
GEETA
|
1745005WL007217
|
GEETA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-013-001/31
(BAMHANI)
|
1745005000NRG24230520230171822
|
23/05/2023
|
GEE BAI
|
1745005WL007217
|
GEE BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
GEEBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-013-001/32
(BAMHANI)
|
1745005000NRG24230520230171824
|
23/05/2023
|
MUNKA BAI
|
1745005WL007217
|
MUNKA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
MUNKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SAMNAPUR
|
MP-45-005-013-001/35-A
(BAMHANI)
|
1745005000NRG24230520230171828
|
23/05/2023
|
BHANU BAI
|
1745005WL007217
|
BHANU BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
BHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-013-001/35-B
(BAMHANI)
|
1745005000NRG24230520230171829
|
23/05/2023
|
SANIYA BAI
|
1745005WL007217
|
SANIYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-013-001/48-B
(BAMHANI)
|
1745005000NRG24230520230171830
|
23/05/2023
|
SEEMA
|
1745005WL007217
|
SEEMA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-013-001/60-A
(BAMHANI)
|
1745005000NRG24230520230171835
|
23/05/2023
|
SAGAR
|
1745005WL007217
|
SAGAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-013-001/62-A
(BAMHANI)
|
1745005000NRG24230520230171836
|
23/05/2023
|
KOUSILYA BAI
|
1745005WL007217
|
KOUSILYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
KOUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-013-001/63-A
(BAMHANI)
|
1745005000NRG24230520230171838
|
23/05/2023
|
SUKHRAM SINGH
|
1745005WL007217
|
SUKHRAM SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-013-001/63-C
(BAMHANI)
|
1745005000NRG24230520230171839
|
23/05/2023
|
SARITA BAI
|
1745005WL007217
|
SARITA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-013-001/7-A
(BAMHANI)
|
1745005000NRG24230520230171840
|
23/05/2023
|
JANKI BAI
|
1745005WL007217
|
JANKI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-028-002/163-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172297
|
23/05/2023
|
SAYAM KUMAR
|
1745005WL007231
|
SAYAM KUMAR
|
00415
|
SBIN0005511
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040377385
|
|
SAYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-028-002/96
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172127
|
23/05/2023
|
ASHISH KUMAR
|
1745005WL007224
|
ASHISH KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040377385
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-028-003/120
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172130
|
23/05/2023
|
DROPTI DHURWEY
|
1745005WL007224
|
DROPTI DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040377385
|
|
DROPTIDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
SAMNAPUR
|
MP-45-005-028-003/120-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172131
|
23/05/2023
|
JAY SINGH
|
1745005WL007224
|
JAY SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040377385
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-035-002/112
(BHAJITOL MAL)
|
1745005000NRG24230520230170537
|
23/05/2023
|
JAMVATI
|
1745005WL007170
|
JAMVATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-035-002/121-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170538
|
23/05/2023
|
BHAGWATI
|
1745005WL007170
|
BHAGWATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-035-002/123
(BHAJITOL MAL)
|
1745005000NRG24230520230170540
|
23/05/2023
|
RAMPRASAD
|
1745005WL007170
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-035-002/123
(BHAJITOL MAL)
|
1745005000NRG24230520230170539
|
23/05/2023
|
RAMPRASAD
|
1745005WL007170
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-035-002/124
(BHAJITOL MAL)
|
1745005000NRG24230520230170541
|
23/05/2023
|
BATI BAI
|
1745005WL007170
|
BATI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-035-002/126-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170542
|
23/05/2023
|
SUNITA BAI
|
1745005WL007170
|
SUNITA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-035-002/130
(BHAJITOL MAL)
|
1745005000NRG24230520230170543
|
23/05/2023
|
SHANTI BAI
|
1745005WL007170
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-035-002/133-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170544
|
23/05/2023
|
SUBHADRA BAI
|
1745005WL007170
|
SUBHADRA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-035-002/138
(BHAJITOL MAL)
|
1745005000NRG24230520230170545
|
23/05/2023
|
KUNTI BAI
|
1745005WL007170
|
KUNTI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-035-002/141
(BHAJITOL MAL)
|
1745005000NRG24230520230170546
|
23/05/2023
|
MAHESH KUMAR
|
1745005WL007170
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-035-002/148
(BHAJITOL MAL)
|
1745005000NRG24230520230170547
|
23/05/2023
|
SAMALIYA BAI
|
1745005WL007170
|
SAMALIYA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-035-002/15-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170548
|
23/05/2023
|
RAMLALI
|
1745005WL007170
|
RAMLALI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-035-002/153-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170549
|
23/05/2023
|
FOOLVATI
|
1745005WL007170
|
FOOLVATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-035-002/155-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170550
|
23/05/2023
|
GYANWATI
|
1745005WL007170
|
GYANWATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-035-002/156
(BHAJITOL MAL)
|
1745005000NRG24230520230170551
|
23/05/2023
|
SHIV PRASAD
|
1745005WL007170
|
SHIV PRASAD
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-035-002/158
(BHAJITOL MAL)
|
1745005000NRG24230520230170552
|
23/05/2023
|
RAMPRASAD
|
1745005WL007170
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-035-002/16
(BHAJITOL MAL)
|
1745005000NRG24230520230170553
|
23/05/2023
|
URMILA BAI
|
1745005WL007170
|
URMILA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-035-002/164-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170554
|
23/05/2023
|
CHAITI BAI
|
1745005WL007170
|
CHAITI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-035-002/168
(BHAJITOL MAL)
|
1745005000NRG24230520230170555
|
23/05/2023
|
VIMALA BAI
|
1745005WL007170
|
VIMALA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-035-002/168-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170556
|
23/05/2023
|
PARSRAM
|
1745005WL007170
|
PARSRAM
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-035-002/17
(BHAJITOL MAL)
|
1745005000NRG24230520230170557
|
23/05/2023
|
UMA BAI
|
1745005WL007170
|
UMA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-035-002/170
(BHAJITOL MAL)
|
1745005000NRG24230520230170558
|
23/05/2023
|
CHAMPA BAI
|
1745005WL007170
|
CHAMPA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-035-002/172
(BHAJITOL MAL)
|
1745005000NRG24230520230170559
|
23/05/2023
|
RAMKALI
|
1745005WL007170
|
RAMKALI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-035-002/173
(BHAJITOL MAL)
|
1745005000NRG24230520230170560
|
23/05/2023
|
LAMADAS
|
1745005WL007170
|
LAMADAS
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
LAMADAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-035-002/182-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170561
|
23/05/2023
|
SUMAN BAI
|
1745005WL007170
|
SUMAN BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-035-002/184
(BHAJITOL MAL)
|
1745005000NRG24230520230170562
|
23/05/2023
|
KUSHA BAI
|
1745005WL007170
|
KUSHA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-035-002/185
(BHAJITOL MAL)
|
1745005000NRG24230520230170563
|
23/05/2023
|
KRISHNI BAI
|
1745005WL007170
|
KRISHNI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
KRISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-035-002/187-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170564
|
23/05/2023
|
SHANTI KUMAR
|
1745005WL007170
|
SHANTI KUMAR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SHANTIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAMNAPUR
|
MP-45-005-035-002/191-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170565
|
23/05/2023
|
GEETA BAI
|
1745005WL007170
|
GEETA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-035-002/194
(BHAJITOL MAL)
|
1745005000NRG24230520230170566
|
23/05/2023
|
MATHURA BAI
|
1745005WL007170
|
MATHURA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-035-002/194-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170567
|
23/05/2023
|
GANESH SINGH
|
1745005WL007170
|
GANESH SINGH
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-035-002/195-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170568
|
23/05/2023
|
SANTOSHI BAI
|
1745005WL007170
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-035-002/198
(BHAJITOL MAL)
|
1745005000NRG24230520230170569
|
23/05/2023
|
CHATRU SINGH
|
1745005WL007170
|
CHATRU SINGH
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
CHATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-035-002/20
(BHAJITOL MAL)
|
1745005000NRG24230520230170570
|
23/05/2023
|
RAMBAI
|
1745005WL007170
|
RAMBAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-035-002/201
(BHAJITOL MAL)
|
1745005000NRG24230520230170571
|
23/05/2023
|
RAJENDRA
|
1745005WL007170
|
RAJENDRA
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-035-002/214
(BHAJITOL MAL)
|
1745005000NRG24230520230170572
|
23/05/2023
|
GANDH LAL
|
1745005WL007170
|
GANDH LAL
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GANDHLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-035-002/223
(BHAJITOL MAL)
|
1745005000NRG24230520230170573
|
23/05/2023
|
URMILA BAI
|
1745005WL007170
|
URMILA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-035-002/223-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170574
|
23/05/2023
|
BAIYO BAI
|
1745005WL007170
|
BAIYO BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
BAIYOBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-035-002/230-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170575
|
23/05/2023
|
MASTRAM PIPARHA
|
1745005WL007170
|
MASTRAM PIPARHA
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MASTRAMPIPARHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-035-002/238
(BHAJITOL MAL)
|
1745005000NRG24230520230170576
|
23/05/2023
|
GULAB BAI
|
1745005WL007170
|
GULAB BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-035-002/239-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170577
|
23/05/2023
|
MAMTA BAI
|
1745005WL007170
|
MAMTA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-035-002/240-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170578
|
23/05/2023
|
SARMAN SINGH
|
1745005WL007170
|
SARMAN SINGH
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-035-002/26-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170580
|
23/05/2023
|
GEETA BAI
|
1745005WL007170
|
GEETA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-035-002/260
(BHAJITOL MAL)
|
1745005000NRG24230520230170581
|
23/05/2023
|
NAN BAI
|
1745005WL007170
|
NAN BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-035-002/27-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170582
|
23/05/2023
|
AMARWATI
|
1745005WL007170
|
AMARWATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-035-002/270
(BHAJITOL MAL)
|
1745005000NRG24230520230170583
|
23/05/2023
|
DURGAVATI
|
1745005WL007170
|
DURGAVATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-035-002/30-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170584
|
23/05/2023
|
BASANTLAL
|
1745005WL007170
|
BASANTLAL
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-035-002/31
(BHAJITOL MAL)
|
1745005000NRG24230520230170585
|
23/05/2023
|
URMILA BAI
|
1745005WL007170
|
URMILA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-035-002/34
(BHAJITOL MAL)
|
1745005000NRG24230520230170586
|
23/05/2023
|
SHIVCHARAN
|
1745005WL007170
|
SHIVCHARAN
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-035-002/35
(BHAJITOL MAL)
|
1745005000NRG24230520230170588
|
23/05/2023
|
SANGITA BAI
|
1745005WL007170
|
SANGITA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-035-002/35-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170590
|
23/05/2023
|
PUSHPA BAI
|
1745005WL007170
|
PUSHPA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-035-002/37
(BHAJITOL MAL)
|
1745005000NRG24230520230170591
|
23/05/2023
|
NANDNI BAI
|
1745005WL007170
|
NANDNI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
NANDNIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-035-002/43
(BHAJITOL MAL)
|
1745005000NRG24230520230170593
|
23/05/2023
|
SAMHAR SINGH
|
1745005WL007170
|
SAMHAR SINGH
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-035-002/48
(BHAJITOL MAL)
|
1745005000NRG24230520230170594
|
23/05/2023
|
SAKUNTALA BAI
|
1745005WL007170
|
SAKUNTALA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-035-002/51
(BHAJITOL MAL)
|
1745005000NRG24230520230170595
|
23/05/2023
|
LOGI BAI
|
1745005WL007170
|
LOGI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
LOGIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-035-002/52
(BHAJITOL MAL)
|
1745005000NRG24230520230170596
|
23/05/2023
|
SUKARA BAI
|
1745005WL007170
|
SUKARA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUKARABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-035-002/52-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170597
|
23/05/2023
|
MANOJ KUMAR
|
1745005WL007170
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-035-002/53
(BHAJITOL MAL)
|
1745005000NRG24230520230170598
|
23/05/2023
|
SHKHRAM
|
1745005WL007170
|
SHKHRAM
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SHKHRAM
|
INDIAN BANK(607105)
|
|
86
|
SAMNAPUR
|
MP-45-005-035-002/56-A
(BHAJITOL MAL)
|
1745005000NRG24230520230170599
|
23/05/2023
|
SATYANARAYAN
|
1745005WL007170
|
SATYANARAYAN
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-035-002/59
(BHAJITOL MAL)
|
1745005000NRG24230520230170600
|
23/05/2023
|
RAJKUMAR
|
1745005WL007170
|
RAJKUMAR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-035-002/6
(BHAJITOL MAL)
|
1745005000NRG24230520230170601
|
23/05/2023
|
MUNNI BAI
|
1745005WL007170
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-035-002/62
(BHAJITOL MAL)
|
1745005000NRG24230520230170602
|
23/05/2023
|
NANHEE BAI
|
1745005WL007170
|
NANHEE BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
NANHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-035-002/64
(BHAJITOL MAL)
|
1745005000NRG24230520230170604
|
23/05/2023
|
DAKESHWAR
|
1745005WL007170
|
DAKESHWAR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
DAKESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
SAMNAPUR
|
MP-45-005-035-002/64
(BHAJITOL MAL)
|
1745005000NRG24230520230170605
|
23/05/2023
|
GAYATREE BAI
|
1745005WL007170
|
GAYATREE BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-035-002/67
(BHAJITOL MAL)
|
1745005000NRG24230520230170607
|
23/05/2023
|
SANTOSH THAKUR
|
1745005WL007170
|
SANTOSH THAKUR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SANTOSHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-035-002/67-B
(BHAJITOL MAL)
|
1745005000NRG24230520230170608
|
23/05/2023
|
MANSINGH
|
1745005WL007170
|
MANSINGH
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-035-002/70
(BHAJITOL MAL)
|
1745005000NRG24230520230170609
|
23/05/2023
|
RUGHUVIR
|
1745005WL007170
|
RUGHUVIR
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RUGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-035-002/78
(BHAJITOL MAL)
|
1745005000NRG24230520230170610
|
23/05/2023
|
SUNITA BAI
|
1745005WL007170
|
SUNITA BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-035-002/80
(BHAJITOL MAL)
|
1745005000NRG24230520230170611
|
23/05/2023
|
FHOOLVATI
|
1745005WL007170
|
FHOOLVATI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
FHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-035-002/86
(BHAJITOL MAL)
|
1745005000NRG24230520230170612
|
23/05/2023
|
SANTOSHI BAI
|
1745005WL007170
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-035-002/96
(BHAJITOL MAL)
|
1745005000NRG24230520230170614
|
23/05/2023
|
SAVITRI
|
1745005WL007170
|
SAVITRI
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-035-002/99
(BHAJITOL MAL)
|
1745005000NRG24230520230170615
|
23/05/2023
|
RAMNATH
|
1745005WL007170
|
RAMNATH
|
00415
|
SBIN0005511
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-040-001/14-A
(PIPARIYA)
|
1745005000NRG24230520230172299
|
23/05/2023
|
PRATIBHA TIWARI
|
1745005WL007232
|
PRATIBHA TIWARI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
29/05/2023
|
|
040377385
|
|
PRATIBHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115580
|
115580
|
|
|
|
|
|
|
|
|
101
|
SAMNAPUR
|
MP-45-005-035-002/63-C
(BHAJITOL MAL)
|
1745005000NRG24230520230170603
|
23/05/2023
|
BHAN SINGH
|
1745005WL007170
|
BHAN SINGH
|
00415
|
SBIN0012188
|
1044
|
1044
|
Processed
|
29/05/2023
|
|
040377385
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
102
|
SAMNAPUR
|
MP-45-005-013-003/452
(BAMHANI)
|
1745005000NRG24230520230171842
|
23/05/2023
|
sarswati
|
1745005WL007217
|
sarswati
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
SAMNAPUR
|
MP-45-005-013-001/27-A
(BAMHANI)
|
1745005000NRG24230520230171821
|
23/05/2023
|
Santosh Kumar
|
1745005WL007217
|
Santosh Kumar
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
040377385
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAMNAPUR
|
MP-45-005-013-001/62-B
(BAMHANI)
|
1745005000NRG24230520230171837
|
23/05/2023
|
Rajesh kumar
|
1745005WL007217
|
Rajesh kumar
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
105
|
SAMNAPUR
|
MP-45-005-013-001/18
(BAMHANI)
|
1745005000NRG24230520230171771
|
23/05/2023
|
MAHESH
|
1745005WL007214
|
MAHESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-013-001/18
(BAMHANI)
|
1745005000NRG24230520230171772
|
23/05/2023
|
RAMWATI
|
1745005WL007214
|
RAMWATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-013-001/21
(BAMHANI)
|
1745005000NRG24230520230171813
|
23/05/2023
|
HEM SINGH
|
1745005WL007217
|
HEM SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAMNAPUR
|
MP-45-005-013-001/23
(BAMHANI)
|
1745005000NRG24230520230171817
|
23/05/2023
|
BABU RAM
|
1745005WL007217
|
BABU RAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-013-001/24
(BAMHANI)
|
1745005000NRG24230520230171819
|
23/05/2023
|
JAYMATI BAI
|
1745005WL007217
|
JAYMATI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAMNAPUR
|
MP-45-005-013-001/26
(BAMHANI)
|
1745005000NRG24230520230171820
|
23/05/2023
|
DROPATI BAI
|
1745005WL007217
|
DROPATI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SAMNAPUR
|
MP-45-005-013-001/34-A
(BAMHANI)
|
1745005000NRG24230520230171826
|
23/05/2023
|
SUKAL SINGH
|
1745005WL007217
|
SUKAL SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAMNAPUR
|
MP-45-005-013-001/35-A
(BAMHANI)
|
1745005000NRG24230520230171827
|
23/05/2023
|
SOMNATH
|
1745005WL007217
|
SOMNATH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
SOMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-013-001/54
(BAMHANI)
|
1745005000NRG24230520230171832
|
23/05/2023
|
DAYARAM
|
1745005WL007217
|
DAYARAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAMNAPUR
|
MP-45-005-013-001/56
(BAMHANI)
|
1745005000NRG24230520230171833
|
23/05/2023
|
GANGARAM
|
1745005WL007217
|
GANGARAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-013-001/6
(BAMHANI)
|
1745005000NRG24230520230171834
|
23/05/2023
|
DHAN SINGH
|
1745005WL007217
|
DHAN SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-013-001/60
(BAMHANI)
|
1745005000NRG24230520230171773
|
23/05/2023
|
GANESH
|
1745005WL007214
|
GANESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040377385
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-028-002/119-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172294
|
23/05/2023
|
ADHAR SINGH
|
1745005WL007231
|
ADHAR SINGH
|
00697
|
BKID0MG1336
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040377385
|
|
ADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-028-002/128
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172295
|
23/05/2023
|
BACHAN DAS
|
1745005WL007231
|
BACHAN DAS
|
00697
|
BKID0MG1336
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040377385
|
|
BACHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-028-002/128-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230520230172296
|
23/05/2023
|
KAMAL DAS
|
1745005WL007231
|
KAMAL DAS
|
00697
|
BKID0MG1336
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040377385
|
|
KAMALDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169004
|
169004
|
|
|
|
|
|
|
|