|
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-45-005-007-001/103-A
(KEOLARI)
|
1745005007NRG24150320241758054
|
16/03/2024
|
RITU
|
1745005007WL057249
|
RITU
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-007-001/109-B
(KEOLARI)
|
1745005007NRG24150320241758059
|
16/03/2024
|
PANCHAM SINGH
|
1745005007WL057249
|
PANCHAM SINGH
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-007-001/118
(KEOLARI)
|
1745005007NRG24150320241758071
|
16/03/2024
|
meela bai
|
1745005007WL057249
|
meela bai
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
meelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAMNAPUR
|
MP-45-005-007-001/25
(KEOLARI)
|
1745005007NRG24150320241758103
|
16/03/2024
|
SALIK RAM
|
1745005007WL057249
|
SALIK RAM
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SALIKRAM
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-007-001/26-a
(KEOLARI)
|
1745005007NRG24150320241758107
|
16/03/2024
|
PRAHLAD
|
1745005007WL057249
|
PRAHLAD
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-007-001/90-a
(KEOLARI)
|
1745005007NRG24150320241758186
|
16/03/2024
|
SUKARTI
|
1745005007WL057249
|
SUKARTI
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-018-002/134-A
(DEWALPUR)
|
1745005018NRG24160320241759118
|
16/03/2024
|
LAXMI BAI
|
1745005018WL057307
|
LAXMI BAI
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532989
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-018-002/14-A
(DEWALPUR)
|
1745005018NRG24160320241759135
|
16/03/2024
|
ANUSHUIYA
|
1745005018WL057311
|
ANUSHUIYA
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
ANUSHUIYA
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-018-002/48-A
(DEWALPUR)
|
1745005018NRG24160320241759131
|
16/03/2024
|
JHAMIYA
|
1745005018WL057310
|
JHAMIYA
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
JHAMIYA
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-018-002/53-a
(DEWALPUR)
|
1745005018NRG24160320241759128
|
16/03/2024
|
BIRJHO BAI
|
1745005018WL057309
|
BIRJHO BAI
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
BIRJHOBAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-018-002/62-B
(DEWALPUR)
|
1745005018NRG24160320241759132
|
16/03/2024
|
MANGALI
|
1745005018WL057310
|
MANGALI
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-018-002/64-A
(DEWALPUR)
|
1745005018NRG24160320241759136
|
16/03/2024
|
MANGLI
|
1745005018WL057311
|
MANGLI
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-018-002/92-a
(DEWALPUR)
|
1745005018NRG24160320241759129
|
16/03/2024
|
SAMRO BAI
|
1745005018WL057309
|
SAMRO BAI
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAMROBAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-018-002/93-B
(DEWALPUR)
|
1745005018NRG24160320241759134
|
16/03/2024
|
URMILA TEKAM
|
1745005018WL057310
|
URMILA TEKAM
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
URMILATEKAM
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-019-002/36-A
(SAMNAPUR)
|
1745005019NRG24150320241756741
|
16/03/2024
|
Ramvati
|
1745005019WL057204
|
Ramvati
|
00045
|
BARB0DINDIN
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
473532989
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-022-002/23
(PREMPUR)
|
1745005022NRG24150320241757845
|
16/03/2024
|
MUNNI BAI
|
1745005022WL057235
|
MUNNI BAI
|
00045
|
BARB0DINDIN
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-026-001/491
(CHHATA)
|
1745005026NRG24150320241756612
|
16/03/2024
|
BHADDU LAL
|
1745005026WL057200
|
BHADDU LAL
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHADDULAL
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-026-001/502
(CHHATA)
|
1745005026NRG24150320241756614
|
16/03/2024
|
LALI BAI
|
1745005026WL057200
|
LALI BAI
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-022-002/189-A
(PREMPUR)
|
1745005022NRG24150320241757874
|
16/03/2024
|
Gopal kreshna
|
1745005022WL057236
|
Gopal kreshna
|
00078
|
CNRB0004113
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
Gopalkreshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-038-001/299-A
(MANIKPUR)
|
1745005038NRG24150320241758265
|
16/03/2024
|
CHANDRWATI
|
1745005038WL057265
|
CHANDRWATI
|
00089
|
CBIN0281738
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-007-001/4-A
(KEOLARI)
|
1745005007NRG24150320241758124
|
16/03/2024
|
SUNITA
|
1745005007WL057249
|
SUNITA
|
00089
|
CBIN0282713
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-038-001/242-A
(MANIKPUR)
|
1745005038NRG24150320241758262
|
16/03/2024
|
GITA Devi
|
1745005038WL057265
|
GITA Devi
|
00089
|
CBIN0282796
|
558
|
558
|
Processed
|
24/04/2024
|
|
473532989
|
|
GITADevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-007-001/82-B
(KEOLARI)
|
1745005007NRG24150320241758179
|
16/03/2024
|
SHOBHIT
|
1745005007WL057249
|
SHOBHIT
|
00089
|
CBIN0283015
|
621
|
621
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHOBHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
24
|
SAMNAPUR
|
MP-45-005-022-002/12-B
(PREMPUR)
|
1745005022NRG24150320241757832
|
16/03/2024
|
RAM NATH
|
1745005022WL057235
|
RAM NATH
|
00354
|
PUNB0642100
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMNAPUR
|
MP-45-005-022-002/23-A
(PREMPUR)
|
1745005022NRG24150320241757846
|
16/03/2024
|
DROPTI
|
1745005022WL057235
|
DROPTI
|
00354
|
PUNB0642100
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMNAPUR
|
MP-45-005-022-002/235
(PREMPUR)
|
1745005022NRG24150320241757847
|
16/03/2024
|
PHOOL SINGH
|
1745005022WL057235
|
PHOOL SINGH
|
00354
|
PUNB0642100
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-011-002/178-B
(SALHEGHORI MAL)
|
1745005011NRG24160320241758945
|
16/03/2024
|
Parwati bai
|
1745005011WL057293
|
Parwati bai
|
00415
|
SBIN0005494
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-022-001/136
(PREMPUR)
|
1745005022NRG24150320241757823
|
16/03/2024
|
MAYAVATI
|
1745005022WL057235
|
MAYAVATI
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-022-001/136
(PREMPUR)
|
1745005022NRG24150320241757822
|
16/03/2024
|
SIMLIYA
|
1745005022WL057235
|
SIMLIYA
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
SIMLIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-022-001/136-C
(PREMPUR)
|
1745005022NRG24150320241757824
|
16/03/2024
|
Ghanshyam thakur
|
1745005022WL057235
|
Ghanshyam thakur
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
Ghanshyamthakur
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-022-001/136-C
(PREMPUR)
|
1745005022NRG24150320241757825
|
16/03/2024
|
rookamanee
|
1745005022WL057235
|
rookamanee
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
rookamanee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-022-002/128
(PREMPUR)
|
1745005022NRG24150320241757869
|
16/03/2024
|
KALEBAI
|
1745005022WL057236
|
KALEBAI
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
KALEBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-022-002/163
(PREMPUR)
|
1745005022NRG24150320241757838
|
16/03/2024
|
KASIRAM
|
1745005022WL057235
|
KASIRAM
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-022-002/163
(PREMPUR)
|
1745005022NRG24150320241757839
|
16/03/2024
|
TULSE
|
1745005022WL057235
|
TULSE
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
TULSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-022-002/179-A
(PREMPUR)
|
1745005022NRG24150320241757872
|
16/03/2024
|
Roshni bai
|
1745005022WL057236
|
Roshni bai
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-022-002/219
(PREMPUR)
|
1745005022NRG24150320241757843
|
16/03/2024
|
MANVATI
|
1745005022WL057235
|
MANVATI
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-022-002/234
(PREMPUR)
|
1745005022NRG24150320241757879
|
16/03/2024
|
MEERA BAI
|
1745005022WL057236
|
MEERA BAI
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-022-002/24-C
(PREMPUR)
|
1745005022NRG24150320241757849
|
16/03/2024
|
Shivkumar
|
1745005022WL057235
|
Shivkumar
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAMNAPUR
|
MP-45-005-022-002/3
(PREMPUR)
|
1745005022NRG24150320241757850
|
16/03/2024
|
VISVA
|
1745005022WL057235
|
VISVA
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
VISVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-022-002/37-B
(PREMPUR)
|
1745005022NRG24150320241757880
|
16/03/2024
|
KEHAR SINGH
|
1745005022WL057236
|
KEHAR SINGH
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-022-002/65
(PREMPUR)
|
1745005022NRG24150320241757855
|
16/03/2024
|
YASHODA BAI
|
1745005022WL057235
|
YASHODA BAI
|
00415
|
SBIN0005494
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-022-002/81
(PREMPUR)
|
1745005022NRG24150320241757883
|
16/03/2024
|
Anusooya
|
1745005022WL057236
|
Anusooya
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532989
|
|
Anusooya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-022-002/9-A
(PREMPUR)
|
1745005022NRG24150320241757884
|
16/03/2024
|
RANI BAI
|
1745005022WL057236
|
RANI BAI
|
00415
|
SBIN0005494
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
44
|
SAMNAPUR
|
MP-45-005-022-002/98
(PREMPUR)
|
1745005022NRG24150320241757865
|
16/03/2024
|
SEMLAL
|
1745005022WL057235
|
SEMLAL
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
45
|
SAMNAPUR
|
MP-45-005-003-001/101
(GOURAKANHARI)
|
1745005003NRG24150320241756353
|
16/03/2024
|
THANWAR
|
1745005003WL057189
|
THANWAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
THANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-003-001/102
(GOURAKANHARI)
|
1745005003NRG24150320241756354
|
16/03/2024
|
RAJARAM
|
1745005003WL057189
|
RAJARAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-003-001/104
(GOURAKANHARI)
|
1745005003NRG24150320241756355
|
16/03/2024
|
HIRODA BAI
|
1745005003WL057189
|
HIRODA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
HIRODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMNAPUR
|
MP-45-005-003-001/114
(GOURAKANHARI)
|
1745005003NRG24150320241756357
|
16/03/2024
|
PATHERIN
|
1745005003WL057189
|
PATHERIN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
PATHERIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAMNAPUR
|
MP-45-005-003-001/129-A
(GOURAKANHARI)
|
1745005003NRG24150320241756358
|
16/03/2024
|
GANGARAM
|
1745005003WL057189
|
GANGARAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-003-001/132-A
(GOURAKANHARI)
|
1745005003NRG24150320241756359
|
16/03/2024
|
Kamlsingh
|
1745005003WL057189
|
Kamlsingh
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
Kamlsingh
|
BANK OF BARODA(606985)
|
|
51
|
SAMNAPUR
|
MP-45-005-003-001/146
(GOURAKANHARI)
|
1745005003NRG24150320241756360
|
16/03/2024
|
TOKA SINGH
|
1745005003WL057189
|
TOKA SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
TOKASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-003-001/151-a
(GOURAKANHARI)
|
1745005003NRG24150320241756361
|
16/03/2024
|
MANTI BAI
|
1745005003WL057189
|
MANTI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-003-001/151-B
(GOURAKANHARI)
|
1745005003NRG24150320241756362
|
16/03/2024
|
Chhoti bai
|
1745005003WL057189
|
Chhoti bai
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-003-001/154
(GOURAKANHARI)
|
1745005003NRG24150320241756363
|
16/03/2024
|
PREMWTI
|
1745005003WL057189
|
PREMWTI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
PREMWTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-003-001/157
(GOURAKANHARI)
|
1745005003NRG24150320241756364
|
16/03/2024
|
KRENASINGH
|
1745005003WL057189
|
KRENASINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
24/04/2024
|
|
473532989
|
|
KRENASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-003-001/158
(GOURAKANHARI)
|
1745005003NRG24150320241756365
|
16/03/2024
|
SUKHSEN
|
1745005003WL057189
|
SUKHSEN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-003-001/160-a
(GOURAKANHARI)
|
1745005003NRG24150320241756366
|
16/03/2024
|
GANESH
|
1745005003WL057189
|
GANESH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-003-001/161
(GOURAKANHARI)
|
1745005003NRG24150320241756368
|
16/03/2024
|
MAHI
|
1745005003WL057189
|
MAHI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-003-001/161
(GOURAKANHARI)
|
1745005003NRG24150320241756367
|
16/03/2024
|
PARSHADI
|
1745005003WL057189
|
PARSHADI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
PARSHADI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-003-001/90
(GOURAKANHARI)
|
1745005003NRG24150320241756369
|
16/03/2024
|
WIHARI
|
1745005003WL057189
|
WIHARI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
WIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAMNAPUR
|
MP-45-005-003-001/90-a
(GOURAKANHARI)
|
1745005003NRG24150320241756371
|
16/03/2024
|
BIRSINGH
|
1745005003WL057189
|
BIRSINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAMNAPUR
|
MP-45-005-003-001/90-a
(GOURAKANHARI)
|
1745005003NRG24150320241756370
|
16/03/2024
|
BIRSINGH
|
1745005003WL057189
|
BIRSINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-003-001/91
(GOURAKANHARI)
|
1745005003NRG24150320241756373
|
16/03/2024
|
MANGLSINGH
|
1745005003WL057189
|
MANGLSINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-003-001/92
(GOURAKANHARI)
|
1745005003NRG24150320241756374
|
16/03/2024
|
Ramdyal
|
1745005003WL057189
|
Ramdyal
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-003-001/94
(GOURAKANHARI)
|
1745005003NRG24150320241756376
|
16/03/2024
|
SANAVATI
|
1745005003WL057189
|
SANAVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
SANAVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-003-001/94-a
(GOURAKANHARI)
|
1745005003NRG24150320241756377
|
16/03/2024
|
LAMTA
|
1745005003WL057189
|
LAMTA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
LAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAMNAPUR
|
MP-45-005-003-001/95-a
(GOURAKANHARI)
|
1745005003NRG24150320241756378
|
16/03/2024
|
TIHARI
|
1745005003WL057189
|
TIHARI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
TIHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-003-001/95-B
(GOURAKANHARI)
|
1745005003NRG24150320241756379
|
16/03/2024
|
DAWAL SINGH
|
1745005003WL057189
|
DAWAL SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
DAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-003-001/96
(GOURAKANHARI)
|
1745005003NRG24150320241756380
|
16/03/2024
|
RAITU SINGH
|
1745005003WL057189
|
RAITU SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-003-001/96-a
(GOURAKANHARI)
|
1745005003NRG24150320241756381
|
16/03/2024
|
HANUMT
|
1745005003WL057189
|
HANUMT
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
HANUMT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-003-001/97
(GOURAKANHARI)
|
1745005003NRG24150320241756382
|
16/03/2024
|
SHUKL SINGH
|
1745005003WL057189
|
SHUKL SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHUKLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAMNAPUR
|
MP-45-005-003-001/98
(GOURAKANHARI)
|
1745005003NRG24150320241756383
|
16/03/2024
|
DODL SINGH
|
1745005003WL057189
|
DODL SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
DODLSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-003-001/99
(GOURAKANHARI)
|
1745005003NRG24150320241756384
|
16/03/2024
|
LALSHAY
|
1745005003WL057189
|
LALSHAY
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALSHAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-003-001/99-A
(GOURAKANHARI)
|
1745005003NRG24150320241756385
|
16/03/2024
|
Ratnsingh
|
1745005003WL057189
|
Ratnsingh
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
Ratnsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-003-001/99-B
(GOURAKANHARI)
|
1745005003NRG24150320241756386
|
16/03/2024
|
SUKHIRM
|
1745005003WL057189
|
SUKHIRM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHIRM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-007-001/103
(KEOLARI)
|
1745005007NRG24150320241758053
|
16/03/2024
|
JANKI BAI PARASTE
|
1745005007WL057249
|
JANKI BAI PARASTE
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
JANKIBAIPARASTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
SAMNAPUR
|
MP-45-005-007-001/109-A
(KEOLARI)
|
1745005007NRG24150320241758058
|
16/03/2024
|
GALIRAM
|
1745005007WL057249
|
GALIRAM
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-007-001/11-A
(KEOLARI)
|
1745005007NRG24150320241758061
|
16/03/2024
|
ANITA
|
1745005007WL057249
|
ANITA
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-007-001/118-c
(KEOLARI)
|
1745005007NRG24150320241758072
|
16/03/2024
|
ASHOK
|
1745005007WL057249
|
ASHOK
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAMNAPUR
|
MP-45-005-007-001/119-B
(KEOLARI)
|
1745005007NRG24150320241758074
|
16/03/2024
|
RAMESH KUMAR
|
1745005007WL057249
|
RAMESH KUMAR
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-007-001/12
(KEOLARI)
|
1745005007NRG24150320241758076
|
16/03/2024
|
SANTOSH KUMAR
|
1745005007WL057249
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-007-001/120-b
(KEOLARI)
|
1745005007NRG24150320241758077
|
16/03/2024
|
PARVATI
|
1745005007WL057249
|
PARVATI
|
00415
|
SBIN0005511
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-007-001/139-B
(KEOLARI)
|
1745005007NRG24150320241758087
|
16/03/2024
|
SUKHMAT BAI
|
1745005007WL057249
|
SUKHMAT BAI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-007-001/14-A
(KEOLARI)
|
1745005007NRG24150320241758089
|
16/03/2024
|
SHIVBHAJAN
|
1745005007WL057249
|
SHIVBHAJAN
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-007-001/150
(KEOLARI)
|
1745005007NRG24150320241758090
|
16/03/2024
|
PANAKU SINGH
|
1745005007WL057249
|
PANAKU SINGH
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PANAKUSINGH
|
BANK OF BARODA(606985)
|
|
86
|
SAMNAPUR
|
MP-45-005-007-001/153
(KEOLARI)
|
1745005007NRG24150320241758091
|
16/03/2024
|
MANWATI
|
1745005007WL057249
|
MANWATI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-007-001/18-B
(KEOLARI)
|
1745005007NRG24150320241758096
|
16/03/2024
|
Arvind
|
1745005007WL057249
|
Arvind
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-007-001/25-b
(KEOLARI)
|
1745005007NRG24150320241758104
|
16/03/2024
|
MANOJ KUMAR TILGAM
|
1745005007WL057249
|
MANOJ KUMAR TILGAM
|
00415
|
SBIN0005511
|
621
|
621
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANOJKUMARTILGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-007-001/26-B
(KEOLARI)
|
1745005007NRG24150320241758108
|
16/03/2024
|
MAMTA BAI
|
1745005007WL057249
|
MAMTA BAI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-007-001/32-a
(KEOLARI)
|
1745005007NRG24150320241758116
|
16/03/2024
|
MALIYA BAI
|
1745005007WL057249
|
MALIYA BAI
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-007-001/32-C
(KEOLARI)
|
1745005007NRG24150320241758117
|
16/03/2024
|
URMILA BAI
|
1745005007WL057249
|
URMILA BAI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAMNAPUR
|
MP-45-005-007-001/38-a
(KEOLARI)
|
1745005007NRG24150320241758121
|
16/03/2024
|
PREM SINGH
|
1745005007WL057249
|
PREM SINGH
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMNAPUR
|
MP-45-005-007-001/41
(KEOLARI)
|
1745005007NRG24150320241758126
|
16/03/2024
|
BHREWA SINGH
|
1745005007WL057249
|
BHREWA SINGH
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHREWASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-007-001/41-A
(KEOLARI)
|
1745005007NRG24150320241758127
|
16/03/2024
|
URMILA
|
1745005007WL057249
|
URMILA
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-007-001/41-D
(KEOLARI)
|
1745005007NRG24150320241758128
|
16/03/2024
|
RAMESHVARI UIKEY
|
1745005007WL057249
|
RAMESHVARI UIKEY
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMESHVARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-007-001/44
(KEOLARI)
|
1745005007NRG24150320241758131
|
16/03/2024
|
JHAMA BAI
|
1745005007WL057249
|
JHAMA BAI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
JHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-007-001/45-A
(KEOLARI)
|
1745005007NRG24150320241758133
|
16/03/2024
|
SHIVSHANKAR
|
1745005007WL057249
|
SHIVSHANKAR
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-007-001/47-a
(KEOLARI)
|
1745005007NRG24150320241758136
|
16/03/2024
|
BHAGWT
|
1745005007WL057249
|
BHAGWT
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHAGWT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-007-001/49-B
(KEOLARI)
|
1745005007NRG24150320241758137
|
16/03/2024
|
PREM LAL
|
1745005007WL057249
|
PREM LAL
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAMNAPUR
|
MP-45-005-007-001/50
(KEOLARI)
|
1745005007NRG24150320241758141
|
16/03/2024
|
KESHAV
|
1745005007WL057249
|
KESHAV
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-007-001/51
(KEOLARI)
|
1745005007NRG24150320241758142
|
16/03/2024
|
SHIVPRASAD
|
1745005007WL057249
|
SHIVPRASAD
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-007-001/53-a
(KEOLARI)
|
1745005007NRG24150320241758146
|
16/03/2024
|
SUKMATIYA
|
1745005007WL057249
|
SUKMATIYA
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKMATIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-007-001/55-A
(KEOLARI)
|
1745005007NRG24150320241758151
|
16/03/2024
|
SHIVKUMARI
|
1745005007WL057249
|
SHIVKUMARI
|
00415
|
SBIN0005511
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAMNAPUR
|
MP-45-005-007-001/59-a
(KEOLARI)
|
1745005007NRG24150320241758155
|
16/03/2024
|
DHARMIN BAI
|
1745005007WL057249
|
DHARMIN BAI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
DHARMINBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-007-001/6-A
(KEOLARI)
|
1745005007NRG24150320241758156
|
16/03/2024
|
BHARTI DHURWEY
|
1745005007WL057249
|
BHARTI DHURWEY
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHARTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-007-001/62-C
(KEOLARI)
|
1745005007NRG24150320241758161
|
16/03/2024
|
RAMBAI
|
1745005007WL057249
|
RAMBAI
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-007-001/66-a
(KEOLARI)
|
1745005007NRG24150320241758163
|
16/03/2024
|
DHANIRAM
|
1745005007WL057249
|
DHANIRAM
|
00415
|
SBIN0005511
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-007-001/81-a
(KEOLARI)
|
1745005007NRG24150320241758176
|
16/03/2024
|
DAYARAM
|
1745005007WL057249
|
DAYARAM
|
00415
|
SBIN0005511
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
SAMNAPUR
|
MP-45-005-007-001/90-D
(KEOLARI)
|
1745005007NRG24150320241758188
|
16/03/2024
|
BHUNESHWAR
|
1745005007WL057249
|
BHUNESHWAR
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-007-001/92-A
(KEOLARI)
|
1745005007NRG24150320241758191
|
16/03/2024
|
SHIVKUMAR
|
1745005007WL057249
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-007-001/93-B
(KEOLARI)
|
1745005007NRG24150320241758194
|
16/03/2024
|
RANGITA
|
1745005007WL057249
|
RANGITA
|
00415
|
SBIN0005511
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-007-001/99-a
(KEOLARI)
|
1745005007NRG24150320241758201
|
16/03/2024
|
BABITA
|
1745005007WL057249
|
BABITA
|
00415
|
SBIN0005511
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
113
|
SAMNAPUR
|
MP-45-005-011-002/176-B
(SALHEGHORI MAL)
|
1745005011NRG24160320241758936
|
16/03/2024
|
Om singh
|
1745005011WL057293
|
Om singh
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
Omsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-011-002/176-B
(SALHEGHORI MAL)
|
1745005011NRG24160320241758937
|
16/03/2024
|
Saroj Parashar
|
1745005011WL057293
|
Saroj Parashar
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
SarojParashar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-011-002/177-B
(SALHEGHORI MAL)
|
1745005011NRG24160320241758941
|
16/03/2024
|
LALLI PARASHAR
|
1745005011WL057293
|
LALLI PARASHAR
|
00415
|
SBIN0005511
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALLIPARASHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-011-002/177-B
(SALHEGHORI MAL)
|
1745005011NRG24160320241758940
|
16/03/2024
|
MAKHAN SINGH PARASHAR
|
1745005011WL057293
|
MAKHAN SINGH PARASHAR
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAKHANSINGHPARASHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-011-002/180
(SALHEGHORI MAL)
|
1745005011NRG24160320241758922
|
16/03/2024
|
UTTRA BAI
|
1745005011WL057292
|
UTTRA BAI
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-011-002/181
(SALHEGHORI MAL)
|
1745005011NRG24160320241758924
|
16/03/2024
|
SARASWATI
|
1745005011WL057292
|
SARASWATI
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-011-002/181
(SALHEGHORI MAL)
|
1745005011NRG24160320241758923
|
16/03/2024
|
TEERATH
|
1745005011WL057292
|
TEERATH
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-011-003/42-C
(SALHEGHORI MAL)
|
1745005011NRG24160320241758931
|
16/03/2024
|
Del Singh
|
1745005011WL057292
|
Del Singh
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
DelSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-018-002/132-a
(DEWALPUR)
|
1745005018NRG24160320241759127
|
16/03/2024
|
MAHUU DHURVEY
|
1745005018WL057309
|
MAHUU DHURVEY
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAHUUDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-018-002/30
(DEWALPUR)
|
1745005018NRG24160320241759130
|
16/03/2024
|
SUKRO BAI
|
1745005018WL057310
|
SUKRO BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKROBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-018-002/5
(DEWALPUR)
|
1745005018NRG24160320241759121
|
16/03/2024
|
CHATI BAI
|
1745005018WL057308
|
CHATI BAI
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMNAPUR
|
MP-45-005-018-002/7
(DEWALPUR)
|
1745005018NRG24160320241759133
|
16/03/2024
|
SUKRO BAI
|
1745005018WL057310
|
SUKRO BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKROBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-019-002/30
(SAMNAPUR)
|
1745005019NRG24150320241756599
|
16/03/2024
|
RAMA
|
1745005019WL057196
|
RAMA
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMA
|
CANARA BANK(508532)
|
|
126
|
SAMNAPUR
|
MP-45-005-022-001/111-D
(PREMPUR)
|
1745005022NRG24150320241757820
|
16/03/2024
|
DEVSINGH
|
1745005022WL057235
|
DEVSINGH
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
127
|
SAMNAPUR
|
MP-45-005-022-001/111-D
(PREMPUR)
|
1745005022NRG24150320241757821
|
16/03/2024
|
KRIN
|
1745005022WL057235
|
KRIN
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
KRIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-022-001/92
(PREMPUR)
|
1745005022NRG24150320241757826
|
16/03/2024
|
MAHASINGH
|
1745005022WL057235
|
MAHASINGH
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
129
|
SAMNAPUR
|
MP-45-005-022-001/92
(PREMPUR)
|
1745005022NRG24150320241757827
|
16/03/2024
|
Shyam bai
|
1745005022WL057235
|
Shyam bai
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-022-002/12-B
(PREMPUR)
|
1745005022NRG24150320241757833
|
16/03/2024
|
HANSI
|
1745005022WL057235
|
HANSI
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
HANSI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-022-002/190-B
(PREMPUR)
|
1745005022NRG24150320241757841
|
16/03/2024
|
DEEPAK
|
1745005022WL057235
|
DEEPAK
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-022-002/197
(PREMPUR)
|
1745005022NRG24150320241757876
|
16/03/2024
|
MAHASINGH
|
1745005022WL057236
|
MAHASINGH
|
00415
|
SBIN0005511
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-022-002/215
(PREMPUR)
|
1745005022NRG24150320241757878
|
16/03/2024
|
RAMPYARI
|
1745005022WL057236
|
RAMPYARI
|
00415
|
SBIN0005511
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-022-002/23
(PREMPUR)
|
1745005022NRG24150320241757844
|
16/03/2024
|
PYARE
|
1745005022WL057235
|
PYARE
|
00415
|
SBIN0005511
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-022-002/235
(PREMPUR)
|
1745005022NRG24150320241757848
|
16/03/2024
|
SEETA BAI
|
1745005022WL057235
|
SEETA BAI
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-022-002/37-A
(PREMPUR)
|
1745005022NRG24150320241757851
|
16/03/2024
|
RAJOO
|
1745005022WL057235
|
RAJOO
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAJOO
|
INDIAN BANK(607105)
|
|
137
|
SAMNAPUR
|
MP-45-005-022-002/71-A
(PREMPUR)
|
1745005022NRG24150320241757882
|
16/03/2024
|
MAMTA
|
1745005022WL057236
|
MAMTA
|
00415
|
SBIN0005511
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-022-002/76-A
(PREMPUR)
|
1745005022NRG24150320241757859
|
16/03/2024
|
MOHAN
|
1745005022WL057235
|
MOHAN
|
00415
|
SBIN0005511
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-022-002/76-A
(PREMPUR)
|
1745005022NRG24150320241757860
|
16/03/2024
|
VEDWATI
|
1745005022WL057235
|
VEDWATI
|
00415
|
SBIN0005511
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
VEDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-022-002/86
(PREMPUR)
|
1745005022NRG24150320241757861
|
16/03/2024
|
KUSHABAI
|
1745005022WL057235
|
KUSHABAI
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-022-002/86
(PREMPUR)
|
1745005022NRG24150320241757862
|
16/03/2024
|
Nandni
|
1745005022WL057235
|
Nandni
|
00415
|
SBIN0005511
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-026-001/447-C
(CHHATA)
|
1745005026NRG24150320241756620
|
16/03/2024
|
JHOORU
|
1745005026WL057202
|
JHOORU
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532989
|
|
JHOORU
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-026-001/469-C
(CHHATA)
|
1745005026NRG24150320241756604
|
16/03/2024
|
CHARAN
|
1745005026WL057199
|
CHARAN
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-026-001/470-A
(CHHATA)
|
1745005026NRG24150320241756605
|
16/03/2024
|
JAMUNA BAI
|
1745005026WL057199
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-026-001/472-A
(CHHATA)
|
1745005026NRG24150320241756609
|
16/03/2024
|
CHAITU LAL
|
1745005026WL057200
|
CHAITU LAL
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHAITULAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-026-001/473
(CHHATA)
|
1745005026NRG24150320241756606
|
16/03/2024
|
MADHURA SINGH
|
1745005026WL057199
|
MADHURA SINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
MADHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-026-001/479
(CHHATA)
|
1745005026NRG24150320241756607
|
16/03/2024
|
CHHOTU
|
1745005026WL057199
|
CHHOTU
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-026-001/479
(CHHATA)
|
1745005026NRG24150320241756608
|
16/03/2024
|
SOHANA BAI
|
1745005026WL057199
|
SOHANA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
SOHANABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-026-001/481
(CHHATA)
|
1745005026NRG24150320241756610
|
16/03/2024
|
BIRAJO BAI
|
1745005026WL057200
|
BIRAJO BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-026-001/491
(CHHATA)
|
1745005026NRG24150320241756611
|
16/03/2024
|
KALA BAI
|
1745005026WL057200
|
KALA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-026-001/491-A
(CHHATA)
|
1745005026NRG24150320241756616
|
16/03/2024
|
LALJU
|
1745005026WL057201
|
LALJU
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-026-001/491-A
(CHHATA)
|
1745005026NRG24150320241756615
|
16/03/2024
|
LALJU LAL
|
1745005026WL057201
|
LALJU LAL
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALJULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-026-001/494-A
(CHHATA)
|
1745005026NRG24150320241756617
|
16/03/2024
|
SUKHRAM
|
1745005026WL057201
|
SUKHRAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-026-001/496-A
(CHHATA)
|
1745005026NRG24150320241756619
|
16/03/2024
|
SUKARTI BAI
|
1745005026WL057201
|
SUKARTI BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-026-001/496-A
(CHHATA)
|
1745005026NRG24150320241756618
|
16/03/2024
|
SUKHRAM
|
1745005026WL057201
|
SUKHRAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-026-001/502
(CHHATA)
|
1745005026NRG24150320241756613
|
16/03/2024
|
RAMLALA
|
1745005026WL057200
|
RAMLALA
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMLALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-038-001/209
(MANIKPUR)
|
1745005038NRG24150320241758260
|
16/03/2024
|
BAISAKH
|
1745005038WL057265
|
BAISAKH
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
BAISAKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-038-001/242-A
(MANIKPUR)
|
1745005038NRG24150320241758261
|
16/03/2024
|
JETHU SINGH
|
1745005038WL057265
|
JETHU SINGH
|
00415
|
SBIN0005511
|
558
|
558
|
Processed
|
24/04/2024
|
|
473532989
|
|
JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-038-001/259
(MANIKPUR)
|
1745005038NRG24150320241758263
|
16/03/2024
|
ENDRASINGH
|
1745005038WL057265
|
ENDRASINGH
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
ENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-038-001/300
(MANIKPUR)
|
1745005038NRG24150320241758267
|
16/03/2024
|
SHANTI BAI
|
1745005038WL057265
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-038-001/300
(MANIKPUR)
|
1745005038NRG24150320241758266
|
16/03/2024
|
shanti bai
|
1745005038WL057265
|
shanti bai
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-038-001/302
(MANIKPUR)
|
1745005038NRG24150320241758268
|
16/03/2024
|
AMINDAS
|
1745005038WL057265
|
AMINDAS
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
AMINDAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-038-001/365
(MANIKPUR)
|
1745005038NRG24150320241758269
|
16/03/2024
|
SHYAM BAI
|
1745005038WL057265
|
SHYAM BAI
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-038-001/37-A
(MANIKPUR)
|
1745005038NRG24150320241758270
|
16/03/2024
|
JUGRI BAI
|
1745005038WL057265
|
JUGRI BAI
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
JUGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-038-001/397
(MANIKPUR)
|
1745005038NRG24150320241758271
|
16/03/2024
|
MAYABAI
|
1745005038WL057265
|
MAYABAI
|
00415
|
SBIN0005511
|
372
|
372
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-038-001/77-A
(MANIKPUR)
|
1745005038NRG24150320241758272
|
16/03/2024
|
RASHMI
|
1745005038WL057265
|
RASHMI
|
00415
|
SBIN0005511
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189883
|
189883
|
|
|
|
|
|
|
|
|
167
|
SAMNAPUR
|
MP-45-005-003-001/107-C
(GOURAKANHARI)
|
1745005003NRG24150320241756356
|
16/03/2024
|
Teiyabai
|
1745005003WL057189
|
Teiyabai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
Teiyabai
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAMNAPUR
|
MP-45-005-003-001/90-B
(GOURAKANHARI)
|
1745005003NRG24150320241756372
|
16/03/2024
|
RAM BAI DHURWEY
|
1745005003WL057189
|
RAM BAI DHURWEY
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
SAMNAPUR
|
MP-45-005-007-001/54-A
(KEOLARI)
|
1745005007NRG24150320241758148
|
16/03/2024
|
DALVEER SINGH
|
1745005007WL057249
|
DALVEER SINGH
|
00468
|
UBIN0559482
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
DALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SAMNAPUR
|
MP-45-005-022-002/190-B
(PREMPUR)
|
1745005022NRG24150320241757842
|
16/03/2024
|
RAMLALI
|
1745005022WL057235
|
RAMLALI
|
00468
|
UBIN0559482
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMLALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SAMNAPUR
|
MP-45-005-038-001/284-A
(MANIKPUR)
|
1745005038NRG24150320241758264
|
16/03/2024
|
BHUVANESHWARI
|
1745005038WL057265
|
BHUVANESHWARI
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
172
|
SAMNAPUR
|
MP-45-005-007-001/101-A
(KEOLARI)
|
1745005007NRG24150320241758051
|
16/03/2024
|
RAMKALI MASRAM
|
1745005007WL057249
|
RAMKALI MASRAM
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMKALIMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SAMNAPUR
|
MP-45-005-007-001/99-B
(KEOLARI)
|
1745005007NRG24150320241758202
|
16/03/2024
|
SAVITA BAI
|
1745005007WL057249
|
SAVITA BAI
|
00688
|
FINO0001001
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
174
|
SAMNAPUR
|
MP-45-005-007-001/46-A
(KEOLARI)
|
1745005007NRG24150320241758135
|
16/03/2024
|
ANJANI WALRE
|
1745005007WL057249
|
ANJANI WALRE
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
ANJANIWALRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAMNAPUR
|
MP-45-005-007-001/49-C
(KEOLARI)
|
1745005007NRG24150320241758138
|
16/03/2024
|
DOOJA BAI
|
1745005007WL057249
|
DOOJA BAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
DOOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SAMNAPUR
|
MP-45-005-018-002/105-B
(DEWALPUR)
|
1745005018NRG24160320241759125
|
16/03/2024
|
SUKHLAL KUDOPANIYA
|
1745005018WL057309
|
SUKHLAL KUDOPANIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHLALKUDOPANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAMNAPUR
|
MP-45-005-022-002/189-A
(PREMPUR)
|
1745005022NRG24150320241757875
|
16/03/2024
|
Rajni
|
1745005022WL057236
|
Rajni
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6226
|
6226
|
|
|
|
|
|
|
|
|
178
|
SAMNAPUR
|
MP-45-005-003-001/92-B
(GOURAKANHARI)
|
1745005003NRG24150320241756375
|
16/03/2024
|
RAMDAYAL
|
1745005003WL057189
|
RAMDAYAL
|
00697
|
BKID0MG1336
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
179
|
SAMNAPUR
|
MP-45-005-007-001/10
(KEOLARI)
|
1745005007NRG24150320241758047
|
16/03/2024
|
SUDASIYA BAI
|
1745005007WL057249
|
SUDASIYA BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUDASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-007-001/100-a
(KEOLARI)
|
1745005007NRG24150320241758048
|
16/03/2024
|
HIRONDA BAI
|
1745005007WL057249
|
HIRONDA BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
HIRONDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-007-001/104
(KEOLARI)
|
1745005007NRG24150320241758055
|
16/03/2024
|
MANKI BAI WALRE
|
1745005007WL057249
|
MANKI BAI WALRE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANKIBAIWALRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAMNAPUR
|
MP-45-005-007-001/104-a
(KEOLARI)
|
1745005007NRG24150320241758056
|
16/03/2024
|
SHYAMVATI WALRE
|
1745005007WL057249
|
SHYAMVATI WALRE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHYAMVATIWALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-007-001/106
(KEOLARI)
|
1745005007NRG24150320241758057
|
16/03/2024
|
PRAM SINGH DHURVEY
|
1745005007WL057249
|
PRAM SINGH DHURVEY
|
00697
|
BKID0MG1336
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
PRAMSINGHDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-007-001/11
(KEOLARI)
|
1745005007NRG24150320241758060
|
16/03/2024
|
SUKHIRAM MARAVI
|
1745005007WL057249
|
SUKHIRAM MARAVI
|
00697
|
BKID0MG1336
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKHIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SAMNAPUR
|
MP-45-005-007-001/111
(KEOLARI)
|
1745005007NRG24150320241758062
|
16/03/2024
|
HARIBATI MARAVI
|
1745005007WL057249
|
HARIBATI MARAVI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
HARIBATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-007-001/112-a
(KEOLARI)
|
1745005007NRG24150320241758063
|
16/03/2024
|
PHOOLVATI BAI
|
1745005007WL057249
|
PHOOLVATI BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PHOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-007-001/113-a
(KEOLARI)
|
1745005007NRG24150320241758064
|
16/03/2024
|
IMLESH
|
1745005007WL057249
|
IMLESH
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
IMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-007-001/114-a
(KEOLARI)
|
1745005007NRG24150320241758066
|
16/03/2024
|
DARAM
|
1745005007WL057249
|
DARAM
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
DARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-007-001/117
(KEOLARI)
|
1745005007NRG24150320241758068
|
16/03/2024
|
SIHA BAI
|
1745005007WL057249
|
SIHA BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SIHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-007-001/117-a
(KEOLARI)
|
1745005007NRG24150320241758069
|
16/03/2024
|
GOUTAM SINGH
|
1745005007WL057249
|
GOUTAM SINGH
|
00697
|
BKID0MG1336
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
GOUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-007-001/121
(KEOLARI)
|
1745005007NRG24150320241758078
|
16/03/2024
|
BALIRAM
|
1745005007WL057249
|
BALIRAM
|
00697
|
BKID0MG1336
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-007-001/121
(KEOLARI)
|
1745005007NRG24150320241758079
|
16/03/2024
|
INDRA VATI
|
1745005007WL057249
|
INDRA VATI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-007-001/125
(KEOLARI)
|
1745005007NRG24150320241758081
|
16/03/2024
|
UMESH PARASTEY
|
1745005007WL057249
|
UMESH PARASTEY
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
UMESHPARASTEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-007-001/14
(KEOLARI)
|
1745005007NRG24150320241758088
|
16/03/2024
|
NANEE BAI
|
1745005007WL057249
|
NANEE BAI
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
NANEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SAMNAPUR
|
MP-45-005-007-001/16
(KEOLARI)
|
1745005007NRG24150320241758092
|
16/03/2024
|
KAMLI BAI
|
1745005007WL057249
|
KAMLI BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-007-001/16-B
(KEOLARI)
|
1745005007NRG24150320241758094
|
16/03/2024
|
MAN SINGH
|
1745005007WL057249
|
MAN SINGH
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-007-001/18
(KEOLARI)
|
1745005007NRG24150320241758095
|
16/03/2024
|
PHULIYA BAI
|
1745005007WL057249
|
PHULIYA BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-007-001/2
(KEOLARI)
|
1745005007NRG24150320241758098
|
16/03/2024
|
SEMLAL
|
1745005007WL057249
|
SEMLAL
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-007-001/21
(KEOLARI)
|
1745005007NRG24150320241758100
|
16/03/2024
|
BAJRAHIN BAI TILGAM
|
1745005007WL057249
|
BAJRAHIN BAI TILGAM
|
00697
|
BKID0MG1336
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
BAJRAHINBAITILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-007-001/24
(KEOLARI)
|
1745005007NRG24150320241758102
|
16/03/2024
|
JYENTI BAI
|
1745005007WL057249
|
JYENTI BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
JYENTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-007-001/25-d
(KEOLARI)
|
1745005007NRG24150320241758105
|
16/03/2024
|
TARESA BAI TILGAM
|
1745005007WL057249
|
TARESA BAI TILGAM
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
TARESABAITILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-007-001/3
(KEOLARI)
|
1745005007NRG24150320241758111
|
16/03/2024
|
SHYAMVATI PARASTE
|
1745005007WL057249
|
SHYAMVATI PARASTE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHYAMVATIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SAMNAPUR
|
MP-45-005-007-001/30
(KEOLARI)
|
1745005007NRG24150320241758112
|
16/03/2024
|
RAMIHA PARASTE
|
1745005007WL057249
|
RAMIHA PARASTE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMIHAPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-007-001/30-A
(KEOLARI)
|
1745005007NRG24150320241758113
|
16/03/2024
|
SHIRIVATI PARASTE
|
1745005007WL057249
|
SHIRIVATI PARASTE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIRIVATIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAMNAPUR
|
MP-45-005-007-001/36
(KEOLARI)
|
1745005007NRG24150320241758119
|
16/03/2024
|
TOK SINGH WALRE
|
1745005007WL057249
|
TOK SINGH WALRE
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
TOKSINGHWALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-007-001/37
(KEOLARI)
|
1745005007NRG24150320241758120
|
16/03/2024
|
KALAR SINGH
|
1745005007WL057249
|
KALAR SINGH
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
KALARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-007-001/39
(KEOLARI)
|
1745005007NRG24150320241758122
|
16/03/2024
|
NAAMSINGH WALRE
|
1745005007WL057249
|
NAAMSINGH WALRE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
NAAMSINGHWALRE
|
BANK OF BARODA(606985)
|
|
208
|
SAMNAPUR
|
MP-45-005-007-001/4
(KEOLARI)
|
1745005007NRG24150320241758123
|
16/03/2024
|
KOUSILYA BAI
|
1745005007WL057249
|
KOUSILYA BAI
|
00697
|
BKID0MG1336
|
621
|
621
|
Processed
|
24/04/2024
|
|
473532989
|
|
KOUSILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-007-001/42
(KEOLARI)
|
1745005007NRG24150320241758129
|
16/03/2024
|
HAEMVATI
|
1745005007WL057249
|
HAEMVATI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
HAEMVATI
|
UNION BANK OF INDIA(508500)
|
|
210
|
SAMNAPUR
|
MP-45-005-007-001/43
(KEOLARI)
|
1745005007NRG24150320241758130
|
16/03/2024
|
KOTA BAI
|
1745005007WL057249
|
KOTA BAI
|
00697
|
BKID0MG1336
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
KOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAMNAPUR
|
MP-45-005-007-001/46
(KEOLARI)
|
1745005007NRG24150320241758134
|
16/03/2024
|
DHARMIN BAI VALRE
|
1745005007WL057249
|
DHARMIN BAI VALRE
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
DHARMINBAIVALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-007-001/5
(KEOLARI)
|
1745005007NRG24150320241758139
|
16/03/2024
|
HEM SINGH
|
1745005007WL057249
|
HEM SINGH
|
00697
|
BKID0MG1336
|
621
|
621
|
Processed
|
24/04/2024
|
|
473532989
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-007-001/51-a
(KEOLARI)
|
1745005007NRG24150320241758143
|
16/03/2024
|
SUKARTI BAI TEKAM
|
1745005007WL057249
|
SUKARTI BAI TEKAM
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKARTIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-007-001/52
(KEOLARI)
|
1745005007NRG24150320241758144
|
16/03/2024
|
HEM BATI
|
1745005007WL057249
|
HEM BATI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-007-001/54
(KEOLARI)
|
1745005007NRG24150320241758147
|
16/03/2024
|
SHYAM LAL MARAVI
|
1745005007WL057249
|
SHYAM LAL MARAVI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHYAMLALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SAMNAPUR
|
MP-45-005-007-001/58-a
(KEOLARI)
|
1745005007NRG24150320241758153
|
16/03/2024
|
YSHODA
|
1745005007WL057249
|
YSHODA
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
YSHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAMNAPUR
|
MP-45-005-007-001/59
(KEOLARI)
|
1745005007NRG24150320241758154
|
16/03/2024
|
BHUKHIYA
|
1745005007WL057249
|
BHUKHIYA
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAMNAPUR
|
MP-45-005-007-001/6-B
(KEOLARI)
|
1745005007NRG24150320241758157
|
16/03/2024
|
KAMALVATI DHURWEY
|
1745005007WL057249
|
KAMALVATI DHURWEY
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
KAMALVATIDHURWEY
|
BANK OF BARODA(606985)
|
|
219
|
SAMNAPUR
|
MP-45-005-007-001/62
(KEOLARI)
|
1745005007NRG24150320241758158
|
16/03/2024
|
NANHU SINGH MARAVI
|
1745005007WL057249
|
NANHU SINGH MARAVI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
NANHUSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
220
|
SAMNAPUR
|
MP-45-005-007-001/62-A
(KEOLARI)
|
1745005007NRG24150320241758159
|
16/03/2024
|
SUMAN
|
1745005007WL057249
|
SUMAN
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SAMNAPUR
|
MP-45-005-007-001/65
(KEOLARI)
|
1745005007NRG24150320241758162
|
16/03/2024
|
RAMIHA BAI DHURVEY
|
1745005007WL057249
|
RAMIHA BAI DHURVEY
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMIHABAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-007-001/66-b
(KEOLARI)
|
1745005007NRG24150320241758164
|
16/03/2024
|
PATI BAI
|
1745005007WL057249
|
PATI BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SAMNAPUR
|
MP-45-005-007-001/67
(KEOLARI)
|
1745005007NRG24150320241758165
|
16/03/2024
|
SUHANIYA
|
1745005007WL057249
|
SUHANIYA
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SAMNAPUR
|
MP-45-005-007-001/7
(KEOLARI)
|
1745005007NRG24150320241758168
|
16/03/2024
|
BANNY BAI DHURVEY
|
1745005007WL057249
|
BANNY BAI DHURVEY
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BANNYBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SAMNAPUR
|
MP-45-005-007-001/70
(KEOLARI)
|
1745005007NRG24150320241758169
|
16/03/2024
|
SANTA BAI
|
1745005007WL057249
|
SANTA BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAMNAPUR
|
MP-45-005-007-001/71
(KEOLARI)
|
1745005007NRG24150320241758170
|
16/03/2024
|
RAMOTIN
|
1745005007WL057249
|
RAMOTIN
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SAMNAPUR
|
MP-45-005-007-001/76
(KEOLARI)
|
1745005007NRG24150320241758172
|
16/03/2024
|
BATTI BAI DHURVEY
|
1745005007WL057249
|
BATTI BAI DHURVEY
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BATTIBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAMNAPUR
|
MP-45-005-007-001/79
(KEOLARI)
|
1745005007NRG24150320241758173
|
16/03/2024
|
NANEE BAI
|
1745005007WL057249
|
NANEE BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
NANEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAMNAPUR
|
MP-45-005-007-001/8-A
(KEOLARI)
|
1745005007NRG24150320241758174
|
16/03/2024
|
BASMATIYA
|
1745005007WL057249
|
BASMATIYA
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
BASMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SAMNAPUR
|
MP-45-005-007-001/80
(KEOLARI)
|
1745005007NRG24150320241758175
|
16/03/2024
|
SUPAIHA MARAVI
|
1745005007WL057249
|
SUPAIHA MARAVI
|
00697
|
BKID0MG1336
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUPAIHAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAMNAPUR
|
MP-45-005-007-001/82
(KEOLARI)
|
1745005007NRG24150320241758177
|
16/03/2024
|
SAMPATI BAI SHAIYAM
|
1745005007WL057249
|
SAMPATI BAI SHAIYAM
|
00697
|
BKID0MG1336
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAMPATIBAISHAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SAMNAPUR
|
MP-45-005-007-001/84
(KEOLARI)
|
1745005007NRG24150320241758181
|
16/03/2024
|
CHAMRIN BAI DHURVEY
|
1745005007WL057249
|
CHAMRIN BAI DHURVEY
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHAMRINBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SAMNAPUR
|
MP-45-005-007-001/93
(KEOLARI)
|
1745005007NRG24150320241758192
|
16/03/2024
|
CHAITU SINGH PARASTE
|
1745005007WL057249
|
CHAITU SINGH PARASTE
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHAITUSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-007-001/93-a
(KEOLARI)
|
1745005007NRG24150320241758193
|
16/03/2024
|
LATASHKUMAR
|
1745005007WL057249
|
LATASHKUMAR
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
LATASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-007-001/94
(KEOLARI)
|
1745005007NRG24150320241758195
|
16/03/2024
|
RATAN SINGH
|
1745005007WL057249
|
RATAN SINGH
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMNAPUR
|
MP-45-005-007-001/95-B
(KEOLARI)
|
1745005007NRG24150320241758196
|
16/03/2024
|
DOOP SINGH
|
1745005007WL057249
|
DOOP SINGH
|
00697
|
BKID0MG1336
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
DOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAMNAPUR
|
MP-45-005-007-001/95-C
(KEOLARI)
|
1745005007NRG24150320241758197
|
16/03/2024
|
JANKI BAI
|
1745005007WL057249
|
JANKI BAI
|
00697
|
BKID0MG1336
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SAMNAPUR
|
MP-45-005-011-002/150-A
(SALHEGHORI MAL)
|
1745005011NRG24160320241758920
|
16/03/2024
|
DEWKI
|
1745005011WL057292
|
DEWKI
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
DEWKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SAMNAPUR
|
MP-45-005-011-002/150-A
(SALHEGHORI MAL)
|
1745005011NRG24160320241758919
|
16/03/2024
|
DEWKI
|
1745005011WL057292
|
DEWKI
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
DEWKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SAMNAPUR
|
MP-45-005-011-002/159
(SALHEGHORI MAL)
|
1745005011NRG24160320241758934
|
16/03/2024
|
PARAS
|
1745005011WL057293
|
PARAS
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
PARAS
|
BANK OF BARODA(606985)
|
|
241
|
SAMNAPUR
|
MP-45-005-011-002/159
(SALHEGHORI MAL)
|
1745005011NRG24160320241758933
|
16/03/2024
|
PARAS
|
1745005011WL057293
|
PARAS
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SAMNAPUR
|
MP-45-005-011-002/171-D
(SALHEGHORI MAL)
|
1745005011NRG24160320241758935
|
16/03/2024
|
Laxman
|
1745005011WL057293
|
Laxman
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMNAPUR
|
MP-45-005-011-002/177-A
(SALHEGHORI MAL)
|
1745005011NRG24160320241758939
|
16/03/2024
|
Omvati
|
1745005011WL057293
|
Omvati
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
Omvati
|
BANK OF BARODA(606985)
|
|
244
|
SAMNAPUR
|
MP-45-005-011-002/177-A
(SALHEGHORI MAL)
|
1745005011NRG24160320241758938
|
16/03/2024
|
Tejbal Singh
|
1745005011WL057293
|
Tejbal Singh
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
TejbalSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMNAPUR
|
MP-45-005-011-002/178
(SALHEGHORI MAL)
|
1745005011NRG24160320241758943
|
16/03/2024
|
KNUVAR SINGH
|
1745005011WL057293
|
KNUVAR SINGH
|
00697
|
BKID0MG1336
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
473532989
|
|
KNUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMNAPUR
|
MP-45-005-011-002/178
(SALHEGHORI MAL)
|
1745005011NRG24160320241758942
|
16/03/2024
|
KNUVARSINGH
|
1745005011WL057293
|
KNUVARSINGH
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
KNUVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
247
|
SAMNAPUR
|
MP-45-005-011-002/178-B
(SALHEGHORI MAL)
|
1745005011NRG24160320241758944
|
16/03/2024
|
Dashrath singh
|
1745005011WL057293
|
Dashrath singh
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
Dashrathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-011-002/180
(SALHEGHORI MAL)
|
1745005011NRG24160320241758921
|
16/03/2024
|
LAKHAN
|
1745005011WL057292
|
LAKHAN
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
SAMNAPUR
|
MP-45-005-011-002/186-a
(SALHEGHORI MAL)
|
1745005011NRG24160320241758925
|
16/03/2024
|
BEDRAM
|
1745005011WL057292
|
BEDRAM
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
BEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SAMNAPUR
|
MP-45-005-011-002/186-a
(SALHEGHORI MAL)
|
1745005011NRG24160320241758926
|
16/03/2024
|
BEDRAM
|
1745005011WL057292
|
BEDRAM
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-011-002/186-b
(SALHEGHORI MAL)
|
1745005011NRG24160320241758927
|
16/03/2024
|
JHHAMSINGH
|
1745005011WL057292
|
JHHAMSINGH
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
JHHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMNAPUR
|
MP-45-005-011-002/186-C
(SALHEGHORI MAL)
|
1745005011NRG24160320241758928
|
16/03/2024
|
Bhola Singh
|
1745005011WL057292
|
Bhola Singh
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
BholaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SAMNAPUR
|
MP-45-005-011-002/61
(SALHEGHORI MAL)
|
1745005011NRG24160320241758946
|
16/03/2024
|
DULEECHAND
|
1745005011WL057293
|
DULEECHAND
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
DULEECHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMNAPUR
|
MP-45-005-011-003/42
(SALHEGHORI MAL)
|
1745005011NRG24160320241758930
|
16/03/2024
|
BHOGAWATI BAI
|
1745005011WL057292
|
BHOGAWATI BAI
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHOGAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAMNAPUR
|
MP-45-005-011-003/42
(SALHEGHORI MAL)
|
1745005011NRG24160320241758929
|
16/03/2024
|
GENDLAL
|
1745005011WL057292
|
GENDLAL
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAMNAPUR
|
MP-45-005-018-002/114
(DEWALPUR)
|
1745005018NRG24160320241759126
|
16/03/2024
|
MAHU SINGH
|
1745005018WL057309
|
MAHU SINGH
|
00697
|
BKID0MG1336
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMNAPUR
|
MP-45-005-018-002/53-a
(DEWALPUR)
|
1745005018NRG24160320241759119
|
16/03/2024
|
PRATAP SINGH
|
1745005018WL057307
|
PRATAP SINGH
|
00697
|
BKID0MG1336
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMNAPUR
|
MP-45-005-018-002/99
(DEWALPUR)
|
1745005018NRG24160320241759137
|
16/03/2024
|
MALEALI BAI
|
1745005018WL057311
|
MALEALI BAI
|
00697
|
BKID0MG1336
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
MALEALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SAMNAPUR
|
MP-45-005-022-002/101
(PREMPUR)
|
1745005022NRG24150320241757828
|
16/03/2024
|
DHAMSINGH
|
1745005022WL057235
|
DHAMSINGH
|
00697
|
BKID0MG1336
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
DHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SAMNAPUR
|
MP-45-005-022-002/102-A
(PREMPUR)
|
1745005022NRG24150320241757867
|
16/03/2024
|
devvati
|
1745005022WL057236
|
devvati
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAMNAPUR
|
MP-45-005-022-002/104
(PREMPUR)
|
1745005022NRG24150320241757829
|
16/03/2024
|
THAKUR
|
1745005022WL057235
|
THAKUR
|
00697
|
BKID0MG1336
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SAMNAPUR
|
MP-45-005-022-002/159
(PREMPUR)
|
1745005022NRG24150320241757835
|
16/03/2024
|
LALAN
|
1745005022WL057235
|
LALAN
|
00697
|
BKID0MG1336
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SAMNAPUR
|
MP-45-005-022-002/159
(PREMPUR)
|
1745005022NRG24150320241757834
|
16/03/2024
|
UTTAM
|
1745005022WL057235
|
UTTAM
|
00697
|
BKID0MG1336
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMNAPUR
|
MP-45-005-022-002/162
(PREMPUR)
|
1745005022NRG24150320241757836
|
16/03/2024
|
LOKSINGH
|
1745005022WL057235
|
LOKSINGH
|
00697
|
BKID0MG1336
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SAMNAPUR
|
MP-45-005-022-002/162
(PREMPUR)
|
1745005022NRG24150320241757837
|
16/03/2024
|
mathura
|
1745005022WL057235
|
mathura
|
00697
|
BKID0MG1336
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
266
|
SAMNAPUR
|
MP-45-005-022-002/175-A
(PREMPUR)
|
1745005022NRG24150320241757840
|
16/03/2024
|
BUDDIN
|
1745005022WL057235
|
BUDDIN
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
BUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SAMNAPUR
|
MP-45-005-022-002/179
(PREMPUR)
|
1745005022NRG24150320241757871
|
16/03/2024
|
BHUKKI
|
1745005022WL057236
|
BHUKKI
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHUKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SAMNAPUR
|
MP-45-005-022-002/200
(PREMPUR)
|
1745005022NRG24150320241757877
|
16/03/2024
|
Siya bai
|
1745005022WL057236
|
Siya bai
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SAMNAPUR
|
MP-45-005-022-002/50
(PREMPUR)
|
1745005022NRG24150320241757881
|
16/03/2024
|
MALIK
|
1745005022WL057236
|
MALIK
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MALIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SAMNAPUR
|
MP-45-005-022-002/74
(PREMPUR)
|
1745005022NRG24150320241757858
|
16/03/2024
|
MANTI
|
1745005022WL057235
|
MANTI
|
00697
|
BKID0MG1336
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SAMNAPUR
|
MP-45-005-022-002/74
(PREMPUR)
|
1745005022NRG24150320241757857
|
16/03/2024
|
MARHOO
|
1745005022WL057235
|
MARHOO
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MARHOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SAMNAPUR
|
MP-45-005-022-002/90
(PREMPUR)
|
1745005022NRG24150320241757864
|
16/03/2024
|
DURGA
|
1745005022WL057235
|
DURGA
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SAMNAPUR
|
MP-45-005-022-003/26
(PREMPUR)
|
1745005022NRG24150320241757866
|
16/03/2024
|
PHOOLCHAND
|
1745005022WL057235
|
PHOOLCHAND
|
00697
|
BKID0MG1336
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164608
|
164608
|
|
|
|
|
|
|
|
|
274
|
SAMNAPUR
|
MP-45-005-007-001/100-C
(KEOLARI)
|
1745005007NRG24150320241758049
|
16/03/2024
|
SAKUNLATA
|
1745005007WL057249
|
SAKUNLATA
|
00697
|
BKID0NAMRGB
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAKUNLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SAMNAPUR
|
MP-45-005-007-001/100-D
(KEOLARI)
|
1745005007NRG24150320241758050
|
16/03/2024
|
KAMALVATI
|
1745005007WL057249
|
KAMALVATI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SAMNAPUR
|
MP-45-005-007-001/102-C
(KEOLARI)
|
1745005007NRG24150320241758052
|
16/03/2024
|
MOHVATI
|
1745005007WL057249
|
MOHVATI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SAMNAPUR
|
MP-45-005-007-001/114
(KEOLARI)
|
1745005007NRG24150320241758065
|
16/03/2024
|
KAMLA BAI
|
1745005007WL057249
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SAMNAPUR
|
MP-45-005-007-001/116
(KEOLARI)
|
1745005007NRG24150320241758067
|
16/03/2024
|
Duvasiya
|
1745005007WL057249
|
Duvasiya
|
00697
|
BKID0NAMRGB
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
Duvasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SAMNAPUR
|
MP-45-005-007-001/117-C
(KEOLARI)
|
1745005007NRG24150320241758070
|
16/03/2024
|
AATAM
|
1745005007WL057249
|
AATAM
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
AATAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SAMNAPUR
|
MP-45-005-007-001/119
(KEOLARI)
|
1745005007NRG24150320241758073
|
16/03/2024
|
CHARAN SINGH
|
1745005007WL057249
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SAMNAPUR
|
MP-45-005-007-001/119-C
(KEOLARI)
|
1745005007NRG24150320241758075
|
16/03/2024
|
SANTOSH
|
1745005007WL057249
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SAMNAPUR
|
MP-45-005-007-001/123
(KEOLARI)
|
1745005007NRG24150320241758080
|
16/03/2024
|
JUGEE BAI
|
1745005007WL057249
|
JUGEE BAI
|
00697
|
BKID0NAMRGB
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
JUGEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SAMNAPUR
|
MP-45-005-007-001/126
(KEOLARI)
|
1745005007NRG24150320241758082
|
16/03/2024
|
NARAYAN
|
1745005007WL057249
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAMNAPUR
|
MP-45-005-007-001/127
(KEOLARI)
|
1745005007NRG24150320241758083
|
16/03/2024
|
GOVIND SINGH
|
1745005007WL057249
|
GOVIND SINGH
|
00697
|
BKID0NAMRGB
|
414
|
414
|
Processed
|
24/04/2024
|
|
473532989
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SAMNAPUR
|
MP-45-005-007-001/13-A
(KEOLARI)
|
1745005007NRG24150320241758084
|
16/03/2024
|
Seema
|
1745005007WL057249
|
Seema
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SAMNAPUR
|
MP-45-005-007-001/133
(KEOLARI)
|
1745005007NRG24150320241758085
|
16/03/2024
|
KUNWARIYA
|
1745005007WL057249
|
KUNWARIYA
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
KUNWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SAMNAPUR
|
MP-45-005-007-001/139-A
(KEOLARI)
|
1745005007NRG24150320241758086
|
16/03/2024
|
SHOBHA RAM
|
1745005007WL057249
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SAMNAPUR
|
MP-45-005-007-001/16-a
(KEOLARI)
|
1745005007NRG24150320241758093
|
16/03/2024
|
URMILA
|
1745005007WL057249
|
URMILA
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SAMNAPUR
|
MP-45-005-007-001/19-B
(KEOLARI)
|
1745005007NRG24150320241758097
|
16/03/2024
|
SHIVKUMARI
|
1745005007WL057249
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
290
|
SAMNAPUR
|
MP-45-005-007-001/20
(KEOLARI)
|
1745005007NRG24150320241758099
|
16/03/2024
|
SUGANTI
|
1745005007WL057249
|
SUGANTI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SAMNAPUR
|
MP-45-005-007-001/23
(KEOLARI)
|
1745005007NRG24150320241758101
|
16/03/2024
|
GANSHI BAI
|
1745005007WL057249
|
GANSHI BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
GANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SAMNAPUR
|
MP-45-005-007-001/26
(KEOLARI)
|
1745005007NRG24150320241758106
|
16/03/2024
|
BUDHEE BAI
|
1745005007WL057249
|
BUDHEE BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BUDHEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SAMNAPUR
|
MP-45-005-007-001/27
(KEOLARI)
|
1745005007NRG24150320241758109
|
16/03/2024
|
MADHO
|
1745005007WL057249
|
MADHO
|
00697
|
BKID0NAMRGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
MADHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SAMNAPUR
|
MP-45-005-007-001/29
(KEOLARI)
|
1745005007NRG24150320241758110
|
16/03/2024
|
SAMLIYA BAI
|
1745005007WL057249
|
SAMLIYA BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAMLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SAMNAPUR
|
MP-45-005-007-001/31
(KEOLARI)
|
1745005007NRG24150320241758114
|
16/03/2024
|
LALIYA BAI
|
1745005007WL057249
|
LALIYA BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
LALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SAMNAPUR
|
MP-45-005-007-001/32
(KEOLARI)
|
1745005007NRG24150320241758115
|
16/03/2024
|
BHADELAL
|
1745005007WL057249
|
BHADELAL
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
BHADELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SAMNAPUR
|
MP-45-005-007-001/35
(KEOLARI)
|
1745005007NRG24150320241758118
|
16/03/2024
|
LAMU
|
1745005007WL057249
|
LAMU
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAMNAPUR
|
MP-45-005-007-001/4-B
(KEOLARI)
|
1745005007NRG24150320241758125
|
16/03/2024
|
RAMKALI
|
1745005007WL057249
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SAMNAPUR
|
MP-45-005-007-001/45
(KEOLARI)
|
1745005007NRG24150320241758132
|
16/03/2024
|
TEERATH SINGH
|
1745005007WL057249
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SAMNAPUR
|
MP-45-005-007-001/5-A
(KEOLARI)
|
1745005007NRG24150320241758140
|
16/03/2024
|
RAKESH KUMAR
|
1745005007WL057249
|
RAKESH KUMAR
|
00697
|
BKID0NAMRGB
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAMNAPUR
|
MP-45-005-007-001/53
(KEOLARI)
|
1745005007NRG24150320241758145
|
16/03/2024
|
BAISAKHU SINGH
|
1745005007WL057249
|
BAISAKHU SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BAISAKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SAMNAPUR
|
MP-45-005-007-001/54-C
(KEOLARI)
|
1745005007NRG24150320241758149
|
16/03/2024
|
Memsingh
|
1745005007WL057249
|
Memsingh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
Memsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SAMNAPUR
|
MP-45-005-007-001/55
(KEOLARI)
|
1745005007NRG24150320241758150
|
16/03/2024
|
GANGA VATI
|
1745005007WL057249
|
GANGA VATI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
GANGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SAMNAPUR
|
MP-45-005-007-001/56-a
(KEOLARI)
|
1745005007NRG24150320241758152
|
16/03/2024
|
MANGLI
|
1745005007WL057249
|
MANGLI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SAMNAPUR
|
MP-45-005-007-001/62-B
(KEOLARI)
|
1745005007NRG24150320241758160
|
16/03/2024
|
MARTAN
|
1745005007WL057249
|
MARTAN
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
MARTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SAMNAPUR
|
MP-45-005-007-001/67-a
(KEOLARI)
|
1745005007NRG24150320241758166
|
16/03/2024
|
GYAN SINGH
|
1745005007WL057249
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
207
|
207
|
Processed
|
24/04/2024
|
|
473532989
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SAMNAPUR
|
MP-45-005-007-001/69-A
(KEOLARI)
|
1745005007NRG24150320241758167
|
16/03/2024
|
JHHAMMA BAI
|
1745005007WL057249
|
JHHAMMA BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
JHHAMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SAMNAPUR
|
MP-45-005-007-001/75-A
(KEOLARI)
|
1745005007NRG24150320241758171
|
16/03/2024
|
CHHOTEE BAI
|
1745005007WL057249
|
CHHOTEE BAI
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
473532989
|
|
CHHOTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SAMNAPUR
|
MP-45-005-007-001/82-a
(KEOLARI)
|
1745005007NRG24150320241758178
|
16/03/2024
|
PREM SINGH
|
1745005007WL057249
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SAMNAPUR
|
MP-45-005-007-001/83
(KEOLARI)
|
1745005007NRG24150320241758180
|
16/03/2024
|
BIDYA
|
1745005007WL057249
|
BIDYA
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BIDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SAMNAPUR
|
MP-45-005-007-001/86-A
(KEOLARI)
|
1745005007NRG24150320241758182
|
16/03/2024
|
HEM SINGH
|
1745005007WL057249
|
HEM SINGH
|
00697
|
BKID0NAMRGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473532989
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SAMNAPUR
|
MP-45-005-007-001/88-a
(KEOLARI)
|
1745005007NRG24150320241758183
|
16/03/2024
|
DHARAM SINGH
|
1745005007WL057249
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SAMNAPUR
|
MP-45-005-007-001/89
(KEOLARI)
|
1745005007NRG24150320241758184
|
16/03/2024
|
SONVATI
|
1745005007WL057249
|
SONVATI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SAMNAPUR
|
MP-45-005-007-001/9
(KEOLARI)
|
1745005007NRG24150320241758185
|
16/03/2024
|
SHAMVATI
|
1745005007WL057249
|
SHAMVATI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SAMNAPUR
|
MP-45-005-007-001/90-B
(KEOLARI)
|
1745005007NRG24150320241758187
|
16/03/2024
|
SUKKO BAI
|
1745005007WL057249
|
SUKKO BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SAMNAPUR
|
MP-45-005-007-001/91
(KEOLARI)
|
1745005007NRG24150320241758189
|
16/03/2024
|
LAKHAN SINGH
|
1745005007WL057249
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SAMNAPUR
|
MP-45-005-007-001/92
(KEOLARI)
|
1745005007NRG24150320241758190
|
16/03/2024
|
BALEE SINGH
|
1745005007WL057249
|
BALEE SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
BALEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
SAMNAPUR
|
MP-45-005-007-001/96
(KEOLARI)
|
1745005007NRG24150320241758198
|
16/03/2024
|
Gwalin bai
|
1745005007WL057249
|
Gwalin bai
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
Gwalinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SAMNAPUR
|
MP-45-005-007-001/97-a
(KEOLARI)
|
1745005007NRG24150320241758199
|
16/03/2024
|
GHANSHYAM
|
1745005007WL057249
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SAMNAPUR
|
MP-45-005-007-001/99
(KEOLARI)
|
1745005007NRG24150320241758200
|
16/03/2024
|
RAMPRSAD
|
1745005007WL057249
|
RAMPRSAD
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
SAMNAPUR
|
MP-45-005-011-003/42-C
(SALHEGHORI MAL)
|
1745005011NRG24160320241758932
|
16/03/2024
|
Roshni Yadav
|
1745005011WL057292
|
Roshni Yadav
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473532989
|
|
RoshniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SAMNAPUR
|
MP-45-005-018-002/25-C
(DEWALPUR)
|
1745005018NRG24160320241759120
|
16/03/2024
|
RAJESH
|
1745005018WL057308
|
RAJESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
SAMNAPUR
|
MP-45-005-018-002/55
(DEWALPUR)
|
1745005018NRG24160320241759122
|
16/03/2024
|
SAMARU
|
1745005018WL057308
|
SAMARU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SAMNAPUR
|
MP-45-005-018-002/73
(DEWALPUR)
|
1745005018NRG24160320241759123
|
16/03/2024
|
SAMLO BAI
|
1745005018WL057308
|
SAMLO BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532989
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAMNAPUR
|
MP-45-005-018-002/74-b
(DEWALPUR)
|
1745005018NRG24160320241759124
|
16/03/2024
|
NANDKUMAR
|
1745005018WL057308
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532989
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SAMNAPUR
|
MP-45-005-022-002/106
(PREMPUR)
|
1745005022NRG24150320241757868
|
16/03/2024
|
PARTAP
|
1745005022WL057236
|
PARTAP
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
PARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
SAMNAPUR
|
MP-45-005-022-002/12-A
(PREMPUR)
|
1745005022NRG24150320241757830
|
16/03/2024
|
SARSVATI
|
1745005022WL057235
|
SARSVATI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
328
|
SAMNAPUR
|
MP-45-005-022-002/12-A
(PREMPUR)
|
1745005022NRG24150320241757831
|
16/03/2024
|
SARSVATI
|
1745005022WL057235
|
SARSVATI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SAMNAPUR
|
MP-45-005-022-002/179
(PREMPUR)
|
1745005022NRG24150320241757870
|
16/03/2024
|
MOHAN
|
1745005022WL057236
|
MOHAN
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
SAMNAPUR
|
MP-45-005-022-002/189
(PREMPUR)
|
1745005022NRG24150320241757873
|
16/03/2024
|
NANBAI
|
1745005022WL057236
|
NANBAI
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
331
|
SAMNAPUR
|
MP-45-005-022-002/47-A
(PREMPUR)
|
1745005022NRG24150320241757853
|
16/03/2024
|
GANGA BAI
|
1745005022WL057235
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SAMNAPUR
|
MP-45-005-022-002/47-A
(PREMPUR)
|
1745005022NRG24150320241757852
|
16/03/2024
|
SHIVPARSAD
|
1745005022WL057235
|
SHIVPARSAD
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
SAMNAPUR
|
MP-45-005-022-002/65
(PREMPUR)
|
1745005022NRG24150320241757854
|
16/03/2024
|
RADHESHYAM
|
1745005022WL057235
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473532989
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
334
|
SAMNAPUR
|
MP-45-005-022-002/73
(PREMPUR)
|
1745005022NRG24150320241757856
|
16/03/2024
|
MASTRAM
|
1745005022WL057235
|
MASTRAM
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
SAMNAPUR
|
MP-45-005-022-002/89
(PREMPUR)
|
1745005022NRG24150320241757863
|
16/03/2024
|
RAMLAL
|
1745005022WL057235
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473532989
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86193
|
86193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548002
|
548002
|
|
|
|
|
|
|
|