|
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-45-005-001-001/114-B
(DHURKUTTA)
|
1745005001NRG24211220231295416
|
21/12/2023
|
Dharam Singh
|
1745005001WL043620
|
Dharam Singh
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644663197
|
|
DharamSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAMNAPUR
|
MP-45-005-001-001/114-B
(DHURKUTTA)
|
1745005001NRG24211220231295415
|
21/12/2023
|
Dharam Singh
|
1745005001WL043620
|
Dharam Singh
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
DharamSingh
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-001-001/116-B
(DHURKUTTA)
|
1745005001NRG24211220231295423
|
21/12/2023
|
DHANMATI BAI
|
1745005001WL043620
|
DHANMATI BAI
|
00045
|
BARB0DINDIN
|
868
|
868
|
Processed
|
11/03/2024
|
|
644663197
|
|
DHANMATIBAI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-001-001/134-A
(DHURKUTTA)
|
1745005000NRG24211220231296251
|
21/12/2023
|
IMLA BAI
|
1745005WL043639
|
IMLA BAI
|
00045
|
BARB0DINDIN
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-001-001/141-A
(DHURKUTTA)
|
1745005001NRG24211220231295437
|
21/12/2023
|
RAMBAI
|
1745005001WL043620
|
RAMBAI
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-001-001/141-B
(DHURKUTTA)
|
1745005001NRG24211220231295439
|
21/12/2023
|
AMARVATI
|
1745005001WL043620
|
AMARVATI
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
AMARVATI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-001-001/141-B
(DHURKUTTA)
|
1745005001NRG24211220231295438
|
21/12/2023
|
RAMPRASAD
|
1745005001WL043620
|
RAMPRASAD
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-001-001/15-A
(DHURKUTTA)
|
1745005000NRG24211220231296263
|
21/12/2023
|
Shantibai
|
1745005WL043639
|
Shantibai
|
00045
|
BARB0DINDIN
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-001-001/27
(DHURKUTTA)
|
1745005001NRG24211220231295447
|
21/12/2023
|
BHUDIYA BAI
|
1745005001WL043620
|
BHUDIYA BAI
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
BHUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SAMNAPUR
|
MP-45-005-001-001/27
(DHURKUTTA)
|
1745005001NRG24211220231295448
|
21/12/2023
|
Budhiya Bai
|
1745005001WL043620
|
Budhiya Bai
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
BudhiyaBai
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-001-001/3-A
(DHURKUTTA)
|
1745005000NRG24211220231296283
|
21/12/2023
|
Upasiya
|
1745005WL043639
|
Upasiya
|
00045
|
BARB0DINDIN
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
Upasiya
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-001-001/41-A
(DHURKUTTA)
|
1745005001NRG24211220231295460
|
21/12/2023
|
bhartlal
|
1745005001WL043620
|
bhartlal
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
bhartlal
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-001-001/41-A
(DHURKUTTA)
|
1745005001NRG24211220231295461
|
21/12/2023
|
geeta bai
|
1745005001WL043620
|
geeta bai
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-001-001/43-A
(DHURKUTTA)
|
1745005001NRG24211220231295463
|
21/12/2023
|
RANMATIYA
|
1745005001WL043620
|
RANMATIYA
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
RANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-001-001/44
(DHURKUTTA)
|
1745005001NRG24211220231295464
|
21/12/2023
|
Indravti
|
1745005001WL043620
|
Indravti
|
00045
|
BARB0DINDIN
|
868
|
868
|
Processed
|
11/03/2024
|
|
644663197
|
|
Indravti
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-001-001/96-A
(DHURKUTTA)
|
1745005000NRG24211220231296333
|
21/12/2023
|
RAJKUMAREE
|
1745005WL043639
|
RAJKUMAREE
|
00045
|
BARB0DINDIN
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAJKUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAMNAPUR
|
MP-45-005-001-001/96-A
(DHURKUTTA)
|
1745005000NRG24211220231296332
|
21/12/2023
|
RAJKUMARI BAI
|
1745005WL043639
|
RAJKUMARI BAI
|
00045
|
BARB0DINDIN
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAMNAPUR
|
MP-45-005-008-001/151-A
(KAREGAON)
|
1745005008NRG24201220231294857
|
21/12/2023
|
SHAKUN BAI
|
1745005008WL043602
|
SHAKUN BAI
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHAKUNBAI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-008-001/153-A
(KAREGAON)
|
1745005008NRG24201220231294859
|
21/12/2023
|
MAMTA BAI
|
1745005008WL043602
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-008-001/153-A
(KAREGAON)
|
1745005008NRG24201220231294858
|
21/12/2023
|
MANOJ KUMAR AHIRWAR
|
1745005008WL043602
|
MANOJ KUMAR AHIRWAR
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANOJKUMARAHIRWAR
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-008-001/286
(KAREGAON)
|
1745005008NRG24201220231294862
|
21/12/2023
|
Lala Ram
|
1745005008WL043602
|
Lala Ram
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
LalaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAMNAPUR
|
MP-45-005-008-001/286
(KAREGAON)
|
1745005008NRG24201220231294861
|
21/12/2023
|
Lala Ram
|
1745005008WL043602
|
Lala Ram
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
LalaRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25489
|
25489
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-001-001/103
(DHURKUTTA)
|
1745005000NRG24211220231296210
|
21/12/2023
|
DASAMI BAI
|
1745005WL043639
|
DASAMI BAI
|
00089
|
CBIN0281547
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
DASAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAMNAPUR
|
MP-45-005-001-001/104-C
(DHURKUTTA)
|
1745005000NRG24211220231296213
|
21/12/2023
|
SOMVATI BAI
|
1745005WL043639
|
SOMVATI BAI
|
00089
|
CBIN0281547
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMNAPUR
|
MP-45-005-001-001/113-A
(DHURKUTTA)
|
1745005000NRG24211220231296233
|
21/12/2023
|
Sangeeta Bai
|
1745005WL043639
|
Sangeeta Bai
|
00089
|
CBIN0281547
|
436
|
436
|
Processed
|
11/03/2024
|
|
644663197
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMNAPUR
|
MP-45-005-001-001/118-A
(DHURKUTTA)
|
1745005001NRG24211220231295426
|
21/12/2023
|
chain singh
|
1745005001WL043620
|
chain singh
|
00089
|
CBIN0281547
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAMNAPUR
|
MP-45-005-001-001/118-A
(DHURKUTTA)
|
1745005001NRG24211220231295427
|
21/12/2023
|
RATIYA KURKUTIYA
|
1745005001WL043620
|
RATIYA KURKUTIYA
|
00089
|
CBIN0281547
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
RATIYAKURKUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAMNAPUR
|
MP-45-005-001-001/118-B
(DHURKUTTA)
|
1745005001NRG24211220231295428
|
21/12/2023
|
LAKHAN LAL
|
1745005001WL043620
|
LAKHAN LAL
|
00089
|
CBIN0281547
|
868
|
868
|
Processed
|
11/03/2024
|
|
644663197
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMNAPUR
|
MP-45-005-001-001/127-B
(DHURKUTTA)
|
1745005000NRG24211220231296242
|
21/12/2023
|
PHOOLVATI
|
1745005WL043639
|
PHOOLVATI
|
00089
|
CBIN0281547
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMNAPUR
|
MP-45-005-001-001/135-C
(DHURKUTTA)
|
1745005000NRG24211220231296254
|
21/12/2023
|
Maheshvari
|
1745005WL043639
|
Maheshvari
|
00089
|
CBIN0281547
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
Maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAMNAPUR
|
MP-45-005-001-001/23-A
(DHURKUTTA)
|
1745005000NRG24211220231296274
|
21/12/2023
|
SHREEMATI
|
1745005WL043639
|
SHREEMATI
|
00089
|
CBIN0281547
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHREEMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMNAPUR
|
MP-45-005-001-001/26-B
(DHURKUTTA)
|
1745005000NRG24211220231296278
|
21/12/2023
|
Bilsa Bai
|
1745005WL043639
|
Bilsa Bai
|
00089
|
CBIN0281547
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
BilsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMNAPUR
|
MP-45-005-001-001/28-A
(DHURKUTTA)
|
1745005001NRG24211220231295452
|
21/12/2023
|
sanram
|
1745005001WL043620
|
sanram
|
00089
|
CBIN0281547
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
sanram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMNAPUR
|
MP-45-005-001-001/63-A
(DHURKUTTA)
|
1745005001NRG24211220231295472
|
21/12/2023
|
ganga Ram
|
1745005001WL043620
|
ganga Ram
|
00089
|
CBIN0281547
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644663197
|
|
gangaRam
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAMNAPUR
|
MP-45-005-001-001/69-A
(DHURKUTTA)
|
1745005000NRG24211220231296307
|
21/12/2023
|
Krishna Kant
|
1745005WL043639
|
Krishna Kant
|
00089
|
CBIN0281547
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
KrishnaKant
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMNAPUR
|
MP-45-005-001-001/69-A
(DHURKUTTA)
|
1745005000NRG24211220231296308
|
21/12/2023
|
PREMLATA
|
1745005WL043639
|
PREMLATA
|
00089
|
CBIN0281547
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMNAPUR
|
MP-45-005-001-001/70-B
(DHURKUTTA)
|
1745005000NRG24211220231296312
|
21/12/2023
|
Ganeshi Bai
|
1745005WL043639
|
Ganeshi Bai
|
00089
|
CBIN0281547
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
GaneshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMNAPUR
|
MP-45-005-001-001/73-A
(DHURKUTTA)
|
1745005000NRG24211220231296315
|
21/12/2023
|
DAYARAM
|
1745005WL043639
|
DAYARAM
|
00089
|
CBIN0281547
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMNAPUR
|
MP-45-005-001-001/78
(DHURKUTTA)
|
1745005000NRG24211220231296319
|
21/12/2023
|
AGAR DAS
|
1745005WL043639
|
AGAR DAS
|
00089
|
CBIN0281547
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
AGARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAMNAPUR
|
MP-45-005-001-001/82-A
(DHURKUTTA)
|
1745005000NRG24211220231296327
|
21/12/2023
|
PARVATI BAI
|
1745005WL043639
|
PARVATI BAI
|
00089
|
CBIN0281547
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAMNAPUR
|
MP-45-005-001-001/92-C
(DHURKUTTA)
|
1745005001NRG24211220231295490
|
21/12/2023
|
Lakshman
|
1745005001WL043620
|
Lakshman
|
00089
|
CBIN0281547
|
217
|
217
|
Processed
|
11/03/2024
|
|
644663197
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAMNAPUR
|
MP-45-005-001-001/93-A
(DHURKUTTA)
|
1745005001NRG24211220231295494
|
21/12/2023
|
kashi parad
|
1745005001WL043620
|
kashi parad
|
00089
|
CBIN0281547
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644663197
|
|
kashiparad
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAMNAPUR
|
MP-45-005-001-001/93-A
(DHURKUTTA)
|
1745005001NRG24211220231295493
|
21/12/2023
|
kashi parsad
|
1745005001WL043620
|
kashi parsad
|
00089
|
CBIN0281547
|
434
|
434
|
Processed
|
11/03/2024
|
|
644663197
|
|
kashiparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20024
|
20024
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-001-001/73-A
(DHURKUTTA)
|
1745005000NRG24211220231296316
|
21/12/2023
|
PHULVATI
|
1745005WL043639
|
PHULVATI
|
00165
|
IBKL0001555
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
PHULVATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
45
|
SAMNAPUR
|
MP-45-005-001-001/102-A
(DHURKUTTA)
|
1745005000NRG24211220231296208
|
21/12/2023
|
SONIYA BAI KUSARIYA
|
1745005WL043639
|
SONIYA BAI KUSARIYA
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
SONIYABAIKUSARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-001-001/102-B
(DHURKUTTA)
|
1745005000NRG24211220231296209
|
21/12/2023
|
SADHANA BAI
|
1745005WL043639
|
SADHANA BAI
|
00415
|
SBIN0005511
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-001-001/107
(DHURKUTTA)
|
1745005000NRG24211220231296222
|
21/12/2023
|
LAMU SINGH
|
1745005WL043639
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-001-001/118
(DHURKUTTA)
|
1745005001NRG24211220231295425
|
21/12/2023
|
lamiya bai
|
1745005001WL043620
|
lamiya bai
|
00415
|
SBIN0005511
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-001-001/119-A
(DHURKUTTA)
|
1745005001NRG24211220231295430
|
21/12/2023
|
GEND LAL
|
1745005001WL043620
|
GEND LAL
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-001-001/120
(DHURKUTTA)
|
1745005001NRG24211220231295435
|
21/12/2023
|
KUTLI
|
1745005001WL043620
|
KUTLI
|
00415
|
SBIN0005511
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
KUTLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-001-001/127
(DHURKUTTA)
|
1745005000NRG24211220231296240
|
21/12/2023
|
PYARELAL
|
1745005WL043639
|
PYARELAL
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-001-001/134
(DHURKUTTA)
|
1745005000NRG24211220231296249
|
21/12/2023
|
RAMKLI BAI
|
1745005WL043639
|
RAMKLI BAI
|
00415
|
SBIN0005511
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAMKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-001-001/142
(DHURKUTTA)
|
1745005000NRG24211220231296256
|
21/12/2023
|
SHYAMKALI
|
1745005WL043639
|
SHYAMKALI
|
00415
|
SBIN0005511
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-001-001/18
(DHURKUTTA)
|
1745005001NRG24211220231295444
|
21/12/2023
|
kidiya bai
|
1745005001WL043620
|
kidiya bai
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
kidiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-001-001/21
(DHURKUTTA)
|
1745005000NRG24211220231296269
|
21/12/2023
|
ANDHIYARO
|
1745005WL043639
|
ANDHIYARO
|
00415
|
SBIN0005511
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
ANDHIYARO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-001-001/27-B
(DHURKUTTA)
|
1745005001NRG24211220231295451
|
21/12/2023
|
CHAITI BAI
|
1745005001WL043620
|
CHAITI BAI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-001-001/32-B
(DHURKUTTA)
|
1745005000NRG24211220231296286
|
21/12/2023
|
Arvind Kumar
|
1745005WL043639
|
Arvind Kumar
|
00415
|
SBIN0005511
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SAMNAPUR
|
MP-45-005-001-001/41
(DHURKUTTA)
|
1745005001NRG24211220231295459
|
21/12/2023
|
ASADI BAI
|
1745005001WL043620
|
ASADI BAI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
ASADIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-001-001/57
(DHURKUTTA)
|
1745005001NRG24211220231295467
|
21/12/2023
|
NANKUSHIYA BAI YADAV
|
1745005001WL043620
|
NANKUSHIYA BAI YADAV
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
NANKUSHIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-001-001/73-B
(DHURKUTTA)
|
1745005000NRG24211220231296317
|
21/12/2023
|
SUKHIYA BAI
|
1745005WL043639
|
SUKHIYA BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAMNAPUR
|
MP-45-005-001-001/94
(DHURKUTTA)
|
1745005001NRG24211220231295496
|
21/12/2023
|
LAHARO BAI
|
1745005001WL043620
|
LAHARO BAI
|
00415
|
SBIN0005511
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
LAHAROBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-008-001/153-C
(KAREGAON)
|
1745005008NRG24201220231294860
|
21/12/2023
|
SANIOSHI BAI
|
1745005008WL043602
|
SANIOSHI BAI
|
00415
|
SBIN0005511
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
SANIOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-035-001/19
(BHAJITOL MAL)
|
1745005035NRG24201220231293927
|
21/12/2023
|
KANHAEYA
|
1745005035WL043578
|
KANHAEYA
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644663197
|
|
KANHAEYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-035-001/19
(BHAJITOL MAL)
|
1745005035NRG24201220231293928
|
21/12/2023
|
SARASWATI
|
1745005035WL043578
|
SARASWATI
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
11/03/2024
|
|
644663197
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-035-003/15
(BHAJITOL MAL)
|
1745005035NRG24201220231293929
|
21/12/2023
|
KAILASH
|
1745005035WL043578
|
KAILASH
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644663197
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-035-003/15
(BHAJITOL MAL)
|
1745005035NRG24201220231293930
|
21/12/2023
|
SHRIMATI
|
1745005035WL043578
|
SHRIMATI
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHRIMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26165
|
26165
|
|
|
|
|
|
|
|
|
67
|
SAMNAPUR
|
MP-45-005-001-001/79-A
(DHURKUTTA)
|
1745005000NRG24211220231296323
|
21/12/2023
|
Anita paras
|
1745005WL043639
|
Anita paras
|
00415
|
SBIN0013645
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
Anitaparas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
68
|
SAMNAPUR
|
MP-45-005-001-001/118-B
(DHURKUTTA)
|
1745005001NRG24211220231295429
|
21/12/2023
|
RAMKALI BAI
|
1745005001WL043620
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644663197
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAMNAPUR
|
MP-45-005-001-001/58-B
(DHURKUTTA)
|
1745005001NRG24211220231295469
|
21/12/2023
|
SANTOSH KUMAR
|
1745005001WL043620
|
SANTOSH KUMAR
|
00468
|
UBIN0542628
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644663197
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAMNAPUR
|
MP-45-005-001-001/92-C
(DHURKUTTA)
|
1745005001NRG24211220231295491
|
21/12/2023
|
Somti Bai
|
1745005001WL043620
|
Somti Bai
|
00468
|
UBIN0542628
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644663197
|
|
SomtiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
71
|
SAMNAPUR
|
MP-45-005-001-001/119-D
(DHURKUTTA)
|
1745005001NRG24211220231295434
|
21/12/2023
|
Vijay
|
1745005001WL043620
|
Vijay
|
00468
|
UBIN0559482
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644663197
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
72
|
SAMNAPUR
|
MP-45-005-001-001/11-A
(DHURKUTTA)
|
1745005000NRG24211220231296230
|
21/12/2023
|
Bajrahin
|
1745005WL043639
|
Bajrahin
|
00688
|
FINO0001001
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
Bajrahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SAMNAPUR
|
MP-45-005-001-001/150-A
(DHURKUTTA)
|
1745005001NRG24211220231295442
|
21/12/2023
|
Bajarilal
|
1745005001WL043620
|
Bajarilal
|
00688
|
FINO0001001
|
1085
|
1085
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SAMNAPUR
|
MP-45-005-001-001/21-B
(DHURKUTTA)
|
1745005000NRG24211220231296272
|
21/12/2023
|
Budhlal Markam
|
1745005WL043639
|
Budhlal Markam
|
00688
|
FINO0001001
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
BudhlalMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SAMNAPUR
|
MP-45-005-001-001/33-B
(DHURKUTTA)
|
1745005000NRG24211220231296290
|
21/12/2023
|
Parvati
|
1745005WL043639
|
Parvati
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SAMNAPUR
|
MP-45-005-001-001/33-C
(DHURKUTTA)
|
1745005000NRG24211220231296291
|
21/12/2023
|
Ramesh Lal
|
1745005WL043639
|
Ramesh Lal
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
RameshLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SAMNAPUR
|
MP-45-005-001-001/78-C
(DHURKUTTA)
|
1745005000NRG24211220231296320
|
21/12/2023
|
Asheesh Das
|
1745005WL043639
|
Asheesh Das
|
00688
|
FINO0001001
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-001-001/78-C
(DHURKUTTA)
|
1745005000NRG24211220231296321
|
21/12/2023
|
Asheesh Das
|
1745005WL043639
|
Asheesh Das
|
00688
|
FINO0001001
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
644663197
|
|
AsheeshDas
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAMNAPUR
|
MP-45-005-001-001/92-B
(DHURKUTTA)
|
1745005001NRG24211220231295488
|
21/12/2023
|
Bir Singh
|
1745005001WL043620
|
Bir Singh
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
BirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10454
|
10454
|
|
|
|
|
|
|
|
|
80
|
SAMNAPUR
|
MP-45-005-001-001/101-B
(DHURKUTTA)
|
1745005000NRG24211220231296207
|
21/12/2023
|
Gyanvati
|
1745005WL043639
|
Gyanvati
|
00688
|
FINO0001446
|
1308
|
1308
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
SAMNAPUR
|
MP-45-005-001-001/104-C
(DHURKUTTA)
|
1745005000NRG24211220231296214
|
21/12/2023
|
Mangal Singh
|
1745005WL043639
|
Mangal Singh
|
00688
|
FINO0001446
|
1308
|
1308
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
SAMNAPUR
|
MP-45-005-001-001/107-A
(DHURKUTTA)
|
1745005000NRG24211220231296224
|
21/12/2023
|
Anil Kumar
|
1745005WL043639
|
Anil Kumar
|
00688
|
FINO0001446
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SAMNAPUR
|
MP-45-005-001-001/110-B
(DHURKUTTA)
|
1745005001NRG24211220231295412
|
21/12/2023
|
VIDYAVATI
|
1745005001WL043620
|
VIDYAVATI
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
VIDYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SAMNAPUR
|
MP-45-005-001-001/126-A
(DHURKUTTA)
|
1745005000NRG24211220231296238
|
21/12/2023
|
Santram
|
1745005WL043639
|
Santram
|
00688
|
FINO0001446
|
1308
|
1308
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
SAMNAPUR
|
MP-45-005-001-001/126-B
(DHURKUTTA)
|
1745005000NRG24211220231296239
|
21/12/2023
|
Sonmtiya
|
1745005WL043639
|
Sonmtiya
|
00688
|
FINO0001446
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SAMNAPUR
|
MP-45-005-001-001/15-B
(DHURKUTTA)
|
1745005000NRG24211220231296264
|
21/12/2023
|
Ramli Bai
|
1745005WL043639
|
Ramli Bai
|
00688
|
FINO0001446
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
RamliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SAMNAPUR
|
MP-45-005-001-001/18-B
(DHURKUTTA)
|
1745005001NRG24211220231295445
|
21/12/2023
|
Sonkali
|
1745005001WL043620
|
Sonkali
|
00688
|
FINO0001446
|
1302
|
1302
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SAMNAPUR
|
MP-45-005-001-001/32-B
(DHURKUTTA)
|
1745005000NRG24211220231296287
|
21/12/2023
|
Sanni Bai Sadiya
|
1745005WL043639
|
Sanni Bai Sadiya
|
00688
|
FINO0001446
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
SanniBaiSadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SAMNAPUR
|
MP-45-005-001-001/64-B
(DHURKUTTA)
|
1745005000NRG24211220231296305
|
21/12/2023
|
Deepa Bai
|
1745005WL043639
|
Deepa Bai
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SAMNAPUR
|
MP-45-005-001-001/70-B
(DHURKUTTA)
|
1745005000NRG24211220231296311
|
21/12/2023
|
Nitesh Kumar
|
1745005WL043639
|
Nitesh Kumar
|
00688
|
FINO0001446
|
872
|
872
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SAMNAPUR
|
MP-45-005-001-001/73-C
(DHURKUTTA)
|
1745005000NRG24211220231296318
|
21/12/2023
|
Krishnakanth
|
1745005WL043639
|
Krishnakanth
|
00688
|
FINO0001446
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
SAMNAPUR
|
MP-45-005-001-001/79-A
(DHURKUTTA)
|
1745005000NRG24211220231296322
|
21/12/2023
|
Prakash Kumar
|
1745005WL043639
|
Prakash Kumar
|
00688
|
FINO0001446
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
SAMNAPUR
|
MP-45-005-001-001/88-A
(DHURKUTTA)
|
1745005001NRG24211220231295485
|
21/12/2023
|
Sukalsingh
|
1745005001WL043620
|
Sukalsingh
|
00688
|
FINO0001446
|
1085
|
1085
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SAMNAPUR
|
MP-45-005-001-001/92-B
(DHURKUTTA)
|
1745005001NRG24211220231295489
|
21/12/2023
|
Bir Singh
|
1745005001WL043620
|
Bir Singh
|
00688
|
FINO0001446
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
BirSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-001-001/98
(DHURKUTTA)
|
1745005000NRG24211220231296334
|
21/12/2023
|
MANIYA BAI
|
1745005WL043639
|
MANIYA BAI
|
00688
|
FINO0001446
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SAMNAPUR
|
MP-45-005-001-001/98
(DHURKUTTA)
|
1745005000NRG24211220231296335
|
21/12/2023
|
Maniya Bai
|
1745005WL043639
|
Maniya Bai
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
ManiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21778
|
21778
|
|
|
|
|
|
|
|
|
97
|
SAMNAPUR
|
MP-45-005-001-001/53-A
(DHURKUTTA)
|
1745005000NRG24211220231296299
|
21/12/2023
|
Mahendre Kumar Odariya
|
1745005WL043639
|
Mahendre Kumar Odariya
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
MahendreKumarOdariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
98
|
SAMNAPUR
|
MP-45-005-001-001/1
(DHURKUTTA)
|
1745005000NRG24211220231296198
|
21/12/2023
|
SYAMLAL
|
1745005WL043639
|
SYAMLAL
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-001-001/10
(DHURKUTTA)
|
1745005000NRG24211220231296199
|
21/12/2023
|
lamiya bai
|
1745005WL043639
|
lamiya bai
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAMNAPUR
|
MP-45-005-001-001/10-A
(DHURKUTTA)
|
1745005000NRG24211220231296200
|
21/12/2023
|
Lskshmi bai
|
1745005WL043639
|
Lskshmi bai
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
Lskshmibai
|
BANK OF BARODA(606985)
|
|
101
|
SAMNAPUR
|
MP-45-005-001-001/100
(DHURKUTTA)
|
1745005000NRG24211220231296202
|
21/12/2023
|
MANIYAROBAI ODARIYA
|
1745005WL043639
|
MANIYAROBAI ODARIYA
|
00697
|
BKID0MG1336
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANIYAROBAIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAMNAPUR
|
MP-45-005-001-001/100
(DHURKUTTA)
|
1745005000NRG24211220231296201
|
21/12/2023
|
SUNDARLAL ODARIYA
|
1745005WL043639
|
SUNDARLAL ODARIYA
|
00697
|
BKID0MG1336
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUNDARLALODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAMNAPUR
|
MP-45-005-001-001/100-A
(DHURKUTTA)
|
1745005000NRG24211220231296203
|
21/12/2023
|
BAJARILAL ODARIYA
|
1745005WL043639
|
BAJARILAL ODARIYA
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
BAJARILALODARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SAMNAPUR
|
MP-45-005-001-001/101
(DHURKUTTA)
|
1745005000NRG24211220231296205
|
21/12/2023
|
DHANIYABAI KUSARIYA
|
1745005WL043639
|
DHANIYABAI KUSARIYA
|
00697
|
BKID0MG1336
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
DHANIYABAIKUSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAMNAPUR
|
MP-45-005-001-001/101
(DHURKUTTA)
|
1745005000NRG24211220231296204
|
21/12/2023
|
MOHANLAL KUSHARIYA
|
1745005WL043639
|
MOHANLAL KUSHARIYA
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
MOHANLALKUSHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-001-001/104-A
(DHURKUTTA)
|
1745005000NRG24211220231296211
|
21/12/2023
|
PREM SINGH
|
1745005WL043639
|
PREM SINGH
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-001-001/104-A
(DHURKUTTA)
|
1745005000NRG24211220231296212
|
21/12/2023
|
SONI BAI
|
1745005WL043639
|
SONI BAI
|
00697
|
BKID0MG1336
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
SONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAMNAPUR
|
MP-45-005-001-001/105
(DHURKUTTA)
|
1745005000NRG24211220231296215
|
21/12/2023
|
LAMIYA
|
1745005WL043639
|
LAMIYA
|
00697
|
BKID0MG1336
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAMNAPUR
|
MP-45-005-001-001/105-A
(DHURKUTTA)
|
1745005000NRG24211220231296217
|
21/12/2023
|
BHAGWATI BAI
|
1745005WL043639
|
BHAGWATI BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAMNAPUR
|
MP-45-005-001-001/105-A
(DHURKUTTA)
|
1745005000NRG24211220231296216
|
21/12/2023
|
lakhan lal
|
1745005WL043639
|
lakhan lal
|
00697
|
BKID0MG1336
|
654
|
654
|
Processed
|
11/03/2024
|
|
644663197
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SAMNAPUR
|
MP-45-005-001-001/106
(DHURKUTTA)
|
1745005000NRG24211220231296219
|
21/12/2023
|
janiya bai
|
1745005WL043639
|
janiya bai
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAMNAPUR
|
MP-45-005-001-001/106
(DHURKUTTA)
|
1745005000NRG24211220231296218
|
21/12/2023
|
PHUNDI LAL
|
1745005WL043639
|
PHUNDI LAL
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
PHUNDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-001-001/106-A
(DHURKUTTA)
|
1745005000NRG24211220231296220
|
21/12/2023
|
manjulata bai
|
1745005WL043639
|
manjulata bai
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
manjulatabai
|
BANK OF BARODA(606985)
|
|
114
|
SAMNAPUR
|
MP-45-005-001-001/106-A
(DHURKUTTA)
|
1745005000NRG24211220231296221
|
21/12/2023
|
sunil kumar
|
1745005WL043639
|
sunil kumar
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
sunilkumar
|
BANK OF BARODA(606985)
|
|
115
|
SAMNAPUR
|
MP-45-005-001-001/107
(DHURKUTTA)
|
1745005000NRG24211220231296223
|
21/12/2023
|
SAILOBAI MARKAM
|
1745005WL043639
|
SAILOBAI MARKAM
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
SAILOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-001-001/108
(DHURKUTTA)
|
1745005000NRG24211220231296226
|
21/12/2023
|
RAMKALI ODARIYA
|
1745005WL043639
|
RAMKALI ODARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAMKALIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-001-001/108
(DHURKUTTA)
|
1745005000NRG24211220231296225
|
21/12/2023
|
ROPSINGH ODARIYA
|
1745005WL043639
|
ROPSINGH ODARIYA
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
ROPSINGHODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-001-001/109-B
(DHURKUTTA)
|
1745005000NRG24211220231296227
|
21/12/2023
|
CHAMRINBAI ODARIYA
|
1745005WL043639
|
CHAMRINBAI ODARIYA
|
00697
|
BKID0MG1336
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
CHAMRINBAIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-001-001/11
(DHURKUTTA)
|
1745005000NRG24211220231296228
|
21/12/2023
|
DAVALASINGH KUSARIYA
|
1745005WL043639
|
DAVALASINGH KUSARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
DAVALASINGHKUSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-001-001/11
(DHURKUTTA)
|
1745005000NRG24211220231296229
|
21/12/2023
|
KISANINBAI KUSARIYA
|
1745005WL043639
|
KISANINBAI KUSARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
KISANINBAIKUSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SAMNAPUR
|
MP-45-005-001-001/110
(DHURKUTTA)
|
1745005000NRG24211220231296231
|
21/12/2023
|
rajkumari bai
|
1745005WL043639
|
rajkumari bai
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-001-001/115
(DHURKUTTA)
|
1745005001NRG24211220231295417
|
21/12/2023
|
DHOBNIBIY
|
1745005001WL043620
|
DHOBNIBIY
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
DHOBNIBIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-001-001/116
(DHURKUTTA)
|
1745005001NRG24211220231295419
|
21/12/2023
|
DHALCHAND
|
1745005001WL043620
|
DHALCHAND
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
DHALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-001-001/116
(DHURKUTTA)
|
1745005001NRG24211220231295420
|
21/12/2023
|
SAMAROBAI ODARIYA
|
1745005001WL043620
|
SAMAROBAI ODARIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
SAMAROBAIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-001-001/116-A
(DHURKUTTA)
|
1745005001NRG24211220231295421
|
21/12/2023
|
GORELAL ODARIYA
|
1745005001WL043620
|
GORELAL ODARIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
GORELALODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAMNAPUR
|
MP-45-005-001-001/116-A
(DHURKUTTA)
|
1745005001NRG24211220231295422
|
21/12/2023
|
SUMANTRA BAI
|
1745005001WL043620
|
SUMANTRA BAI
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-001-001/118
(DHURKUTTA)
|
1745005001NRG24211220231295424
|
21/12/2023
|
SHAYAM LAL
|
1745005001WL043620
|
SHAYAM LAL
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAMNAPUR
|
MP-45-005-001-001/119-A
(DHURKUTTA)
|
1745005001NRG24211220231295431
|
21/12/2023
|
GULBASIYA
|
1745005001WL043620
|
GULBASIYA
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAMNAPUR
|
MP-45-005-001-001/119-B
(DHURKUTTA)
|
1745005001NRG24211220231295432
|
21/12/2023
|
CHARAN
|
1745005001WL043620
|
CHARAN
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAMNAPUR
|
MP-45-005-001-001/119-B
(DHURKUTTA)
|
1745005001NRG24211220231295433
|
21/12/2023
|
mahi bai
|
1745005001WL043620
|
mahi bai
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
mahibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAMNAPUR
|
MP-45-005-001-001/124
(DHURKUTTA)
|
1745005000NRG24211220231296236
|
21/12/2023
|
JHUNIYABAI TOTADIYA
|
1745005WL043639
|
JHUNIYABAI TOTADIYA
|
00697
|
BKID0MG1336
|
654
|
654
|
Processed
|
11/03/2024
|
|
644663197
|
|
JHUNIYABAITOTADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-001-001/125
(DHURKUTTA)
|
1745005000NRG24211220231296237
|
21/12/2023
|
BHOORI
|
1745005WL043639
|
BHOORI
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
BHOORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-001-001/127-B
(DHURKUTTA)
|
1745005000NRG24211220231296241
|
21/12/2023
|
SALIKRAM ODARIYA
|
1745005WL043639
|
SALIKRAM ODARIYA
|
00697
|
BKID0MG1336
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
SALIKRAMODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-001-001/13
(DHURKUTTA)
|
1745005000NRG24211220231296245
|
21/12/2023
|
noaisingh
|
1745005WL043639
|
noaisingh
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
noaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-001-001/13
(DHURKUTTA)
|
1745005000NRG24211220231296246
|
21/12/2023
|
TIHARO BAI
|
1745005WL043639
|
TIHARO BAI
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-001-001/130-A
(DHURKUTTA)
|
1745005000NRG24211220231296247
|
21/12/2023
|
PHOOLVATI
|
1745005WL043639
|
PHOOLVATI
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
PHOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-001-001/134
(DHURKUTTA)
|
1745005000NRG24211220231296248
|
21/12/2023
|
SHARADKUMAR ODARIYA
|
1745005WL043639
|
SHARADKUMAR ODARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
SAMNAPUR
|
MP-45-005-001-001/134-A
(DHURKUTTA)
|
1745005000NRG24211220231296250
|
21/12/2023
|
SURESH KUMAR
|
1745005WL043639
|
SURESH KUMAR
|
00697
|
BKID0MG1336
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-001-001/141-A
(DHURKUTTA)
|
1745005001NRG24211220231295436
|
21/12/2023
|
AMARLAL
|
1745005001WL043620
|
AMARLAL
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-001-001/144
(DHURKUTTA)
|
1745005000NRG24211220231296257
|
21/12/2023
|
LAXMAN
|
1745005WL043639
|
LAXMAN
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-001-001/145
(DHURKUTTA)
|
1745005000NRG24211220231296258
|
21/12/2023
|
KAMLABAI MANDVE
|
1745005WL043639
|
KAMLABAI MANDVE
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
KAMLABAIMANDVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-001-001/147
(DHURKUTTA)
|
1745005001NRG24211220231295440
|
21/12/2023
|
GAYNSINGH RATHUDIYA
|
1745005001WL043620
|
GAYNSINGH RATHUDIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
GAYNSINGHRATHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-001-001/148
(DHURKUTTA)
|
1745005001NRG24211220231295441
|
21/12/2023
|
Jodha Singh
|
1745005001WL043620
|
Jodha Singh
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
JodhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SAMNAPUR
|
MP-45-005-001-001/148
(DHURKUTTA)
|
1745005000NRG24211220231296259
|
21/12/2023
|
SHAYAMVATI KUSARIYA
|
1745005WL043639
|
SHAYAMVATI KUSARIYA
|
00697
|
BKID0MG1336
|
654
|
654
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHAYAMVATIKUSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-001-001/15
(DHURKUTTA)
|
1745005000NRG24211220231296260
|
21/12/2023
|
BIJLOBAI KUSHRIYA
|
1745005WL043639
|
BIJLOBAI KUSHRIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
BIJLOBAIKUSHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-001-001/15
(DHURKUTTA)
|
1745005000NRG24211220231296261
|
21/12/2023
|
KEVALUSINGH KUSHARIYA
|
1745005WL043639
|
KEVALUSINGH KUSHARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
KEVALUSINGHKUSHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-001-001/15-A
(DHURKUTTA)
|
1745005000NRG24211220231296262
|
21/12/2023
|
RAJKUMAR KUSARIYA
|
1745005WL043639
|
RAJKUMAR KUSARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAJKUMARKUSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-001-001/20
(DHURKUTTA)
|
1745005000NRG24211220231296268
|
21/12/2023
|
AMARVATI
|
1745005WL043639
|
AMARVATI
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
AMARVATI
|
BANK OF BARODA(606985)
|
|
149
|
SAMNAPUR
|
MP-45-005-001-001/21-A
(DHURKUTTA)
|
1745005000NRG24211220231296271
|
21/12/2023
|
DHANIYA BARIYA
|
1745005WL043639
|
DHANIYA BARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
DHANIYABARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SAMNAPUR
|
MP-45-005-001-001/21-A
(DHURKUTTA)
|
1745005000NRG24211220231296270
|
21/12/2023
|
SANTOSHKUMAR BARIYA
|
1745005WL043639
|
SANTOSHKUMAR BARIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
SANTOSHKUMARBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-001-001/25
(DHURKUTTA)
|
1745005000NRG24211220231296276
|
21/12/2023
|
davlu shing
|
1745005WL043639
|
davlu shing
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
davlushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-001-001/26
(DHURKUTTA)
|
1745005000NRG24211220231296277
|
21/12/2023
|
SUKHIYABAI MUNDAKIYA
|
1745005WL043639
|
SUKHIYABAI MUNDAKIYA
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUKHIYABAIMUNDAKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-001-001/27-A
(DHURKUTTA)
|
1745005001NRG24211220231295449
|
21/12/2023
|
KRAPALSINGH KARKUTIYA
|
1745005001WL043620
|
KRAPALSINGH KARKUTIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
KRAPALSINGHKARKUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SAMNAPUR
|
MP-45-005-001-001/27-A
(DHURKUTTA)
|
1745005001NRG24211220231295450
|
21/12/2023
|
SUKHIYABAI KARKUTIYA
|
1745005001WL043620
|
SUKHIYABAI KARKUTIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUKHIYABAIKARKUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SAMNAPUR
|
MP-45-005-001-001/28
(DHURKUTTA)
|
1745005000NRG24211220231296279
|
21/12/2023
|
RAMBAI TOTADIYA
|
1745005WL043639
|
RAMBAI TOTADIYA
|
00697
|
BKID0MG1336
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAMBAITOTADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SAMNAPUR
|
MP-45-005-001-001/33-A
(DHURKUTTA)
|
1745005000NRG24211220231296288
|
21/12/2023
|
TITARSINGH PARSTE
|
1745005WL043639
|
TITARSINGH PARSTE
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
TITARSINGHPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SAMNAPUR
|
MP-45-005-001-001/33-B
(DHURKUTTA)
|
1745005000NRG24211220231296289
|
21/12/2023
|
BHAGVATI YADAV
|
1745005WL043639
|
BHAGVATI YADAV
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
BHAGVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-001-001/35
(DHURKUTTA)
|
1745005001NRG24211220231295453
|
21/12/2023
|
GORELAL YADAV
|
1745005001WL043620
|
GORELAL YADAV
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
GORELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAMNAPUR
|
MP-45-005-001-001/36-A
(DHURKUTTA)
|
1745005001NRG24211220231295454
|
21/12/2023
|
Prabha yadva
|
1745005001WL043620
|
Prabha yadva
|
00697
|
BKID0MG1336
|
434
|
434
|
Processed
|
11/03/2024
|
|
644663197
|
|
Prabhayadva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-001-001/39-A
(DHURKUTTA)
|
1745005001NRG24211220231295456
|
21/12/2023
|
VISHRAM BARIYA
|
1745005001WL043620
|
VISHRAM BARIYA
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
VISHRAMBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SAMNAPUR
|
MP-45-005-001-001/40
(DHURKUTTA)
|
1745005001NRG24211220231295457
|
21/12/2023
|
MANGALIBAI ODARIYA
|
1745005001WL043620
|
MANGALIBAI ODARIYA
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANGALIBAIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SAMNAPUR
|
MP-45-005-001-001/43
(DHURKUTTA)
|
1745005001NRG24211220231295462
|
21/12/2023
|
PREM SINGH
|
1745005001WL043620
|
PREM SINGH
|
00697
|
BKID0MG1336
|
651
|
651
|
Processed
|
11/03/2024
|
|
644663197
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAMNAPUR
|
MP-45-005-001-001/50
(DHURKUTTA)
|
1745005000NRG24211220231296295
|
21/12/2023
|
PANAKU
|
1745005WL043639
|
PANAKU
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
PANAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-001-001/51
(DHURKUTTA)
|
1745005000NRG24211220231296296
|
21/12/2023
|
PHAGNI BAI
|
1745005WL043639
|
PHAGNI BAI
|
00697
|
BKID0MG1336
|
654
|
654
|
Processed
|
11/03/2024
|
|
644663197
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-001-001/54-A
(DHURKUTTA)
|
1745005000NRG24211220231296300
|
21/12/2023
|
SAMME LAL BARIYA
|
1745005WL043639
|
SAMME LAL BARIYA
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
SAMMELALBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SAMNAPUR
|
MP-45-005-001-001/55-A
(DHURKUTTA)
|
1745005000NRG24211220231296304
|
21/12/2023
|
FOOLVATI BAI
|
1745005WL043639
|
FOOLVATI BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
FOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SAMNAPUR
|
MP-45-005-001-001/56
(DHURKUTTA)
|
1745005001NRG24211220231295466
|
21/12/2023
|
TIHROBAI YADAV
|
1745005001WL043620
|
TIHROBAI YADAV
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
TIHROBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-001-001/58
(DHURKUTTA)
|
1745005001NRG24211220231295468
|
21/12/2023
|
CHATTAR
|
1745005001WL043620
|
CHATTAR
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
CHATTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SAMNAPUR
|
MP-45-005-001-001/60
(DHURKUTTA)
|
1745005001NRG24211220231295470
|
21/12/2023
|
SHAYAM LAL
|
1745005001WL043620
|
SHAYAM LAL
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-001-001/62
(DHURKUTTA)
|
1745005001NRG24211220231295471
|
21/12/2023
|
DADULAL
|
1745005001WL043620
|
DADULAL
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
DADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-001-001/63-A
(DHURKUTTA)
|
1745005001NRG24211220231295473
|
21/12/2023
|
MANTIBAI DEWADIYA
|
1745005001WL043620
|
MANTIBAI DEWADIYA
|
00697
|
BKID0MG1336
|
217
|
217
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANTIBAIDEWADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-001-001/64
(DHURKUTTA)
|
1745005001NRG24211220231295475
|
21/12/2023
|
barthnin bai
|
1745005001WL043620
|
barthnin bai
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
barthninbai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SAMNAPUR
|
MP-45-005-001-001/64
(DHURKUTTA)
|
1745005001NRG24211220231295474
|
21/12/2023
|
RATANU
|
1745005001WL043620
|
RATANU
|
00697
|
BKID0MG1336
|
651
|
651
|
Processed
|
11/03/2024
|
|
644663197
|
|
RATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAMNAPUR
|
MP-45-005-001-001/64-A
(DHURKUTTA)
|
1745005001NRG24211220231295476
|
21/12/2023
|
MANGALIBAI KUSHRIYA
|
1745005001WL043620
|
MANGALIBAI KUSHRIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANGALIBAIKUSHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAMNAPUR
|
MP-45-005-001-001/66
(DHURKUTTA)
|
1745005001NRG24211220231295479
|
21/12/2023
|
BUDHAWARIYABAI KUSHARIYA
|
1745005001WL043620
|
BUDHAWARIYABAI KUSHARIYA
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
BUDHAWARIYABAIKUSHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-001-001/67
(DHURKUTTA)
|
1745005001NRG24211220231295480
|
21/12/2023
|
manti bai dhurye
|
1745005001WL043620
|
manti bai dhurye
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
mantibaidhurye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAMNAPUR
|
MP-45-005-001-001/7
(DHURKUTTA)
|
1745005001NRG24211220231295481
|
21/12/2023
|
BISHAHINBAI YADAV
|
1745005001WL043620
|
BISHAHINBAI YADAV
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
BISHAHINBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-001-001/70
(DHURKUTTA)
|
1745005000NRG24211220231296309
|
21/12/2023
|
JAYMATI ODARIYA
|
1745005WL043639
|
JAYMATI ODARIYA
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
JAYMATIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-001-001/70-A
(DHURKUTTA)
|
1745005000NRG24211220231296310
|
21/12/2023
|
SAROJKUMAR ODARIYA
|
1745005WL043639
|
SAROJKUMAR ODARIYA
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
SAROJKUMARODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-001-001/71
(DHURKUTTA)
|
1745005001NRG24211220231295482
|
21/12/2023
|
SUKWAROBAI TOTATHIYA
|
1745005001WL043620
|
SUKWAROBAI TOTATHIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUKWAROBAITOTATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-001-001/72
(DHURKUTTA)
|
1745005000NRG24211220231296314
|
21/12/2023
|
DASHMIBAI ODARIYA
|
1745005WL043639
|
DASHMIBAI ODARIYA
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
DASHMIBAIODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-001-001/72
(DHURKUTTA)
|
1745005000NRG24211220231296313
|
21/12/2023
|
SHIVLAL ODARIYA
|
1745005WL043639
|
SHIVLAL ODARIYA
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
SHIVLALODARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SAMNAPUR
|
MP-45-005-001-001/8
(DHURKUTTA)
|
1745005001NRG24211220231295483
|
21/12/2023
|
SONIBAI YADAV
|
1745005001WL043620
|
SONIBAI YADAV
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
SONIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-001-001/85-A
(DHURKUTTA)
|
1745005000NRG24211220231296328
|
21/12/2023
|
Ramprasad
|
1745005WL043639
|
Ramprasad
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SAMNAPUR
|
MP-45-005-001-001/87
(DHURKUTTA)
|
1745005001NRG24211220231295484
|
21/12/2023
|
KUNWAR SINGH
|
1745005001WL043620
|
KUNWAR SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-001-001/9
(DHURKUTTA)
|
1745005000NRG24211220231296330
|
21/12/2023
|
DHOTMIN BAI
|
1745005WL043639
|
DHOTMIN BAI
|
00697
|
BKID0MG1336
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
DHOTMINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-001-001/9
(DHURKUTTA)
|
1745005000NRG24211220231296329
|
21/12/2023
|
ETVARI
|
1745005WL043639
|
ETVARI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
ETVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-001-001/92-A
(DHURKUTTA)
|
1745005001NRG24211220231295486
|
21/12/2023
|
TIJIYA
|
1745005001WL043620
|
TIJIYA
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-001-001/92-A
(DHURKUTTA)
|
1745005001NRG24211220231295487
|
21/12/2023
|
TIJIYA BAI
|
1745005001WL043620
|
TIJIYA BAI
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-001-001/93
(DHURKUTTA)
|
1745005001NRG24211220231295492
|
21/12/2023
|
CHHATTAR SINGH
|
1745005001WL043620
|
CHHATTAR SINGH
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
CHHATTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-001-001/93-B
(DHURKUTTA)
|
1745005001NRG24211220231295495
|
21/12/2023
|
SAMMELAL TOTADIYA
|
1745005001WL043620
|
SAMMELAL TOTADIYA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
SAMMELALTOTADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-001-001/95
(DHURKUTTA)
|
1745005001NRG24211220231295497
|
21/12/2023
|
mangli bai
|
1745005001WL043620
|
mangli bai
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
manglibai
|
BANK OF BARODA(606985)
|
|
193
|
SAMNAPUR
|
MP-45-005-001-001/95-B
(DHURKUTTA)
|
1745005001NRG24211220231295498
|
21/12/2023
|
fool sing
|
1745005001WL043620
|
fool sing
|
00697
|
BKID0MG1336
|
868
|
868
|
Processed
|
11/03/2024
|
|
644663197
|
|
foolsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-001-001/98-A
(DHURKUTTA)
|
1745005000NRG24211220231296336
|
21/12/2023
|
BUDHWARIYA
|
1745005WL043639
|
BUDHWARIYA
|
00697
|
BKID0MG1336
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SAMNAPUR
|
MP-45-005-001-001/98-B
(DHURKUTTA)
|
1745005000NRG24211220231296338
|
21/12/2023
|
SAHBATI DHOBIYA
|
1745005WL043639
|
SAHBATI DHOBIYA
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
SAHBATIDHOBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-008-001/151-A
(KAREGAON)
|
1745005008NRG24201220231294856
|
21/12/2023
|
RAM KUMAR
|
1745005008WL043602
|
RAM KUMAR
|
00697
|
BKID0MG1336
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644663197
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114393
|
114393
|
|
|
|
|
|
|
|
|
197
|
SAMNAPUR
|
MP-45-005-001-001/111
(DHURKUTTA)
|
1745005001NRG24211220231295413
|
21/12/2023
|
BIRJHU
|
1745005001WL043620
|
BIRJHU
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-001-001/115
(DHURKUTTA)
|
1745005001NRG24211220231295418
|
21/12/2023
|
MANDHU
|
1745005001WL043620
|
MANDHU
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
MANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-001-001/12
(DHURKUTTA)
|
1745005000NRG24211220231296235
|
21/12/2023
|
bajrahin bai
|
1745005WL043639
|
bajrahin bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
bajrahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-001-001/12
(DHURKUTTA)
|
1745005000NRG24211220231296234
|
21/12/2023
|
JEEVAN
|
1745005WL043639
|
JEEVAN
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-001-001/128
(DHURKUTTA)
|
1745005000NRG24211220231296244
|
21/12/2023
|
dhaniya
|
1745005WL043639
|
dhaniya
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-001-001/128
(DHURKUTTA)
|
1745005000NRG24211220231296243
|
21/12/2023
|
SUKHRAM
|
1745005WL043639
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-001-001/142
(DHURKUTTA)
|
1745005000NRG24211220231296255
|
21/12/2023
|
sukhiram
|
1745005WL043639
|
sukhiram
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-001-001/152-A
(DHURKUTTA)
|
1745005000NRG24211220231296265
|
21/12/2023
|
geeta bai
|
1745005WL043639
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
205
|
SAMNAPUR
|
MP-45-005-001-001/17-A
(DHURKUTTA)
|
1745005000NRG24211220231296267
|
21/12/2023
|
ISVAR DAS
|
1745005WL043639
|
ISVAR DAS
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
ISVARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-001-001/23-A
(DHURKUTTA)
|
1745005001NRG24211220231295446
|
21/12/2023
|
PHOOL SINGH
|
1745005001WL043620
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-001-001/24-A
(DHURKUTTA)
|
1745005000NRG24211220231296275
|
21/12/2023
|
SEVAKRAM
|
1745005WL043639
|
SEVAKRAM
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SAMNAPUR
|
MP-45-005-001-001/30
(DHURKUTTA)
|
1745005000NRG24211220231296285
|
21/12/2023
|
SUKRATI
|
1745005WL043639
|
SUKRATI
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
11/03/2024
|
|
644663197
|
|
SUKRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-001-001/34-A
(DHURKUTTA)
|
1745005000NRG24211220231296292
|
21/12/2023
|
mithlesh Bai
|
1745005WL043639
|
mithlesh Bai
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
mithleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SAMNAPUR
|
MP-45-005-001-001/40
(DHURKUTTA)
|
1745005001NRG24211220231295458
|
21/12/2023
|
Mangali Bai
|
1745005001WL043620
|
Mangali Bai
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
MangaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SAMNAPUR
|
MP-45-005-001-001/48
(DHURKUTTA)
|
1745005000NRG24211220231296294
|
21/12/2023
|
Prem kumar
|
1745005WL043639
|
Prem kumar
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-001-001/51
(DHURKUTTA)
|
1745005000NRG24211220231296297
|
21/12/2023
|
BHARAT LAL
|
1745005WL043639
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-001-001/53
(DHURKUTTA)
|
1745005000NRG24211220231296298
|
21/12/2023
|
gitkarin
|
1745005WL043639
|
gitkarin
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
644663197
|
|
gitkarin
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-001-001/55
(DHURKUTTA)
|
1745005000NRG24211220231296301
|
21/12/2023
|
JAY SINGH
|
1745005WL043639
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-001-001/55
(DHURKUTTA)
|
1745005000NRG24211220231296302
|
21/12/2023
|
kunni
|
1745005WL043639
|
kunni
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-001-001/55-A
(DHURKUTTA)
|
1745005000NRG24211220231296303
|
21/12/2023
|
rajesh kumar
|
1745005WL043639
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
11/03/2024
|
|
644663197
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SAMNAPUR
|
MP-45-005-001-001/65
(DHURKUTTA)
|
1745005001NRG24211220231295477
|
21/12/2023
|
BAJARU
|
1745005001WL043620
|
BAJARU
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644663197
|
|
BAJARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAMNAPUR
|
MP-45-005-001-001/66
(DHURKUTTA)
|
1745005001NRG24211220231295478
|
21/12/2023
|
BUDHAIBIY
|
1745005001WL043620
|
BUDHAIBIY
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644663197
|
|
BUDHAIBIY
|
BANK OF BARODA(606985)
|
|
219
|
SAMNAPUR
|
MP-45-005-001-001/81
(DHURKUTTA)
|
1745005000NRG24211220231296324
|
21/12/2023
|
JAGDEESHVAR DAS
|
1745005WL043639
|
JAGDEESHVAR DAS
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
JAGDEESHVARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SAMNAPUR
|
MP-45-005-001-001/82-A
(DHURKUTTA)
|
1745005000NRG24211220231296326
|
21/12/2023
|
AMAR DAS
|
1745005WL043639
|
AMAR DAS
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Rejected
|
12/03/2024
|
|
644663197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
SAMNAPUR
|
MP-45-005-001-001/96
(DHURKUTTA)
|
1745005000NRG24211220231296331
|
21/12/2023
|
PARWATI
|
1745005WL043639
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644663197
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-001-001/98-B
(DHURKUTTA)
|
1745005000NRG24211220231296337
|
21/12/2023
|
ROOP SINGH
|
1745005WL043639
|
ROOP SINGH
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644663197
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28742
|
28742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255089
|
255089
|
|
|
|
|
|
|
|