|
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-45-005-006-001/283
(KIWAD RYT)
|
1745005006NRG24231020231061250
|
24/10/2023
|
Samro bai uikey
|
1745005006WL036976
|
Samro bai uikey
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
09/11/2023
|
|
291221051
|
|
Samrobaiuikey
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-009-001/36-A
(GHATA RYT)
|
1745005009NRG24241020231068418
|
24/10/2023
|
Bhagwati
|
1745005009WL037144
|
Bhagwati
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
Bhagwati
|
UCO BANK(607066)
|
|
3
|
SAMNAPUR
|
MP-45-005-009-001/36-B
(GHATA RYT)
|
1745005009NRG24241020231068419
|
24/10/2023
|
Lavkesh Kumar
|
1745005009WL037144
|
Lavkesh Kumar
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
LavkeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMNAPUR
|
MP-45-005-009-001/53-A
(GHATA RYT)
|
1745005009NRG24241020231068434
|
24/10/2023
|
Kuldeep Singh Maravi
|
1745005009WL037144
|
Kuldeep Singh Maravi
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
KuldeepSinghMaravi
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-009-001/74-A
(GHATA RYT)
|
1745005009NRG24241020231068443
|
24/10/2023
|
Sandeep kumar
|
1745005009WL037144
|
Sandeep kumar
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
Sandeepkumar
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-014-002/104
(MOHTI RYT)
|
1745005000NRG24241020231070889
|
24/10/2023
|
DILIP
|
1745005WL037237
|
DILIP
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
09/11/2023
|
|
291221051
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-014-002/108
(MOHTI RYT)
|
1745005000NRG24241020231070890
|
24/10/2023
|
RAJKUMARI
|
1745005WL037237
|
RAJKUMARI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-014-002/127-a
(MOHTI RYT)
|
1745005000NRG24241020231070895
|
24/10/2023
|
SAVITA BAI
|
1745005WL037237
|
SAVITA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SAVITABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-014-002/234-a
(MOHTI RYT)
|
1745005000NRG24241020231070914
|
24/10/2023
|
SEM KUMAR
|
1745005WL037237
|
SEM KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SEMKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-014-002/235
(MOHTI RYT)
|
1745005000NRG24241020231070915
|
24/10/2023
|
GEETA BAI
|
1745005WL037237
|
GEETA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-014-002/32-A
(MOHTI RYT)
|
1745005000NRG24241020231070922
|
24/10/2023
|
SANJAY
|
1745005WL037237
|
SANJAY
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-014-002/36-B
(MOHTI RYT)
|
1745005000NRG24241020231070925
|
24/10/2023
|
VIDYA
|
1745005WL037237
|
VIDYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-014-002/76
(MOHTI RYT)
|
1745005000NRG24241020231070958
|
24/10/2023
|
JAY SINGH
|
1745005WL037237
|
JAY SINGH
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-014-002/77-C
(MOHTI RYT)
|
1745005000NRG24241020231070962
|
24/10/2023
|
SUKHAMATI
|
1745005WL037237
|
SUKHAMATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SUKHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMNAPUR
|
MP-45-005-014-002/87
(MOHTI RYT)
|
1745005000NRG24241020231070979
|
24/10/2023
|
PHOOLI BAI
|
1745005WL037237
|
PHOOLI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
PHOOLIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-014-002/91-a
(MOHTI RYT)
|
1745005000NRG24241020231070983
|
24/10/2023
|
DURGESH
|
1745005WL037237
|
DURGESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-014-002/94
(MOHTI RYT)
|
1745005000NRG24241020231070985
|
24/10/2023
|
RANIYA BAI
|
1745005WL037237
|
RANIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
RANIYABAI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-014-002/96
(MOHTI RYT)
|
1745005000NRG24241020231070988
|
24/10/2023
|
SATIYA BAI
|
1745005WL037237
|
SATIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SATIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24730
|
24730
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-034-001/148
(KANCHANPUR)
|
1745005034NRG24241020231069899
|
24/10/2023
|
ANUSUEYA
|
1745005034WL037194
|
ANUSUEYA
|
00078
|
CNRB0004113
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291221051
|
|
ANUSUEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-034-002/158
(KANCHANPUR)
|
1745005034NRG24241020231069901
|
24/10/2023
|
LILARAM
|
1745005034WL037194
|
LILARAM
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
291221051
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-034-002/158
(KANCHANPUR)
|
1745005034NRG24241020231069900
|
24/10/2023
|
LILARAM
|
1745005034WL037194
|
LILARAM
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
291221051
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-034-002/41-b
(KANCHANPUR)
|
1745005034NRG24241020231069903
|
24/10/2023
|
BLARAM
|
1745005034WL037194
|
BLARAM
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291221051
|
|
BLARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-034-002/41-b
(KANCHANPUR)
|
1745005034NRG24241020231069902
|
24/10/2023
|
BLARAM
|
1745005034WL037194
|
BLARAM
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291221051
|
|
BLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
24
|
SAMNAPUR
|
MP-45-005-009-001/10
(GHATA RYT)
|
1745005009NRG24241020231068365
|
24/10/2023
|
JAY SINGH
|
1745005009WL037144
|
JAY SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
291221051
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-009-001/101
(GHATA RYT)
|
1745005009NRG24241020231068366
|
24/10/2023
|
DHANVANTI
|
1745005009WL037144
|
DHANVANTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-009-001/102
(GHATA RYT)
|
1745005009NRG24241020231068367
|
24/10/2023
|
RAY SINGH
|
1745005009WL037144
|
RAY SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-009-001/103
(GHATA RYT)
|
1745005009NRG24241020231068368
|
24/10/2023
|
BHAKOLA SINGH PATTA
|
1745005009WL037144
|
BHAKOLA SINGH PATTA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
BHAKOLASINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-009-001/103-A
(GHATA RYT)
|
1745005009NRG24241020231068369
|
24/10/2023
|
Lila vati
|
1745005009WL037144
|
Lila vati
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
291221051
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-009-001/104
(GHATA RYT)
|
1745005009NRG24241020231068370
|
24/10/2023
|
bramha
|
1745005009WL037144
|
bramha
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
10/11/2023
|
|
291221051
|
|
bramha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-009-001/104-A
(GHATA RYT)
|
1745005009NRG24241020231068371
|
24/10/2023
|
SUNDARIYA BAI UIKEY
|
1745005009WL037144
|
SUNDARIYA BAI UIKEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
SUNDARIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAMNAPUR
|
MP-45-005-009-001/117-a
(GHATA RYT)
|
1745005009NRG24241020231068376
|
24/10/2023
|
SHIV LAL
|
1745005009WL037144
|
SHIV LAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-009-001/120
(GHATA RYT)
|
1745005009NRG24241020231068378
|
24/10/2023
|
Jmunabai
|
1745005009WL037144
|
Jmunabai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
Jmunabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-009-001/13
(GHATA RYT)
|
1745005009NRG24241020231068379
|
24/10/2023
|
SHYAMVATI
|
1745005009WL037144
|
SHYAMVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-009-001/13-a
(GHATA RYT)
|
1745005009NRG24241020231068380
|
24/10/2023
|
KAMLA BAI
|
1745005009WL037144
|
KAMLA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-009-001/13-B
(GHATA RYT)
|
1745005009NRG24241020231068381
|
24/10/2023
|
SAMAL BAI MARKAM
|
1745005009WL037144
|
SAMAL BAI MARKAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SAMALBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-009-001/133
(GHATA RYT)
|
1745005009NRG24241020231068383
|
24/10/2023
|
JAY SINGH
|
1745005009WL037144
|
JAY SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
291221051
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-009-001/135
(GHATA RYT)
|
1745005009NRG24241020231068384
|
24/10/2023
|
KARTIKRAM
|
1745005009WL037144
|
KARTIKRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
|
38
|
SAMNAPUR
|
MP-45-005-009-001/135-A
(GHATA RYT)
|
1745005009NRG24241020231068385
|
24/10/2023
|
MOHANI
|
1745005009WL037144
|
MOHANI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
MOHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-009-001/147
(GHATA RYT)
|
1745005009NRG24241020231068386
|
24/10/2023
|
INDRIYA BAI
|
1745005009WL037144
|
INDRIYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
INDRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-009-001/149
(GHATA RYT)
|
1745005009NRG24241020231068387
|
24/10/2023
|
BIRAN
|
1745005009WL037144
|
BIRAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-009-001/170
(GHATA RYT)
|
1745005009NRG24241020231068391
|
24/10/2023
|
BALI SINGH
|
1745005009WL037144
|
BALI SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
BALISINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-009-001/172
(GHATA RYT)
|
1745005009NRG24241020231068392
|
24/10/2023
|
SAMRO BAI
|
1745005009WL037144
|
SAMRO BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-009-001/173
(GHATA RYT)
|
1745005009NRG24241020231068393
|
24/10/2023
|
PARWATI
|
1745005009WL037144
|
PARWATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
291221051
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-009-001/174
(GHATA RYT)
|
1745005009NRG24241020231068394
|
24/10/2023
|
Chhita bai
|
1745005009WL037144
|
Chhita bai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
Chhitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-009-001/180
(GHATA RYT)
|
1745005009NRG24241020231068397
|
24/10/2023
|
SAMARU SINGH
|
1745005009WL037144
|
SAMARU SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
SAMARUSINGH
|
BANK OF BARODA(606985)
|
|
46
|
SAMNAPUR
|
MP-45-005-009-001/183
(GHATA RYT)
|
1745005009NRG24241020231068398
|
24/10/2023
|
BUDH SINGH
|
1745005009WL037144
|
BUDH SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-009-001/184
(GHATA RYT)
|
1745005009NRG24241020231068399
|
24/10/2023
|
PAHARU
|
1745005009WL037144
|
PAHARU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
PAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-009-001/211
(GHATA RYT)
|
1745005009NRG24241020231068400
|
24/10/2023
|
SURJOTIN
|
1745005009WL037144
|
SURJOTIN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SURJOTIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-009-001/228
(GHATA RYT)
|
1745005009NRG24241020231068401
|
24/10/2023
|
JAYANTI
|
1745005009WL037144
|
JAYANTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-009-001/230
(GHATA RYT)
|
1745005009NRG24241020231068402
|
24/10/2023
|
JODH SINGH
|
1745005009WL037144
|
JODH SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
JODHSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-009-001/238
(GHATA RYT)
|
1745005009NRG24241020231068403
|
24/10/2023
|
CHHATRAPAL UIKEY
|
1745005009WL037144
|
CHHATRAPAL UIKEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
CHHATRAPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-009-001/25
(GHATA RYT)
|
1745005009NRG24241020231068404
|
24/10/2023
|
DHARAM SINGH
|
1745005009WL037144
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-009-001/27-a
(GHATA RYT)
|
1745005009NRG24241020231068406
|
24/10/2023
|
DHANNO BAI
|
1745005009WL037144
|
DHANNO BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-009-001/27-a
(GHATA RYT)
|
1745005009NRG24241020231068405
|
24/10/2023
|
GANPAT SINGH
|
1745005009WL037144
|
GANPAT SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-009-001/28
(GHATA RYT)
|
1745005009NRG24241020231068407
|
24/10/2023
|
CHHOTI BAI
|
1745005009WL037144
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
291221051
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-009-001/28-A
(GHATA RYT)
|
1745005009NRG24241020231068408
|
24/10/2023
|
MAHE BAI
|
1745005009WL037144
|
MAHE BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-009-001/29
(GHATA RYT)
|
1745005009NRG24241020231068409
|
24/10/2023
|
NATHSAY
|
1745005009WL037144
|
NATHSAY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
NATHSAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-009-001/30
(GHATA RYT)
|
1745005009NRG24241020231068410
|
24/10/2023
|
RAMU SINGH
|
1745005009WL037144
|
RAMU SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-009-001/31
(GHATA RYT)
|
1745005009NRG24241020231068411
|
24/10/2023
|
RAVI KUMAR
|
1745005009WL037144
|
RAVI KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-009-001/33
(GHATA RYT)
|
1745005009NRG24241020231068412
|
24/10/2023
|
SON SINGH
|
1745005009WL037144
|
SON SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-009-001/34-a
(GHATA RYT)
|
1745005009NRG24241020231068415
|
24/10/2023
|
MANOJ KUMAR
|
1745005009WL037144
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SAMNAPUR
|
MP-45-005-009-001/36
(GHATA RYT)
|
1745005009NRG24241020231068416
|
24/10/2023
|
SHIRIMATI
|
1745005009WL037144
|
SHIRIMATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SHIRIMATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-009-001/36-A
(GHATA RYT)
|
1745005009NRG24241020231068417
|
24/10/2023
|
LAL SINGH SAIYAM
|
1745005009WL037144
|
LAL SINGH SAIYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
LALSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SAMNAPUR
|
MP-45-005-009-001/38
(GHATA RYT)
|
1745005009NRG24241020231068421
|
24/10/2023
|
TIJMATBAI
|
1745005009WL037144
|
TIJMATBAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
TIJMATBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-009-001/38-a
(GHATA RYT)
|
1745005009NRG24241020231068423
|
24/10/2023
|
SUNDAR SINGH
|
1745005009WL037144
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-009-001/38-a
(GHATA RYT)
|
1745005009NRG24241020231068422
|
24/10/2023
|
VIJAY SINGH
|
1745005009WL037144
|
VIJAY SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-009-001/41
(GHATA RYT)
|
1745005009NRG24241020231068424
|
24/10/2023
|
KHUNNI BAI
|
1745005009WL037144
|
KHUNNI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
KHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-009-001/41-A
(GHATA RYT)
|
1745005009NRG24241020231068425
|
24/10/2023
|
Mukesh kumar
|
1745005009WL037144
|
Mukesh kumar
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-009-001/42-B
(GHATA RYT)
|
1745005009NRG24241020231068427
|
24/10/2023
|
birijihya
|
1745005009WL037144
|
birijihya
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
birijihya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-009-001/43
(GHATA RYT)
|
1745005009NRG24241020231068428
|
24/10/2023
|
SANTRAM
|
1745005009WL037144
|
SANTRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-009-001/43-b
(GHATA RYT)
|
1745005009NRG24241020231068430
|
24/10/2023
|
NAND KUMARI
|
1745005009WL037144
|
NAND KUMARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
NANDKUMARI
|
BANK OF BARODA(606985)
|
|
72
|
SAMNAPUR
|
MP-45-005-009-001/43-C
(GHATA RYT)
|
1745005009NRG24241020231068431
|
24/10/2023
|
Ashvant singh
|
1745005009WL037144
|
Ashvant singh
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
Ashvantsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-009-001/43-D
(GHATA RYT)
|
1745005009NRG24241020231068432
|
24/10/2023
|
MANGALWATI MARAVI
|
1745005009WL037144
|
MANGALWATI MARAVI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
MANGALWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-009-001/53
(GHATA RYT)
|
1745005009NRG24241020231068433
|
24/10/2023
|
CHARAN SINGH
|
1745005009WL037144
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAMNAPUR
|
MP-45-005-009-001/54
(GHATA RYT)
|
1745005009NRG24241020231068435
|
24/10/2023
|
ANUJ KUMAR
|
1745005009WL037144
|
ANUJ KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
ANUJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-009-001/69
(GHATA RYT)
|
1745005009NRG24241020231068436
|
24/10/2023
|
SARLA
|
1745005009WL037144
|
SARLA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
SARLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAMNAPUR
|
MP-45-005-009-001/71
(GHATA RYT)
|
1745005009NRG24241020231068437
|
24/10/2023
|
SUSHILA BAI
|
1745005009WL037144
|
SUSHILA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-009-001/71-a
(GHATA RYT)
|
1745005009NRG24241020231068438
|
24/10/2023
|
SARITA BAI
|
1745005009WL037144
|
SARITA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-009-001/73-A
(GHATA RYT)
|
1745005009NRG24241020231068441
|
24/10/2023
|
VANDANA BAI
|
1745005009WL037144
|
VANDANA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-009-001/74
(GHATA RYT)
|
1745005009NRG24241020231068442
|
24/10/2023
|
BIHARI
|
1745005009WL037144
|
BIHARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-009-001/75-a
(GHATA RYT)
|
1745005009NRG24241020231068445
|
24/10/2023
|
PARKASH
|
1745005009WL037144
|
PARKASH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-009-001/76
(GHATA RYT)
|
1745005009NRG24241020231068446
|
24/10/2023
|
TIHARU
|
1745005009WL037144
|
TIHARU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-009-001/78
(GHATA RYT)
|
1745005009NRG24241020231068447
|
24/10/2023
|
BIHARI SINGH
|
1745005009WL037144
|
BIHARI SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-009-001/78-A
(GHATA RYT)
|
1745005009NRG24241020231068448
|
24/10/2023
|
AKEYNUJ KUMAR UI
|
1745005009WL037144
|
AKEYNUJ KUMAR UI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291221051
|
|
AKEYNUJKUMARUI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-009-001/8
(GHATA RYT)
|
1745005009NRG24241020231068449
|
24/10/2023
|
RAM LAL
|
1745005009WL037144
|
RAM LAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-009-001/96
(GHATA RYT)
|
1745005009NRG24241020231068451
|
24/10/2023
|
RAM WATI
|
1745005009WL037144
|
RAM WATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-014-002/129
(MOHTI RYT)
|
1745005000NRG24241020231070896
|
24/10/2023
|
INDRA BAI
|
1745005WL037237
|
INDRA BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAMNAPUR
|
MP-45-005-014-002/13-A
(MOHTI RYT)
|
1745005000NRG24241020231070898
|
24/10/2023
|
JULA BAI
|
1745005WL037237
|
JULA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
JULABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-014-002/134-a
(MOHTI RYT)
|
1745005000NRG24241020231070899
|
24/10/2023
|
RAMKALI
|
1745005WL037237
|
RAMKALI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-014-002/16-B
(MOHTI RYT)
|
1745005000NRG24241020231070901
|
24/10/2023
|
RAJESH KUMAR
|
1745005WL037237
|
RAJESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SAMNAPUR
|
MP-45-005-014-002/198-a
(MOHTI RYT)
|
1745005000NRG24241020231070902
|
24/10/2023
|
MANGAL SINGH
|
1745005WL037237
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-014-002/199-a
(MOHTI RYT)
|
1745005000NRG24241020231070904
|
24/10/2023
|
DARBARI
|
1745005WL037237
|
DARBARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-014-002/199-a
(MOHTI RYT)
|
1745005000NRG24241020231070905
|
24/10/2023
|
KAMLI BAI
|
1745005WL037237
|
KAMLI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-014-002/201
(MOHTI RYT)
|
1745005000NRG24241020231070908
|
24/10/2023
|
CHOTA SINGH
|
1745005WL037237
|
CHOTA SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
CHOTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SAMNAPUR
|
MP-45-005-014-002/203-A
(MOHTI RYT)
|
1745005000NRG24241020231070911
|
24/10/2023
|
PACHO BAI
|
1745005WL037237
|
PACHO BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
PACHOBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-014-002/229-A
(MOHTI RYT)
|
1745005000NRG24241020231070913
|
24/10/2023
|
SAKUNTALA
|
1745005WL037237
|
SAKUNTALA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAMNAPUR
|
MP-45-005-014-002/28
(MOHTI RYT)
|
1745005000NRG24241020231070916
|
24/10/2023
|
KAMLVATI
|
1745005WL037237
|
KAMLVATI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
KAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-014-002/3-a
(MOHTI RYT)
|
1745005000NRG24241020231070917
|
24/10/2023
|
KAMALVATI
|
1745005WL037237
|
KAMALVATI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-014-002/30
(MOHTI RYT)
|
1745005000NRG24241020231070918
|
24/10/2023
|
VANDANA
|
1745005WL037237
|
VANDANA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-014-002/31-A
(MOHTI RYT)
|
1745005000NRG24241020231070920
|
24/10/2023
|
SUHANA BAI
|
1745005WL037237
|
SUHANA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SUHANABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-014-002/32
(MOHTI RYT)
|
1745005000NRG24241020231070921
|
24/10/2023
|
AJAY KUMAR
|
1745005WL037237
|
AJAY KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-014-002/36-B
(MOHTI RYT)
|
1745005000NRG24241020231070926
|
24/10/2023
|
RAJVIMAL
|
1745005WL037237
|
RAJVIMAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAJVIMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-014-002/42
(MOHTI RYT)
|
1745005000NRG24241020231070927
|
24/10/2023
|
RAMESHWARI
|
1745005WL037237
|
RAMESHWARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-014-002/44
(MOHTI RYT)
|
1745005000NRG24241020231070928
|
24/10/2023
|
ARJUN
|
1745005WL037237
|
ARJUN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-014-002/49-B
(MOHTI RYT)
|
1745005000NRG24241020231070930
|
24/10/2023
|
NARABADIYA BAI
|
1745005WL037237
|
NARABADIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
NARABADIYABAI
|
BANK OF BARODA(606985)
|
|
106
|
SAMNAPUR
|
MP-45-005-014-002/51
(MOHTI RYT)
|
1745005000NRG24241020231070933
|
24/10/2023
|
SEHMATIYA BAI
|
1745005WL037237
|
SEHMATIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SEHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-014-002/52
(MOHTI RYT)
|
1745005000NRG24241020231070934
|
24/10/2023
|
GULAVATI
|
1745005WL037237
|
GULAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-014-002/53-a
(MOHTI RYT)
|
1745005000NRG24241020231070937
|
24/10/2023
|
KUMARI BAI
|
1745005WL037237
|
KUMARI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
KUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAMNAPUR
|
MP-45-005-014-002/53-b
(MOHTI RYT)
|
1745005000NRG24241020231070938
|
24/10/2023
|
UMESH KUMAR
|
1745005WL037237
|
UMESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-014-002/54-A
(MOHTI RYT)
|
1745005000NRG24241020231070939
|
24/10/2023
|
SUSHILA
|
1745005WL037237
|
SUSHILA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-014-002/64-A
(MOHTI RYT)
|
1745005000NRG24241020231070948
|
24/10/2023
|
MEENA
|
1745005WL037237
|
MEENA
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAMNAPUR
|
MP-45-005-014-002/69
(MOHTI RYT)
|
1745005000NRG24241020231070952
|
24/10/2023
|
CHHOTI BAI
|
1745005WL037237
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-014-002/73
(MOHTI RYT)
|
1745005000NRG24241020231070957
|
24/10/2023
|
INDRAWATI
|
1745005WL037237
|
INDRAWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-014-002/77-a
(MOHTI RYT)
|
1745005000NRG24241020231070959
|
24/10/2023
|
CHHITA BAI
|
1745005WL037237
|
CHHITA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-014-002/77-C
(MOHTI RYT)
|
1745005000NRG24241020231070961
|
24/10/2023
|
RAKESH KUMAR
|
1745005WL037237
|
RAKESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-014-002/77-D
(MOHTI RYT)
|
1745005000NRG24241020231070963
|
24/10/2023
|
KAMLESH KUMAR
|
1745005WL037237
|
KAMLESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-014-002/78-a
(MOHTI RYT)
|
1745005000NRG24241020231070964
|
24/10/2023
|
SAVITA BAI
|
1745005WL037237
|
SAVITA BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-014-002/79
(MOHTI RYT)
|
1745005000NRG24241020231070965
|
24/10/2023
|
SUVESH KUMAR
|
1745005WL037237
|
SUVESH KUMAR
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
SUVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-014-002/80
(MOHTI RYT)
|
1745005000NRG24241020231070967
|
24/10/2023
|
CHARAN SINGH
|
1745005WL037237
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-014-002/81
(MOHTI RYT)
|
1745005000NRG24241020231070969
|
24/10/2023
|
RAJESHWARI
|
1745005WL037237
|
RAJESHWARI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-014-002/83-a
(MOHTI RYT)
|
1745005000NRG24241020231070972
|
24/10/2023
|
LAMU SINGH
|
1745005WL037237
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-014-002/84-B
(MOHTI RYT)
|
1745005000NRG24241020231070974
|
24/10/2023
|
SUSHILA
|
1745005WL037237
|
SUSHILA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-014-002/85
(MOHTI RYT)
|
1745005000NRG24241020231070976
|
24/10/2023
|
NAND KUMAR
|
1745005WL037237
|
NAND KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-014-002/85
(MOHTI RYT)
|
1745005000NRG24241020231070975
|
24/10/2023
|
RAM BAI
|
1745005WL037237
|
RAM BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-014-002/85-A
(MOHTI RYT)
|
1745005000NRG24241020231070977
|
24/10/2023
|
SATISH
|
1745005WL037237
|
SATISH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-014-002/86
(MOHTI RYT)
|
1745005000NRG24241020231070978
|
24/10/2023
|
DAL SINGH
|
1745005WL037237
|
DAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-014-002/95-a
(MOHTI RYT)
|
1745005000NRG24241020231070987
|
24/10/2023
|
AMALVATI
|
1745005WL037237
|
AMALVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
AMALVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191830
|
191830
|
|
|
|
|
|
|
|
|
128
|
SAMNAPUR
|
MP-45-005-014-002/67-A
(MOHTI RYT)
|
1745005000NRG24241020231070951
|
24/10/2023
|
SANDEEP KUMAR DHURWEY
|
1745005WL037237
|
SANDEEP KUMAR DHURWEY
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
SANDEEPKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
129
|
SAMNAPUR
|
MP-45-005-009-001/112-B
(GHATA RYT)
|
1745005009NRG24241020231068375
|
24/10/2023
|
RAJNI
|
1745005009WL037144
|
RAJNI
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAMNAPUR
|
MP-45-005-014-002/22
(MOHTI RYT)
|
1745005000NRG24241020231070912
|
24/10/2023
|
NEERAJ KUMAR
|
1745005WL037237
|
NEERAJ KUMAR
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-014-002/48
(MOHTI RYT)
|
1745005000NRG24241020231070929
|
24/10/2023
|
BHUVNESHWAR YADAV
|
1745005WL037237
|
BHUVNESHWAR YADAV
|
00468
|
UBIN0559482
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
132
|
SAMNAPUR
|
MP-45-005-009-001/37
(GHATA RYT)
|
1745005009NRG24241020231068420
|
24/10/2023
|
Phuleshvri
|
1745005009WL037144
|
Phuleshvri
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291221051
|
|
Phuleshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
133
|
SAMNAPUR
|
MP-45-005-006-002/10
(KIWAD RYT)
|
1745005006NRG24231020231061251
|
24/10/2023
|
RAMRATN SINGH
|
1745005006WL036976
|
RAMRATN SINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMRATNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-006-002/68
(KIWAD RYT)
|
1745005006NRG24231020231064448
|
24/10/2023
|
SHEMLAL
|
1745005006WL037063
|
SHEMLAL
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHEMLAL
|
BANK OF BARODA(606985)
|
|
135
|
SAMNAPUR
|
MP-45-005-009-001/11
(GHATA RYT)
|
1745005009NRG24241020231068372
|
24/10/2023
|
PARSAM
|
1745005009WL037144
|
PARSAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
PARSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-009-001/112
(GHATA RYT)
|
1745005009NRG24241020231068374
|
24/10/2023
|
RAMVATI MARAVI
|
1745005009WL037144
|
RAMVATI MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMVATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-009-001/119
(GHATA RYT)
|
1745005009NRG24241020231068377
|
24/10/2023
|
RAM SINGH
|
1745005009WL037144
|
RAM SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-009-001/131
(GHATA RYT)
|
1745005009NRG24241020231068382
|
24/10/2023
|
RAMVATI DHURVEY
|
1745005009WL037144
|
RAMVATI DHURVEY
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SAMNAPUR
|
MP-45-005-009-001/162
(GHATA RYT)
|
1745005009NRG24241020231068390
|
24/10/2023
|
CHHIDDHU SINGH MARAVI
|
1745005009WL037144
|
CHHIDDHU SINGH MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
CHHIDDHUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-009-001/34
(GHATA RYT)
|
1745005009NRG24241020231068414
|
24/10/2023
|
BHAGOTIN BAI DHURVE
|
1745005009WL037144
|
BHAGOTIN BAI DHURVE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
BHAGOTINBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-009-001/72
(GHATA RYT)
|
1745005009NRG24241020231068439
|
24/10/2023
|
SHOBHA SHAIYAM
|
1745005009WL037144
|
SHOBHA SHAIYAM
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHOBHASHAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-009-001/73
(GHATA RYT)
|
1745005009NRG24241020231068440
|
24/10/2023
|
PARVATIYA BAI PATTA
|
1745005009WL037144
|
PARVATIYA BAI PATTA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
PARVATIYABAIPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-009-001/75
(GHATA RYT)
|
1745005009NRG24241020231068444
|
24/10/2023
|
SUMIYA BAI UIKEY
|
1745005009WL037144
|
SUMIYA BAI UIKEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
SUMIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-014-002/109
(MOHTI RYT)
|
1745005000NRG24241020231070891
|
24/10/2023
|
DHARMIN BAI
|
1745005WL037237
|
DHARMIN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
DHARMINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-014-002/113-a
(MOHTI RYT)
|
1745005000NRG24241020231070893
|
24/10/2023
|
ASHOK KUMAR
|
1745005WL037237
|
ASHOK KUMAR
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
09/11/2023
|
|
291221051
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-014-002/124
(MOHTI RYT)
|
1745005000NRG24241020231070894
|
24/10/2023
|
TIJA BAI
|
1745005WL037237
|
TIJA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
TIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-014-002/20
(MOHTI RYT)
|
1745005000NRG24241020231070907
|
24/10/2023
|
SIREEMATI
|
1745005WL037237
|
SIREEMATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SIREEMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-014-002/202
(MOHTI RYT)
|
1745005000NRG24241020231070910
|
24/10/2023
|
RAM BATI
|
1745005WL037237
|
RAM BATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-014-002/31
(MOHTI RYT)
|
1745005000NRG24241020231070919
|
24/10/2023
|
HALKI BAI
|
1745005WL037237
|
HALKI BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-014-002/35
(MOHTI RYT)
|
1745005000NRG24241020231070923
|
24/10/2023
|
URMILA
|
1745005WL037237
|
URMILA
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-014-002/36
(MOHTI RYT)
|
1745005000NRG24241020231070924
|
24/10/2023
|
SAVITRI BAI
|
1745005WL037237
|
SAVITRI BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-014-002/50
(MOHTI RYT)
|
1745005000NRG24241020231070931
|
24/10/2023
|
RAM BAI
|
1745005WL037237
|
RAM BAI
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-014-002/53
(MOHTI RYT)
|
1745005000NRG24241020231070936
|
24/10/2023
|
RAKESHWARI DHURWEY
|
1745005WL037237
|
RAKESHWARI DHURWEY
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAKESHWARIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SAMNAPUR
|
MP-45-005-014-002/62-A
(MOHTI RYT)
|
1745005000NRG24241020231070944
|
24/10/2023
|
BASORIN BAI
|
1745005WL037237
|
BASORIN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
BASORINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SAMNAPUR
|
MP-45-005-014-002/65
(MOHTI RYT)
|
1745005000NRG24241020231070950
|
24/10/2023
|
CHHATRU SINGH
|
1745005WL037237
|
CHHATRU SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
CHHATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-014-002/70-C
(MOHTI RYT)
|
1745005000NRG24241020231070954
|
24/10/2023
|
KACHARA BAI
|
1745005WL037237
|
KACHARA BAI
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
KACHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SAMNAPUR
|
MP-45-005-014-002/77-b
(MOHTI RYT)
|
1745005000NRG24241020231070960
|
24/10/2023
|
TIHARO BAI
|
1745005WL037237
|
TIHARO BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-014-002/82
(MOHTI RYT)
|
1745005000NRG24241020231070970
|
24/10/2023
|
BIRT BAI
|
1745005WL037237
|
BIRT BAI
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
BIRTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAMNAPUR
|
MP-45-005-014-002/83
(MOHTI RYT)
|
1745005000NRG24241020231070971
|
24/10/2023
|
SAMIYA BAI
|
1745005WL037237
|
SAMIYA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-014-002/98
(MOHTI RYT)
|
1745005000NRG24241020231070990
|
24/10/2023
|
SHANKARI UDDEY
|
1745005WL037237
|
SHANKARI UDDEY
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHANKARIUDDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
161
|
SAMNAPUR
|
MP-45-005-006-001/165-A
(KIWAD RYT)
|
1745005000NRG24241020231070887
|
24/10/2023
|
GEND SINGH
|
1745005WL037236
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
291221051
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-006-002/55
(KIWAD RYT)
|
1745005006NRG24231020231064445
|
24/10/2023
|
TIHRO BAI BARADIYA
|
1745005006WL037063
|
TIHRO BAI BARADIYA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
09/11/2023
|
|
291221051
|
|
TIHROBAIBARADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAMNAPUR
|
MP-45-005-006-002/55
(KIWAD RYT)
|
1745005006NRG24231020231064444
|
24/10/2023
|
TIHRO BAI BARADIYA
|
1745005006WL037063
|
TIHRO BAI BARADIYA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
291221051
|
|
TIHROBAIBARADIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-009-001/11-a
(GHATA RYT)
|
1745005009NRG24241020231068373
|
24/10/2023
|
RAJESH KUMAR
|
1745005009WL037144
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-009-001/151
(GHATA RYT)
|
1745005009NRG24241020231068389
|
24/10/2023
|
RAMVATI
|
1745005009WL037144
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAMNAPUR
|
MP-45-005-009-001/175-a
(GHATA RYT)
|
1745005009NRG24241020231068395
|
24/10/2023
|
MAN SINGH
|
1745005009WL037144
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
167
|
SAMNAPUR
|
MP-45-005-009-001/175-b
(GHATA RYT)
|
1745005009NRG24241020231068396
|
24/10/2023
|
LAKHAN
|
1745005009WL037144
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-009-001/42
(GHATA RYT)
|
1745005009NRG24241020231068426
|
24/10/2023
|
BUDH SINGH
|
1745005009WL037144
|
BUDH SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SAMNAPUR
|
MP-45-005-009-001/43-A
(GHATA RYT)
|
1745005009NRG24241020231068429
|
24/10/2023
|
RAJESH KUMAR
|
1745005009WL037144
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-009-001/8
(GHATA RYT)
|
1745005009NRG24241020231068450
|
24/10/2023
|
AMRATIYA BAI
|
1745005009WL037144
|
AMRATIYA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291221051
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-014-002/103
(MOHTI RYT)
|
1745005000NRG24241020231070888
|
24/10/2023
|
SHANKRI BAI
|
1745005WL037237
|
SHANKRI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHANKRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-014-002/113
(MOHTI RYT)
|
1745005000NRG24241020231070892
|
24/10/2023
|
BIJLI BAI
|
1745005WL037237
|
BIJLI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
BIJLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SAMNAPUR
|
MP-45-005-014-002/15
(MOHTI RYT)
|
1745005000NRG24241020231070900
|
24/10/2023
|
AMRIT SINGH
|
1745005WL037237
|
AMRIT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
AMRITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAMNAPUR
|
MP-45-005-014-002/199
(MOHTI RYT)
|
1745005000NRG24241020231070903
|
24/10/2023
|
KUSHMI BAI
|
1745005WL037237
|
KUSHMI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
KUSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAMNAPUR
|
MP-45-005-014-002/2-a
(MOHTI RYT)
|
1745005000NRG24241020231070906
|
24/10/2023
|
MANGLI BAI
|
1745005WL037237
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
09/11/2023
|
|
291221051
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-014-002/201
(MOHTI RYT)
|
1745005000NRG24241020231070909
|
24/10/2023
|
SUSHILA BAI
|
1745005WL037237
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAMNAPUR
|
MP-45-005-014-002/50-a
(MOHTI RYT)
|
1745005000NRG24241020231070932
|
24/10/2023
|
DHANI BAI
|
1745005WL037237
|
DHANI BAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
291221051
|
|
DHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-014-002/52-a
(MOHTI RYT)
|
1745005000NRG24241020231070935
|
24/10/2023
|
NEEMA BAI
|
1745005WL037237
|
NEEMA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-014-002/62
(MOHTI RYT)
|
1745005000NRG24241020231070943
|
24/10/2023
|
SUDHAR SINGH
|
1745005WL037237
|
SUDHAR SINGH
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
09/11/2023
|
|
291221051
|
|
SUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-014-002/63
(MOHTI RYT)
|
1745005000NRG24241020231070945
|
24/10/2023
|
CHAIN
|
1745005WL037237
|
CHAIN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
CHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-014-002/63-B
(MOHTI RYT)
|
1745005000NRG24241020231070946
|
24/10/2023
|
SHERSINGH
|
1745005WL037237
|
SHERSINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-014-002/64
(MOHTI RYT)
|
1745005000NRG24241020231070947
|
24/10/2023
|
RAJKUMAR
|
1745005WL037237
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-014-002/70-a
(MOHTI RYT)
|
1745005000NRG24241020231070953
|
24/10/2023
|
KOMAL SINGH
|
1745005WL037237
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291221051
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-014-002/70-D
(MOHTI RYT)
|
1745005000NRG24241020231070955
|
24/10/2023
|
TULSHI SINGH
|
1745005WL037237
|
TULSHI SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
TULSHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SAMNAPUR
|
MP-45-005-014-002/71
(MOHTI RYT)
|
1745005000NRG24241020231070956
|
24/10/2023
|
KALNIN BAI
|
1745005WL037237
|
KALNIN BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
KALNINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-014-002/8
(MOHTI RYT)
|
1745005000NRG24241020231070966
|
24/10/2023
|
MANIRAM
|
1745005WL037237
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-014-002/80-A
(MOHTI RYT)
|
1745005000NRG24241020231070968
|
24/10/2023
|
RESHMI
|
1745005WL037237
|
RESHMI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
10/11/2023
|
|
291221051
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-014-002/84
(MOHTI RYT)
|
1745005000NRG24241020231070973
|
24/10/2023
|
SHIV PARSAD
|
1745005WL037237
|
SHIV PARSAD
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-014-002/89
(MOHTI RYT)
|
1745005000NRG24241020231070980
|
24/10/2023
|
CHET RAM
|
1745005WL037237
|
CHET RAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-014-002/90-a
(MOHTI RYT)
|
1745005000NRG24241020231070981
|
24/10/2023
|
SHOSAL BAI
|
1745005WL037237
|
SHOSAL BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
SHOSALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-014-002/91
(MOHTI RYT)
|
1745005000NRG24241020231070982
|
24/10/2023
|
RIGGU SINGH
|
1745005WL037237
|
RIGGU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
RIGGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-014-002/92
(MOHTI RYT)
|
1745005000NRG24241020231070984
|
24/10/2023
|
HARI SINGH
|
1745005WL037237
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-014-002/95
(MOHTI RYT)
|
1745005000NRG24241020231070986
|
24/10/2023
|
MAN SINGH
|
1745005WL037237
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
291221051
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-014-002/97
(MOHTI RYT)
|
1745005000NRG24241020231070989
|
24/10/2023
|
DHEERA SINGH
|
1745005WL037237
|
DHEERA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221051
|
|
DHEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323304
|
323304
|
|
|
|
|
|
|
|