|
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-45-005-002-001/48
(BANJRA)
|
1745005000NRG24020720230535609
|
02/07/2023
|
Satybhama Gop
|
1745005WL018047
|
Satybhama Gop
|
00032
|
UTIB0001397
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
SatybhamaGop
|
AXIS BANK(607153)
|
|
2
|
SAMNAPUR
|
MP-45-005-002-001/89-C
(BANJRA)
|
1745005000NRG24020720230535624
|
02/07/2023
|
KISKINDHYA YADAV
|
1745005WL018047
|
KISKINDHYA YADAV
|
00032
|
UTIB0001397
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
KISKINDHYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAMNAPUR
|
MP-45-005-002-001/89-C
(BANJRA)
|
1745005000NRG24020720230535623
|
02/07/2023
|
KISKINDHYA YADAV
|
1745005WL018047
|
KISKINDHYA YADAV
|
00032
|
UTIB0001397
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
KISKINDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-002-001/48-B
(BANJRA)
|
1745005000NRG24020720230535612
|
02/07/2023
|
GAYTRI YADAV
|
1745005WL018047
|
GAYTRI YADAV
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
GAYTRIYADAV
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-002-001/74
(BANJRA)
|
1745005000NRG24020720230535617
|
02/07/2023
|
BHURSI BAI
|
1745005WL018047
|
BHURSI BAI
|
00045
|
BARB0DINDIN
|
816
|
816
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHURSIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-002-003/121-B
(BANJRA)
|
1745005002NRG24020720230537061
|
02/07/2023
|
PREMVATI
|
1745005002WL018084
|
PREMVATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMNAPUR
|
MP-45-005-002-003/30
(BANJRA)
|
1745005002NRG24020720230537067
|
02/07/2023
|
KALAVATI
|
1745005002WL018084
|
KALAVATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-002-003/30-a
(BANJRA)
|
1745005002NRG24020720230537069
|
02/07/2023
|
SHIVKALI
|
1745005002WL018084
|
SHIVKALI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SHIVKALI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-002-003/7
(BANJRA)
|
1745005002NRG24020720230537006
|
02/07/2023
|
LACHCHHO BAI
|
1745005002WL018080
|
LACHCHHO BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
LACHCHHOBAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-002-003/75-A
(BANJRA)
|
1745005002NRG24020720230537011
|
02/07/2023
|
DARSHAN LAL PARSTE
|
1745005002WL018081
|
DARSHAN LAL PARSTE
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
DARSHANLALPARSTE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMNAPUR
|
MP-45-005-002-003/75-A
(BANJRA)
|
1745005002NRG24020720230537012
|
02/07/2023
|
KUNTI BAI
|
1745005002WL018081
|
KUNTI BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-002-003/96-a
(BANJRA)
|
1745005002NRG24020720230537033
|
02/07/2023
|
JAYSINGH MARAVI
|
1745005002WL018082
|
JAYSINGH MARAVI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAYSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-002-003/97-B
(BANJRA)
|
1745005002NRG24020720230537055
|
02/07/2023
|
DAYAVATI
|
1745005002WL018083
|
DAYAVATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DAYAVATI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-006-001/198-A
(KIWAD RYT)
|
1745005006NRG24020720230534639
|
02/07/2023
|
ANITA DHURVEY
|
1745005006WL017996
|
ANITA DHURVEY
|
00045
|
BARB0DINDIN
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
ANITADHURVEY
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-006-001/45-B
(KIWAD RYT)
|
1745005006NRG24020720230534643
|
02/07/2023
|
BODHAN SINGH
|
1745005006WL017996
|
BODHAN SINGH
|
00045
|
BARB0DINDIN
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
BODHANSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-007-002/121
(KEOLARI)
|
1745005007NRG24010720230533084
|
02/07/2023
|
SOMTI BAI
|
1745005007WL017939
|
SOMTI BAI
|
00045
|
BARB0DINDIN
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799727620
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAMNAPUR
|
MP-45-005-012-001/131-A
(MOHGAON)
|
1745005012NRG24010720230534140
|
02/07/2023
|
GANGOTRI
|
1745005012WL017972
|
GANGOTRI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
GANGOTRI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-012-001/218
(MOHGAON)
|
1745005012NRG24010720230533770
|
02/07/2023
|
GOVIND SINGH PUSHAM
|
1745005012WL017955
|
GOVIND SINGH PUSHAM
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
GOVINDSINGHPUSHAM
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-012-001/240
(MOHGAON)
|
1745005012NRG24010720230533774
|
02/07/2023
|
PADMA BAI
|
1745005012WL017955
|
PADMA BAI
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
PADMABAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-012-001/72
(MOHGAON)
|
1745005012NRG24010720230533781
|
02/07/2023
|
PEETAM LAL
|
1745005012WL017955
|
PEETAM LAL
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
PEETAMLAL
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-012-001/98
(MOHGAON)
|
1745005012NRG24010720230533786
|
02/07/2023
|
MAHESH
|
1745005012WL017955
|
MAHESH
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-002-003/64
(BANJRA)
|
1745005002NRG24020720230536996
|
02/07/2023
|
RATIYA BAI
|
1745005002WL018080
|
RATIYA BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
799727620
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-002-001/69-B
(BANJRA)
|
1745005000NRG24020720230535614
|
02/07/2023
|
RAJENDRA KUMAR GOP
|
1745005WL018047
|
RAJENDRA KUMAR GOP
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAJENDRAKUMARGOP
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMNAPUR
|
MP-45-005-002-001/70
(BANJRA)
|
1745005000NRG24020720230535616
|
02/07/2023
|
Parasmani gop
|
1745005WL018047
|
Parasmani gop
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/07/2023
|
|
799727620
|
|
Parasmanigop
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMNAPUR
|
MP-45-005-002-001/89-A
(BANJRA)
|
1745005000NRG24020720230535620
|
02/07/2023
|
BRIJMOHAN GOP
|
1745005WL018047
|
BRIJMOHAN GOP
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799727620
|
|
BRIJMOHANGOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-006-001/237-B
(KIWAD RYT)
|
1745005006NRG24020720230534642
|
02/07/2023
|
JAY MATI
|
1745005006WL017996
|
JAY MATI
|
00415
|
SBIN0001061
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMNAPUR
|
MP-45-005-012-002/176
(MOHGAON)
|
1745005012NRG24010720230534133
|
02/07/2023
|
BHAGAT SINGH
|
1745005012WL017970
|
BHAGAT SINGH
|
00415
|
SBIN0001061
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-033-001/10
(KHAMA)
|
1745005033NRG24020720230534698
|
02/07/2023
|
BIHARI LAL
|
1745005033WL018004
|
BIHARI LAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-033-001/10
(KHAMA)
|
1745005033NRG24020720230534699
|
02/07/2023
|
BINJA
|
1745005033WL018004
|
BINJA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
BINJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-033-001/100
(KHAMA)
|
1745005033NRG24020720230534701
|
02/07/2023
|
SUKHRAM
|
1745005033WL018004
|
SUKHRAM
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
31
|
SAMNAPUR
|
MP-45-005-033-001/100
(KHAMA)
|
1745005033NRG24020720230534700
|
02/07/2023
|
SUKHRAM
|
1745005033WL018004
|
SUKHRAM
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-033-001/117
(KHAMA)
|
1745005033NRG24020720230534754
|
02/07/2023
|
NEMI SINGH
|
1745005033WL018006
|
NEMI SINGH
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
NEMISINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-033-001/132
(KHAMA)
|
1745005033NRG24020720230534702
|
02/07/2023
|
RAMCHARAN
|
1745005033WL018004
|
RAMCHARAN
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-033-001/133
(KHAMA)
|
1745005033NRG24020720230534704
|
02/07/2023
|
LAKHAN SINGH
|
1745005033WL018004
|
LAKHAN SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-033-001/139
(KHAMA)
|
1745005033NRG24020720230534706
|
02/07/2023
|
BILASABAI
|
1745005033WL018004
|
BILASABAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
BILASABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-033-001/139
(KHAMA)
|
1745005033NRG24020720230534705
|
02/07/2023
|
KASHI RAM
|
1745005033WL018004
|
KASHI RAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-033-001/153
(KHAMA)
|
1745005033NRG24020720230534707
|
02/07/2023
|
MURAT
|
1745005033WL018004
|
MURAT
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-033-001/153
(KHAMA)
|
1745005033NRG24020720230534708
|
02/07/2023
|
SATYAVATI
|
1745005033WL018004
|
SATYAVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-033-001/165-A
(KHAMA)
|
1745005033NRG24020720230534709
|
02/07/2023
|
MAYARAM
|
1745005033WL018004
|
MAYARAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-033-001/180
(KHAMA)
|
1745005033NRG24020720230534710
|
02/07/2023
|
DAL SINGH
|
1745005033WL018004
|
DAL SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-033-001/180
(KHAMA)
|
1745005033NRG24020720230534711
|
02/07/2023
|
RAMPYARI
|
1745005033WL018004
|
RAMPYARI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-033-001/180-A
(KHAMA)
|
1745005033NRG24020720230534712
|
02/07/2023
|
haldhar markam
|
1745005033WL018004
|
haldhar markam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
haldharmarkam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-033-001/19
(KHAMA)
|
1745005033NRG24020720230534744
|
02/07/2023
|
KARTIKRAM
|
1745005033WL018005
|
KARTIKRAM
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KARTIKRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-033-001/196
(KHAMA)
|
1745005033NRG24020720230534746
|
02/07/2023
|
AMARLAL
|
1745005033WL018005
|
AMARLAL
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799727620
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-033-001/196
(KHAMA)
|
1745005033NRG24020720230534745
|
02/07/2023
|
AMARLAL
|
1745005033WL018005
|
AMARLAL
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799727620
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-033-001/203
(KHAMA)
|
1745005033NRG24020720230534713
|
02/07/2023
|
MANSINGH
|
1745005033WL018004
|
MANSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-033-001/204
(KHAMA)
|
1745005033NRG24020720230534714
|
02/07/2023
|
GULAB
|
1745005033WL018004
|
GULAB
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-033-001/204
(KHAMA)
|
1745005033NRG24020720230534715
|
02/07/2023
|
TILAKVATI
|
1745005033WL018004
|
TILAKVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-033-001/205
(KHAMA)
|
1745005033NRG24020720230534718
|
02/07/2023
|
KALI BAI
|
1745005033WL018004
|
KALI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-033-001/205
(KHAMA)
|
1745005033NRG24020720230534717
|
02/07/2023
|
RAVI SINGH
|
1745005033WL018004
|
RAVI SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-033-001/206
(KHAMA)
|
1745005033NRG24020720230534721
|
02/07/2023
|
ANITA
|
1745005033WL018004
|
ANITA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMNAPUR
|
MP-45-005-033-001/206
(KHAMA)
|
1745005033NRG24020720230534720
|
02/07/2023
|
DHOKAL
|
1745005033WL018004
|
DHOKAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHOKAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-033-001/232
(KHAMA)
|
1745005033NRG24020720230534723
|
02/07/2023
|
INDRAVATI
|
1745005033WL018004
|
INDRAVATI
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
11/07/2023
|
|
799727620
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-033-001/232
(KHAMA)
|
1745005033NRG24020720230534722
|
02/07/2023
|
KAMAL
|
1745005033WL018004
|
KAMAL
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
11/07/2023
|
|
799727620
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-033-001/234
(KHAMA)
|
1745005033NRG24020720230534725
|
02/07/2023
|
BHAGVANIYA BAI
|
1745005033WL018004
|
BHAGVANIYA BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHAGVANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-033-001/234
(KHAMA)
|
1745005033NRG24020720230534724
|
02/07/2023
|
JAY SINGH
|
1745005033WL018004
|
JAY SINGH
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-033-001/237
(KHAMA)
|
1745005033NRG24020720230534727
|
02/07/2023
|
KUTA
|
1745005033WL018004
|
KUTA
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799727620
|
|
KUTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-033-001/237
(KHAMA)
|
1745005033NRG24020720230534726
|
02/07/2023
|
SUKHRAM
|
1745005033WL018004
|
SUKHRAM
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-033-001/240
(KHAMA)
|
1745005033NRG24020720230534747
|
02/07/2023
|
MANIK LAL
|
1745005033WL018005
|
MANIK LAL
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANIKLAL
|
INDIAN BANK(607105)
|
|
60
|
SAMNAPUR
|
MP-45-005-033-001/262
(KHAMA)
|
1745005033NRG24020720230534729
|
02/07/2023
|
BHUNDAR
|
1745005033WL018004
|
BHUNDAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHUNDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-033-001/262
(KHAMA)
|
1745005033NRG24020720230534730
|
02/07/2023
|
VIDIYA BAI
|
1745005033WL018004
|
VIDIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
VIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-033-001/265
(KHAMA)
|
1745005033NRG24020720230534733
|
02/07/2023
|
DASHRATH SINNG MARKAM
|
1745005033WL018004
|
DASHRATH SINNG MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DASHRATHSINNGMARKAM
|
BANK OF BARODA(606985)
|
|
63
|
SAMNAPUR
|
MP-45-005-033-001/265
(KHAMA)
|
1745005033NRG24020720230534734
|
02/07/2023
|
KOUSHILIYA BAI
|
1745005033WL018004
|
KOUSHILIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KOUSHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-033-001/293
(KHAMA)
|
1745005033NRG24020720230534735
|
02/07/2023
|
SURESH
|
1745005033WL018004
|
SURESH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-033-001/309
(KHAMA)
|
1745005033NRG24020720230534748
|
02/07/2023
|
DHANIRAM
|
1745005033WL018005
|
DHANIRAM
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-033-001/309
(KHAMA)
|
1745005033NRG24020720230534749
|
02/07/2023
|
YASHODA
|
1745005033WL018005
|
YASHODA
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799727620
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-033-001/45-a
(KHAMA)
|
1745005033NRG24020720230534738
|
02/07/2023
|
MAMTA
|
1745005033WL018004
|
MAMTA
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-033-001/46
(KHAMA)
|
1745005033NRG24020720230534740
|
02/07/2023
|
BHOORIBAI
|
1745005033WL018004
|
BHOORIBAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-033-001/47
(KHAMA)
|
1745005033NRG24020720230534741
|
02/07/2023
|
RAMDYAL
|
1745005033WL018004
|
RAMDYAL
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-033-001/56
(KHAMA)
|
1745005033NRG24020720230534756
|
02/07/2023
|
CHHOTELAL
|
1745005033WL018006
|
CHHOTELAL
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-033-001/58
(KHAMA)
|
1745005033NRG24020720230534757
|
02/07/2023
|
SUKLU
|
1745005033WL018006
|
SUKLU
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-033-001/6
(KHAMA)
|
1745005033NRG24020720230534751
|
02/07/2023
|
FAGNI BAI
|
1745005033WL018005
|
FAGNI BAI
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799727620
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-033-001/6
(KHAMA)
|
1745005033NRG24020720230534750
|
02/07/2023
|
TEEKARAM
|
1745005033WL018005
|
TEEKARAM
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799727620
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-033-001/75-A
(KHAMA)
|
1745005033NRG24020720230534742
|
02/07/2023
|
KOTABAI
|
1745005033WL018004
|
KOTABAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-033-001/75-B
(KHAMA)
|
1745005033NRG24020720230534743
|
02/07/2023
|
SANTOSHI
|
1745005033WL018004
|
SANTOSHI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-033-001/96-A
(KHAMA)
|
1745005033NRG24020720230534752
|
02/07/2023
|
MANJU
|
1745005033WL018005
|
MANJU
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-034-002/102
(KANCHANPUR)
|
1745005034NRG24010720230532349
|
02/07/2023
|
BHADUR
|
1745005034WL017913
|
BHADUR
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-034-002/102-a
(KANCHANPUR)
|
1745005034NRG24010720230532351
|
02/07/2023
|
LEKHARAM
|
1745005034WL017913
|
LEKHARAM
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
LEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-034-002/102-a
(KANCHANPUR)
|
1745005034NRG24010720230532350
|
02/07/2023
|
LEKHARAM
|
1745005034WL017913
|
LEKHARAM
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
LEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-034-002/103
(KANCHANPUR)
|
1745005034NRG24010720230532353
|
02/07/2023
|
GNESH
|
1745005034WL017913
|
GNESH
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-034-002/103
(KANCHANPUR)
|
1745005034NRG24010720230532352
|
02/07/2023
|
GNESH
|
1745005034WL017913
|
GNESH
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-034-002/184
(KANCHANPUR)
|
1745005034NRG24010720230532354
|
02/07/2023
|
MOHAN
|
1745005034WL017913
|
MOHAN
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-034-002/216
(KANCHANPUR)
|
1745005034NRG24010720230532356
|
02/07/2023
|
SAVITREE
|
1745005034WL017913
|
SAVITREE
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-034-002/83
(KANCHANPUR)
|
1745005034NRG24010720230532358
|
02/07/2023
|
KALAVATI
|
1745005034WL017913
|
KALAVATI
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-034-002/83
(KANCHANPUR)
|
1745005034NRG24010720230532357
|
02/07/2023
|
KHILAVAN
|
1745005034WL017913
|
KHILAVAN
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
KHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-034-002/85
(KANCHANPUR)
|
1745005034NRG24010720230532359
|
02/07/2023
|
LAXMI BAI
|
1745005034WL017913
|
LAXMI BAI
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
87
|
SAMNAPUR
|
MP-45-005-034-002/86
(KANCHANPUR)
|
1745005034NRG24010720230532360
|
02/07/2023
|
UTTARA
|
1745005034WL017913
|
UTTARA
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
UTTARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-034-002/87
(KANCHANPUR)
|
1745005034NRG24010720230532361
|
02/07/2023
|
GOVARDHAN
|
1745005034WL017913
|
GOVARDHAN
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-034-002/87
(KANCHANPUR)
|
1745005034NRG24010720230532362
|
02/07/2023
|
PHULO
|
1745005034WL017913
|
PHULO
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799727620
|
|
PHULO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-034-002/92
(KANCHANPUR)
|
1745005034NRG24010720230532364
|
02/07/2023
|
JHAM
|
1745005034WL017913
|
JHAM
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
JHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-034-002/92
(KANCHANPUR)
|
1745005034NRG24010720230532363
|
02/07/2023
|
JHAM SINGH
|
1745005034WL017913
|
JHAM SINGH
|
00415
|
SBIN0001061
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90072
|
90072
|
|
|
|
|
|
|
|
|
92
|
SAMNAPUR
|
MP-45-005-002-001/19
(BANJRA)
|
1745005000NRG24020720230535607
|
02/07/2023
|
LAXMAN SINGH
|
1745005WL018047
|
LAXMAN SINGH
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
11/07/2023
|
|
799727620
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-002-001/48-A
(BANJRA)
|
1745005000NRG24020720230535611
|
02/07/2023
|
SANDHYA GOP
|
1745005WL018047
|
SANDHYA GOP
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANDHYAGOP
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-002-001/70
(BANJRA)
|
1745005000NRG24020720230535615
|
02/07/2023
|
MAYARAM
|
1745005WL018047
|
MAYARAM
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-002-001/75
(BANJRA)
|
1745005000NRG24020720230535618
|
02/07/2023
|
SANTOSH KUMAR
|
1745005WL018047
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-002-001/89
(BANJRA)
|
1745005000NRG24020720230535619
|
02/07/2023
|
MAYA RAM
|
1745005WL018047
|
MAYA RAM
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-002-003/100-a
(BANJRA)
|
1745005002NRG24020720230537034
|
02/07/2023
|
YASHODA BAI
|
1745005002WL018083
|
YASHODA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-002-003/100-b
(BANJRA)
|
1745005002NRG24020720230537035
|
02/07/2023
|
AITOBAI
|
1745005002WL018083
|
AITOBAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-002-003/101
(BANJRA)
|
1745005002NRG24020720230537037
|
02/07/2023
|
KALIRAM
|
1745005002WL018083
|
KALIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-002-003/101-A
(BANJRA)
|
1745005002NRG24020720230537040
|
02/07/2023
|
MANIRAM
|
1745005002WL018083
|
MANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-002-003/101-A
(BANJRA)
|
1745005002NRG24020720230537039
|
02/07/2023
|
MANIRAM
|
1745005002WL018083
|
MANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
|
102
|
SAMNAPUR
|
MP-45-005-002-003/101-B
(BANJRA)
|
1745005002NRG24020720230537041
|
02/07/2023
|
NARAYAN
|
1745005002WL018083
|
NARAYAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-002-003/102-a
(BANJRA)
|
1745005002NRG24020720230537016
|
02/07/2023
|
RAMPRASAD PARASTE
|
1745005002WL018082
|
RAMPRASAD PARASTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMPRASADPARASTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-002-003/105-a
(BANJRA)
|
1745005002NRG24020720230537043
|
02/07/2023
|
CHAMMULAL
|
1745005002WL018083
|
CHAMMULAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-002-003/106-b
(BANJRA)
|
1745005002NRG24020720230537017
|
02/07/2023
|
RAMCHAND
|
1745005002WL018082
|
RAMCHAND
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-002-003/121-a
(BANJRA)
|
1745005002NRG24020720230537059
|
02/07/2023
|
DHARAM SINGH
|
1745005002WL018084
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-002-003/121-B
(BANJRA)
|
1745005002NRG24020720230537060
|
02/07/2023
|
KAMAL SINGH MANDLE
|
1745005002WL018084
|
KAMAL SINGH MANDLE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KAMALSINGHMANDLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-002-003/122
(BANJRA)
|
1745005002NRG24020720230537062
|
02/07/2023
|
BHAGVANI
|
1745005002WL018084
|
BHAGVANI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-002-003/123
(BANJRA)
|
1745005002NRG24020720230537018
|
02/07/2023
|
ANUSUIYA BAGHEL
|
1745005002WL018082
|
ANUSUIYA BAGHEL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
ANUSUIYABAGHEL
|
BANK OF BARODA(606985)
|
|
110
|
SAMNAPUR
|
MP-45-005-002-003/123-a
(BANJRA)
|
1745005002NRG24020720230537045
|
02/07/2023
|
RAMBHARASA
|
1745005002WL018083
|
RAMBHARASA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMBHARASA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-002-003/123-b
(BANJRA)
|
1745005002NRG24020720230537046
|
02/07/2023
|
RAMKUMAR
|
1745005002WL018083
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-002-003/124
(BANJRA)
|
1745005002NRG24020720230537063
|
02/07/2023
|
ROOPSINGH
|
1745005002WL018084
|
ROOPSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-002-003/124-a
(BANJRA)
|
1745005002NRG24020720230537064
|
02/07/2023
|
PRAHLAD
|
1745005002WL018084
|
PRAHLAD
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-002-003/125-a
(BANJRA)
|
1745005002NRG24020720230537020
|
02/07/2023
|
DAYAVATI
|
1745005002WL018082
|
DAYAVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-002-003/125-a
(BANJRA)
|
1745005002NRG24020720230537019
|
02/07/2023
|
DEVSINGH
|
1745005002WL018082
|
DEVSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAMNAPUR
|
MP-45-005-002-003/131
(BANJRA)
|
1745005002NRG24020720230537021
|
02/07/2023
|
RAMBAI
|
1745005002WL018082
|
RAMBAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-002-003/131-a
(BANJRA)
|
1745005002NRG24020720230537047
|
02/07/2023
|
KASHIRAM
|
1745005002WL018083
|
KASHIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-002-003/27
(BANJRA)
|
1745005002NRG24020720230537048
|
02/07/2023
|
TULASIRAM
|
1745005002WL018083
|
TULASIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
TULASIRAM
|
BANK OF BARODA(606985)
|
|
119
|
SAMNAPUR
|
MP-45-005-002-003/30
(BANJRA)
|
1745005002NRG24020720230537066
|
02/07/2023
|
DHANIRAM
|
1745005002WL018084
|
DHANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-002-003/30-a
(BANJRA)
|
1745005002NRG24020720230537068
|
02/07/2023
|
SANTOSH KUMAR DHURWEY
|
1745005002WL018084
|
SANTOSH KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTOSHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-002-003/31
(BANJRA)
|
1745005002NRG24020720230537022
|
02/07/2023
|
SAMBHU LAL
|
1745005002WL018082
|
SAMBHU LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-002-003/32
(BANJRA)
|
1745005002NRG24020720230537049
|
02/07/2023
|
RAMA SINGH
|
1745005002WL018083
|
RAMA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-002-003/40
(BANJRA)
|
1745005002NRG24020720230536992
|
02/07/2023
|
BHOI SINGH
|
1745005002WL018080
|
BHOI SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHOISINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-002-003/40-A
(BANJRA)
|
1745005002NRG24020720230536994
|
02/07/2023
|
VISAHIN
|
1745005002WL018080
|
VISAHIN
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
VISAHIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-002-003/40-A
(BANJRA)
|
1745005002NRG24020720230536993
|
02/07/2023
|
VISAHIN
|
1745005002WL018080
|
VISAHIN
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
VISAHIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-002-003/51
(BANJRA)
|
1745005002NRG24020720230537023
|
02/07/2023
|
TILAKRAM
|
1745005002WL018082
|
TILAKRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-002-003/53
(BANJRA)
|
1745005002NRG24020720230537024
|
02/07/2023
|
RAYSINGH
|
1745005002WL018082
|
RAYSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-002-003/55
(BANJRA)
|
1745005002NRG24020720230537025
|
02/07/2023
|
MATHURA SINGH
|
1745005002WL018082
|
MATHURA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MATHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-002-003/55-a
(BANJRA)
|
1745005002NRG24020720230537026
|
02/07/2023
|
GANGARAM
|
1745005002WL018082
|
GANGARAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-002-003/55-a
(BANJRA)
|
1745005002NRG24020720230537028
|
02/07/2023
|
MANOJ KUMAR CHHANTA
|
1745005002WL018082
|
MANOJ KUMAR CHHANTA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANOJKUMARCHHANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-002-003/56
(BANJRA)
|
1745005002NRG24020720230537050
|
02/07/2023
|
KANGLU SINGH
|
1745005002WL018083
|
KANGLU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KANGLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-002-003/57
(BANJRA)
|
1745005002NRG24020720230537070
|
02/07/2023
|
LALSINGH
|
1745005002WL018084
|
LALSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-002-003/58
(BANJRA)
|
1745005002NRG24020720230537071
|
02/07/2023
|
AKALU SINGH
|
1745005002WL018084
|
AKALU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
AKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-002-003/59
(BANJRA)
|
1745005002NRG24020720230537072
|
02/07/2023
|
JAYPAL SINGH
|
1745005002WL018084
|
JAYPAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-002-003/60
(BANJRA)
|
1745005002NRG24020720230537074
|
02/07/2023
|
KAILASH KUMAR
|
1745005002WL018084
|
KAILASH KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-002-003/60
(BANJRA)
|
1745005002NRG24020720230537073
|
02/07/2023
|
KALURAM
|
1745005002WL018084
|
KALURAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-002-003/60-a
(BANJRA)
|
1745005002NRG24020720230537075
|
02/07/2023
|
BHUNESHAVAR KUMAR
|
1745005002WL018084
|
BHUNESHAVAR KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHUNESHAVARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-002-003/60-a
(BANJRA)
|
1745005002NRG24020720230537076
|
02/07/2023
|
RAMIHA BAI
|
1745005002WL018084
|
RAMIHA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMIHABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-002-003/64
(BANJRA)
|
1745005002NRG24020720230536997
|
02/07/2023
|
RAJKUMAR KERAM
|
1745005002WL018080
|
RAJKUMAR KERAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAJKUMARKERAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-002-003/64
(BANJRA)
|
1745005002NRG24020720230536995
|
02/07/2023
|
RAMESH SINGH
|
1745005002WL018080
|
RAMESH SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-002-003/66
(BANJRA)
|
1745005002NRG24020720230536998
|
02/07/2023
|
GYANSINGH
|
1745005002WL018080
|
GYANSINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-002-003/66
(BANJRA)
|
1745005002NRG24020720230536999
|
02/07/2023
|
SUBHASH KUMAR KERAM
|
1745005002WL018080
|
SUBHASH KUMAR KERAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUBHASHKUMARKERAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-002-003/67
(BANJRA)
|
1745005002NRG24020720230537001
|
02/07/2023
|
JAHARI LAL
|
1745005002WL018080
|
JAHARI LAL
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAMNAPUR
|
MP-45-005-002-003/67-a
(BANJRA)
|
1745005002NRG24020720230537004
|
02/07/2023
|
KAML.SINGH
|
1745005002WL018080
|
KAML.SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
KAML.SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-002-003/67-a
(BANJRA)
|
1745005002NRG24020720230537003
|
02/07/2023
|
MAMATA BAI
|
1745005002WL018080
|
MAMATA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-002-003/7
(BANJRA)
|
1745005002NRG24020720230537005
|
02/07/2023
|
BUDH SINGH
|
1745005002WL018080
|
BUDH SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-002-003/7-a
(BANJRA)
|
1745005002NRG24020720230537007
|
02/07/2023
|
AMARSINGH
|
1745005002WL018080
|
AMARSINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-002-003/7-a
(BANJRA)
|
1745005002NRG24020720230537008
|
02/07/2023
|
SAKUNTLA BAI
|
1745005002WL018080
|
SAKUNTLA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-002-003/72-A
(BANJRA)
|
1745005002NRG24020720230537009
|
02/07/2023
|
BARAT DAS
|
1745005002WL018080
|
BARAT DAS
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
BARATDAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-002-003/75
(BANJRA)
|
1745005002NRG24020720230537010
|
02/07/2023
|
JAGTINBAI
|
1745005002WL018081
|
JAGTINBAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAGTINBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-002-003/76
(BANJRA)
|
1745005002NRG24020720230537014
|
02/07/2023
|
PARVAT SINGH
|
1745005002WL018081
|
PARVAT SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
PARVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAMNAPUR
|
MP-45-005-002-003/76
(BANJRA)
|
1745005002NRG24020720230537013
|
02/07/2023
|
PARVAT SINGH
|
1745005002WL018081
|
PARVAT SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799727620
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-002-003/91
(BANJRA)
|
1745005002NRG24020720230537030
|
02/07/2023
|
GULAB SINGH
|
1745005002WL018082
|
GULAB SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-002-003/92-a
(BANJRA)
|
1745005002NRG24020720230537051
|
02/07/2023
|
SHUKLA
|
1745005002WL018083
|
SHUKLA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-002-003/93
(BANJRA)
|
1745005002NRG24020720230537031
|
02/07/2023
|
SUKHIRAM
|
1745005002WL018082
|
SUKHIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKHIRAM
|
BANK OF BARODA(606985)
|
|
156
|
SAMNAPUR
|
MP-45-005-002-003/93-a
(BANJRA)
|
1745005002NRG24020720230537032
|
02/07/2023
|
CHHANNU LAL
|
1745005002WL018082
|
CHHANNU LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-002-003/94
(BANJRA)
|
1745005002NRG24020720230537052
|
02/07/2023
|
DHANIRAM
|
1745005002WL018083
|
DHANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAMNAPUR
|
MP-45-005-002-003/95-a
(BANJRA)
|
1745005002NRG24020720230537053
|
02/07/2023
|
RAM SINGH
|
1745005002WL018083
|
RAM SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-002-003/97-a
(BANJRA)
|
1745005002NRG24020720230537054
|
02/07/2023
|
AMAR LAL
|
1745005002WL018083
|
AMAR LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
AMARLAL
|
BANK OF BARODA(606985)
|
|
160
|
SAMNAPUR
|
MP-45-005-002-003/98
(BANJRA)
|
1745005002NRG24020720230537056
|
02/07/2023
|
SHYAMVATI
|
1745005002WL018083
|
SHYAMVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-002-003/99
(BANJRA)
|
1745005002NRG24020720230537057
|
02/07/2023
|
JAGAT RAM
|
1745005002WL018083
|
JAGAT RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-002-003/99-A
(BANJRA)
|
1745005002NRG24020720230537058
|
02/07/2023
|
RAMVATI
|
1745005002WL018083
|
RAMVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-006-001/10
(KIWAD RYT)
|
1745005006NRG24020720230534553
|
02/07/2023
|
BAJRAHIN BAI UIKEY
|
1745005006WL017992
|
BAJRAHIN BAI UIKEY
|
00415
|
SBIN0005511
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
799727620
|
|
BAJRAHINBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-006-001/198-A
(KIWAD RYT)
|
1745005006NRG24020720230534638
|
02/07/2023
|
GAYAN SINGH
|
1745005006WL017996
|
GAYAN SINGH
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-006-001/237-B
(KIWAD RYT)
|
1745005006NRG24020720230534641
|
02/07/2023
|
PHUL SINGH MARAVI
|
1745005006WL017996
|
PHUL SINGH MARAVI
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
PHULSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-007-002/121
(KEOLARI)
|
1745005007NRG24010720230533083
|
02/07/2023
|
KOMAL DAS
|
1745005007WL017939
|
KOMAL DAS
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799727620
|
|
KOMALDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SAMNAPUR
|
MP-45-005-007-002/121-B
(KEOLARI)
|
1745005007NRG24010720230533086
|
02/07/2023
|
OMPRAKAS
|
1745005007WL017939
|
OMPRAKAS
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799727620
|
|
OMPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-007-002/121-B
(KEOLARI)
|
1745005007NRG24010720230533085
|
02/07/2023
|
OMPRAKAS
|
1745005007WL017939
|
OMPRAKAS
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799727620
|
|
OMPRAKAS
|
BANK OF BARODA(606985)
|
|
169
|
SAMNAPUR
|
MP-45-005-007-002/121-C
(KEOLARI)
|
1745005007NRG24010720230533087
|
02/07/2023
|
UMESH MANIKPURI
|
1745005007WL017939
|
UMESH MANIKPURI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799727620
|
|
UMESHMANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SAMNAPUR
|
MP-45-005-007-002/154-A
(KEOLARI)
|
1745005007NRG24010720230533088
|
02/07/2023
|
SEEMA BAI
|
1745005007WL017939
|
SEEMA BAI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799727620
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-012-001/104
(MOHGAON)
|
1745005012NRG24010720230534057
|
02/07/2023
|
NARBAD
|
1745005012WL017966
|
NARBAD
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-012-001/126
(MOHGAON)
|
1745005012NRG24010720230534058
|
02/07/2023
|
ENDRABAI
|
1745005012WL017966
|
ENDRABAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-012-001/130
(MOHGAON)
|
1745005012NRG24010720230533757
|
02/07/2023
|
Neelu Bai
|
1745005012WL017955
|
Neelu Bai
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
NeeluBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-012-001/131-A
(MOHGAON)
|
1745005012NRG24010720230533758
|
02/07/2023
|
AJAY SINGH MARKAM
|
1745005012WL017955
|
AJAY SINGH MARKAM
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
AJAYSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-012-001/134
(MOHGAON)
|
1745005012NRG24010720230533759
|
02/07/2023
|
RAMADHAR
|
1745005012WL017955
|
RAMADHAR
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-012-001/14-b
(MOHGAON)
|
1745005012NRG24010720230533761
|
02/07/2023
|
CHOTE LAL
|
1745005012WL017955
|
CHOTE LAL
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-012-001/151-A
(MOHGAON)
|
1745005012NRG24010720230534060
|
02/07/2023
|
DEVENDRA KUMAR
|
1745005012WL017966
|
DEVENDRA KUMAR
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-012-001/18
(MOHGAON)
|
1745005012NRG24010720230533765
|
02/07/2023
|
MANGLU SINGH
|
1745005012WL017955
|
MANGLU SINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANGLUSINGH
|
BANK OF BARODA(606985)
|
|
179
|
SAMNAPUR
|
MP-45-005-012-001/184
(MOHGAON)
|
1745005012NRG24010720230533768
|
02/07/2023
|
KAMALVATI
|
1745005012WL017955
|
KAMALVATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799727620
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-012-001/28
(MOHGAON)
|
1745005012NRG24010720230533775
|
02/07/2023
|
DHANIYA
|
1745005012WL017955
|
DHANIYA
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-012-001/52-B
(MOHGAON)
|
1745005012NRG24010720230533778
|
02/07/2023
|
SANTOSH KUMAR
|
1745005012WL017955
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-012-001/75
(MOHGAON)
|
1745005012NRG24010720230533782
|
02/07/2023
|
CHETRAM DHURWEY
|
1745005012WL017955
|
CHETRAM DHURWEY
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHETRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-012-002/16
(MOHGAON)
|
1745005012NRG24010720230534069
|
02/07/2023
|
MAMTA
|
1745005012WL017966
|
MAMTA
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-012-002/169-A
(MOHGAON)
|
1745005012NRG24010720230534070
|
02/07/2023
|
SHASHI PRABHA
|
1745005012WL017966
|
SHASHI PRABHA
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SHASHIPRABHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-022-002/123-B
(PREMPUR)
|
1745005000NRG24020720230537492
|
02/07/2023
|
SANT KUMAR
|
1745005WL018101
|
SANT KUMAR
|
00415
|
SBIN0005511
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-033-001/132
(KHAMA)
|
1745005033NRG24020720230534703
|
02/07/2023
|
KODIYA BAI
|
1745005033WL018004
|
KODIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-033-001/205-A
(KHAMA)
|
1745005033NRG24020720230534719
|
02/07/2023
|
arjun singh
|
1745005033WL018004
|
arjun singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-033-001/293-A
(KHAMA)
|
1745005033NRG24020720230534736
|
02/07/2023
|
manoj waspe
|
1745005033WL018004
|
manoj waspe
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
manojwaspe
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-034-002/184
(KANCHANPUR)
|
1745005034NRG24010720230532355
|
02/07/2023
|
KERABAI
|
1745005034WL017913
|
KERABAI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799727620
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144120
|
144120
|
|
|
|
|
|
|
|
|
190
|
SAMNAPUR
|
MP-45-005-033-001/168-C
(KHAMA)
|
1745005033NRG24020720230534755
|
02/07/2023
|
Purushottam
|
1745005033WL018006
|
Purushottam
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
11/07/2023
|
|
799727620
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
191
|
SAMNAPUR
|
MP-45-005-033-001/262-A
(KHAMA)
|
1745005033NRG24020720230534732
|
02/07/2023
|
MAHESHVARI
|
1745005033WL018004
|
MAHESHVARI
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAHESHVARI
|
UCO BANK(607066)
|
|
192
|
SAMNAPUR
|
MP-45-005-033-001/262-A
(KHAMA)
|
1745005033NRG24020720230534731
|
02/07/2023
|
MAHESHVARI
|
1745005033WL018004
|
MAHESHVARI
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
MAHESHVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
193
|
SAMNAPUR
|
MP-45-005-002-003/109-A
(BANJRA)
|
1745005002NRG24020720230536991
|
02/07/2023
|
SUKHIRAM PUSAM
|
1745005002WL018080
|
SUKHIRAM PUSAM
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
799727620
|
|
SUKHIRAMPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
194
|
SAMNAPUR
|
MP-45-005-012-001/163-B
(MOHGAON)
|
1745005012NRG24010720230534062
|
02/07/2023
|
RAJKUMAR
|
1745005012WL017966
|
RAJKUMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
195
|
SAMNAPUR
|
MP-45-005-002-001/89-B
(BANJRA)
|
1745005000NRG24020720230535622
|
02/07/2023
|
PRITI GOP
|
1745005WL018047
|
PRITI GOP
|
00697
|
BKID0MG1336
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
PRITIGOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
SAMNAPUR
|
MP-45-005-002-003/101
(BANJRA)
|
1745005002NRG24020720230537038
|
02/07/2023
|
SANTI BAI
|
1745005002WL018083
|
SANTI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-002-003/101-B
(BANJRA)
|
1745005002NRG24020720230537042
|
02/07/2023
|
LALITA BAI
|
1745005002WL018083
|
LALITA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAMNAPUR
|
MP-45-005-002-003/106-a
(BANJRA)
|
1745005002NRG24020720230537044
|
02/07/2023
|
SUKHVATI
|
1745005002WL018083
|
SUKHVATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-002-003/124-a
(BANJRA)
|
1745005002NRG24020720230537065
|
02/07/2023
|
SUKAVRIYA BAI
|
1745005002WL018084
|
SUKAVRIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKAVRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-002-003/60
(BANJRA)
|
1745005002NRG24020720230537029
|
02/07/2023
|
PARVATI
|
1745005002WL018082
|
PARVATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-002-003/61
(BANJRA)
|
1745005002NRG24020720230537077
|
02/07/2023
|
SANTI BAI
|
1745005002WL018084
|
SANTI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-006-001/181
(KIWAD RYT)
|
1745005006NRG24020720230534664
|
02/07/2023
|
RAMLAL MARAWI
|
1745005006WL018000
|
RAMLAL MARAWI
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMLALMARAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SAMNAPUR
|
MP-45-005-012-001/14-a
(MOHGAON)
|
1745005012NRG24010720230533760
|
02/07/2023
|
PREMLAL
|
1745005012WL017955
|
PREMLAL
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-012-001/151-A
(MOHGAON)
|
1745005012NRG24010720230534061
|
02/07/2023
|
SEETA BAI MONGRE
|
1745005012WL017966
|
SEETA BAI MONGRE
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SEETABAIMONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAMNAPUR
|
MP-45-005-012-001/159
(MOHGAON)
|
1745005012NRG24010720230533763
|
02/07/2023
|
BHAGAT SINGH SAIYAM
|
1745005012WL017955
|
BHAGAT SINGH SAIYAM
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHAGATSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-012-001/181-A
(MOHGAON)
|
1745005012NRG24010720230533766
|
02/07/2023
|
GANGARAM PARASTE
|
1745005012WL017955
|
GANGARAM PARASTE
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
GANGARAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-012-001/182
(MOHGAON)
|
1745005012NRG24010720230533767
|
02/07/2023
|
HEMRAJ MARKAM
|
1745005012WL017955
|
HEMRAJ MARKAM
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
HEMRAJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-012-001/185
(MOHGAON)
|
1745005012NRG24010720230533769
|
02/07/2023
|
RATAN SINGH
|
1745005012WL017955
|
RATAN SINGH
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-012-001/188
(MOHGAON)
|
1745005012NRG24010720230534063
|
02/07/2023
|
HARISINGH
|
1745005012WL017966
|
HARISINGH
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-012-001/201-A
(MOHGAON)
|
1745005012NRG24010720230534064
|
02/07/2023
|
KAMLESH Markam
|
1745005012WL017966
|
KAMLESH Markam
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
KAMLESHMarkam
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-012-001/218-A
(MOHGAON)
|
1745005012NRG24010720230533771
|
02/07/2023
|
GOPAL SINGH PUSHAM
|
1745005012WL017955
|
GOPAL SINGH PUSHAM
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
GOPALSINGHPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-012-001/219
(MOHGAON)
|
1745005012NRG24010720230533772
|
02/07/2023
|
ARJUN SINGH URVETI
|
1745005012WL017955
|
ARJUN SINGH URVETI
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
ARJUNSINGHURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-012-001/231
(MOHGAON)
|
1745005012NRG24010720230533773
|
02/07/2023
|
PRAMOD KUMAR MARAVI
|
1745005012WL017955
|
PRAMOD KUMAR MARAVI
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
PRAMODKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-012-001/43
(MOHGAON)
|
1745005012NRG24010720230533776
|
02/07/2023
|
RAMESH SINGH MARAVI
|
1745005012WL017955
|
RAMESH SINGH MARAVI
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMESHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-012-001/52-A
(MOHGAON)
|
1745005012NRG24010720230533777
|
02/07/2023
|
ASHOK KUMAR MARKAM
|
1745005012WL017955
|
ASHOK KUMAR MARKAM
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
ASHOKKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-012-001/54
(MOHGAON)
|
1745005012NRG24010720230533779
|
02/07/2023
|
RAJA RAM PARASTE
|
1745005012WL017955
|
RAJA RAM PARASTE
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAJARAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAMNAPUR
|
MP-45-005-012-001/7
(MOHGAON)
|
1745005012NRG24010720230533780
|
02/07/2023
|
ENDRA BAI DHURWEY
|
1745005012WL017955
|
ENDRA BAI DHURWEY
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
ENDRABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAMNAPUR
|
MP-45-005-012-001/86
(MOHGAON)
|
1745005012NRG24010720230534066
|
02/07/2023
|
DHARAM SINGH
|
1745005012WL017966
|
DHARAM SINGH
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SAMNAPUR
|
MP-45-005-012-001/95
(MOHGAON)
|
1745005012NRG24010720230533784
|
02/07/2023
|
MANGLI BAI MARKAM
|
1745005012WL017955
|
MANGLI BAI MARKAM
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
MANGLIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SAMNAPUR
|
MP-45-005-012-001/96
(MOHGAON)
|
1745005012NRG24010720230533785
|
02/07/2023
|
HEERA LAL
|
1745005012WL017955
|
HEERA LAL
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
221
|
SAMNAPUR
|
MP-45-005-012-001/99
(MOHGAON)
|
1745005012NRG24010720230534067
|
02/07/2023
|
RAMCHARAN
|
1745005012WL017966
|
RAMCHARAN
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-012-002/107-A
(MOHGAON)
|
1745005012NRG24010720230534141
|
02/07/2023
|
RAMVATI
|
1745005012WL017973
|
RAMVATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SAMNAPUR
|
MP-45-005-012-002/16
(MOHGAON)
|
1745005012NRG24010720230534068
|
02/07/2023
|
HARI DAS
|
1745005012WL017966
|
HARI DAS
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SAMNAPUR
|
MP-45-005-012-002/5
(MOHGAON)
|
1745005012NRG24010720230534142
|
02/07/2023
|
SUKKHAN BAI
|
1745005012WL017973
|
SUKKHAN BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SUKKHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAMNAPUR
|
MP-45-005-022-002/123
(PREMPUR)
|
1745005000NRG24020720230537489
|
02/07/2023
|
TAHAR
|
1745005WL018101
|
TAHAR
|
00697
|
BKID0MG1336
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799727620
|
|
TAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SAMNAPUR
|
MP-45-005-022-002/123-A
(PREMPUR)
|
1745005000NRG24020720230537490
|
02/07/2023
|
JAYANTIBAI
|
1745005WL018101
|
JAYANTIBAI
|
00697
|
BKID0MG1336
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799727620
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-022-002/123-A
(PREMPUR)
|
1745005000NRG24020720230537491
|
02/07/2023
|
PUHUPSINGH
|
1745005WL018101
|
PUHUPSINGH
|
00697
|
BKID0MG1336
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
799727620
|
|
PUHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59984
|
59984
|
|
|
|
|
|
|
|
|
228
|
SAMNAPUR
|
MP-45-005-002-001/89-A
(BANJRA)
|
1745005000NRG24020720230535621
|
02/07/2023
|
GANGAWATI
|
1745005WL018047
|
GANGAWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727620
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SAMNAPUR
|
MP-45-005-002-003/55-a
(BANJRA)
|
1745005002NRG24020720230537027
|
02/07/2023
|
SHANTI BAI
|
1745005002WL018082
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799727620
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SAMNAPUR
|
MP-45-005-006-001/10
(KIWAD RYT)
|
1745005006NRG24020720230534554
|
02/07/2023
|
CHETRAM UIKEY
|
1745005006WL017992
|
CHETRAM UIKEY
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHETRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-006-001/10-A
(KIWAD RYT)
|
1745005006NRG24020720230534555
|
02/07/2023
|
BHAGVATI UIKEY
|
1745005006WL017992
|
BHAGVATI UIKEY
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
11/07/2023
|
|
799727620
|
|
BHAGVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SAMNAPUR
|
MP-45-005-006-001/111
(KIWAD RYT)
|
1745005006NRG24020720230534634
|
02/07/2023
|
TULARAM MARAVI
|
1745005006WL017996
|
TULARAM MARAVI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
TULARAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SAMNAPUR
|
MP-45-005-006-001/140
(KIWAD RYT)
|
1745005006NRG24020720230534661
|
02/07/2023
|
PREMLAL MARAWI
|
1745005006WL018000
|
PREMLAL MARAWI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
PREMLALMARAWI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-006-001/140
(KIWAD RYT)
|
1745005006NRG24020720230534662
|
02/07/2023
|
RUGGI BAI
|
1745005006WL018000
|
RUGGI BAI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799727620
|
|
RUGGIBAI
|
BANK OF BARODA(606985)
|
|
235
|
SAMNAPUR
|
MP-45-005-010-001/99
(JATADONGRI MAL)
|
1745005010NRG24010720230534130
|
02/07/2023
|
balmukund
|
1745005010WL017968
|
balmukund
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799727620
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMNAPUR
|
MP-45-005-010-001/99
(JATADONGRI MAL)
|
1745005010NRG24010720230534129
|
02/07/2023
|
balmukund
|
1745005010WL017968
|
balmukund
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727620
|
|
balmukund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAMNAPUR
|
MP-45-005-012-001/162
(MOHGAON)
|
1745005012NRG24010720230533764
|
02/07/2023
|
GANESH
|
1745005012WL017955
|
GANESH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799727620
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SAMNAPUR
|
MP-45-005-012-001/224
(MOHGAON)
|
1745005012NRG24010720230534065
|
02/07/2023
|
RAMKALI BAI
|
1745005012WL017966
|
RAMKALI BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMNAPUR
|
MP-45-005-012-001/94
(MOHGAON)
|
1745005012NRG24010720230533783
|
02/07/2023
|
CHETRAM
|
1745005012WL017955
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799727620
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28427
|
28427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365679
|
365679
|
|
|
|
|
|
|
|