|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-002-001/113-C
(BANJRA)
|
1745005000NRG24290520230213989
|
29/05/2023
|
BIDDIN BAI GOP
|
1745005WL008849
|
BIDDIN BAI GOP
|
00032
|
UTIB0001397
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
BIDDINBAIGOP
|
AXIS BANK(607153)
|
|
2
|
SAMNAPUR
|
MP-45-005-002-001/89-C
(BANJRA)
|
1745005000NRG24290520230214047
|
29/05/2023
|
KISKINDHYA YADAV
|
1745005WL008849
|
KISKINDHYA YADAV
|
00032
|
UTIB0001397
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
KISKINDHYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAMNAPUR
|
MP-45-005-002-001/89-C
(BANJRA)
|
1745005000NRG24290520230214046
|
29/05/2023
|
KISKINDHYA YADAV
|
1745005WL008849
|
KISKINDHYA YADAV
|
00032
|
UTIB0001397
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
KISKINDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-001-001/27
(DHURKUTTA)
|
1745005000NRG24290520230213179
|
29/05/2023
|
BHUDIYA BAI
|
1745005WL008832
|
BHUDIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SAMNAPUR
|
MP-45-005-001-001/41-A
(DHURKUTTA)
|
1745005000NRG24290520230213185
|
29/05/2023
|
bhartlal
|
1745005WL008832
|
bhartlal
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
bhartlal
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-001-001/43-A
(DHURKUTTA)
|
1745005000NRG24290520230213188
|
29/05/2023
|
RANMATIYA
|
1745005WL008832
|
RANMATIYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
RANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-002-001/44-A
(BANJRA)
|
1745005000NRG24290520230214005
|
29/05/2023
|
MANTI BAI
|
1745005WL008849
|
MANTI BAI
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANTIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-002-001/46-D
(BANJRA)
|
1745005000NRG24290520230214011
|
29/05/2023
|
CHHIDINYA BAI
|
1745005WL008849
|
CHHIDINYA BAI
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHHIDINYABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-002-001/48-B
(BANJRA)
|
1745005000NRG24290520230214014
|
29/05/2023
|
GAYTRI YADAV
|
1745005WL008849
|
GAYTRI YADAV
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
GAYTRIYADAV
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-002-001/5
(BANJRA)
|
1745005000NRG24290520230214015
|
29/05/2023
|
SUKKHUSINGH
|
1745005WL008849
|
SUKKHUSINGH
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUKKHUSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-002-001/53-A
(BANJRA)
|
1745005000NRG24290520230214019
|
29/05/2023
|
MALATI
|
1745005WL008849
|
MALATI
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
MALATI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-002-001/71
(BANJRA)
|
1745005000NRG24290520230214036
|
29/05/2023
|
BIDDO BAI GOP
|
1745005WL008849
|
BIDDO BAI GOP
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
BIDDOBAIGOP
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-002-001/74
(BANJRA)
|
1745005000NRG24290520230214037
|
29/05/2023
|
BHURSI BAI
|
1745005WL008849
|
BHURSI BAI
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHURSIBAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-002-001/75
(BANJRA)
|
1745005000NRG24290520230214040
|
29/05/2023
|
SUKBATI BAI YADAV
|
1745005WL008849
|
SUKBATI BAI YADAV
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUKBATIBAIYADAV
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-002-001/88
(BANJRA)
|
1745005000NRG24290520230214041
|
29/05/2023
|
KUNTI BAI
|
1745005WL008849
|
KUNTI BAI
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-001/139-C
(DAMITITRAHI)
|
1745005000NRG24290520230214062
|
29/05/2023
|
MALTI
|
1745005WL008850
|
MALTI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-001/140-B
(DAMITITRAHI)
|
1745005000NRG24290520230214063
|
29/05/2023
|
SUNEE BAI
|
1745005WL008850
|
SUNEE BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-004-001/183-C
(DAMITITRAHI)
|
1745005000NRG24290520230214077
|
29/05/2023
|
CHHOTU SINGH MARAVI
|
1745005WL008850
|
CHHOTU SINGH MARAVI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHHOTUSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-004-001/184
(DAMITITRAHI)
|
1745005000NRG24290520230214078
|
29/05/2023
|
GULO BAI
|
1745005WL008850
|
GULO BAI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GULOBAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-004-001/66-C
(DAMITITRAHI)
|
1745005000NRG24290520230214084
|
29/05/2023
|
YAMUNA BAI
|
1745005WL008850
|
YAMUNA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
YAMUNABAI
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-004-001/67-B
(DAMITITRAHI)
|
1745005000NRG24290520230214086
|
29/05/2023
|
GYAN SINGH
|
1745005WL008850
|
GYAN SINGH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-022-002/145-B
(PREMPUR)
|
1745005000NRG24290520230213653
|
29/05/2023
|
Anita
|
1745005WL008845
|
Anita
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-022-002/16-A
(PREMPUR)
|
1745005000NRG24290520230213664
|
29/05/2023
|
DEWKI
|
1745005WL008845
|
DEWKI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
DEWKI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-022-002/4-A
(PREMPUR)
|
1745005000NRG24290520230213717
|
29/05/2023
|
Suntil
|
1745005WL008845
|
Suntil
|
00045
|
BARB0DINDIN
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
Suntil
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-022-003/26-A
(PREMPUR)
|
1745005000NRG24290520230213778
|
29/05/2023
|
Brihaspatiya
|
1745005WL008845
|
Brihaspatiya
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090333636
|
|
Brihaspatiya
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-022-003/78
(PREMPUR)
|
1745005000NRG24290520230213802
|
29/05/2023
|
SUKVATI
|
1745005WL008845
|
SUKVATI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUKVATI
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-022-003/87-A
(PREMPUR)
|
1745005000NRG24290520230213808
|
29/05/2023
|
Uttam
|
1745005WL008845
|
Uttam
|
00045
|
BARB0DINDIN
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
Uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAMNAPUR
|
MP-45-005-022-003/9
(PREMPUR)
|
1745005000NRG24290520230213810
|
29/05/2023
|
SHEETAL
|
1745005WL008845
|
SHEETAL
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHEETAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46232
|
46232
|
|
|
|
|
|
|
|
|
29
|
SAMNAPUR
|
MP-45-005-001-001/43-A
(DHURKUTTA)
|
1745005000NRG24290520230213187
|
29/05/2023
|
Asiklal
|
1745005WL008832
|
Asiklal
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
Asiklal
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-001-001/78-B
(DHURKUTTA)
|
1745005000NRG24290520230213197
|
29/05/2023
|
Ravi Das
|
1745005WL008832
|
Ravi Das
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
RaviDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-002-001/89-A
(BANJRA)
|
1745005000NRG24290520230214043
|
29/05/2023
|
BRIJMOHAN GOP
|
1745005WL008849
|
BRIJMOHAN GOP
|
00089
|
CBIN0281548
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
BRIJMOHANGOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-022-002/54-B
(PREMPUR)
|
1745005000NRG24290520230213727
|
29/05/2023
|
Shivkumar
|
1745005WL008845
|
Shivkumar
|
00089
|
CBIN0283015
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
SAMNAPUR
|
MP-45-005-022-002/8-B
(PREMPUR)
|
1745005000NRG24290520230213752
|
29/05/2023
|
PARBHUSINGH
|
1745005WL008845
|
PARBHUSINGH
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
02/06/2023
|
|
090333636
|
|
PARBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
SAMNAPUR
|
MP-45-005-022-002/145-C
(PREMPUR)
|
1745005000NRG24290520230213654
|
29/05/2023
|
Ganesvari
|
1745005WL008845
|
Ganesvari
|
00176
|
IDIB000D070
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090333636
|
|
Ganesvari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-022-002/66-A
(PREMPUR)
|
1745005000NRG24290520230213740
|
29/05/2023
|
Gomatibai
|
1745005WL008845
|
Gomatibai
|
00176
|
IDIB000D070
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
090333636
|
|
Gomatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
36
|
SAMNAPUR
|
MP-45-005-022-002/124
(PREMPUR)
|
1745005000NRG24290520230213641
|
29/05/2023
|
SUHAGA
|
1745005WL008845
|
SUHAGA
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMNAPUR
|
MP-45-005-022-002/196
(PREMPUR)
|
1745005000NRG24290520230213681
|
29/05/2023
|
GULABVATI
|
1745005WL008845
|
GULABVATI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GULABVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMNAPUR
|
MP-45-005-022-002/20
(PREMPUR)
|
1745005000NRG24290520230213683
|
29/05/2023
|
SHASI BAI
|
1745005WL008845
|
SHASI BAI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHASIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMNAPUR
|
MP-45-005-022-002/21
(PREMPUR)
|
1745005000NRG24290520230213685
|
29/05/2023
|
NAN BAI
|
1745005WL008845
|
NAN BAI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMNAPUR
|
MP-45-005-022-002/235
(PREMPUR)
|
1745005000NRG24290520230213695
|
29/05/2023
|
PHOOL SINGH
|
1745005WL008845
|
PHOOL SINGH
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAMNAPUR
|
MP-45-005-022-002/26
(PREMPUR)
|
1745005000NRG24290520230213704
|
29/05/2023
|
KUIYA BAI
|
1745005WL008845
|
KUIYA BAI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMNAPUR
|
MP-45-005-022-002/29-A
(PREMPUR)
|
1745005000NRG24290520230213706
|
29/05/2023
|
Aarti
|
1745005WL008845
|
Aarti
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAMNAPUR
|
MP-45-005-022-002/59-C
(PREMPUR)
|
1745005000NRG24290520230213732
|
29/05/2023
|
ANIL KUMAR
|
1745005WL008845
|
ANIL KUMAR
|
00354
|
PUNB0642100
|
2000
|
2000
|
Processed
|
02/06/2023
|
|
090333636
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMNAPUR
|
MP-45-005-022-003/11-B
(PREMPUR)
|
1745005000NRG24290520230213774
|
29/05/2023
|
KAMLESHWARI
|
1745005WL008845
|
KAMLESHWARI
|
00354
|
PUNB0642100
|
2000
|
2000
|
Processed
|
02/06/2023
|
|
090333636
|
|
KAMLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMNAPUR
|
MP-45-005-022-003/11-C
(PREMPUR)
|
1745005000NRG24290520230213776
|
29/05/2023
|
SOMWATI
|
1745005WL008845
|
SOMWATI
|
00354
|
PUNB0642100
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMNAPUR
|
MP-45-005-022-003/24
(PREMPUR)
|
1745005000NRG24290520230213777
|
29/05/2023
|
DURGA
|
1745005WL008845
|
DURGA
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMNAPUR
|
MP-45-005-022-003/30-A
(PREMPUR)
|
1745005000NRG24290520230213780
|
29/05/2023
|
KARNA BAI
|
1745005WL008845
|
KARNA BAI
|
00354
|
PUNB0642100
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090333636
|
|
KARNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMNAPUR
|
MP-45-005-022-003/6-A
(PREMPUR)
|
1745005000NRG24290520230213793
|
29/05/2023
|
KHELAN
|
1745005WL008845
|
KHELAN
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KHELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAMNAPUR
|
MP-45-005-022-003/6-B
(PREMPUR)
|
1745005000NRG24290520230213794
|
29/05/2023
|
Bharat singh
|
1745005WL008845
|
Bharat singh
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMNAPUR
|
MP-45-005-022-003/83
(PREMPUR)
|
1745005000NRG24290520230213805
|
29/05/2023
|
JAGARWATI
|
1745005WL008845
|
JAGARWATI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
JAGARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMNAPUR
|
MP-45-005-022-003/98
(PREMPUR)
|
1745005000NRG24290520230213817
|
29/05/2023
|
bir singh
|
1745005WL008845
|
bir singh
|
00354
|
PUNB0642100
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
52
|
SAMNAPUR
|
MP-45-005-022-002/11-D
(PREMPUR)
|
1745005000NRG24290520230213632
|
29/05/2023
|
Khemraj
|
1745005WL008845
|
Khemraj
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
SAMNAPUR
|
MP-45-005-022-002/117
(PREMPUR)
|
1745005000NRG24290520230213634
|
29/05/2023
|
SUNITA
|
1745005WL008845
|
SUNITA
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-022-002/142-A
(PREMPUR)
|
1745005000NRG24290520230213648
|
29/05/2023
|
KEKEEI
|
1745005WL008845
|
KEKEEI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KEKEEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-022-002/145-A
(PREMPUR)
|
1745005000NRG24290520230213652
|
29/05/2023
|
CHHOOTI BAI
|
1745005WL008845
|
CHHOOTI BAI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHHOOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAMNAPUR
|
MP-45-005-022-002/148-A
(PREMPUR)
|
1745005000NRG24290520230213656
|
29/05/2023
|
MADAN
|
1745005WL008845
|
MADAN
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-022-002/163
(PREMPUR)
|
1745005000NRG24290520230213666
|
29/05/2023
|
KASIRAM
|
1745005WL008845
|
KASIRAM
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-022-002/172-B
(PREMPUR)
|
1745005000NRG24290520230213670
|
29/05/2023
|
LAXMAN
|
1745005WL008845
|
LAXMAN
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-022-002/187-A
(PREMPUR)
|
1745005000NRG24290520230213674
|
29/05/2023
|
SIVARI
|
1745005WL008845
|
SIVARI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SIVARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-022-002/211
(PREMPUR)
|
1745005000NRG24290520230213687
|
29/05/2023
|
KOOMA
|
1745005WL008845
|
KOOMA
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KOOMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-022-002/212
(PREMPUR)
|
1745005000NRG24290520230213688
|
29/05/2023
|
GULABVATI
|
1745005WL008845
|
GULABVATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-022-002/219
(PREMPUR)
|
1745005000NRG24290520230213692
|
29/05/2023
|
MANVATI
|
1745005WL008845
|
MANVATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-022-002/234
(PREMPUR)
|
1745005000NRG24290520230213694
|
29/05/2023
|
MEERA BAI
|
1745005WL008845
|
MEERA BAI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-022-002/237
(PREMPUR)
|
1745005000NRG24290520230213697
|
29/05/2023
|
bhagwati
|
1745005WL008845
|
bhagwati
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-022-002/243
(PREMPUR)
|
1745005000NRG24290520230213701
|
29/05/2023
|
rajkumari
|
1745005WL008845
|
rajkumari
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-022-002/3
(PREMPUR)
|
1745005000NRG24290520230213707
|
29/05/2023
|
VISVA
|
1745005WL008845
|
VISVA
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
VISVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-022-002/41
(PREMPUR)
|
1745005000NRG24290520230213718
|
29/05/2023
|
CHANDRAVATI
|
1745005WL008845
|
CHANDRAVATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-022-002/58-A
(PREMPUR)
|
1745005000NRG24290520230213731
|
29/05/2023
|
MANVATI
|
1745005WL008845
|
MANVATI
|
00415
|
SBIN0005494
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-022-002/64-A
(PREMPUR)
|
1745005000NRG24290520230213735
|
29/05/2023
|
SUNITA
|
1745005WL008845
|
SUNITA
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-022-002/67
(PREMPUR)
|
1745005000NRG24290520230213742
|
29/05/2023
|
PARVATI
|
1745005WL008845
|
PARVATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-022-002/81
(PREMPUR)
|
1745005000NRG24290520230213754
|
29/05/2023
|
Anusooya
|
1745005WL008845
|
Anusooya
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Anusooya
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-022-002/82
(PREMPUR)
|
1745005000NRG24290520230213756
|
29/05/2023
|
PARVATI
|
1745005WL008845
|
PARVATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-022-002/94
(PREMPUR)
|
1745005000NRG24290520230213767
|
29/05/2023
|
PHOOLBAI
|
1745005WL008845
|
PHOOLBAI
|
00415
|
SBIN0005494
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-022-003/40-A
(PREMPUR)
|
1745005000NRG24290520230213785
|
29/05/2023
|
MANIKLAL
|
1745005WL008845
|
MANIKLAL
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-022-003/48
(PREMPUR)
|
1745005000NRG24290520230213790
|
29/05/2023
|
BUDHSEN
|
1745005WL008845
|
BUDHSEN
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAMNAPUR
|
MP-45-005-022-003/9-C
(PREMPUR)
|
1745005000NRG24290520230213815
|
29/05/2023
|
Shyam sundar
|
1745005WL008845
|
Shyam sundar
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAMNAPUR
|
MP-45-005-022-003/9-C
(PREMPUR)
|
1745005000NRG24290520230213814
|
29/05/2023
|
Shyam sundar
|
1745005WL008845
|
Shyam sundar
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Shyamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-001-001/113
(DHURKUTTA)
|
1745005000NRG24290520230213165
|
29/05/2023
|
SUMINTRA
|
1745005WL008832
|
SUMINTRA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-001-001/119-A
(DHURKUTTA)
|
1745005000NRG24290520230213167
|
29/05/2023
|
GEND LAL
|
1745005WL008832
|
GEND LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-001-001/127
(DHURKUTTA)
|
1745005000NRG24290520230213171
|
29/05/2023
|
PYARELAL
|
1745005WL008832
|
PYARELAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-001-001/32-B
(DHURKUTTA)
|
1745005000NRG24290520230213181
|
29/05/2023
|
Arvind Kumar
|
1745005WL008832
|
Arvind Kumar
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SAMNAPUR
|
MP-45-005-001-001/41
(DHURKUTTA)
|
1745005000NRG24290520230213184
|
29/05/2023
|
ASADI BAI
|
1745005WL008832
|
ASADI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
ASADIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-001-001/63
(DHURKUTTA)
|
1745005000NRG24290520230213194
|
29/05/2023
|
BAJRU
|
1745005WL008832
|
BAJRU
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
BAJRU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-001-001/74
(DHURKUTTA)
|
1745005000NRG24290520230213196
|
29/05/2023
|
JAGATRAM
|
1745005WL008832
|
JAGATRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
JAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SAMNAPUR
|
MP-45-005-002-001/112
(BANJRA)
|
1745005000NRG24290520230213983
|
29/05/2023
|
RAMOTIN BAI GOP
|
1745005WL008849
|
RAMOTIN BAI GOP
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMOTINBAIGOP
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-002-001/112
(BANJRA)
|
1745005000NRG24290520230213982
|
29/05/2023
|
VAIGA LAL GOP
|
1745005WL008849
|
VAIGA LAL GOP
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
VAIGALALGOP
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-002-001/113-A
(BANJRA)
|
1745005000NRG24290520230213988
|
29/05/2023
|
RAMADHAR GOP
|
1745005WL008849
|
RAMADHAR GOP
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMADHARGOP
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-002-001/15-A
(BANJRA)
|
1745005000NRG24290520230213991
|
29/05/2023
|
JNKI
|
1745005WL008849
|
JNKI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
JNKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-002-001/15-A
(BANJRA)
|
1745005000NRG24290520230213990
|
29/05/2023
|
SANT
|
1745005WL008849
|
SANT
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-002-001/156
(BANJRA)
|
1745005000NRG24290520230213992
|
29/05/2023
|
YATRI BAI TEKAM
|
1745005WL008849
|
YATRI BAI TEKAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
YATRIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-002-001/16
(BANJRA)
|
1745005000NRG24290520230213993
|
29/05/2023
|
SAMRO BAI DHURVEY
|
1745005WL008849
|
SAMRO BAI DHURVEY
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
SAMROBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-002-001/165
(BANJRA)
|
1745005000NRG24290520230213994
|
29/05/2023
|
HAJARI SINGH
|
1745005WL008849
|
HAJARI SINGH
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
HAJARISINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-002-001/165
(BANJRA)
|
1745005000NRG24290520230213995
|
29/05/2023
|
PREETI MARKAM
|
1745005WL008849
|
PREETI MARKAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
PREETIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-002-001/166
(BANJRA)
|
1745005000NRG24290520230213996
|
29/05/2023
|
BASANT KUMAR
|
1745005WL008849
|
BASANT KUMAR
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
BASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-002-001/166
(BANJRA)
|
1745005000NRG24290520230213997
|
29/05/2023
|
CHANDRAVATI
|
1745005WL008849
|
CHANDRAVATI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-002-001/18-A
(BANJRA)
|
1745005000NRG24290520230214000
|
29/05/2023
|
FULLI BAI
|
1745005WL008849
|
FULLI BAI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
FULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-002-001/18-A
(BANJRA)
|
1745005000NRG24290520230213999
|
29/05/2023
|
RATAN SINGH
|
1745005WL008849
|
RATAN SINGH
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-002-001/29
(BANJRA)
|
1745005000NRG24290520230214002
|
29/05/2023
|
SUNIL KUMAR
|
1745005WL008849
|
SUNIL KUMAR
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-002-001/43
(BANJRA)
|
1745005000NRG24290520230214003
|
29/05/2023
|
KALLIN BAI MARKAM
|
1745005WL008849
|
KALLIN BAI MARKAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
KALLINBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-002-001/44-A
(BANJRA)
|
1745005000NRG24290520230214004
|
29/05/2023
|
MUNNA
|
1745005WL008849
|
MUNNA
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-002-001/44-C
(BANJRA)
|
1745005000NRG24290520230214006
|
29/05/2023
|
BHOLARAM
|
1745005WL008849
|
BHOLARAM
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-002-001/44-C
(BANJRA)
|
1745005000NRG24290520230214007
|
29/05/2023
|
BHOLARAM MARKAM
|
1745005WL008849
|
BHOLARAM MARKAM
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
090333636
|
|
BHOLARAMMARKAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAMNAPUR
|
MP-45-005-002-001/46-B
(BANJRA)
|
1745005000NRG24290520230214009
|
29/05/2023
|
KUDIYA BAI DHURVEY
|
1745005WL008849
|
KUDIYA BAI DHURVEY
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
090333636
|
|
KUDIYABAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-002-001/46-D
(BANJRA)
|
1745005000NRG24290520230214010
|
29/05/2023
|
LALSINGH
|
1745005WL008849
|
LALSINGH
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-002-001/48-A
(BANJRA)
|
1745005000NRG24290520230214013
|
29/05/2023
|
SANDHYA GOP
|
1745005WL008849
|
SANDHYA GOP
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANDHYAGOP
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-002-001/5-A
(BANJRA)
|
1745005000NRG24290520230214017
|
29/05/2023
|
PHUL CH
|
1745005WL008849
|
PHUL CH
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
PHULCH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-002-001/5-A
(BANJRA)
|
1745005000NRG24290520230214016
|
29/05/2023
|
RAJOBAI
|
1745005WL008849
|
RAJOBAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-002-001/54
(BANJRA)
|
1745005000NRG24290520230214020
|
29/05/2023
|
TULASA BAI
|
1745005WL008849
|
TULASA BAI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
TULASABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-002-001/55
(BANJRA)
|
1745005000NRG24290520230214022
|
29/05/2023
|
RATIRAM
|
1745005WL008849
|
RATIRAM
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-002-001/60-B
(BANJRA)
|
1745005000NRG24290520230214023
|
29/05/2023
|
UTTAR KUMAR MARAVI
|
1745005WL008849
|
UTTAR KUMAR MARAVI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
UTTARKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-002-001/67
(BANJRA)
|
1745005000NRG24290520230214025
|
29/05/2023
|
DHOBARAM
|
1745005WL008849
|
DHOBARAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
DHOBARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-002-001/67
(BANJRA)
|
1745005000NRG24290520230214024
|
29/05/2023
|
RAMOTIN BAI
|
1745005WL008849
|
RAMOTIN BAI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-002-001/68
(BANJRA)
|
1745005000NRG24290520230214027
|
29/05/2023
|
BICHCHI BAI
|
1745005WL008849
|
BICHCHI BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
BICHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-002-001/68
(BANJRA)
|
1745005000NRG24290520230214026
|
29/05/2023
|
DHANSHYAM
|
1745005WL008849
|
DHANSHYAM
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
DHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-002-001/68
(BANJRA)
|
1745005000NRG24290520230214028
|
29/05/2023
|
MUKESH KUMAR GOP
|
1745005WL008849
|
MUKESH KUMAR GOP
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
MUKESHKUMARGOP
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-002-001/68-A
(BANJRA)
|
1745005000NRG24290520230214029
|
29/05/2023
|
SANGITA GOP
|
1745005WL008849
|
SANGITA GOP
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANGITAGOP
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-002-001/69
(BANJRA)
|
1745005000NRG24290520230214030
|
29/05/2023
|
PRIT LAL
|
1745005WL008849
|
PRIT LAL
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
PRITLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-002-001/70
(BANJRA)
|
1745005000NRG24290520230214031
|
29/05/2023
|
MAYARAM
|
1745005WL008849
|
MAYARAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-002-001/70-A
(BANJRA)
|
1745005000NRG24290520230214033
|
29/05/2023
|
Pavan
|
1745005WL008849
|
Pavan
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-002-001/70-A
(BANJRA)
|
1745005000NRG24290520230214034
|
29/05/2023
|
Pavan kumar
|
1745005WL008849
|
Pavan kumar
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
Pavankumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-002-001/71
(BANJRA)
|
1745005000NRG24290520230214035
|
29/05/2023
|
BHEEM LAL
|
1745005WL008849
|
BHEEM LAL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHEEMLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-002-001/74
(BANJRA)
|
1745005000NRG24290520230214038
|
29/05/2023
|
KALYAN
|
1745005WL008849
|
KALYAN
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
090333636
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
123
|
SAMNAPUR
|
MP-45-005-002-001/75
(BANJRA)
|
1745005000NRG24290520230214039
|
29/05/2023
|
SANTOSH KUMAR
|
1745005WL008849
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-002-001/89
(BANJRA)
|
1745005000NRG24290520230214042
|
29/05/2023
|
MAYA RAM
|
1745005WL008849
|
MAYA RAM
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-004-001/101-C
(DAMITITRAHI)
|
1745005000NRG24290520230214048
|
29/05/2023
|
KAMLI BAI DHURWEY
|
1745005WL008850
|
KAMLI BAI DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
KAMLIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-004-001/102
(DAMITITRAHI)
|
1745005000NRG24290520230214049
|
29/05/2023
|
PYARE LAL
|
1745005WL008850
|
PYARE LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-004-001/104
(DAMITITRAHI)
|
1745005000NRG24290520230214050
|
29/05/2023
|
AMAR LAL
|
1745005WL008850
|
AMAR LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-004-001/105-B
(DAMITITRAHI)
|
1745005000NRG24290520230214051
|
29/05/2023
|
PATORAM MARAVI
|
1745005WL008850
|
PATORAM MARAVI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/06/2023
|
|
090333636
|
|
PATORAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-004-001/106
(DAMITITRAHI)
|
1745005000NRG24290520230214052
|
29/05/2023
|
SANTOSH KARCHAM
|
1745005WL008850
|
SANTOSH KARCHAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANTOSHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-004-001/109-B
(DAMITITRAHI)
|
1745005000NRG24290520230214053
|
29/05/2023
|
MANTI BAI
|
1745005WL008850
|
MANTI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-004-001/11
(DAMITITRAHI)
|
1745005000NRG24290520230214054
|
29/05/2023
|
GANGOTAREE PATTA
|
1745005WL008850
|
GANGOTAREE PATTA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
GANGOTAREEPATTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-004-001/134-B
(DAMITITRAHI)
|
1745005000NRG24290520230214055
|
29/05/2023
|
GyAnVATI
|
1745005WL008850
|
GyAnVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/06/2023
|
|
090333636
|
|
GyAnVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-004-001/135
(DAMITITRAHI)
|
1745005000NRG24290520230214056
|
29/05/2023
|
CHOT SINGH
|
1745005WL008850
|
CHOT SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-004-001/135
(DAMITITRAHI)
|
1745005000NRG24290520230214057
|
29/05/2023
|
MARVATI DHURWEY
|
1745005WL008850
|
MARVATI DHURWEY
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/06/2023
|
|
090333636
|
|
MARVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-004-001/136-B
(DAMITITRAHI)
|
1745005000NRG24290520230214058
|
29/05/2023
|
MAYAVATI
|
1745005WL008850
|
MAYAVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/06/2023
|
|
090333636
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-004-001/172
(DAMITITRAHI)
|
1745005000NRG24290520230214064
|
29/05/2023
|
JNAU DHURWEY
|
1745005WL008850
|
JNAU DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
JNAUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-004-001/172
(DAMITITRAHI)
|
1745005000NRG24290520230214065
|
29/05/2023
|
RAJESH KUMAR DHURWEY
|
1745005WL008850
|
RAJESH KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAJESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-004-001/173-A
(DAMITITRAHI)
|
1745005000NRG24290520230214066
|
29/05/2023
|
SATTA BAI
|
1745005WL008850
|
SATTA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
SATTABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-004-001/174-B
(DAMITITRAHI)
|
1745005000NRG24290520230214068
|
29/05/2023
|
BHAGVATI
|
1745005WL008850
|
BHAGVATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-004-001/175
(DAMITITRAHI)
|
1745005000NRG24290520230214069
|
29/05/2023
|
MALTI BAI
|
1745005WL008850
|
MALTI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/06/2023
|
|
090333636
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-004-001/176
(DAMITITRAHI)
|
1745005000NRG24290520230214070
|
29/05/2023
|
BAIN SINGH MRAVEE
|
1745005WL008850
|
BAIN SINGH MRAVEE
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/06/2023
|
|
090333636
|
|
BAINSINGHMRAVEE
|
BANK OF BARODA(606985)
|
|
142
|
SAMNAPUR
|
MP-45-005-004-001/176
(DAMITITRAHI)
|
1745005000NRG24290520230214072
|
29/05/2023
|
GHANSHYAM
|
1745005WL008850
|
GHANSHYAM
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/06/2023
|
|
090333636
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-004-001/176
(DAMITITRAHI)
|
1745005000NRG24290520230214071
|
29/05/2023
|
GHANSHYAM
|
1745005WL008850
|
GHANSHYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-004-001/182-B
(DAMITITRAHI)
|
1745005000NRG24290520230214073
|
29/05/2023
|
DYARAM
|
1745005WL008850
|
DYARAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-004-001/182-C
(DAMITITRAHI)
|
1745005000NRG24290520230214074
|
29/05/2023
|
SIYA RAM
|
1745005WL008850
|
SIYA RAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-004-001/182-D
(DAMITITRAHI)
|
1745005000NRG24290520230214075
|
29/05/2023
|
BABU RAM
|
1745005WL008850
|
BABU RAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-004-001/183-B
(DAMITITRAHI)
|
1745005000NRG24290520230214076
|
29/05/2023
|
GANESH KUMAR
|
1745005WL008850
|
GANESH KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
GANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-004-001/2
(DAMITITRAHI)
|
1745005000NRG24290520230214079
|
29/05/2023
|
OMPRAKASH SINDRAM
|
1745005WL008850
|
OMPRAKASH SINDRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
OMPRAKASHSINDRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-004-001/2
(DAMITITRAHI)
|
1745005000NRG24290520230214080
|
29/05/2023
|
RAJKUMARI
|
1745005WL008850
|
RAJKUMARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-004-001/243
(DAMITITRAHI)
|
1745005000NRG24290520230214081
|
29/05/2023
|
SUNEETA BAI
|
1745005WL008850
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-004-001/247
(DAMITITRAHI)
|
1745005000NRG24290520230214082
|
29/05/2023
|
ENDIYA BAI
|
1745005WL008850
|
ENDIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
ENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-004-001/37-C
(DAMITITRAHI)
|
1745005000NRG24290520230214083
|
29/05/2023
|
YOGESWARY
|
1745005WL008850
|
YOGESWARY
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/06/2023
|
|
090333636
|
|
YOGESWARY
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-004-001/67
(DAMITITRAHI)
|
1745005000NRG24290520230214085
|
29/05/2023
|
SAGNI BAI
|
1745005WL008850
|
SAGNI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-004-001/68
(DAMITITRAHI)
|
1745005000NRG24290520230214087
|
29/05/2023
|
SHANTI BAI
|
1745005WL008850
|
SHANTI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-022-002/117
(PREMPUR)
|
1745005000NRG24290520230213633
|
29/05/2023
|
BODHSINGH
|
1745005WL008845
|
BODHSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BODHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
SAMNAPUR
|
MP-45-005-022-002/123-B
(PREMPUR)
|
1745005000NRG24290520230213639
|
29/05/2023
|
SANT KUMAR
|
1745005WL008845
|
SANT KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-022-002/133-A
(PREMPUR)
|
1745005000NRG24290520230213644
|
29/05/2023
|
Kanhaiya singh
|
1745005WL008845
|
Kanhaiya singh
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
02/06/2023
|
|
090333636
|
|
Kanhaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-022-002/134-A
(PREMPUR)
|
1745005000NRG24290520230213645
|
29/05/2023
|
anjli bai
|
1745005WL008845
|
anjli bai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
anjlibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-022-002/145
(PREMPUR)
|
1745005000NRG24290520230213649
|
29/05/2023
|
MAHESH
|
1745005WL008845
|
MAHESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-022-002/152
(PREMPUR)
|
1745005000NRG24290520230213661
|
29/05/2023
|
RAGHUNATH
|
1745005WL008845
|
RAGHUNATH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-022-002/166
(PREMPUR)
|
1745005000NRG24290520230213667
|
29/05/2023
|
AAMRAT
|
1745005WL008845
|
AAMRAT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
AAMRAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-022-002/194
(PREMPUR)
|
1745005000NRG24290520230213680
|
29/05/2023
|
UMA
|
1745005WL008845
|
UMA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-022-002/20
(PREMPUR)
|
1745005000NRG24290520230213682
|
29/05/2023
|
PRETAM
|
1745005WL008845
|
PRETAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
PRETAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-022-002/21-A
(PREMPUR)
|
1745005000NRG24290520230213686
|
29/05/2023
|
SUNITA
|
1745005WL008845
|
SUNITA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-022-002/213
(PREMPUR)
|
1745005000NRG24290520230213689
|
29/05/2023
|
CHHATIYA BAI
|
1745005WL008845
|
CHHATIYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-022-002/215
(PREMPUR)
|
1745005000NRG24290520230213690
|
29/05/2023
|
RAMPYARI
|
1745005WL008845
|
RAMPYARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-022-002/218
(PREMPUR)
|
1745005000NRG24290520230213691
|
29/05/2023
|
JANKI
|
1745005WL008845
|
JANKI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-022-002/3
(PREMPUR)
|
1745005000NRG24290520230213708
|
29/05/2023
|
fundariya
|
1745005WL008845
|
fundariya
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
fundariya
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-022-002/30
(PREMPUR)
|
1745005000NRG24290520230213709
|
29/05/2023
|
RUKMANI
|
1745005WL008845
|
RUKMANI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-022-002/37-A
(PREMPUR)
|
1745005000NRG24290520230213713
|
29/05/2023
|
KAMODNI
|
1745005WL008845
|
KAMODNI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KAMODNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-022-002/37-A
(PREMPUR)
|
1745005000NRG24290520230213714
|
29/05/2023
|
RAJOO
|
1745005WL008845
|
RAJOO
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
090333636
|
|
RAJOO
|
INDIAN BANK(607105)
|
|
172
|
SAMNAPUR
|
MP-45-005-022-002/45-A
(PREMPUR)
|
1745005000NRG24290520230213720
|
29/05/2023
|
BHAGVATI
|
1745005WL008845
|
BHAGVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-022-002/5
(PREMPUR)
|
1745005000NRG24290520230213722
|
29/05/2023
|
SUMAN
|
1745005WL008845
|
SUMAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-022-002/53
(PREMPUR)
|
1745005000NRG24290520230213724
|
29/05/2023
|
LAKHAN
|
1745005WL008845
|
LAKHAN
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-022-002/54
(PREMPUR)
|
1745005000NRG24290520230213725
|
29/05/2023
|
KALIYA BAI
|
1745005WL008845
|
KALIYA BAI
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-022-002/54-A
(PREMPUR)
|
1745005000NRG24290520230213726
|
29/05/2023
|
FOOLBAI
|
1745005WL008845
|
FOOLBAI
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-022-002/56
(PREMPUR)
|
1745005000NRG24290520230213728
|
29/05/2023
|
UMMI BAI
|
1745005WL008845
|
UMMI BAI
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
UMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-022-002/59-C
(PREMPUR)
|
1745005000NRG24290520230213733
|
29/05/2023
|
RAJWATI BAI
|
1745005WL008845
|
RAJWATI BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAJWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-022-002/66-A
(PREMPUR)
|
1745005000NRG24290520230213739
|
29/05/2023
|
Sukhram
|
1745005WL008845
|
Sukhram
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-022-002/67
(PREMPUR)
|
1745005000NRG24290520230213741
|
29/05/2023
|
MNOHAR
|
1745005WL008845
|
MNOHAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MNOHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-022-002/73-A
(PREMPUR)
|
1745005000NRG24290520230213747
|
29/05/2023
|
DHURVENDRA KUMAR
|
1745005WL008845
|
DHURVENDRA KUMAR
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
DHURVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-022-002/73-A
(PREMPUR)
|
1745005000NRG24290520230213748
|
29/05/2023
|
LAXMI
|
1745005WL008845
|
LAXMI
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-022-002/81
(PREMPUR)
|
1745005000NRG24290520230213753
|
29/05/2023
|
BASANT
|
1745005WL008845
|
BASANT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BASANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
SAMNAPUR
|
MP-45-005-022-002/85-A
(PREMPUR)
|
1745005000NRG24290520230213757
|
29/05/2023
|
DIGMBAR
|
1745005WL008845
|
DIGMBAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
DIGMBAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-022-002/86
(PREMPUR)
|
1745005000NRG24290520230213760
|
29/05/2023
|
KUSHABAI
|
1745005WL008845
|
KUSHABAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-022-003/51
(PREMPUR)
|
1745005000NRG24290520230213791
|
29/05/2023
|
CHENSINGH
|
1745005WL008845
|
CHENSINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
SAMNAPUR
|
MP-45-005-022-003/8-B
(PREMPUR)
|
1745005000NRG24290520230213803
|
29/05/2023
|
LILABAI
|
1745005WL008845
|
LILABAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-022-003/87-A
(PREMPUR)
|
1745005000NRG24290520230213807
|
29/05/2023
|
PHOLA
|
1745005WL008845
|
PHOLA
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
PHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAMNAPUR
|
MP-45-005-022-003/9-B
(PREMPUR)
|
1745005000NRG24290520230213813
|
29/05/2023
|
ISVAR
|
1745005WL008845
|
ISVAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
ISVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198412
|
198412
|
|
|
|
|
|
|
|
|
190
|
SAMNAPUR
|
MP-45-005-004-001/139-B
(DAMITITRAHI)
|
1745005000NRG24290520230214061
|
29/05/2023
|
DEEPLATA
|
1745005WL008850
|
DEEPLATA
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
03/06/2023
|
|
090333636
|
|
DEEPLATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
191
|
SAMNAPUR
|
MP-45-005-001-001/119-D
(DHURKUTTA)
|
1745005000NRG24290520230213169
|
29/05/2023
|
Vijay
|
1745005WL008832
|
Vijay
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
090333636
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAMNAPUR
|
MP-45-005-002-001/112-B
(BANJRA)
|
1745005000NRG24290520230213987
|
29/05/2023
|
POONAM
|
1745005WL008849
|
POONAM
|
00468
|
UBIN0559482
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
090333636
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
SAMNAPUR
|
MP-45-005-002-001/54-A
(BANJRA)
|
1745005000NRG24290520230214021
|
29/05/2023
|
URMILA MARKAM
|
1745005WL008849
|
URMILA MARKAM
|
00468
|
UBIN0559482
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
090333636
|
|
URMILAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
SAMNAPUR
|
MP-45-005-004-001/138-B
(DAMITITRAHI)
|
1745005000NRG24290520230214060
|
29/05/2023
|
MAHAVATI YADAV
|
1745005WL008850
|
MAHAVATI YADAV
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
MAHAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-004-001/138-B
(DAMITITRAHI)
|
1745005000NRG24290520230214059
|
29/05/2023
|
MAHAVATI YADAV
|
1745005WL008850
|
MAHAVATI YADAV
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090333636
|
|
MAHAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
196
|
SAMNAPUR
|
MP-45-005-022-002/35-B
(PREMPUR)
|
1745005000NRG24290520230213711
|
29/05/2023
|
ESVAR
|
1745005WL008845
|
ESVAR
|
00532
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
ESVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-022-002/88
(PREMPUR)
|
1745005000NRG24290520230213762
|
29/05/2023
|
GUDDIBAI
|
1745005WL008845
|
GUDDIBAI
|
00532
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-022-002/88
(PREMPUR)
|
1745005000NRG24290520230213761
|
29/05/2023
|
GULAB
|
1745005WL008845
|
GULAB
|
00532
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
02/06/2023
|
|
090333636
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-022-003/35
(PREMPUR)
|
1745005000NRG24290520230213782
|
29/05/2023
|
SUKHERAM
|
1745005WL008845
|
SUKHERAM
|
00532
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUKHERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
200
|
SAMNAPUR
|
MP-45-005-001-001/142-A
(DHURKUTTA)
|
1745005000NRG24290520230213173
|
29/05/2023
|
Ranjeet Kumar
|
1745005WL008832
|
Ranjeet Kumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
RanjeetKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SAMNAPUR
|
MP-45-005-001-001/15-B
(DHURKUTTA)
|
1745005000NRG24290520230213176
|
29/05/2023
|
Ramli Bai
|
1745005WL008832
|
Ramli Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
RamliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SAMNAPUR
|
MP-45-005-001-001/18-B
(DHURKUTTA)
|
1745005000NRG24290520230213177
|
29/05/2023
|
SANTOSH KUMAR
|
1745005WL008832
|
SANTOSH KUMAR
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SAMNAPUR
|
MP-45-005-001-001/21-B
(DHURKUTTA)
|
1745005000NRG24290520230213178
|
29/05/2023
|
Budhlal Markam
|
1745005WL008832
|
Budhlal Markam
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
BudhlalMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SAMNAPUR
|
MP-45-005-001-001/35-A
(DHURKUTTA)
|
1745005000NRG24290520230213183
|
29/05/2023
|
Kshatri
|
1745005WL008832
|
Kshatri
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
Kshatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SAMNAPUR
|
MP-45-005-001-001/48-A
(DHURKUTTA)
|
1745005000NRG24290520230213191
|
29/05/2023
|
ANIL KUMAR MANDWEY
|
1745005WL008832
|
ANIL KUMAR MANDWEY
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
ANILKUMARMANDWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SAMNAPUR
|
MP-45-005-001-001/53-A
(DHURKUTTA)
|
1745005000NRG24290520230213192
|
29/05/2023
|
Mahendre Kumar
|
1745005WL008832
|
Mahendre Kumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
MahendreKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SAMNAPUR
|
MP-45-005-001-001/73-C
(DHURKUTTA)
|
1745005000NRG24290520230213195
|
29/05/2023
|
Krishnakanth
|
1745005WL008832
|
Krishnakanth
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
Krishnakanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
208
|
SAMNAPUR
|
MP-45-005-001-001/119-A
(DHURKUTTA)
|
1745005000NRG24290520230213168
|
29/05/2023
|
GULBASIYA
|
1745005WL008832
|
GULBASIYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-001-001/141-A
(DHURKUTTA)
|
1745005000NRG24290520230213172
|
29/05/2023
|
AMARLAL
|
1745005WL008832
|
AMARLAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-001-001/144
(DHURKUTTA)
|
1745005000NRG24290520230213174
|
29/05/2023
|
LAXMAN
|
1745005WL008832
|
LAXMAN
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SAMNAPUR
|
MP-45-005-001-001/149-A
(DHURKUTTA)
|
1745005000NRG24290520230213175
|
29/05/2023
|
DURGAPRASAD YADAV
|
1745005WL008832
|
DURGAPRASAD YADAV
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
DURGAPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-001-001/27-A
(DHURKUTTA)
|
1745005000NRG24290520230213180
|
29/05/2023
|
KRAPALSINGH KARKUTIYA
|
1745005WL008832
|
KRAPALSINGH KARKUTIYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
KRAPALSINGHKARKUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-001-001/35
(DHURKUTTA)
|
1745005000NRG24290520230213182
|
29/05/2023
|
GORELAL YADAV
|
1745005WL008832
|
GORELAL YADAV
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
GORELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-001-001/43
(DHURKUTTA)
|
1745005000NRG24290520230213186
|
29/05/2023
|
PREM SINGH
|
1745005WL008832
|
PREM SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-001-001/60
(DHURKUTTA)
|
1745005000NRG24290520230213193
|
29/05/2023
|
SHAYAM LAL
|
1745005WL008832
|
SHAYAM LAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SAMNAPUR
|
MP-45-005-001-001/79
(DHURKUTTA)
|
1745005000NRG24290520230213198
|
29/05/2023
|
CHETAN DAS
|
1745005WL008832
|
CHETAN DAS
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHETANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAMNAPUR
|
MP-45-005-001-001/85-A
(DHURKUTTA)
|
1745005000NRG24290520230213200
|
29/05/2023
|
Ramprasad
|
1745005WL008832
|
Ramprasad
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAMNAPUR
|
MP-45-005-001-001/92
(DHURKUTTA)
|
1745005000NRG24290520230213201
|
29/05/2023
|
MANGALU KARKUTTYA
|
1745005WL008832
|
MANGALU KARKUTTYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANGALUKARKUTTYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SAMNAPUR
|
MP-45-005-002-001/89-B
(BANJRA)
|
1745005000NRG24290520230214045
|
29/05/2023
|
PRITI GOP
|
1745005WL008849
|
PRITI GOP
|
00697
|
BKID0MG1336
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
PRITIGOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
220
|
SAMNAPUR
|
MP-45-005-022-002/123
(PREMPUR)
|
1745005000NRG24290520230213637
|
29/05/2023
|
TAHAR
|
1745005WL008845
|
TAHAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
TAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SAMNAPUR
|
MP-45-005-022-002/123-A
(PREMPUR)
|
1745005000NRG24290520230213638
|
29/05/2023
|
PUHUPSINGH
|
1745005WL008845
|
PUHUPSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
PUHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-022-002/124
(PREMPUR)
|
1745005000NRG24290520230213640
|
29/05/2023
|
ISVAR
|
1745005WL008845
|
ISVAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
ISVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SAMNAPUR
|
MP-45-005-022-002/133
(PREMPUR)
|
1745005000NRG24290520230213643
|
29/05/2023
|
SUMNTRA
|
1745005WL008845
|
SUMNTRA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUMNTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SAMNAPUR
|
MP-45-005-022-002/141
(PREMPUR)
|
1745005000NRG24290520230213646
|
29/05/2023
|
RAMESH
|
1745005WL008845
|
RAMESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SAMNAPUR
|
MP-45-005-022-002/141
(PREMPUR)
|
1745005000NRG24290520230213647
|
29/05/2023
|
SUNITA
|
1745005WL008845
|
SUNITA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SAMNAPUR
|
MP-45-005-022-002/145
(PREMPUR)
|
1745005000NRG24290520230213650
|
29/05/2023
|
NEENKUMARI
|
1745005WL008845
|
NEENKUMARI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
NEENKUMARI
|
BANK OF BARODA(606985)
|
|
227
|
SAMNAPUR
|
MP-45-005-022-002/151
(PREMPUR)
|
1745005000NRG24290520230213659
|
29/05/2023
|
NEENSINGH
|
1745005WL008845
|
NEENSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
NEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAMNAPUR
|
MP-45-005-022-002/151
(PREMPUR)
|
1745005000NRG24290520230213660
|
29/05/2023
|
SAVITRI
|
1745005WL008845
|
SAVITRI
|
00697
|
BKID0MG1336
|
1600
|
1600
|
Processed
|
02/06/2023
|
|
090333636
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SAMNAPUR
|
MP-45-005-022-002/152
(PREMPUR)
|
1745005000NRG24290520230213662
|
29/05/2023
|
SHYAMBAI
|
1745005WL008845
|
SHYAMBAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SAMNAPUR
|
MP-45-005-022-002/16-A
(PREMPUR)
|
1745005000NRG24290520230213663
|
29/05/2023
|
NARENDRA
|
1745005WL008845
|
NARENDRA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAMNAPUR
|
MP-45-005-022-002/162
(PREMPUR)
|
1745005000NRG24290520230213665
|
29/05/2023
|
mathura
|
1745005WL008845
|
mathura
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
SAMNAPUR
|
MP-45-005-022-002/185
(PREMPUR)
|
1745005000NRG24290520230213672
|
29/05/2023
|
HOSHIYAR
|
1745005WL008845
|
HOSHIYAR
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
02/06/2023
|
|
090333636
|
|
HOSHIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SAMNAPUR
|
MP-45-005-022-002/185
(PREMPUR)
|
1745005000NRG24290520230213673
|
29/05/2023
|
SARSVATI
|
1745005WL008845
|
SARSVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SAMNAPUR
|
MP-45-005-022-002/200
(PREMPUR)
|
1745005000NRG24290520230213684
|
29/05/2023
|
SIYABAI
|
1745005WL008845
|
SIYABAI
|
00697
|
BKID0MG1336
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SAMNAPUR
|
MP-45-005-022-002/24
(PREMPUR)
|
1745005000NRG24290520230213699
|
29/05/2023
|
MIRA
|
1745005WL008845
|
MIRA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SAMNAPUR
|
MP-45-005-022-002/26
(PREMPUR)
|
1745005000NRG24290520230213705
|
29/05/2023
|
KRODHI LAL
|
1745005WL008845
|
KRODHI LAL
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KRODHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAMNAPUR
|
MP-45-005-022-002/35-A
(PREMPUR)
|
1745005000NRG24290520230213710
|
29/05/2023
|
Anil Kumar
|
1745005WL008845
|
Anil Kumar
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
AnilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAMNAPUR
|
MP-45-005-022-002/42
(PREMPUR)
|
1745005000NRG24290520230213719
|
29/05/2023
|
RUPRAM
|
1745005WL008845
|
RUPRAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RUPRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SAMNAPUR
|
MP-45-005-022-002/50
(PREMPUR)
|
1745005000NRG24290520230213723
|
29/05/2023
|
MALIK
|
1745005WL008845
|
MALIK
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
02/06/2023
|
|
090333636
|
|
MALIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SAMNAPUR
|
MP-45-005-022-002/62-A
(PREMPUR)
|
1745005000NRG24290520230213734
|
29/05/2023
|
KRESHNA
|
1745005WL008845
|
KRESHNA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KRESHNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMNAPUR
|
MP-45-005-022-002/66
(PREMPUR)
|
1745005000NRG24290520230213738
|
29/05/2023
|
BEDVATI
|
1745005WL008845
|
BEDVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BEDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SAMNAPUR
|
MP-45-005-022-002/66
(PREMPUR)
|
1745005000NRG24290520230213737
|
29/05/2023
|
BHEMSINGH
|
1745005WL008845
|
BHEMSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SAMNAPUR
|
MP-45-005-022-002/72
(PREMPUR)
|
1745005000NRG24290520230213743
|
29/05/2023
|
DHANSINGH
|
1745005WL008845
|
DHANSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SAMNAPUR
|
MP-45-005-022-002/72
(PREMPUR)
|
1745005000NRG24290520230213744
|
29/05/2023
|
ITWARIYA
|
1745005WL008845
|
ITWARIYA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
ITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SAMNAPUR
|
MP-45-005-022-002/73
(PREMPUR)
|
1745005000NRG24290520230213746
|
29/05/2023
|
JAGARVATI
|
1745005WL008845
|
JAGARVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
JAGARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SAMNAPUR
|
MP-45-005-022-002/82
(PREMPUR)
|
1745005000NRG24290520230213755
|
29/05/2023
|
KAMTA
|
1745005WL008845
|
KAMTA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAMNAPUR
|
MP-45-005-022-002/89
(PREMPUR)
|
1745005000NRG24290520230213764
|
29/05/2023
|
KOYLI
|
1745005WL008845
|
KOYLI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KOYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-022-002/9
(PREMPUR)
|
1745005000NRG24290520230213766
|
29/05/2023
|
GIRJA
|
1745005WL008845
|
GIRJA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SAMNAPUR
|
MP-45-005-022-002/9
(PREMPUR)
|
1745005000NRG24290520230213765
|
29/05/2023
|
SURESH
|
1745005WL008845
|
SURESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SAMNAPUR
|
MP-45-005-022-003/1-B
(PREMPUR)
|
1745005000NRG24290520230213771
|
29/05/2023
|
SONSINGH
|
1745005WL008845
|
SONSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-022-003/11-A
(PREMPUR)
|
1745005000NRG24290520230213773
|
29/05/2023
|
BHADIYA BAI
|
1745005WL008845
|
BHADIYA BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SAMNAPUR
|
MP-45-005-022-003/11-A
(PREMPUR)
|
1745005000NRG24290520230213772
|
29/05/2023
|
GENDSINGH
|
1745005WL008845
|
GENDSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SAMNAPUR
|
MP-45-005-022-003/30-A
(PREMPUR)
|
1745005000NRG24290520230213779
|
29/05/2023
|
RAMVISHAL
|
1745005WL008845
|
RAMVISHAL
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMVISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAMNAPUR
|
MP-45-005-022-003/37
(PREMPUR)
|
1745005000NRG24290520230213783
|
29/05/2023
|
KUVARIYA
|
1745005WL008845
|
KUVARIYA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAMNAPUR
|
MP-45-005-022-003/40-A
(PREMPUR)
|
1745005000NRG24290520230213784
|
29/05/2023
|
SAGGANBAI
|
1745005WL008845
|
SAGGANBAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SAGGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAMNAPUR
|
MP-45-005-022-003/45
(PREMPUR)
|
1745005000NRG24290520230213786
|
29/05/2023
|
KIRNOO
|
1745005WL008845
|
KIRNOO
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
KIRNOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SAMNAPUR
|
MP-45-005-022-003/47
(PREMPUR)
|
1745005000NRG24290520230213789
|
29/05/2023
|
GULBANSHA
|
1745005WL008845
|
GULBANSHA
|
00697
|
BKID0MG1336
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
GULBANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SAMNAPUR
|
MP-45-005-022-003/47
(PREMPUR)
|
1745005000NRG24290520230213788
|
29/05/2023
|
SUKHSEN
|
1745005WL008845
|
SUKHSEN
|
00697
|
BKID0MG1336
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SAMNAPUR
|
MP-45-005-022-003/60
(PREMPUR)
|
1745005000NRG24290520230213796
|
29/05/2023
|
INDRA
|
1745005WL008845
|
INDRA
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SAMNAPUR
|
MP-45-005-022-003/69
(PREMPUR)
|
1745005000NRG24290520230213799
|
29/05/2023
|
CHANDRAVATI
|
1745005WL008845
|
CHANDRAVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SAMNAPUR
|
MP-45-005-022-003/7
(PREMPUR)
|
1745005000NRG24290520230213800
|
29/05/2023
|
JEHARSINGH
|
1745005WL008845
|
JEHARSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Rejected
|
02/06/2023
|
|
090333636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
SAMNAPUR
|
MP-45-005-022-003/7
(PREMPUR)
|
1745005000NRG24290520230213801
|
29/05/2023
|
ROHNI
|
1745005WL008845
|
ROHNI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
ROHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SAMNAPUR
|
MP-45-005-022-003/89-A
(PREMPUR)
|
1745005000NRG24290520230213809
|
29/05/2023
|
MOHAN
|
1745005WL008845
|
MOHAN
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
264
|
SAMNAPUR
|
MP-45-005-022-003/9-A
(PREMPUR)
|
1745005000NRG24290520230213812
|
29/05/2023
|
MINA
|
1745005WL008845
|
MINA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SAMNAPUR
|
MP-45-005-022-003/9-A
(PREMPUR)
|
1745005000NRG24290520230213811
|
29/05/2023
|
MOHAN
|
1745005WL008845
|
MOHAN
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SAMNAPUR
|
MP-45-005-022-003/97-A
(PREMPUR)
|
1745005000NRG24290520230213816
|
29/05/2023
|
NANSINGH
|
1745005WL008845
|
NANSINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
NANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123392
|
123392
|
|
|
|
|
|
|
|
|
267
|
SAMNAPUR
|
MP-45-005-001-001/111
(DHURKUTTA)
|
1745005000NRG24290520230213164
|
29/05/2023
|
BIRJHU
|
1745005WL008832
|
BIRJHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAMNAPUR
|
MP-45-005-001-001/48
(DHURKUTTA)
|
1745005000NRG24290520230213190
|
29/05/2023
|
Parwati bai
|
1745005WL008832
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SAMNAPUR
|
MP-45-005-001-001/48
(DHURKUTTA)
|
1745005000NRG24290520230213189
|
29/05/2023
|
Prem kumar
|
1745005WL008832
|
Prem kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
090333636
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAMNAPUR
|
MP-45-005-002-001/89-A
(BANJRA)
|
1745005000NRG24290520230214044
|
29/05/2023
|
GANGAWATI
|
1745005WL008849
|
GANGAWATI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090333636
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SAMNAPUR
|
MP-45-005-006-002/13
(KIWAD RYT)
|
1745005000NRG24290520230212720
|
29/05/2023
|
AMAR SINGH
|
1745005WL008824
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/06/2023
|
|
090333636
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SAMNAPUR
|
MP-45-005-022-002/118
(PREMPUR)
|
1745005000NRG24290520230213635
|
29/05/2023
|
Iatvariya
|
1745005WL008845
|
Iatvariya
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Iatvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SAMNAPUR
|
MP-45-005-022-002/122
(PREMPUR)
|
1745005000NRG24290520230213636
|
29/05/2023
|
BHAGVATI
|
1745005WL008845
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SAMNAPUR
|
MP-45-005-022-002/126
(PREMPUR)
|
1745005000NRG24290520230213642
|
29/05/2023
|
RUKMNE BAI
|
1745005WL008845
|
RUKMNE BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RUKMNEBAI
|
BANK OF BARODA(606985)
|
|
275
|
SAMNAPUR
|
MP-45-005-022-002/145-A
(PREMPUR)
|
1745005000NRG24290520230213651
|
29/05/2023
|
Suresh singh
|
1745005WL008845
|
Suresh singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
Sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SAMNAPUR
|
MP-45-005-022-002/17
(PREMPUR)
|
1745005000NRG24290520230213668
|
29/05/2023
|
MUKESH
|
1745005WL008845
|
MUKESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
277
|
SAMNAPUR
|
MP-45-005-022-002/187-A
(PREMPUR)
|
1745005000NRG24290520230213675
|
29/05/2023
|
SANTOSH
|
1745005WL008845
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAMNAPUR
|
MP-45-005-022-002/189
(PREMPUR)
|
1745005000NRG24290520230213676
|
29/05/2023
|
NANBAI
|
1745005WL008845
|
NANBAI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
02/06/2023
|
|
090333636
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
279
|
SAMNAPUR
|
MP-45-005-022-002/19
(PREMPUR)
|
1745005000NRG24290520230213677
|
29/05/2023
|
Parvati BAI
|
1745005WL008845
|
Parvati BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
02/06/2023
|
|
090333636
|
|
ParvatiBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SAMNAPUR
|
MP-45-005-022-002/19-A
(PREMPUR)
|
1745005000NRG24290520230213678
|
29/05/2023
|
MANMOHAN
|
1745005WL008845
|
MANMOHAN
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
02/06/2023
|
|
090333636
|
|
MANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SAMNAPUR
|
MP-45-005-022-002/191
(PREMPUR)
|
1745005000NRG24290520230213679
|
29/05/2023
|
GNESH
|
1745005WL008845
|
GNESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GNESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SAMNAPUR
|
MP-45-005-022-002/37
(PREMPUR)
|
1745005000NRG24290520230213712
|
29/05/2023
|
GANSHYAM
|
1745005WL008845
|
GANSHYAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
GANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAMNAPUR
|
MP-45-005-022-002/47-A
(PREMPUR)
|
1745005000NRG24290520230213721
|
29/05/2023
|
SHIVPARSAD
|
1745005WL008845
|
SHIVPARSAD
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SAMNAPUR
|
MP-45-005-022-002/73
(PREMPUR)
|
1745005000NRG24290520230213745
|
29/05/2023
|
MASTRAM
|
1745005WL008845
|
MASTRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SAMNAPUR
|
MP-45-005-022-002/85-A
(PREMPUR)
|
1745005000NRG24290520230213758
|
29/05/2023
|
digamber
|
1745005WL008845
|
digamber
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
digamber
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAMNAPUR
|
MP-45-005-022-002/89
(PREMPUR)
|
1745005000NRG24290520230213763
|
29/05/2023
|
RAMLAL
|
1745005WL008845
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SAMNAPUR
|
MP-45-005-022-002/99
(PREMPUR)
|
1745005000NRG24290520230213770
|
29/05/2023
|
KOSHAL
|
1745005WL008845
|
KOSHAL
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
KOSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SAMNAPUR
|
MP-45-005-022-002/99
(PREMPUR)
|
1745005000NRG24290520230213769
|
29/05/2023
|
TERATH
|
1745005WL008845
|
TERATH
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
02/06/2023
|
|
090333636
|
|
TERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SAMNAPUR
|
MP-45-005-022-003/46
(PREMPUR)
|
1745005000NRG24290520230213787
|
29/05/2023
|
Sher Singh
|
1745005WL008845
|
Sher Singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAMNAPUR
|
MP-45-005-022-003/6
(PREMPUR)
|
1745005000NRG24290520230213792
|
29/05/2023
|
SEMLAL
|
1745005WL008845
|
SEMLAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SAMNAPUR
|
MP-45-005-022-003/85
(PREMPUR)
|
1745005000NRG24290520230213806
|
29/05/2023
|
SHUSHILA
|
1745005WL008845
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
090333636
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49872
|
49872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561352
|
561352
|
|
|
|
|
|
|
|