|
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-45-005-006-001/216
(KIWAD RYT)
|
1745005000NRG24240620230454707
|
24/06/2023
|
JAY LAL
|
1745005WL015869
|
JAY LAL
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
JAYLAL
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-006-001/220
(KIWAD RYT)
|
1745005000NRG24240620230454709
|
24/06/2023
|
CHAITI BAI
|
1745005WL015869
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
CHAITIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-006-001/24-D
(KIWAD RYT)
|
1745005000NRG24240620230454713
|
24/06/2023
|
MOHAR SINGH
|
1745005WL015869
|
MOHAR SINGH
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-006-001/24-D
(KIWAD RYT)
|
1745005000NRG24240620230454714
|
24/06/2023
|
Parbatiya
|
1745005WL015869
|
Parbatiya
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
Parbatiya
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-006-001/250-A
(KIWAD RYT)
|
1745005000NRG24240620230454718
|
24/06/2023
|
SHIV LAL DHURWEY
|
1745005WL015869
|
SHIV LAL DHURWEY
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHIVLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-006-001/250-B
(KIWAD RYT)
|
1745005000NRG24240620230454719
|
24/06/2023
|
GURUCHARAN
|
1745005WL015869
|
GURUCHARAN
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GURUCHARAN
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-006-001/251
(KIWAD RYT)
|
1745005000NRG24240620230454720
|
24/06/2023
|
PRABHU SINGH
|
1745005WL015869
|
PRABHU SINGH
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
PRABHUSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-006-001/251-B
(KIWAD RYT)
|
1745005000NRG24240620230454721
|
24/06/2023
|
HEMRAJ
|
1745005WL015869
|
HEMRAJ
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SAMNAPUR
|
MP-45-005-006-001/296-A
(KIWAD RYT)
|
1745005000NRG24240620230454732
|
24/06/2023
|
Ghhoti
|
1745005WL015869
|
Ghhoti
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
Ghhoti
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-006-001/296-A
(KIWAD RYT)
|
1745005000NRG24240620230454731
|
24/06/2023
|
LAMTI BAI CHIPUDIYA
|
1745005WL015869
|
LAMTI BAI CHIPUDIYA
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
LAMTIBAICHIPUDIYA
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-006-001/296-B
(KIWAD RYT)
|
1745005000NRG24240620230454733
|
24/06/2023
|
RAB BAI
|
1745005WL015869
|
RAB BAI
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RABBAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-006-001/299-B
(KIWAD RYT)
|
1745005000NRG24240620230454739
|
24/06/2023
|
Prem Singh
|
1745005WL015869
|
Prem Singh
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-006-001/309-A
(KIWAD RYT)
|
1745005000NRG24240620230454740
|
24/06/2023
|
JAI SINGH
|
1745005WL015869
|
JAI SINGH
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SAMNAPUR
|
MP-45-005-006-001/310-A
(KIWAD RYT)
|
1745005000NRG24240620230454742
|
24/06/2023
|
LABHIYA
|
1745005WL015869
|
LABHIYA
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
LABHIYA
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-006-001/42-B
(KIWAD RYT)
|
1745005000NRG24240620230454750
|
24/06/2023
|
DALPAT SINGH
|
1745005WL015869
|
DALPAT SINGH
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
DALPATSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-006-001/42-B
(KIWAD RYT)
|
1745005000NRG24240620230454751
|
24/06/2023
|
SAMR WATI
|
1745005WL015869
|
SAMR WATI
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SAMRWATI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-006-001/52-B
(KIWAD RYT)
|
1745005000NRG24240620230454754
|
24/06/2023
|
SUKHIRAM
|
1745005WL015869
|
SUKHIRAM
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKHIRAM
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-006-001/62-A
(KIWAD RYT)
|
1745005000NRG24240620230454766
|
24/06/2023
|
HARE SINGH
|
1745005WL015869
|
HARE SINGH
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
HARESINGH
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-006-001/62-B
(KIWAD RYT)
|
1745005000NRG24240620230454767
|
24/06/2023
|
SANTU
|
1745005WL015869
|
SANTU
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-006-001/65-C
(KIWAD RYT)
|
1745005000NRG24240620230454768
|
24/06/2023
|
BUDHRAM
|
1745005WL015869
|
BUDHRAM
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-006-001/68-B
(KIWAD RYT)
|
1745005000NRG24240620230454770
|
24/06/2023
|
TIHRU
|
1745005WL015869
|
TIHRU
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
TIHRU
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-006-001/69
(KIWAD RYT)
|
1745005000NRG24240620230454772
|
24/06/2023
|
SUKMAT BAI
|
1745005WL015869
|
SUKMAT BAI
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKMATBAI
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-006-001/69-C
(KIWAD RYT)
|
1745005000NRG24240620230454773
|
24/06/2023
|
Semlal
|
1745005WL015869
|
Semlal
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
Semlal
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-006-001/70
(KIWAD RYT)
|
1745005000NRG24240620230454776
|
24/06/2023
|
phagni bai
|
1745005WL015869
|
phagni bai
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
phagnibai
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-006-001/70-B
(KIWAD RYT)
|
1745005000NRG24240620230454777
|
24/06/2023
|
BISLAL
|
1745005WL015869
|
BISLAL
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
BISLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAMNAPUR
|
MP-45-005-006-001/89-A
(KIWAD RYT)
|
1745005000NRG24240620230454782
|
24/06/2023
|
ANUP SINGH
|
1745005WL015869
|
ANUP SINGH
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
ANUPSINGH
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-006-001/89-A
(KIWAD RYT)
|
1745005000NRG24240620230454783
|
24/06/2023
|
Geeta Bai
|
1745005WL015869
|
Geeta Bai
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-006-001/99
(KIWAD RYT)
|
1745005000NRG24240620230454794
|
24/06/2023
|
Kamlesh Baghel
|
1745005WL015869
|
Kamlesh Baghel
|
00045
|
BARB0DINDIN
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
KamleshBaghel
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-006-002/10
(KIWAD RYT)
|
1745005006NRG24240620230450807
|
24/06/2023
|
NANKI BAI
|
1745005006WL015770
|
NANKI BAI
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
NANKIBAI
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-013-003/12-C
(BAMHANI)
|
1745005013NRG24240620230452989
|
24/06/2023
|
SATISH
|
1745005013WL015821
|
SATISH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-013-003/235-C
(BAMHANI)
|
1745005013NRG24220620230430005
|
24/06/2023
|
ANJU BAI
|
1745005013WL015228
|
ANJU BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
ANJUBAI
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-013-003/235-C
(BAMHANI)
|
1745005013NRG24220620230429995
|
24/06/2023
|
GANESH
|
1745005013WL015226
|
GANESH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-013-003/239-A
(BAMHANI)
|
1745005013NRG24220620230430008
|
24/06/2023
|
SUMAN BAI
|
1745005013WL015228
|
SUMAN BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-013-003/278
(BAMHANI)
|
1745005013NRG24220620230429762
|
24/06/2023
|
BAIJANTI
|
1745005013WL015222
|
BAIJANTI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BAIJANTI
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-013-003/285-B
(BAMHANI)
|
1745005013NRG24220620230430002
|
24/06/2023
|
LALITA BAI
|
1745005013WL015227
|
LALITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
36
|
SAMNAPUR
|
MP-45-005-013-003/301-A
(BAMHANI)
|
1745005013NRG24220620230429998
|
24/06/2023
|
SURAJ LAL
|
1745005013WL015226
|
SURAJ LAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SURAJLAL
|
BANK OF BARODA(606985)
|
|
37
|
SAMNAPUR
|
MP-45-005-013-003/337-B
(BAMHANI)
|
1745005013NRG24220620230429765
|
24/06/2023
|
SEEMA BAI
|
1745005013WL015222
|
SEEMA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
38
|
SAMNAPUR
|
MP-45-005-013-003/35
(BAMHANI)
|
1745005000NRG24240620230456269
|
24/06/2023
|
RAJKUMARI
|
1745005WL015936
|
RAJKUMARI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
39
|
SAMNAPUR
|
MP-45-005-013-003/388-C
(BAMHANI)
|
1745005013NRG24220620230430020
|
24/06/2023
|
Braj lal
|
1745005013WL015229
|
Braj lal
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
Brajlal
|
BANK OF BARODA(606985)
|
|
40
|
SAMNAPUR
|
MP-45-005-013-003/73
(BAMHANI)
|
1745005013NRG24240620230452992
|
24/06/2023
|
SAVITRI BAI
|
1745005013WL015821
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMNAPUR
|
MP-45-005-013-003/73-D
(BAMHANI)
|
1745005013NRG24240620230452993
|
24/06/2023
|
ARJUN
|
1745005013WL015821
|
ARJUN
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
42
|
SAMNAPUR
|
MP-45-005-013-003/73-D
(BAMHANI)
|
1745005013NRG24240620230452994
|
24/06/2023
|
RUKMANI
|
1745005013WL015821
|
RUKMANI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-013-003/75-B
(BAMHANI)
|
1745005000NRG24240620230456273
|
24/06/2023
|
RUKMANI
|
1745005WL015936
|
RUKMANI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
44
|
SAMNAPUR
|
MP-45-005-013-003/75-B
(BAMHANI)
|
1745005000NRG24240620230456272
|
24/06/2023
|
RUKMANI
|
1745005WL015936
|
RUKMANI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-013-003/79-A
(BAMHANI)
|
1745005000NRG24240620230456276
|
24/06/2023
|
TULSI
|
1745005WL015936
|
TULSI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
TULSI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAMNAPUR
|
MP-45-005-013-003/79-B
(BAMHANI)
|
1745005000NRG24240620230456277
|
24/06/2023
|
PHOOL BAI
|
1745005WL015936
|
PHOOL BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
47
|
SAMNAPUR
|
MP-45-005-017-003/146-A
(JHANKI MAL)
|
1745005017NRG24240620230456827
|
24/06/2023
|
CHAMPA BAEE
|
1745005017WL015962
|
CHAMPA BAEE
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
CHAMPABAEE
|
BANK OF BARODA(606985)
|
|
48
|
SAMNAPUR
|
MP-45-005-017-003/17
(JHANKI MAL)
|
1745005017NRG24240620230456831
|
24/06/2023
|
RAMVATI
|
1745005017WL015962
|
RAMVATI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
49
|
SAMNAPUR
|
MP-45-005-017-003/19
(JHANKI MAL)
|
1745005017NRG24240620230456833
|
24/06/2023
|
SUNITA BAI
|
1745005017WL015962
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
50
|
SAMNAPUR
|
MP-45-005-017-003/196-A
(JHANKI MAL)
|
1745005017NRG24240620230456838
|
24/06/2023
|
BHAGRATI BAI
|
1745005017WL015962
|
BHAGRATI BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHAGRATIBAI
|
BANK OF BARODA(606985)
|
|
51
|
SAMNAPUR
|
MP-45-005-017-003/196-B
(JHANKI MAL)
|
1745005017NRG24240620230456839
|
24/06/2023
|
MANJU KUMAR
|
1745005017WL015962
|
MANJU KUMAR
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
MANJUKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69424
|
69424
|
|
|
|
|
|
|
|
|
52
|
SAMNAPUR
|
MP-45-005-013-001/36-A
(BAMHANI)
|
1745005000NRG24240620230456264
|
24/06/2023
|
HEMKUMAR
|
1745005WL015936
|
HEMKUMAR
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702934124
|
|
HEMKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
SAMNAPUR
|
MP-45-005-013-002/9
(BAMHANI)
|
1745005013NRG24220620230429767
|
24/06/2023
|
SUBHAS
|
1745005013WL015223
|
SUBHAS
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUBHAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
SAMNAPUR
|
MP-45-005-006-001/98-B
(KIWAD RYT)
|
1745005000NRG24240620230454792
|
24/06/2023
|
RAJENDRA SINGH
|
1745005WL015869
|
RAJENDRA SINGH
|
00354
|
PUNB0233900
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
55
|
SAMNAPUR
|
MP-45-005-013-002/52-B
(BAMHANI)
|
1745005013NRG24220620230430032
|
24/06/2023
|
AMIT KUMAR
|
1745005013WL015231
|
AMIT KUMAR
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
AMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
SAMNAPUR
|
MP-45-005-006-001/53
(KIWAD RYT)
|
1745005000NRG24240620230454757
|
24/06/2023
|
PHULJHAR BAI
|
1745005WL015869
|
PHULJHAR BAI
|
00415
|
SBIN0001061
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAMNAPUR
|
MP-45-005-006-001/68-B
(KIWAD RYT)
|
1745005000NRG24240620230454771
|
24/06/2023
|
RATTI BAI
|
1745005WL015869
|
RATTI BAI
|
00415
|
SBIN0001061
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RATTIBAI
|
BANK OF BARODA(606985)
|
|
58
|
SAMNAPUR
|
MP-45-005-013-002/48-B
(BAMHANI)
|
1745005000NRG24240620230456266
|
24/06/2023
|
NISHA
|
1745005WL015936
|
NISHA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
NISHA
|
AXIS BANK(607153)
|
|
59
|
SAMNAPUR
|
MP-45-005-013-003/333-A
(BAMHANI)
|
1745005013NRG24220620230430013
|
24/06/2023
|
RAJIYA
|
1745005013WL015228
|
RAJIYA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
60
|
SAMNAPUR
|
MP-45-005-006-001/254
(KIWAD RYT)
|
1745005000NRG24240620230454722
|
24/06/2023
|
DHOKAL SINGH URVETI
|
1745005WL015869
|
DHOKAL SINGH URVETI
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
DHOKALSINGHURVETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-006-001/268-C
(KIWAD RYT)
|
1745005000NRG24240620230454725
|
24/06/2023
|
KEHAR SINGH URVETI
|
1745005WL015869
|
KEHAR SINGH URVETI
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
KEHARSINGHURVETI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
SAMNAPUR
|
MP-45-005-006-001/296-A
(KIWAD RYT)
|
1745005000NRG24240620230454730
|
24/06/2023
|
SAMARI BAI
|
1745005WL015869
|
SAMARI BAI
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SAMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-006-001/296-C
(KIWAD RYT)
|
1745005000NRG24240620230454734
|
24/06/2023
|
ETWARI SINGH DHURWEY
|
1745005WL015869
|
ETWARI SINGH DHURWEY
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
ETWARISINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-006-001/296-C
(KIWAD RYT)
|
1745005000NRG24240620230454735
|
24/06/2023
|
SUNEETA MARAVI
|
1745005WL015869
|
SUNEETA MARAVI
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUNEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-006-001/298
(KIWAD RYT)
|
1745005000NRG24240620230454736
|
24/06/2023
|
MANTI BAI RCHITURIYA
|
1745005WL015869
|
MANTI BAI RCHITURIYA
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
MANTIBAIRCHITURIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-006-001/38
(KIWAD RYT)
|
1745005000NRG24240620230454744
|
24/06/2023
|
KHAJJU
|
1745005WL015869
|
KHAJJU
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
KHAJJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-006-001/42
(KIWAD RYT)
|
1745005000NRG24240620230454748
|
24/06/2023
|
KHAJJU SINGH
|
1745005WL015869
|
KHAJJU SINGH
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
KHAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-006-001/52-D
(KIWAD RYT)
|
1745005000NRG24240620230454756
|
24/06/2023
|
Asadi bai
|
1745005WL015869
|
Asadi bai
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
Asadibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-006-001/60-A
(KIWAD RYT)
|
1745005000NRG24240620230454765
|
24/06/2023
|
MOOLVATI BAI DHURWEY
|
1745005WL015869
|
MOOLVATI BAI DHURWEY
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
MOOLVATIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-006-001/73-A
(KIWAD RYT)
|
1745005000NRG24240620230454778
|
24/06/2023
|
ASHOK
|
1745005WL015869
|
ASHOK
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-006-001/99
(KIWAD RYT)
|
1745005000NRG24240620230454793
|
24/06/2023
|
CHAMRIN BAI BAGHEL
|
1745005WL015869
|
CHAMRIN BAI BAGHEL
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
CHAMRINBAIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SAMNAPUR
|
MP-45-005-006-002/10
(KIWAD RYT)
|
1745005006NRG24240620230450808
|
24/06/2023
|
KESHRAM
|
1745005006WL015770
|
KESHRAM
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-006-002/18
(KIWAD RYT)
|
1745005006NRG24240620230450809
|
24/06/2023
|
SON SINGH
|
1745005006WL015770
|
SON SINGH
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-006-002/18
(KIWAD RYT)
|
1745005006NRG24240620230450810
|
24/06/2023
|
SUKRATIYA
|
1745005006WL015770
|
SUKRATIYA
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKRATIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-006-002/18-A
(KIWAD RYT)
|
1745005000NRG24240620230454819
|
24/06/2023
|
BHAGWATI BAI PACHGAIYA
|
1745005WL015869
|
BHAGWATI BAI PACHGAIYA
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHAGWATIBAIPACHGAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SAMNAPUR
|
MP-45-005-006-002/20-B
(KIWAD RYT)
|
1745005006NRG24240620230450804
|
24/06/2023
|
RAM PARSHAD
|
1745005006WL015769
|
RAM PARSHAD
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-006-002/20-B
(KIWAD RYT)
|
1745005006NRG24240620230450805
|
24/06/2023
|
SUKHIYARO
|
1745005006WL015769
|
SUKHIYARO
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKHIYARO
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-006-002/25-C
(KIWAD RYT)
|
1745005000NRG24240620230454835
|
24/06/2023
|
SUKRTI BAI
|
1745005WL015869
|
SUKRTI BAI
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-006-002/26
(KIWAD RYT)
|
1745005000NRG24240620230454836
|
24/06/2023
|
BUDDHAN BAI KEWATIYA
|
1745005WL015869
|
BUDDHAN BAI KEWATIYA
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
BUDDHANBAIKEWATIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-006-002/44
(KIWAD RYT)
|
1745005006NRG24240620230450801
|
24/06/2023
|
NANHE SINGH
|
1745005006WL015768
|
NANHE SINGH
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-006-002/44
(KIWAD RYT)
|
1745005006NRG24240620230450802
|
24/06/2023
|
RAMWATI
|
1745005006WL015768
|
RAMWATI
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-006-002/47-A
(KIWAD RYT)
|
1745005000NRG24240620230454875
|
24/06/2023
|
AMAR SINGH BINDHIYA
|
1745005WL015869
|
AMAR SINGH BINDHIYA
|
00415
|
SBIN0005511
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
AMARSINGHBINDHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-013-001/11
(BAMHANI)
|
1745005013NRG24220620230430026
|
24/06/2023
|
BISMATIYA BAI
|
1745005013WL015231
|
BISMATIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BISMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-013-001/25
(BAMHANI)
|
1745005013NRG24220620230430000
|
24/06/2023
|
DURJAN
|
1745005013WL015227
|
DURJAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
DURJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SAMNAPUR
|
MP-45-005-013-001/26-A
(BAMHANI)
|
1745005013NRG24220620230429766
|
24/06/2023
|
PRIYANKA MARAVI
|
1745005013WL015223
|
PRIYANKA MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PRIYANKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-013-001/34
(BAMHANI)
|
1745005013NRG24220620230430042
|
24/06/2023
|
KOLA SINGH
|
1745005013WL015233
|
KOLA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
KOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-013-001/36-B
(BAMHANI)
|
1745005013NRG24220620230429994
|
24/06/2023
|
HEERA SINGH SAIYAM
|
1745005013WL015226
|
HEERA SINGH SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
HEERASINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAMNAPUR
|
MP-45-005-013-001/69
(BAMHANI)
|
1745005013NRG24220620230430021
|
24/06/2023
|
SURESH
|
1745005013WL015230
|
SURESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702934124
|
|
SURESH
|
INDIAN BANK(607105)
|
|
89
|
SAMNAPUR
|
MP-45-005-013-002/2
(BAMHANI)
|
1745005013NRG24220620230430023
|
24/06/2023
|
PRAHLAD SINGH
|
1745005013WL015230
|
PRAHLAD SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-013-002/2
(BAMHANI)
|
1745005013NRG24220620230430024
|
24/06/2023
|
PRINCE KUMAR
|
1745005013WL015230
|
PRINCE KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PRINCEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-013-002/23-A
(BAMHANI)
|
1745005013NRG24220620230430029
|
24/06/2023
|
SHIV KUMAR
|
1745005013WL015231
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-013-002/24-A
(BAMHANI)
|
1745005013NRG24220620230430017
|
24/06/2023
|
SACHIN KUMAR YADAV
|
1745005013WL015229
|
SACHIN KUMAR YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SACHINKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SAMNAPUR
|
MP-45-005-013-002/24-B
(BAMHANI)
|
1745005013NRG24220620230430038
|
24/06/2023
|
SANDEEP KUMAR
|
1745005013WL015232
|
SANDEEP KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702934124
|
|
SANDEEPKUMAR
|
INDIAN BANK(607105)
|
|
94
|
SAMNAPUR
|
MP-45-005-013-002/25-A
(BAMHANI)
|
1745005013NRG24220620230430018
|
24/06/2023
|
SHYAM SUNDAR
|
1745005013WL015229
|
SHYAM SUNDAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-013-002/48-A
(BAMHANI)
|
1745005000NRG24240620230456265
|
24/06/2023
|
RAVIRAJ KUMAR
|
1745005WL015936
|
RAVIRAJ KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAVIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-013-003/101-A
(BAMHANI)
|
1745005013NRG24240620230452987
|
24/06/2023
|
Rakesh Kumar Yadav
|
1745005013WL015820
|
Rakesh Kumar Yadav
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RakeshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-013-003/239-B
(BAMHANI)
|
1745005013NRG24220620230430009
|
24/06/2023
|
Pradeep Manotiya
|
1745005013WL015228
|
Pradeep Manotiya
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PradeepManotiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-013-003/255
(BAMHANI)
|
1745005013NRG24220620230429772
|
24/06/2023
|
MANOHAR LAL
|
1745005013WL015224
|
MANOHAR LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-013-003/269-C
(BAMHANI)
|
1745005013NRG24240620230452997
|
24/06/2023
|
Krishna Kumar nanda
|
1745005013WL015822
|
Krishna Kumar nanda
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
KrishnaKumarnanda
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-013-003/272
(BAMHANI)
|
1745005013NRG24240620230452999
|
24/06/2023
|
KIRTI BAI
|
1745005013WL015822
|
KIRTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-013-003/294-A
(BAMHANI)
|
1745005000NRG24240620230456267
|
24/06/2023
|
RAJ KUMAR
|
1745005WL015936
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-013-003/300
(BAMHANI)
|
1745005013NRG24220620230429996
|
24/06/2023
|
LEEADHAR
|
1745005013WL015226
|
LEEADHAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
LEEADHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-013-003/300
(BAMHANI)
|
1745005013NRG24220620230429997
|
24/06/2023
|
RAJSHRI BAI
|
1745005013WL015226
|
RAJSHRI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJSHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-013-003/314-A
(BAMHANI)
|
1745005013NRG24220620230430010
|
24/06/2023
|
BHIKHAM LAL
|
1745005013WL015228
|
BHIKHAM LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHIKHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-013-003/314-B
(BAMHANI)
|
1745005013NRG24220620230430012
|
24/06/2023
|
Vishal Kumar Banwasi
|
1745005013WL015228
|
Vishal Kumar Banwasi
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
VishalKumarBanwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SAMNAPUR
|
MP-45-005-013-003/501
(BAMHANI)
|
1745005013NRG24220620230430015
|
24/06/2023
|
AARIF KHAN
|
1745005013WL015228
|
AARIF KHAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
AARIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-013-003/68-B
(BAMHANI)
|
1745005013NRG24240620230452978
|
24/06/2023
|
UMESH KUMAR
|
1745005013WL015818
|
UMESH KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-013-003/70
(BAMHANI)
|
1745005013NRG24240620230452983
|
24/06/2023
|
JHUNNU LAL
|
1745005013WL015819
|
JHUNNU LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
JHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-013-003/71-A
(BAMHANI)
|
1745005013NRG24220620230430041
|
24/06/2023
|
GEND SINGH
|
1745005013WL015232
|
GEND SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GENDSINGH
|
BANK OF BARODA(606985)
|
|
110
|
SAMNAPUR
|
MP-45-005-013-003/82-A
(BAMHANI)
|
1745005013NRG24220620230429770
|
24/06/2023
|
GOMTI BAI
|
1745005013WL015223
|
GOMTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-013-003/82-A
(BAMHANI)
|
1745005013NRG24220620230430036
|
24/06/2023
|
SHIVKUMAR
|
1745005013WL015231
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-017-003/136
(JHANKI MAL)
|
1745005017NRG24240620230456823
|
24/06/2023
|
SUKHDEV
|
1745005017WL015962
|
SUKHDEV
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-017-003/14
(JHANKI MAL)
|
1745005017NRG24240620230456825
|
24/06/2023
|
ANIL
|
1745005017WL015962
|
ANIL
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-017-003/14
(JHANKI MAL)
|
1745005017NRG24240620230456824
|
24/06/2023
|
GORE LAL
|
1745005017WL015962
|
GORE LAL
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
GORELAL
|
BANK OF BARODA(606985)
|
|
115
|
SAMNAPUR
|
MP-45-005-017-003/140
(JHANKI MAL)
|
1745005017NRG24240620230456826
|
24/06/2023
|
SARASWATI DHURWEY
|
1745005017WL015962
|
SARASWATI DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SARASWATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-017-003/16
(JHANKI MAL)
|
1745005017NRG24240620230456828
|
24/06/2023
|
BASNTI BAI
|
1745005017WL015962
|
BASNTI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
BASNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-017-003/16
(JHANKI MAL)
|
1745005017NRG24240620230456829
|
24/06/2023
|
SEVAK RAM
|
1745005017WL015962
|
SEVAK RAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-017-003/17
(JHANKI MAL)
|
1745005017NRG24240620230456830
|
24/06/2023
|
NANDKUMAR
|
1745005017WL015962
|
NANDKUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-017-003/19
(JHANKI MAL)
|
1745005017NRG24240620230456832
|
24/06/2023
|
DEEP SINGH
|
1745005017WL015962
|
DEEP SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-017-003/19-A
(JHANKI MAL)
|
1745005017NRG24240620230456834
|
24/06/2023
|
ANKIT DHURWEY
|
1745005017WL015962
|
ANKIT DHURWEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
ANKITDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-017-003/19-A
(JHANKI MAL)
|
1745005017NRG24240620230456835
|
24/06/2023
|
VIMLESH KUMAR DHURWEY
|
1745005017WL015962
|
VIMLESH KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
VIMLESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-017-003/196
(JHANKI MAL)
|
1745005017NRG24240620230456836
|
24/06/2023
|
SAVITREE BAI
|
1745005017WL015962
|
SAVITREE BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
SAVITREEBAI
|
BANK OF BARODA(606985)
|
|
123
|
SAMNAPUR
|
MP-45-005-017-003/196-A
(JHANKI MAL)
|
1745005017NRG24240620230456837
|
24/06/2023
|
SANJU SINGH MARAVI
|
1745005017WL015962
|
SANJU SINGH MARAVI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
05/07/2023
|
|
702934124
|
|
SANJUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-017-003/196-B
(JHANKI MAL)
|
1745005017NRG24240620230456840
|
24/06/2023
|
HEMLATA MARAVI
|
1745005017WL015962
|
HEMLATA MARAVI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
HEMLATAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-017-003/199
(JHANKI MAL)
|
1745005017NRG24240620230456841
|
24/06/2023
|
SATIYA BAI
|
1745005017WL015962
|
SATIYA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
SATIYABAI
|
BANK OF BARODA(606985)
|
|
126
|
SAMNAPUR
|
MP-45-005-017-003/20
(JHANKI MAL)
|
1745005017NRG24240620230456842
|
24/06/2023
|
GENDI BAI
|
1745005017WL015962
|
GENDI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-017-003/5
(JHANKI MAL)
|
1745005017NRG24240620230456843
|
24/06/2023
|
BABLI BAI
|
1745005017WL015962
|
BABLI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702934124
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90202
|
90202
|
|
|
|
|
|
|
|
|
128
|
SAMNAPUR
|
MP-45-005-006-001/271
(KIWAD RYT)
|
1745005000NRG24240620230454727
|
24/06/2023
|
RAM BAI
|
1745005WL015869
|
RAM BAI
|
00468
|
UBIN0559482
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
129
|
SAMNAPUR
|
MP-45-005-006-001/310-B
(KIWAD RYT)
|
1745005000NRG24240620230454743
|
24/06/2023
|
Bhagvati
|
1745005WL015869
|
Bhagvati
|
00468
|
UBIN0559482
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAMNAPUR
|
MP-45-005-006-001/52-B
(KIWAD RYT)
|
1745005000NRG24240620230454755
|
24/06/2023
|
GANGOTRI BAI
|
1745005WL015869
|
GANGOTRI BAI
|
00468
|
UBIN0559482
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GANGOTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAMNAPUR
|
MP-45-005-006-001/53-A
(KIWAD RYT)
|
1745005000NRG24240620230454758
|
24/06/2023
|
PARWATI
|
1745005WL015869
|
PARWATI
|
00468
|
UBIN0559482
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
132
|
SAMNAPUR
|
MP-45-005-006-001/53-B
(KIWAD RYT)
|
1745005000NRG24240620230454759
|
24/06/2023
|
SIYA BAI
|
1745005WL015869
|
SIYA BAI
|
00468
|
UBIN0559482
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
133
|
SAMNAPUR
|
MP-45-005-006-001/79-B
(KIWAD RYT)
|
1745005000NRG24240620230454781
|
24/06/2023
|
AJIT KUMAR
|
1745005WL015869
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
AJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
134
|
SAMNAPUR
|
MP-45-005-006-001/218
(KIWAD RYT)
|
1745005000NRG24240620230454708
|
24/06/2023
|
SINGARO BAI
|
1745005WL015869
|
SINGARO BAI
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SINGAROBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-006-001/225-A
(KIWAD RYT)
|
1745005000NRG24240620230454710
|
24/06/2023
|
KALAWATI
|
1745005WL015869
|
KALAWATI
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-006-001/246
(KIWAD RYT)
|
1745005000NRG24240620230454715
|
24/06/2023
|
PTI RAM
|
1745005WL015869
|
PTI RAM
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
PTIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-006-001/249-B
(KIWAD RYT)
|
1745005000NRG24240620230454717
|
24/06/2023
|
SHUKLO BAI
|
1745005WL015869
|
SHUKLO BAI
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHUKLOBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-006-001/271
(KIWAD RYT)
|
1745005000NRG24240620230454726
|
24/06/2023
|
BHAGAT
|
1745005WL015869
|
BHAGAT
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-006-001/42
(KIWAD RYT)
|
1745005000NRG24240620230454749
|
24/06/2023
|
BUDHAVRIRA
|
1745005WL015869
|
BUDHAVRIRA
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
BUDHAVRIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAMNAPUR
|
MP-45-005-006-001/57-C
(KIWAD RYT)
|
1745005000NRG24240620230454760
|
24/06/2023
|
DALAP SINGH
|
1745005WL015869
|
DALAP SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
DALAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-006-001/57-C
(KIWAD RYT)
|
1745005000NRG24240620230454761
|
24/06/2023
|
GANGA WATI
|
1745005WL015869
|
GANGA WATI
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-006-001/58
(KIWAD RYT)
|
1745005000NRG24240620230454762
|
24/06/2023
|
HAJAR SINH
|
1745005WL015869
|
HAJAR SINH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
HAJARSINH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-006-001/59
(KIWAD RYT)
|
1745005000NRG24240620230454763
|
24/06/2023
|
PRATAP SINGH
|
1745005WL015869
|
PRATAP SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-006-001/93-A
(KIWAD RYT)
|
1745005000NRG24240620230454784
|
24/06/2023
|
DHANU SINGH
|
1745005WL015869
|
DHANU SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
DHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-006-001/93-A
(KIWAD RYT)
|
1745005000NRG24240620230454785
|
24/06/2023
|
JEERAWATI
|
1745005WL015869
|
JEERAWATI
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
JEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-006-001/96
(KIWAD RYT)
|
1745005000NRG24240620230454786
|
24/06/2023
|
TEERATH SINGH
|
1745005WL015869
|
TEERATH SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-006-002/1
(KIWAD RYT)
|
1745005000NRG24240620230454795
|
24/06/2023
|
RAM SINGH
|
1745005WL015869
|
RAM SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-006-002/10
(KIWAD RYT)
|
1745005006NRG24240620230450806
|
24/06/2023
|
RAMRATN SINGH
|
1745005006WL015770
|
RAMRATN SINGH
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMRATNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-006-002/20-A
(KIWAD RYT)
|
1745005000NRG24240620230454824
|
24/06/2023
|
ALSU SINGH
|
1745005WL015869
|
ALSU SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
ALSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-006-002/20-A
(KIWAD RYT)
|
1745005000NRG24240620230454823
|
24/06/2023
|
JALSU SINGH
|
1745005WL015869
|
JALSU SINGH
|
00697
|
BKID0MG1336
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
JALSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-006-002/31-A
(KIWAD RYT)
|
1745005000NRG24240620230454848
|
24/06/2023
|
JAGAT
|
1745005WL015869
|
JAGAT
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-006-002/33
(KIWAD RYT)
|
1745005000NRG24240620230454854
|
24/06/2023
|
MUNNA LAL
|
1745005WL015869
|
MUNNA LAL
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-006-002/33
(KIWAD RYT)
|
1745005000NRG24240620230454853
|
24/06/2023
|
MUNNA LAL
|
1745005WL015869
|
MUNNA LAL
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SAMNAPUR
|
MP-45-005-006-002/44
(KIWAD RYT)
|
1745005006NRG24240620230450803
|
24/06/2023
|
KAMLESH
|
1745005006WL015768
|
KAMLESH
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
KAMLESH
|
UCO BANK(607066)
|
|
155
|
SAMNAPUR
|
MP-45-005-013-001/28-A
(BAMHANI)
|
1745005013NRG24220620230430016
|
24/06/2023
|
PARASRAM
|
1745005013WL015229
|
PARASRAM
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-013-001/51-B
(BAMHANI)
|
1745005013NRG24220620230430037
|
24/06/2023
|
MUKESH KUMAR SHAIYAM
|
1745005013WL015232
|
MUKESH KUMAR SHAIYAM
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MUKESHKUMARSHAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SAMNAPUR
|
MP-45-005-013-002/1-A
(BAMHANI)
|
1745005013NRG24220620230430028
|
24/06/2023
|
RAJENDRA
|
1745005013WL015231
|
RAJENDRA
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-013-002/2
(BAMHANI)
|
1745005013NRG24220620230430022
|
24/06/2023
|
RUPA SINGH
|
1745005013WL015230
|
RUPA SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RUPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAMNAPUR
|
MP-45-005-013-002/23-A
(BAMHANI)
|
1745005013NRG24220620230430030
|
24/06/2023
|
SANGEETA SINGH
|
1745005013WL015231
|
SANGEETA SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SANGEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-013-002/23-B
(BAMHANI)
|
1745005013NRG24220620230430031
|
24/06/2023
|
SHANTI BAI
|
1745005013WL015231
|
SHANTI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SAMNAPUR
|
MP-45-005-013-002/9
(BAMHANI)
|
1745005013NRG24220620230429768
|
24/06/2023
|
SAVITA BAI
|
1745005013WL015223
|
SAVITA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SAVITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
SAMNAPUR
|
MP-45-005-013-003/239
(BAMHANI)
|
1745005013NRG24220620230430006
|
24/06/2023
|
PHOOLWATI BAI
|
1745005013WL015228
|
PHOOLWATI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PHOOLWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAMNAPUR
|
MP-45-005-013-003/255
(BAMHANI)
|
1745005013NRG24220620230429773
|
24/06/2023
|
GAYTRI BAI
|
1745005013WL015224
|
GAYTRI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-013-003/269-A
(BAMHANI)
|
1745005013NRG24240620230452995
|
24/06/2023
|
SONU SINGH
|
1745005013WL015822
|
SONU SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-013-003/272
(BAMHANI)
|
1745005013NRG24240620230452998
|
24/06/2023
|
SON SINGH
|
1745005013WL015822
|
SON SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAMNAPUR
|
MP-45-005-013-003/278
(BAMHANI)
|
1745005013NRG24220620230429761
|
24/06/2023
|
MANOJ KUMAR
|
1745005013WL015222
|
MANOJ KUMAR
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
167
|
SAMNAPUR
|
MP-45-005-013-003/35
(BAMHANI)
|
1745005000NRG24240620230456268
|
24/06/2023
|
RAMDAYAL
|
1745005WL015936
|
RAMDAYAL
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
168
|
SAMNAPUR
|
MP-45-005-013-003/38-A
(BAMHANI)
|
1745005013NRG24240620230452990
|
24/06/2023
|
SANTOSH KUMAR
|
1745005013WL015821
|
SANTOSH KUMAR
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SAMNAPUR
|
MP-45-005-013-003/424-A
(BAMHANI)
|
1745005013NRG24220620230429776
|
24/06/2023
|
TULESHWAR
|
1745005013WL015224
|
TULESHWAR
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
TULESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-013-003/68
(BAMHANI)
|
1745005013NRG24240620230452977
|
24/06/2023
|
Anita Yadav
|
1745005013WL015818
|
Anita Yadav
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
AnitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-013-003/68
(BAMHANI)
|
1745005013NRG24240620230452976
|
24/06/2023
|
JANKI BAI
|
1745005013WL015818
|
JANKI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-013-003/68
(BAMHANI)
|
1745005013NRG24240620230452975
|
24/06/2023
|
Vidya ram
|
1745005013WL015818
|
Vidya ram
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
Vidyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SAMNAPUR
|
MP-45-005-013-003/69
(BAMHANI)
|
1745005013NRG24240620230452980
|
24/06/2023
|
BHANU LAL
|
1745005013WL015819
|
BHANU LAL
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAMNAPUR
|
MP-45-005-013-003/69
(BAMHANI)
|
1745005013NRG24240620230452981
|
24/06/2023
|
PUSHIYA BAI
|
1745005013WL015819
|
PUSHIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PUSHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAMNAPUR
|
MP-45-005-013-003/70
(BAMHANI)
|
1745005013NRG24240620230452982
|
24/06/2023
|
PHULA BAI
|
1745005013WL015819
|
PHULA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-013-003/71
(BAMHANI)
|
1745005000NRG24240620230456271
|
24/06/2023
|
CHAIN SINGH
|
1745005WL015936
|
CHAIN SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
SAMNAPUR
|
MP-45-005-013-003/79
(BAMHANI)
|
1745005000NRG24240620230456275
|
24/06/2023
|
BHAGE LAL
|
1745005WL015936
|
BHAGE LAL
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHAGELAL
|
BANK OF BARODA(606985)
|
|
178
|
SAMNAPUR
|
MP-45-005-013-003/93
(BAMHANI)
|
1745005013NRG24240620230452984
|
24/06/2023
|
DHANIRAM
|
1745005013WL015819
|
DHANIRAM
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59748
|
59748
|
|
|
|
|
|
|
|
|
179
|
SAMNAPUR
|
MP-45-005-006-001/24
(KIWAD RYT)
|
1745005000NRG24240620230454711
|
24/06/2023
|
AMAR SINGH
|
1745005WL015869
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-006-001/24-A
(KIWAD RYT)
|
1745005000NRG24240620230454712
|
24/06/2023
|
GAVTOO
|
1745005WL015869
|
GAVTOO
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GAVTOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-006-001/249-A
(KIWAD RYT)
|
1745005000NRG24240620230454716
|
24/06/2023
|
SHON SINGH
|
1745005WL015869
|
SHON SINGH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-006-001/256-A
(KIWAD RYT)
|
1745005000NRG24240620230454723
|
24/06/2023
|
HEERA SINGH
|
1745005WL015869
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-006-001/256-A
(KIWAD RYT)
|
1745005000NRG24240620230454724
|
24/06/2023
|
MAMGLI BAI MARPACHI
|
1745005WL015869
|
MAMGLI BAI MARPACHI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
MAMGLIBAIMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-006-001/273
(KIWAD RYT)
|
1745005000NRG24240620230454728
|
24/06/2023
|
SHAHBIN BAI PATTA
|
1745005WL015869
|
SHAHBIN BAI PATTA
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHAHBINBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-006-001/294
(KIWAD RYT)
|
1745005000NRG24240620230454729
|
24/06/2023
|
CHHOTI BAI MARAVI
|
1745005WL015869
|
CHHOTI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
CHHOTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-006-001/298-A
(KIWAD RYT)
|
1745005000NRG24240620230454737
|
24/06/2023
|
RAMESH
|
1745005WL015869
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
187
|
SAMNAPUR
|
MP-45-005-006-001/298-A
(KIWAD RYT)
|
1745005000NRG24240620230454738
|
24/06/2023
|
SANTOSHI BAI
|
1745005WL015869
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
|
188
|
SAMNAPUR
|
MP-45-005-006-001/310-A
(KIWAD RYT)
|
1745005000NRG24240620230454741
|
24/06/2023
|
GANGU SINGH CHITHUDIYA
|
1745005WL015869
|
GANGU SINGH CHITHUDIYA
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GANGUSINGHCHITHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-006-001/38
(KIWAD RYT)
|
1745005000NRG24240620230454745
|
24/06/2023
|
GUNNI BAI MARAVI
|
1745005WL015869
|
GUNNI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GUNNIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAMNAPUR
|
MP-45-005-006-001/40-A
(KIWAD RYT)
|
1745005000NRG24240620230454746
|
24/06/2023
|
GANGA RAM URVETI
|
1745005WL015869
|
GANGA RAM URVETI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GANGARAMURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-006-001/40-A
(KIWAD RYT)
|
1745005000NRG24240620230454747
|
24/06/2023
|
GANGAVTI
|
1745005WL015869
|
GANGAVTI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
GANGAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAMNAPUR
|
MP-45-005-006-001/44
(KIWAD RYT)
|
1745005000NRG24240620230454752
|
24/06/2023
|
RAJ KUMARI
|
1745005WL015869
|
RAJ KUMARI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-006-001/52
(KIWAD RYT)
|
1745005000NRG24240620230454753
|
24/06/2023
|
SEVA SINGH MARAVI
|
1745005WL015869
|
SEVA SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SEVASINGHMARAVI
|
BANK OF BARODA(606985)
|
|
194
|
SAMNAPUR
|
MP-45-005-006-001/59
(KIWAD RYT)
|
1745005000NRG24240620230454764
|
24/06/2023
|
NANKI BAI MARAVI
|
1745005WL015869
|
NANKI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
NANKIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAMNAPUR
|
MP-45-005-006-001/66-B
(KIWAD RYT)
|
1745005000NRG24240620230454769
|
24/06/2023
|
LAMTU SINGH RATHUTIYA
|
1745005WL015869
|
LAMTU SINGH RATHUTIYA
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
LAMTUSINGHRATHUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-006-001/70
(KIWAD RYT)
|
1745005000NRG24240620230454775
|
24/06/2023
|
KADDU SINGH
|
1745005WL015869
|
KADDU SINGH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
KADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-006-001/74
(KIWAD RYT)
|
1745005000NRG24240620230454779
|
24/06/2023
|
SANTOSH DAS
|
1745005WL015869
|
SANTOSH DAS
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SANTOSHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-006-001/74
(KIWAD RYT)
|
1745005000NRG24240620230454780
|
24/06/2023
|
SHUSILA BAI
|
1745005WL015869
|
SHUSILA BAI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-006-001/96
(KIWAD RYT)
|
1745005000NRG24240620230454787
|
24/06/2023
|
SUNITA BAI
|
1745005WL015869
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
200
|
SAMNAPUR
|
MP-45-005-006-001/97
(KIWAD RYT)
|
1745005000NRG24240620230454788
|
24/06/2023
|
JAY SINGH
|
1745005WL015869
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-006-001/97
(KIWAD RYT)
|
1745005000NRG24240620230454789
|
24/06/2023
|
SUKMAT BAI PANDRO
|
1745005WL015869
|
SUKMAT BAI PANDRO
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
SUKMATBAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-006-001/98-A
(KIWAD RYT)
|
1745005000NRG24240620230454791
|
24/06/2023
|
HEERA SINGH
|
1745005WL015869
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
203
|
SAMNAPUR
|
MP-45-005-006-001/98-A
(KIWAD RYT)
|
1745005000NRG24240620230454790
|
24/06/2023
|
heera singh
|
1745005WL015869
|
heera singh
|
00697
|
BKID0NAMRGB
|
1453
|
1453
|
Processed
|
05/07/2023
|
|
702934124
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-006-002/23
(KIWAD RYT)
|
1745005000NRG24240620230454831
|
24/06/2023
|
JANIYA BAI
|
1745005WL015869
|
JANIYA BAI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
JANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-006-002/23
(KIWAD RYT)
|
1745005000NRG24240620230454830
|
24/06/2023
|
JHHRRU SINGH
|
1745005WL015869
|
JHHRRU SINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
JHHRRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-006-002/26
(KIWAD RYT)
|
1745005000NRG24240620230454837
|
24/06/2023
|
AMRAT SINGH
|
1745005WL015869
|
AMRAT SINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702934124
|
|
AMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-013-002/1-A
(BAMHANI)
|
1745005013NRG24220620230430027
|
24/06/2023
|
RAJENDRA KU
|
1745005013WL015231
|
RAJENDRA KU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJENDRAKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
SAMNAPUR
|
MP-45-005-013-002/18
(BAMHANI)
|
1745005013NRG24220620230430044
|
24/06/2023
|
SHIVRAM
|
1745005013WL015233
|
SHIVRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-013-002/33
(BAMHANI)
|
1745005013NRG24220620230430019
|
24/06/2023
|
LEELA BAI
|
1745005013WL015229
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-013-002/5-B
(BAMHANI)
|
1745005013NRG24220620230430025
|
24/06/2023
|
RAJESHWARI BAI
|
1745005013WL015230
|
RAJESHWARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RAJESHWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAMNAPUR
|
MP-45-005-013-002/51-A
(BAMHANI)
|
1745005013NRG24220620230430039
|
24/06/2023
|
SURESH
|
1745005013WL015232
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-013-002/55
(BAMHANI)
|
1745005013NRG24220620230430045
|
24/06/2023
|
RANGLAL
|
1745005013WL015233
|
RANGLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-013-002/56
(BAMHANI)
|
1745005013NRG24220620230430040
|
24/06/2023
|
PUSHA LAL
|
1745005013WL015232
|
PUSHA LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
PUSHALAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-013-002/66-A
(BAMHANI)
|
1745005013NRG24220620230430035
|
24/06/2023
|
AARTI YADAV
|
1745005013WL015231
|
AARTI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
AARTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-013-003/101
(BAMHANI)
|
1745005013NRG24240620230452986
|
24/06/2023
|
GOMTI BAI
|
1745005013WL015820
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-013-003/101
(BAMHANI)
|
1745005013NRG24240620230452985
|
24/06/2023
|
GOVERDHAN
|
1745005013WL015820
|
GOVERDHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAMNAPUR
|
MP-45-005-013-003/239-A
(BAMHANI)
|
1745005013NRG24220620230430007
|
24/06/2023
|
BUDHRAM
|
1745005013WL015228
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAMNAPUR
|
MP-45-005-013-003/251
(BAMHANI)
|
1745005013NRG24220620230429771
|
24/06/2023
|
RUP SINGH
|
1745005013WL015224
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SAMNAPUR
|
MP-45-005-013-003/256
(BAMHANI)
|
1745005013NRG24220620230429774
|
24/06/2023
|
SURES
|
1745005013WL015224
|
SURES
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SURES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SAMNAPUR
|
MP-45-005-013-003/256
(BAMHANI)
|
1745005013NRG24220620230429775
|
24/06/2023
|
SURES KUMAR
|
1745005013WL015224
|
SURES KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SURESKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SAMNAPUR
|
MP-45-005-013-003/269-B
(BAMHANI)
|
1745005013NRG24240620230452996
|
24/06/2023
|
MANOJ KUMAR
|
1745005013WL015822
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-013-003/279
(BAMHANI)
|
1745005013NRG24220620230429763
|
24/06/2023
|
SHANTI BAI
|
1745005013WL015222
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SAMNAPUR
|
MP-45-005-013-003/285
(BAMHANI)
|
1745005013NRG24220620230430001
|
24/06/2023
|
BHAGWATI BAI
|
1745005013WL015227
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SAMNAPUR
|
MP-45-005-013-003/340-B
(BAMHANI)
|
1745005013NRG24220620230430003
|
24/06/2023
|
BHUNESHWAR
|
1745005013WL015227
|
BHUNESHWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHUNESHWAR
|
BANK OF BARODA(606985)
|
|
225
|
SAMNAPUR
|
MP-45-005-013-003/344
(BAMHANI)
|
1745005013NRG24220620230430014
|
24/06/2023
|
CHANDARWATI
|
1745005013WL015228
|
CHANDARWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
CHANDARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SAMNAPUR
|
MP-45-005-013-003/361-A
(BAMHANI)
|
1745005013NRG24220620230430048
|
24/06/2023
|
MAYARAM
|
1745005013WL015233
|
MAYARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SAMNAPUR
|
MP-45-005-013-003/390-A
(BAMHANI)
|
1745005013NRG24240620230452988
|
24/06/2023
|
UDAY RAM
|
1745005013WL015820
|
UDAY RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
UDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAMNAPUR
|
MP-45-005-013-003/409-A
(BAMHANI)
|
1745005000NRG24240620230456270
|
24/06/2023
|
MANESH
|
1745005WL015936
|
MANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SAMNAPUR
|
MP-45-005-013-003/457
(BAMHANI)
|
1745005013NRG24220620230429999
|
24/06/2023
|
Radha bai maravi
|
1745005013WL015226
|
Radha bai maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
Radhabaimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAMNAPUR
|
MP-45-005-013-003/73
(BAMHANI)
|
1745005013NRG24240620230452991
|
24/06/2023
|
MOHAN LAL
|
1745005013WL015821
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAMNAPUR
|
MP-45-005-013-003/79
(BAMHANI)
|
1745005000NRG24240620230456274
|
24/06/2023
|
BHAGE LAL
|
1745005WL015936
|
BHAGE LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702934124
|
|
BHAGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70945
|
70945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309396
|
309396
|
|
|
|
|
|
|
|