|
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-45-005-007-001/109-B
(KEOLARI)
|
1745005000NRG24220920230877471
|
22/09/2023
|
PANCHAM SINGH
|
1745005WL031312
|
PANCHAM SINGH
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-007-001/151
(KEOLARI)
|
1745005000NRG24220920230877505
|
22/09/2023
|
ASHOK KUMAR
|
1745005WL031312
|
ASHOK KUMAR
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-007-001/26-a
(KEOLARI)
|
1745005000NRG24220920230877519
|
22/09/2023
|
PRAHLAD
|
1745005WL031312
|
PRAHLAD
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-007-001/58-D
(KEOLARI)
|
1745005000NRG24220920230877564
|
22/09/2023
|
SHANTI
|
1745005WL031312
|
SHANTI
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-007-001/95
(KEOLARI)
|
1745005000NRG24220920230877605
|
22/09/2023
|
HIRA LAL
|
1745005WL031312
|
HIRA LAL
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-007-003/119-B
(KEOLARI)
|
1745005000NRG24220920230877620
|
22/09/2023
|
SEMLAL
|
1745005WL031313
|
SEMLAL
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
SEMLAL
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-007-003/127
(KEOLARI)
|
1745005000NRG24220920230877625
|
22/09/2023
|
Jay singh
|
1745005WL031313
|
Jay singh
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
Jaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-007-003/22-A
(KEOLARI)
|
1745005000NRG24220920230877636
|
22/09/2023
|
DINESHWARI
|
1745005WL031313
|
DINESHWARI
|
00089
|
CBIN0281547
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-007-001/4-A
(KEOLARI)
|
1745005000NRG24220920230877537
|
22/09/2023
|
SUNITA
|
1745005WL031312
|
SUNITA
|
00089
|
CBIN0282713
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-007-001/103
(KEOLARI)
|
1745005000NRG24220920230877465
|
22/09/2023
|
JANKI BAI PARASTE
|
1745005WL031312
|
JANKI BAI PARASTE
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
JANKIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-007-001/106-B
(KEOLARI)
|
1745005000NRG24220920230877469
|
22/09/2023
|
SUSHILA BAI
|
1745005WL031312
|
SUSHILA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-007-001/109-A
(KEOLARI)
|
1745005000NRG24220920230877470
|
22/09/2023
|
GALIRAM
|
1745005WL031312
|
GALIRAM
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-007-001/11-A
(KEOLARI)
|
1745005000NRG24220920230877473
|
22/09/2023
|
ANITA
|
1745005WL031312
|
ANITA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-007-001/118-c
(KEOLARI)
|
1745005000NRG24220920230877483
|
22/09/2023
|
ASHOK
|
1745005WL031312
|
ASHOK
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-007-001/119-B
(KEOLARI)
|
1745005000NRG24220920230877485
|
22/09/2023
|
RAMESH KUMAR
|
1745005WL031312
|
RAMESH KUMAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-007-001/12
(KEOLARI)
|
1745005000NRG24220920230877487
|
22/09/2023
|
SANTOSH KUMAR
|
1745005WL031312
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-007-001/122
(KEOLARI)
|
1745005000NRG24220920230877491
|
22/09/2023
|
RAMCHARAN
|
1745005WL031312
|
RAMCHARAN
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-007-001/128-a
(KEOLARI)
|
1745005000NRG24220920230877497
|
22/09/2023
|
MEERA BAI
|
1745005WL031312
|
MEERA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-007-001/139-B
(KEOLARI)
|
1745005000NRG24220920230877501
|
22/09/2023
|
SUKHMAT BAI
|
1745005WL031312
|
SUKHMAT BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-007-001/14-A
(KEOLARI)
|
1745005000NRG24220920230877503
|
22/09/2023
|
SHIVBHAJAN
|
1745005WL031312
|
SHIVBHAJAN
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHIVBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-007-001/150
(KEOLARI)
|
1745005000NRG24220920230877504
|
22/09/2023
|
PANAKU SINGH
|
1745005WL031312
|
PANAKU SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PANAKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-007-001/26-B
(KEOLARI)
|
1745005000NRG24220920230877520
|
22/09/2023
|
DAULAT
|
1745005WL031312
|
DAULAT
|
00415
|
SBIN0005511
|
804
|
804
|
Processed
|
10/11/2023
|
|
309472216
|
|
DAULAT
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-007-001/30-B
(KEOLARI)
|
1745005000NRG24220920230877526
|
22/09/2023
|
CHAMELI
|
1745005WL031312
|
CHAMELI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-007-001/32-a
(KEOLARI)
|
1745005000NRG24220920230877528
|
22/09/2023
|
MALIYA BAI
|
1745005WL031312
|
MALIYA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-007-001/38-a
(KEOLARI)
|
1745005000NRG24220920230877533
|
22/09/2023
|
PREM SINGH
|
1745005WL031312
|
PREM SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-007-001/41
(KEOLARI)
|
1745005000NRG24220920230877539
|
22/09/2023
|
BHREWA SINGH
|
1745005WL031312
|
BHREWA SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHREWASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-007-001/41-A
(KEOLARI)
|
1745005000NRG24220920230877540
|
22/09/2023
|
URMILA
|
1745005WL031312
|
URMILA
|
00415
|
SBIN0005511
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-007-001/41-B
(KEOLARI)
|
1745005000NRG24220920230877541
|
22/09/2023
|
ANUP SINGH
|
1745005WL031312
|
ANUP SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-007-001/43-a
(KEOLARI)
|
1745005000NRG24220920230877545
|
22/09/2023
|
BHADIYA
|
1745005WL031312
|
BHADIYA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SAMNAPUR
|
MP-45-005-007-001/44
(KEOLARI)
|
1745005000NRG24220920230877546
|
22/09/2023
|
JHAMA BAI
|
1745005WL031312
|
JHAMA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
JHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-007-001/47-a
(KEOLARI)
|
1745005000NRG24220920230877549
|
22/09/2023
|
BHAGWT
|
1745005WL031312
|
BHAGWT
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHAGWT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-007-001/49-B
(KEOLARI)
|
1745005000NRG24220920230877551
|
22/09/2023
|
PREM LAL
|
1745005WL031312
|
PREM LAL
|
00415
|
SBIN0005511
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
309472216
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMNAPUR
|
MP-45-005-007-001/51
(KEOLARI)
|
1745005000NRG24220920230877554
|
22/09/2023
|
SHIVPRASAD
|
1745005WL031312
|
SHIVPRASAD
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-007-001/53-a
(KEOLARI)
|
1745005000NRG24220920230877558
|
22/09/2023
|
SUKMATIYA
|
1745005WL031312
|
SUKMATIYA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUKMATIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-007-001/58-a
(KEOLARI)
|
1745005000NRG24220920230877563
|
22/09/2023
|
JIYA LAL
|
1745005WL031312
|
JIYA LAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-007-001/59-a
(KEOLARI)
|
1745005000NRG24220920230877566
|
22/09/2023
|
DHARMIN BAI
|
1745005WL031312
|
DHARMIN BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
DHARMINBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-007-001/62-C
(KEOLARI)
|
1745005000NRG24220920230877572
|
22/09/2023
|
RAMBAI
|
1745005WL031312
|
RAMBAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAMNAPUR
|
MP-45-005-007-001/86-A
(KEOLARI)
|
1745005000NRG24220920230877591
|
22/09/2023
|
SOMVATI
|
1745005WL031312
|
SOMVATI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-007-001/90-a
(KEOLARI)
|
1745005000NRG24220920230877596
|
22/09/2023
|
PHOOL SINGH
|
1745005WL031312
|
PHOOL SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-007-001/90-B
(KEOLARI)
|
1745005000NRG24220920230877597
|
22/09/2023
|
GONDOO
|
1745005WL031312
|
GONDOO
|
00415
|
SBIN0005511
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
GONDOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-007-001/90-D
(KEOLARI)
|
1745005000NRG24220920230877598
|
22/09/2023
|
BHUNESHWAR
|
1745005WL031312
|
BHUNESHWAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-007-001/92-A
(KEOLARI)
|
1745005000NRG24220920230877601
|
22/09/2023
|
SHIVKUMAR
|
1745005WL031312
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
2010
|
2010
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-007-001/93-B
(KEOLARI)
|
1745005000NRG24220920230877604
|
22/09/2023
|
RANGITA
|
1745005WL031312
|
RANGITA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAMNAPUR
|
MP-45-005-007-001/99-a
(KEOLARI)
|
1745005000NRG24220920230877612
|
22/09/2023
|
SHIVRAJ
|
1745005WL031312
|
SHIVRAJ
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-007-003/100
(KEOLARI)
|
1745005000NRG24220920230877615
|
22/09/2023
|
JAIN VATI
|
1745005WL031313
|
JAIN VATI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
JAINVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-007-003/102-A
(KEOLARI)
|
1745005000NRG24220920230877617
|
22/09/2023
|
SEVA RAM
|
1745005WL031313
|
SEVA RAM
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-007-003/119
(KEOLARI)
|
1745005000NRG24220920230877619
|
22/09/2023
|
PAHLAD
|
1745005WL031313
|
PAHLAD
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-007-003/121
(KEOLARI)
|
1745005000NRG24220920230877622
|
22/09/2023
|
MAHU SINGH
|
1745005WL031313
|
MAHU SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-007-003/128
(KEOLARI)
|
1745005000NRG24220920230877626
|
22/09/2023
|
NAR SINGH
|
1745005WL031313
|
NAR SINGH
|
00415
|
SBIN0005511
|
820
|
820
|
Processed
|
10/11/2023
|
|
309472216
|
|
NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAMNAPUR
|
MP-45-005-007-003/13-A
(KEOLARI)
|
1745005000NRG24220920230877627
|
22/09/2023
|
RAMA SINGH
|
1745005WL031313
|
RAMA SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-007-003/15
(KEOLARI)
|
1745005000NRG24220920230877628
|
22/09/2023
|
SHOBHA SINGH
|
1745005WL031313
|
SHOBHA SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHOBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-007-003/19
(KEOLARI)
|
1745005000NRG24220920230877630
|
22/09/2023
|
LAL SINGH
|
1745005WL031313
|
LAL SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-007-003/2
(KEOLARI)
|
1745005000NRG24220920230877631
|
22/09/2023
|
Charan Singh
|
1745005WL031313
|
Charan Singh
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-007-003/2-a
(KEOLARI)
|
1745005000NRG24220920230877632
|
22/09/2023
|
DALPAT
|
1745005WL031313
|
DALPAT
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-007-003/20
(KEOLARI)
|
1745005000NRG24220920230877633
|
22/09/2023
|
HEMLATA
|
1745005WL031313
|
HEMLATA
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAMNAPUR
|
MP-45-005-007-003/21
(KEOLARI)
|
1745005000NRG24220920230877634
|
22/09/2023
|
SUKKHU SINGH
|
1745005WL031313
|
SUKKHU SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUKKHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAMNAPUR
|
MP-45-005-007-003/22
(KEOLARI)
|
1745005000NRG24220920230877635
|
22/09/2023
|
GYAN SINGH
|
1745005WL031313
|
GYAN SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-007-003/24
(KEOLARI)
|
1745005000NRG24220920230877638
|
22/09/2023
|
KASHIRAN
|
1745005WL031313
|
KASHIRAN
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
KASHIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-007-003/28
(KEOLARI)
|
1745005000NRG24220920230877642
|
22/09/2023
|
BHADDU BAI
|
1745005WL031313
|
BHADDU BAI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHADDUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-016-001/61
(ANDAI RYT)
|
1745005000NRG24220920230877407
|
22/09/2023
|
DEVIDEEN
|
1745005WL031310
|
DEVIDEEN
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309472216
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAMNAPUR
|
MP-45-005-016-001/61
(ANDAI RYT)
|
1745005000NRG24220920230877406
|
22/09/2023
|
DEVIDEEN
|
1745005WL031310
|
DEVIDEEN
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309472216
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-016-001/77
(ANDAI RYT)
|
1745005000NRG24220920230877409
|
22/09/2023
|
BAJRO BAI
|
1745005WL031310
|
BAJRO BAI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309472216
|
|
BAJROBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-016-001/77
(ANDAI RYT)
|
1745005000NRG24220920230877408
|
22/09/2023
|
KEHAR SINGH
|
1745005WL031310
|
KEHAR SINGH
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309472216
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-019-002/943
(SAMNAPUR)
|
1745005000NRG24220920230877859
|
22/09/2023
|
MUNNI BAI
|
1745005WL031316
|
MUNNI BAI
|
00415
|
SBIN0005511
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309472216
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMNAPUR
|
MP-45-005-019-002/943
(SAMNAPUR)
|
1745005000NRG24220920230877858
|
22/09/2023
|
RINKU
|
1745005WL031316
|
RINKU
|
00415
|
SBIN0005511
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309472216
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-038-001/106
(MANIKPUR)
|
1745005000NRG24220920230877721
|
22/09/2023
|
LIKHARI
|
1745005WL031314
|
LIKHARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
LIKHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-038-001/114
(MANIKPUR)
|
1745005000NRG24220920230877722
|
22/09/2023
|
MEERA BAI
|
1745005WL031314
|
MEERA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-038-001/140
(MANIKPUR)
|
1745005000NRG24220920230877730
|
22/09/2023
|
JAGVATI
|
1745005WL031314
|
JAGVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
JAGVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-038-001/141
(MANIKPUR)
|
1745005000NRG24220920230877731
|
22/09/2023
|
SHUSILA
|
1745005WL031314
|
SHUSILA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-038-001/142
(MANIKPUR)
|
1745005000NRG24220920230877732
|
22/09/2023
|
GENDU SINGH
|
1745005WL031314
|
GENDU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
GENDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAMNAPUR
|
MP-45-005-038-001/15
(MANIKPUR)
|
1745005000NRG24220920230877734
|
22/09/2023
|
SEETABAI
|
1745005WL031314
|
SEETABAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-038-001/16
(MANIKPUR)
|
1745005000NRG24220920230877735
|
22/09/2023
|
KASIRAM
|
1745005WL031314
|
KASIRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-038-001/17-A
(MANIKPUR)
|
1745005000NRG24220920230877736
|
22/09/2023
|
RAJESHWARI
|
1745005WL031314
|
RAJESHWARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-038-001/172
(MANIKPUR)
|
1745005000NRG24220920230877737
|
22/09/2023
|
MANIYA
|
1745005WL031314
|
MANIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-038-001/172-A
(MANIKPUR)
|
1745005000NRG24220920230877738
|
22/09/2023
|
JAYANTI
|
1745005WL031314
|
JAYANTI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-038-001/172-B
(MANIKPUR)
|
1745005000NRG24220920230877739
|
22/09/2023
|
BHANUSINGH
|
1745005WL031314
|
BHANUSINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-038-001/174
(MANIKPUR)
|
1745005000NRG24220920230877740
|
22/09/2023
|
AMARWATI
|
1745005WL031314
|
AMARWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-038-001/179
(MANIKPUR)
|
1745005000NRG24220920230877744
|
22/09/2023
|
RAMMILAN
|
1745005WL031314
|
RAMMILAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-038-001/18
(MANIKPUR)
|
1745005000NRG24220920230877745
|
22/09/2023
|
KAUSHILYA
|
1745005WL031314
|
KAUSHILYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-038-001/209
(MANIKPUR)
|
1745005000NRG24220920230877748
|
22/09/2023
|
BRAHSPTIYA
|
1745005WL031314
|
BRAHSPTIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
BRAHSPTIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-038-001/210
(MANIKPUR)
|
1745005000NRG24220920230877749
|
22/09/2023
|
TOKRAM
|
1745005WL031314
|
TOKRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
TOKRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-038-001/259
(MANIKPUR)
|
1745005000NRG24220920230877753
|
22/09/2023
|
ENDRASINGH
|
1745005WL031314
|
ENDRASINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
ENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-038-001/297-C
(MANIKPUR)
|
1745005000NRG24220920230877757
|
22/09/2023
|
BIMLA
|
1745005WL031314
|
BIMLA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAMNAPUR
|
MP-45-005-038-001/299
(MANIKPUR)
|
1745005000NRG24220920230877758
|
22/09/2023
|
NARAYAN SINGH
|
1745005WL031314
|
NARAYAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-038-001/299-A
(MANIKPUR)
|
1745005000NRG24220920230877759
|
22/09/2023
|
PANKAJ MALGAM
|
1745005WL031314
|
PANKAJ MALGAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
PANKAJMALGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-038-001/302
(MANIKPUR)
|
1745005000NRG24220920230877760
|
22/09/2023
|
AMINDAS
|
1745005WL031314
|
AMINDAS
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
AMINDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-038-001/324
(MANIKPUR)
|
1745005000NRG24220920230877764
|
22/09/2023
|
CHAMPA BAI
|
1745005WL031314
|
CHAMPA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-038-001/325
(MANIKPUR)
|
1745005000NRG24220920230877766
|
22/09/2023
|
BASANTI
|
1745005WL031314
|
BASANTI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-038-001/325
(MANIKPUR)
|
1745005000NRG24220920230877765
|
22/09/2023
|
SHAMBHU SINGH
|
1745005WL031314
|
SHAMBHU SINGH
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHAMBHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
SAMNAPUR
|
MP-45-005-038-001/326
(MANIKPUR)
|
1745005000NRG24220920230877768
|
22/09/2023
|
Nitesh kumar thakur
|
1745005WL031314
|
Nitesh kumar thakur
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
Niteshkumarthakur
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-038-001/326
(MANIKPUR)
|
1745005000NRG24220920230877767
|
22/09/2023
|
SUNITA
|
1745005WL031314
|
SUNITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-038-001/327
(MANIKPUR)
|
1745005000NRG24220920230877770
|
22/09/2023
|
GIRJABAI
|
1745005WL031314
|
GIRJABAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-038-001/327
(MANIKPUR)
|
1745005000NRG24220920230877769
|
22/09/2023
|
ramkishor
|
1745005WL031314
|
ramkishor
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-038-001/329
(MANIKPUR)
|
1745005000NRG24220920230877771
|
22/09/2023
|
FOOLA BAI
|
1745005WL031314
|
FOOLA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-038-001/332
(MANIKPUR)
|
1745005000NRG24220920230877773
|
22/09/2023
|
LEKHRAM
|
1745005WL031314
|
LEKHRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-038-001/332
(MANIKPUR)
|
1745005000NRG24220920230877772
|
22/09/2023
|
RAMKARAN
|
1745005WL031314
|
RAMKARAN
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-038-001/363-B
(MANIKPUR)
|
1745005000NRG24220920230877777
|
22/09/2023
|
MAHESH
|
1745005WL031314
|
MAHESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
SAMNAPUR
|
MP-45-005-038-001/363-B
(MANIKPUR)
|
1745005000NRG24220920230877778
|
22/09/2023
|
RADHABAI
|
1745005WL031314
|
RADHABAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAMNAPUR
|
MP-45-005-038-001/374
(MANIKPUR)
|
1745005000NRG24220920230877779
|
22/09/2023
|
DURGA BAI
|
1745005WL031314
|
DURGA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-038-001/374
(MANIKPUR)
|
1745005000NRG24220920230877780
|
22/09/2023
|
SHRAWAN KUMAR
|
1745005WL031314
|
SHRAWAN KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-038-001/374-A
(MANIKPUR)
|
1745005000NRG24220920230877782
|
22/09/2023
|
ANITA BAI THAKUR
|
1745005WL031314
|
ANITA BAI THAKUR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
ANITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-038-001/374-A
(MANIKPUR)
|
1745005000NRG24220920230877781
|
22/09/2023
|
SANJY KUMAR RAJPOOT
|
1745005WL031314
|
SANJY KUMAR RAJPOOT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SANJYKUMARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAMNAPUR
|
MP-45-005-038-001/377-C
(MANIKPUR)
|
1745005000NRG24220920230877783
|
22/09/2023
|
MOHAN SINGH
|
1745005WL031314
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-038-001/380
(MANIKPUR)
|
1745005000NRG24220920230877784
|
22/09/2023
|
DUJIYA
|
1745005WL031314
|
DUJIYA
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-038-001/396
(MANIKPUR)
|
1745005000NRG24220920230877786
|
22/09/2023
|
NIMA BAI
|
1745005WL031314
|
NIMA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
NIMABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAMNAPUR
|
MP-45-005-038-001/396
(MANIKPUR)
|
1745005000NRG24220920230877787
|
22/09/2023
|
RAGHVSHYAM
|
1745005WL031314
|
RAGHVSHYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAGHVSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMNAPUR
|
MP-45-005-038-001/419
(MANIKPUR)
|
1745005000NRG24220920230877794
|
22/09/2023
|
RADHESHYAM
|
1745005WL031314
|
RADHESHYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-038-001/458
(MANIKPUR)
|
1745005000NRG24220920230877795
|
22/09/2023
|
DEENDYAL
|
1745005WL031314
|
DEENDYAL
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
DEENDYAL
|
BANK OF BARODA(606985)
|
|
109
|
SAMNAPUR
|
MP-45-005-038-001/459
(MANIKPUR)
|
1745005000NRG24220920230877796
|
22/09/2023
|
SIYA BAI
|
1745005WL031314
|
SIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAMNAPUR
|
MP-45-005-038-001/46
(MANIKPUR)
|
1745005000NRG24220920230877797
|
22/09/2023
|
OMPRAKASH
|
1745005WL031314
|
OMPRAKASH
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-038-001/46
(MANIKPUR)
|
1745005000NRG24220920230877798
|
22/09/2023
|
SHIVAM KUMAR THAKUR
|
1745005WL031314
|
SHIVAM KUMAR THAKUR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHIVAMKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-038-001/47
(MANIKPUR)
|
1745005000NRG24220920230877800
|
22/09/2023
|
RAMVISHAL
|
1745005WL031314
|
RAMVISHAL
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMNAPUR
|
MP-45-005-038-001/47
(MANIKPUR)
|
1745005000NRG24220920230877799
|
22/09/2023
|
RAMVISHAL
|
1745005WL031314
|
RAMVISHAL
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-038-001/47-A
(MANIKPUR)
|
1745005000NRG24220920230877802
|
22/09/2023
|
GITA BAI
|
1745005WL031314
|
GITA BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-038-001/47-A
(MANIKPUR)
|
1745005000NRG24220920230877801
|
22/09/2023
|
KAILASH
|
1745005WL031314
|
KAILASH
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309472216
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-038-001/47-C
(MANIKPUR)
|
1745005000NRG24220920230877803
|
22/09/2023
|
BALRAM SINGH
|
1745005WL031314
|
BALRAM SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-038-001/77
(MANIKPUR)
|
1745005000NRG24220920230877813
|
22/09/2023
|
GOPAL
|
1745005WL031314
|
GOPAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-038-001/77
(MANIKPUR)
|
1745005000NRG24220920230877814
|
22/09/2023
|
KLAMWATI
|
1745005WL031314
|
KLAMWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
KLAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAMNAPUR
|
MP-45-005-038-001/77-A
(MANIKPUR)
|
1745005000NRG24220920230877815
|
22/09/2023
|
RASHMI
|
1745005WL031314
|
RASHMI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-038-001/77-B
(MANIKPUR)
|
1745005000NRG24220920230877816
|
22/09/2023
|
MANNA PATTA
|
1745005WL031314
|
MANNA PATTA
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
10/11/2023
|
|
309472216
|
|
MANNAPATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191886
|
191886
|
|
|
|
|
|
|
|
|
121
|
SAMNAPUR
|
MP-45-005-007-003/11-A
(KEOLARI)
|
1745005000NRG24220920230877618
|
22/09/2023
|
SUDASH BAI
|
1745005WL031313
|
SUDASH BAI
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUDASHBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAMNAPUR
|
MP-45-005-007-003/123
(KEOLARI)
|
1745005000NRG24220920230877623
|
22/09/2023
|
Tok singh
|
1745005WL031313
|
Tok singh
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
Toksingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-007-003/126
(KEOLARI)
|
1745005000NRG24220920230877624
|
22/09/2023
|
SHRIWATI
|
1745005WL031313
|
SHRIWATI
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHRIWATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAMNAPUR
|
MP-45-005-007-003/28-A
(KEOLARI)
|
1745005000NRG24220920230877643
|
22/09/2023
|
Chain singh
|
1745005WL031313
|
Chain singh
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
125
|
SAMNAPUR
|
MP-45-005-038-001/303-A
(MANIKPUR)
|
1745005000NRG24220920230877761
|
22/09/2023
|
Radha Malgam
|
1745005WL031314
|
Radha Malgam
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309472216
|
|
RadhaMalgam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
126
|
SAMNAPUR
|
MP-45-005-007-001/99-B
(KEOLARI)
|
1745005000NRG24220920230877613
|
22/09/2023
|
SAVITA BAI
|
1745005WL031312
|
SAVITA BAI
|
00688
|
FINO0001001
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
127
|
SAMNAPUR
|
MP-45-005-007-001/96
(KEOLARI)
|
1745005000NRG24220920230877608
|
22/09/2023
|
GVALEN BAI
|
1745005WL031312
|
GVALEN BAI
|
00697
|
BKID0MG1331
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GVALENBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
128
|
SAMNAPUR
|
MP-45-005-007-001/10
(KEOLARI)
|
1745005000NRG24220920230877462
|
22/09/2023
|
SUDASIYA BAI
|
1745005WL031312
|
SUDASIYA BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUDASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAMNAPUR
|
MP-45-005-007-001/104
(KEOLARI)
|
1745005000NRG24220920230877466
|
22/09/2023
|
CHHATER SINGH WALRE
|
1745005WL031312
|
CHHATER SINGH WALRE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
CHHATERSINGHWALRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
SAMNAPUR
|
MP-45-005-007-001/104-a
(KEOLARI)
|
1745005000NRG24220920230877467
|
22/09/2023
|
AGANU SINGH
|
1745005WL031312
|
AGANU SINGH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
AGANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-007-001/106
(KEOLARI)
|
1745005000NRG24220920230877468
|
22/09/2023
|
PRAM SINGH DHURVEY
|
1745005WL031312
|
PRAM SINGH DHURVEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PRAMSINGHDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-007-001/11
(KEOLARI)
|
1745005000NRG24220920230877472
|
22/09/2023
|
SUKHIRAM MARAVI
|
1745005WL031312
|
SUKHIRAM MARAVI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUKHIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-007-001/111
(KEOLARI)
|
1745005000NRG24220920230877474
|
22/09/2023
|
HARIBATI MARAVI
|
1745005WL031312
|
HARIBATI MARAVI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
HARIBATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-007-001/112-a
(KEOLARI)
|
1745005000NRG24220920230877476
|
22/09/2023
|
PHOOLVATI BAI
|
1745005WL031312
|
PHOOLVATI BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PHOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-007-001/113-a
(KEOLARI)
|
1745005000NRG24220920230877477
|
22/09/2023
|
IMLESH
|
1745005WL031312
|
IMLESH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
IMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-007-001/114-a
(KEOLARI)
|
1745005000NRG24220920230877479
|
22/09/2023
|
LAXMI
|
1745005WL031312
|
LAXMI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-007-001/117
(KEOLARI)
|
1745005000NRG24220920230877480
|
22/09/2023
|
SIHA BAI
|
1745005WL031312
|
SIHA BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SIHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-007-001/117-a
(KEOLARI)
|
1745005000NRG24220920230877481
|
22/09/2023
|
GOUTAM SINGH
|
1745005WL031312
|
GOUTAM SINGH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GOUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-007-001/117-C
(KEOLARI)
|
1745005000NRG24220920230877482
|
22/09/2023
|
DAYA RAM
|
1745005WL031312
|
DAYA RAM
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-007-001/120-b
(KEOLARI)
|
1745005000NRG24220920230877488
|
22/09/2023
|
MANGLESH
|
1745005WL031312
|
MANGLESH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MANGLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-007-001/121
(KEOLARI)
|
1745005000NRG24220920230877489
|
22/09/2023
|
INDRA VATI
|
1745005WL031312
|
INDRA VATI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-007-001/124
(KEOLARI)
|
1745005000NRG24220920230877493
|
22/09/2023
|
SHANTI BAI PARASTE
|
1745005WL031312
|
SHANTI BAI PARASTE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHANTIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-007-001/125
(KEOLARI)
|
1745005000NRG24220920230877494
|
22/09/2023
|
UMESH PARASTEY
|
1745005WL031312
|
UMESH PARASTEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
UMESHPARASTEY
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-007-001/14
(KEOLARI)
|
1745005000NRG24220920230877502
|
22/09/2023
|
NANEE BAI
|
1745005WL031312
|
NANEE BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
NANEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-007-001/16
(KEOLARI)
|
1745005000NRG24220920230877506
|
22/09/2023
|
MALIK RAM
|
1745005WL031312
|
MALIK RAM
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-007-001/16-B
(KEOLARI)
|
1745005000NRG24220920230877508
|
22/09/2023
|
MAN SINGH
|
1745005WL031312
|
MAN SINGH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-007-001/18
(KEOLARI)
|
1745005000NRG24220920230877509
|
22/09/2023
|
PHULIYA BAI
|
1745005WL031312
|
PHULIYA BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-007-001/19
(KEOLARI)
|
1745005000NRG24220920230877510
|
22/09/2023
|
DHAN SINGH BANWASI
|
1745005WL031312
|
DHAN SINGH BANWASI
|
00697
|
BKID0MG1336
|
201
|
201
|
Processed
|
10/11/2023
|
|
309472216
|
|
DHANSINGHBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-007-001/2
(KEOLARI)
|
1745005000NRG24220920230877512
|
22/09/2023
|
SEMLAL
|
1745005WL031312
|
SEMLAL
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SAMNAPUR
|
MP-45-005-007-001/24
(KEOLARI)
|
1745005000NRG24220920230877515
|
22/09/2023
|
JYENTI BAI
|
1745005WL031312
|
JYENTI BAI
|
00697
|
BKID0MG1336
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
309472216
|
|
JYENTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-007-001/25-b
(KEOLARI)
|
1745005000NRG24220920230877516
|
22/09/2023
|
GEETA BAI TILGAM
|
1745005WL031312
|
GEETA BAI TILGAM
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GEETABAITILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-007-001/25-d
(KEOLARI)
|
1745005000NRG24220920230877517
|
22/09/2023
|
TARESA BAI TILGAM
|
1745005WL031312
|
TARESA BAI TILGAM
|
00697
|
BKID0MG1336
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
TARESABAITILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-007-001/3
(KEOLARI)
|
1745005000NRG24220920230877523
|
22/09/2023
|
SHYAMVATI PARASTE
|
1745005WL031312
|
SHYAMVATI PARASTE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHYAMVATIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SAMNAPUR
|
MP-45-005-007-001/30
(KEOLARI)
|
1745005000NRG24220920230877524
|
22/09/2023
|
RAMIHA PARASTE
|
1745005WL031312
|
RAMIHA PARASTE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMIHAPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SAMNAPUR
|
MP-45-005-007-001/30-A
(KEOLARI)
|
1745005000NRG24220920230877525
|
22/09/2023
|
SHIRIVATI PARASTE
|
1745005WL031312
|
SHIRIVATI PARASTE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHIRIVATIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SAMNAPUR
|
MP-45-005-007-001/32-C
(KEOLARI)
|
1745005000NRG24220920230877529
|
22/09/2023
|
BHAJJU SINGH YADAV
|
1745005WL031312
|
BHAJJU SINGH YADAV
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHAJJUSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SAMNAPUR
|
MP-45-005-007-001/36
(KEOLARI)
|
1745005000NRG24220920230877532
|
22/09/2023
|
TOK SINGH WALRE
|
1745005WL031312
|
TOK SINGH WALRE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
TOKSINGHWALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-007-001/39
(KEOLARI)
|
1745005000NRG24220920230877534
|
22/09/2023
|
SHYAMVATI WALRE
|
1745005WL031312
|
SHYAMVATI WALRE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHYAMVATIWALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAMNAPUR
|
MP-45-005-007-001/39-a
(KEOLARI)
|
1745005000NRG24220920230877535
|
22/09/2023
|
RAMBHAJAN WALRE
|
1745005WL031312
|
RAMBHAJAN WALRE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMBHAJANWALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-007-001/4
(KEOLARI)
|
1745005000NRG24220920230877536
|
22/09/2023
|
HEERA SINGH
|
1745005WL031312
|
HEERA SINGH
|
00697
|
BKID0MG1336
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SAMNAPUR
|
MP-45-005-007-001/42
(KEOLARI)
|
1745005000NRG24220920230877543
|
22/09/2023
|
KAMAL SINGH PANDRAM
|
1745005WL031312
|
KAMAL SINGH PANDRAM
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
KAMALSINGHPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SAMNAPUR
|
MP-45-005-007-001/43
(KEOLARI)
|
1745005000NRG24220920230877544
|
22/09/2023
|
KOTA BAI
|
1745005WL031312
|
KOTA BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
KOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAMNAPUR
|
MP-45-005-007-001/46
(KEOLARI)
|
1745005000NRG24220920230877548
|
22/09/2023
|
PRABHU SINGH VALRE
|
1745005WL031312
|
PRABHU SINGH VALRE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PRABHUSINGHVALRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-007-001/5
(KEOLARI)
|
1745005000NRG24220920230877552
|
22/09/2023
|
HEM SINGH
|
1745005WL031312
|
HEM SINGH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-007-001/51-a
(KEOLARI)
|
1745005000NRG24220920230877555
|
22/09/2023
|
SUKARTI BAI TEKAM
|
1745005WL031312
|
SUKARTI BAI TEKAM
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUKARTIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAMNAPUR
|
MP-45-005-007-001/52
(KEOLARI)
|
1745005000NRG24220920230877556
|
22/09/2023
|
HEM BATI
|
1745005WL031312
|
HEM BATI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SAMNAPUR
|
MP-45-005-007-001/54
(KEOLARI)
|
1745005000NRG24220920230877559
|
22/09/2023
|
SHYAM LAL MARAVI
|
1745005WL031312
|
SHYAM LAL MARAVI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHYAMLALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-007-001/59
(KEOLARI)
|
1745005000NRG24220920230877565
|
22/09/2023
|
BHUKHIYA
|
1745005WL031312
|
BHUKHIYA
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SAMNAPUR
|
MP-45-005-007-001/6-A
(KEOLARI)
|
1745005000NRG24220920230877567
|
22/09/2023
|
BAIGIN BAI DHURWEY
|
1745005WL031312
|
BAIGIN BAI DHURWEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BAIGINBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-007-001/6-B
(KEOLARI)
|
1745005000NRG24220920230877568
|
22/09/2023
|
KAMALVATI DHURWEY
|
1745005WL031312
|
KAMALVATI DHURWEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
KAMALVATIDHURWEY
|
BANK OF BARODA(606985)
|
|
171
|
SAMNAPUR
|
MP-45-005-007-001/62
(KEOLARI)
|
1745005000NRG24220920230877569
|
22/09/2023
|
NANHU SINGH MARAVI
|
1745005WL031312
|
NANHU SINGH MARAVI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
NANHUSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
SAMNAPUR
|
MP-45-005-007-001/62-A
(KEOLARI)
|
1745005000NRG24220920230877570
|
22/09/2023
|
SUMAN
|
1745005WL031312
|
SUMAN
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SAMNAPUR
|
MP-45-005-007-001/65
(KEOLARI)
|
1745005000NRG24220920230877573
|
22/09/2023
|
RAMIHA BAI DHURVEY
|
1745005WL031312
|
RAMIHA BAI DHURVEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMIHABAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAMNAPUR
|
MP-45-005-007-001/66-a
(KEOLARI)
|
1745005000NRG24220920230877575
|
22/09/2023
|
SHRIVATI
|
1745005WL031312
|
SHRIVATI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHRIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAMNAPUR
|
MP-45-005-007-001/7
(KEOLARI)
|
1745005000NRG24220920230877578
|
22/09/2023
|
BANNY BAI DHURVEY
|
1745005WL031312
|
BANNY BAI DHURVEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BANNYBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-007-001/70
(KEOLARI)
|
1745005000NRG24220920230877579
|
22/09/2023
|
SANTA BAI
|
1745005WL031312
|
SANTA BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
SAMNAPUR
|
MP-45-005-007-001/76
(KEOLARI)
|
1745005000NRG24220920230877582
|
22/09/2023
|
BATTI BAI DHURVEY
|
1745005WL031312
|
BATTI BAI DHURVEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BATTIBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-007-001/77-B
(KEOLARI)
|
1745005000NRG24220920230877583
|
22/09/2023
|
MUNNA SINGH TILGAM
|
1745005WL031312
|
MUNNA SINGH TILGAM
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MUNNASINGHTILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-007-001/8-A
(KEOLARI)
|
1745005000NRG24220920230877585
|
22/09/2023
|
BASMATIYA
|
1745005WL031312
|
BASMATIYA
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BASMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-007-001/80
(KEOLARI)
|
1745005000NRG24220920230877586
|
22/09/2023
|
SUPAIHA MARAVI
|
1745005WL031312
|
SUPAIHA MARAVI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUPAIHAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-007-001/81-a
(KEOLARI)
|
1745005000NRG24220920230877587
|
22/09/2023
|
SUNITA BAI MARAVI
|
1745005WL031312
|
SUNITA BAI MARAVI
|
00697
|
BKID0MG1336
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUNITABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-007-001/85
(KEOLARI)
|
1745005000NRG24220920230877590
|
22/09/2023
|
MADAN SINGH DHURWEY
|
1745005WL031312
|
MADAN SINGH DHURWEY
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MADANSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-007-001/9-A
(KEOLARI)
|
1745005000NRG24220920230877595
|
22/09/2023
|
DUJA BAI PARASTE
|
1745005WL031312
|
DUJA BAI PARASTE
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
DUJABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAMNAPUR
|
MP-45-005-007-001/93
(KEOLARI)
|
1745005000NRG24220920230877602
|
22/09/2023
|
CHAITU SINGH PARASTE
|
1745005WL031312
|
CHAITU SINGH PARASTE
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309472216
|
|
CHAITUSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-007-001/93-a
(KEOLARI)
|
1745005000NRG24220920230877603
|
22/09/2023
|
LATASHKUMAR
|
1745005WL031312
|
LATASHKUMAR
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
LATASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-007-001/95-B
(KEOLARI)
|
1745005000NRG24220920230877606
|
22/09/2023
|
DOOP SINGH
|
1745005WL031312
|
DOOP SINGH
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
DOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-007-001/95-C
(KEOLARI)
|
1745005000NRG24220920230877607
|
22/09/2023
|
JANKI BAI
|
1745005WL031312
|
JANKI BAI
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-007-003/120-A
(KEOLARI)
|
1745005000NRG24220920230877621
|
22/09/2023
|
LALITA BAI
|
1745005WL031313
|
LALITA BAI
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAMNAPUR
|
MP-45-005-007-003/23
(KEOLARI)
|
1745005000NRG24220920230877637
|
22/09/2023
|
MAKHAN SINGH CHECHAM
|
1745005WL031313
|
MAKHAN SINGH CHECHAM
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
MAKHANSINGHCHECHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-007-003/25
(KEOLARI)
|
1745005000NRG24220920230877639
|
22/09/2023
|
INDAR BATI
|
1745005WL031313
|
INDAR BATI
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
INDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-007-003/27
(KEOLARI)
|
1745005000NRG24220920230877641
|
22/09/2023
|
JAGOTIN
|
1745005WL031313
|
JAGOTIN
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149736
|
149736
|
|
|
|
|
|
|
|
|
192
|
SAMNAPUR
|
MP-45-005-007-001/100-C
(KEOLARI)
|
1745005000NRG24220920230877463
|
22/09/2023
|
SAKUNLATA
|
1745005WL031312
|
SAKUNLATA
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SAKUNLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-007-001/102-C
(KEOLARI)
|
1745005000NRG24220920230877464
|
22/09/2023
|
MOHVATI
|
1745005WL031312
|
MOHVATI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-007-001/111-A
(KEOLARI)
|
1745005000NRG24220920230877475
|
22/09/2023
|
SARSVATI
|
1745005WL031312
|
SARSVATI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-007-001/114
(KEOLARI)
|
1745005000NRG24220920230877478
|
22/09/2023
|
KAMLA BAI
|
1745005WL031312
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-007-001/119
(KEOLARI)
|
1745005000NRG24220920230877484
|
22/09/2023
|
CHARAN SINGH
|
1745005WL031312
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-007-001/119-C
(KEOLARI)
|
1745005000NRG24220920230877486
|
22/09/2023
|
SANTOSH
|
1745005WL031312
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-007-001/123
(KEOLARI)
|
1745005000NRG24220920230877492
|
22/09/2023
|
JUGEE BAI
|
1745005WL031312
|
JUGEE BAI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
JUGEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-007-001/127
(KEOLARI)
|
1745005000NRG24220920230877496
|
22/09/2023
|
GOVIND SINGH
|
1745005WL031312
|
GOVIND SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-007-001/13-A
(KEOLARI)
|
1745005000NRG24220920230877498
|
22/09/2023
|
Seema
|
1745005WL031312
|
Seema
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-007-001/139-A
(KEOLARI)
|
1745005000NRG24220920230877500
|
22/09/2023
|
BHAGVATEE
|
1745005WL031312
|
BHAGVATEE
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHAGVATEE
|
BANK OF BARODA(606985)
|
|
202
|
SAMNAPUR
|
MP-45-005-007-001/19-B
(KEOLARI)
|
1745005000NRG24220920230877511
|
22/09/2023
|
SHOBHA RAM
|
1745005WL031312
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SAMNAPUR
|
MP-45-005-007-001/20
(KEOLARI)
|
1745005000NRG24220920230877513
|
22/09/2023
|
SUGANTI
|
1745005WL031312
|
SUGANTI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-007-001/23
(KEOLARI)
|
1745005000NRG24220920230877514
|
22/09/2023
|
GANSHI BAI
|
1745005WL031312
|
GANSHI BAI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAMNAPUR
|
MP-45-005-007-001/27
(KEOLARI)
|
1745005000NRG24220920230877521
|
22/09/2023
|
MADHO
|
1745005WL031312
|
MADHO
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MADHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-007-001/29
(KEOLARI)
|
1745005000NRG24220920230877522
|
22/09/2023
|
SAMLIYA BAI
|
1745005WL031312
|
SAMLIYA BAI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SAMLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-007-001/32
(KEOLARI)
|
1745005000NRG24220920230877527
|
22/09/2023
|
BHADELAL
|
1745005WL031312
|
BHADELAL
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BHADELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SAMNAPUR
|
MP-45-005-007-001/34
(KEOLARI)
|
1745005000NRG24220920230877530
|
22/09/2023
|
HIRAN SINGH
|
1745005WL031312
|
HIRAN SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
HIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-007-001/35
(KEOLARI)
|
1745005000NRG24220920230877531
|
22/09/2023
|
LAMU
|
1745005WL031312
|
LAMU
|
00697
|
BKID0NAMRGB
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
309472216
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-007-001/4-B
(KEOLARI)
|
1745005000NRG24220920230877538
|
22/09/2023
|
RAMKALI
|
1745005WL031312
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAMNAPUR
|
MP-45-005-007-001/45
(KEOLARI)
|
1745005000NRG24220920230877547
|
22/09/2023
|
TEERATH SINGH
|
1745005WL031312
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-007-001/47-b
(KEOLARI)
|
1745005000NRG24220920230877550
|
22/09/2023
|
MOHAN SINGH
|
1745005WL031312
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-007-001/5-A
(KEOLARI)
|
1745005000NRG24220920230877553
|
22/09/2023
|
RAKESH KUMAR
|
1745005WL031312
|
RAKESH KUMAR
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-007-001/53
(KEOLARI)
|
1745005000NRG24220920230877557
|
22/09/2023
|
BAISAKHU SINGH
|
1745005WL031312
|
BAISAKHU SINGH
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
BAISAKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-007-001/54-C
(KEOLARI)
|
1745005000NRG24220920230877560
|
22/09/2023
|
Memsingh
|
1745005WL031312
|
Memsingh
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
Memsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SAMNAPUR
|
MP-45-005-007-001/56-a
(KEOLARI)
|
1745005000NRG24220920230877561
|
22/09/2023
|
MANGLI
|
1745005WL031312
|
MANGLI
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAMNAPUR
|
MP-45-005-007-001/57-A
(KEOLARI)
|
1745005000NRG24220920230877562
|
22/09/2023
|
OJHHA SINGH
|
1745005WL031312
|
OJHHA SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
OJHHASINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-007-001/62-B
(KEOLARI)
|
1745005000NRG24220920230877571
|
22/09/2023
|
MARTAN
|
1745005WL031312
|
MARTAN
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
MARTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SAMNAPUR
|
MP-45-005-007-001/67-a
(KEOLARI)
|
1745005000NRG24220920230877576
|
22/09/2023
|
GYAN SINGH
|
1745005WL031312
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
10/11/2023
|
|
309472216
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SAMNAPUR
|
MP-45-005-007-001/69-A
(KEOLARI)
|
1745005000NRG24220920230877577
|
22/09/2023
|
JHHAMMA BAI
|
1745005WL031312
|
JHHAMMA BAI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
JHHAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-007-001/72-A
(KEOLARI)
|
1745005000NRG24220920230877580
|
22/09/2023
|
DHANI RAM
|
1745005WL031312
|
DHANI RAM
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAMNAPUR
|
MP-45-005-007-001/75-A
(KEOLARI)
|
1745005000NRG24220920230877581
|
22/09/2023
|
CHHOTEE BAI
|
1745005WL031312
|
CHHOTEE BAI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
CHHOTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SAMNAPUR
|
MP-45-005-007-001/82-a
(KEOLARI)
|
1745005000NRG24220920230877588
|
22/09/2023
|
PREM SINGH
|
1745005WL031312
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAMNAPUR
|
MP-45-005-007-001/83
(KEOLARI)
|
1745005000NRG24220920230877589
|
22/09/2023
|
BIDYA
|
1745005WL031312
|
BIDYA
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BIDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SAMNAPUR
|
MP-45-005-007-001/88-a
(KEOLARI)
|
1745005000NRG24220920230877592
|
22/09/2023
|
DHARAM SINGH
|
1745005WL031312
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SAMNAPUR
|
MP-45-005-007-001/89
(KEOLARI)
|
1745005000NRG24220920230877593
|
22/09/2023
|
SONVATI
|
1745005WL031312
|
SONVATI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-007-001/9
(KEOLARI)
|
1745005000NRG24220920230877594
|
22/09/2023
|
SHAMVATI
|
1745005WL031312
|
SHAMVATI
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAMNAPUR
|
MP-45-005-007-001/91
(KEOLARI)
|
1745005000NRG24220920230877599
|
22/09/2023
|
LAKHAN SINGH
|
1745005WL031312
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SAMNAPUR
|
MP-45-005-007-001/92
(KEOLARI)
|
1745005000NRG24220920230877600
|
22/09/2023
|
BALEE SINGH
|
1745005WL031312
|
BALEE SINGH
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
BALEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SAMNAPUR
|
MP-45-005-007-001/97
(KEOLARI)
|
1745005000NRG24220920230877609
|
22/09/2023
|
SHANKAR LAL
|
1745005WL031312
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAMNAPUR
|
MP-45-005-007-001/97-a
(KEOLARI)
|
1745005000NRG24220920230877610
|
22/09/2023
|
GHANSHYAM
|
1745005WL031312
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SAMNAPUR
|
MP-45-005-007-001/99
(KEOLARI)
|
1745005000NRG24220920230877611
|
22/09/2023
|
RAMPRSAD
|
1745005WL031312
|
RAMPRSAD
|
00697
|
BKID0NAMRGB
|
2412
|
2412
|
Processed
|
10/11/2023
|
|
309472216
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SAMNAPUR
|
MP-45-005-007-003/1
(KEOLARI)
|
1745005000NRG24220920230877614
|
22/09/2023
|
PYRELAL
|
1745005WL031313
|
PYRELAL
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
PYRELAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-007-003/25-A
(KEOLARI)
|
1745005000NRG24220920230877640
|
22/09/2023
|
PHAGOO SINGH
|
1745005WL031313
|
PHAGOO SINGH
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309472216
|
|
PHAGOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102405
|
102405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481482
|
481482
|
|
|
|
|
|
|
|