|
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-45-005-007-002/124
(KEOLARI)
|
1745005000NRG24050720230570758
|
06/07/2023
|
MAN TO BAI
|
1745005WL019160
|
MAN TO BAI
|
00045
|
BARB0DINDIN
|
1870
|
1870
|
Processed
|
11/07/2023
|
|
807564897
|
|
MANTOBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-007-002/125
(KEOLARI)
|
1745005000NRG24050720230570761
|
06/07/2023
|
KALAMVATI
|
1745005WL019160
|
KALAMVATI
|
00045
|
BARB0DINDIN
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
KALAMVATI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-007-002/128
(KEOLARI)
|
1745005000NRG24050720230570764
|
06/07/2023
|
DHAN DINGH
|
1745005WL019160
|
DHAN DINGH
|
00045
|
BARB0DINDIN
|
1122
|
1122
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHANDINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMNAPUR
|
MP-45-005-007-002/40
(KEOLARI)
|
1745005000NRG24050720230570776
|
06/07/2023
|
CHAITI BAI
|
1745005WL019160
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHAITIBAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-007-002/40-A
(KEOLARI)
|
1745005000NRG24050720230570777
|
06/07/2023
|
KOTA BAI
|
1745005WL019160
|
KOTA BAI
|
00045
|
BARB0DINDIN
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
KOTABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-007-002/50
(KEOLARI)
|
1745005000NRG24050720230570779
|
06/07/2023
|
SUKHSEN
|
1745005WL019160
|
SUKHSEN
|
00045
|
BARB0DINDIN
|
1122
|
1122
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUKHSEN
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-007-002/54
(KEOLARI)
|
1745005000NRG24050720230570780
|
06/07/2023
|
SUBHIYA BAI
|
1745005WL019160
|
SUBHIYA BAI
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUBHIYABAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-007-002/54-A
(KEOLARI)
|
1745005000NRG24050720230570781
|
06/07/2023
|
BHOOP SINGH
|
1745005WL019160
|
BHOOP SINGH
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHOOPSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-009-001/120
(GHATA RYT)
|
1745005009NRG24060720230573024
|
06/07/2023
|
MUNIM SINGH
|
1745005009WL019230
|
MUNIM SINGH
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
MUNIMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-009-001/145-A
(GHATA RYT)
|
1745005009NRG24060720230573035
|
06/07/2023
|
Rekha Uikey
|
1745005009WL019230
|
Rekha Uikey
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RekhaUikey
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-009-001/171
(GHATA RYT)
|
1745005009NRG24060720230573042
|
06/07/2023
|
Vishnu
|
1745005009WL019230
|
Vishnu
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-009-001/189-A
(GHATA RYT)
|
1745005009NRG24060720230573053
|
06/07/2023
|
Pappi Baghel
|
1745005009WL019230
|
Pappi Baghel
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
PappiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAMNAPUR
|
MP-45-005-009-001/2-B
(GHATA RYT)
|
1745005009NRG24060720230573056
|
06/07/2023
|
ASHOK KUMAR
|
1745005009WL019230
|
ASHOK KUMAR
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-009-001/36-B
(GHATA RYT)
|
1745005009NRG24060720230573081
|
06/07/2023
|
Lavkesh Kumar
|
1745005009WL019230
|
Lavkesh Kumar
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
LavkeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMNAPUR
|
MP-45-005-029-002/87
(MADHOPUR)
|
1745005000NRG24060720230573863
|
06/07/2023
|
ROHINI BAI
|
1745005WL019263
|
ROHINI BAI
|
00045
|
BARB0DINDIN
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ROHINIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-029-002/87
(MADHOPUR)
|
1745005000NRG24060720230573864
|
06/07/2023
|
ROHINI BAI
|
1745005WL019263
|
ROHINI BAI
|
00045
|
BARB0DINDIN
|
2100
|
2100
|
Processed
|
12/07/2023
|
|
807564897
|
|
ROHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33560
|
33560
|
|
|
|
|
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-007-001/82-B
(KEOLARI)
|
1745005000NRG24050720230570651
|
06/07/2023
|
SHOBHIT
|
1745005WL019158
|
SHOBHIT
|
00089
|
CBIN0283015
|
2328
|
2328
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHOBHIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-029-002/116
(MADHOPUR)
|
1745005000NRG24060720230573714
|
06/07/2023
|
Dileep Kumar
|
1745005WL019263
|
Dileep Kumar
|
00354
|
PUNB0642100
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DileepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMNAPUR
|
MP-45-005-029-002/76
(MADHOPUR)
|
1745005000NRG24060720230573845
|
06/07/2023
|
ASHOK
|
1745005WL019263
|
ASHOK
|
00354
|
PUNB0642100
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-029-002/68-A
(MADHOPUR)
|
1745005000NRG24060720230573840
|
06/07/2023
|
SHAILENDRA
|
1745005WL019263
|
SHAILENDRA
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-029-002/76
(MADHOPUR)
|
1745005000NRG24060720230573846
|
06/07/2023
|
SARITA DHUREY
|
1745005WL019263
|
SARITA DHUREY
|
00415
|
SBIN0001061
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SARITADHUREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-029-002/84-A
(MADHOPUR)
|
1745005000NRG24060720230573858
|
06/07/2023
|
SANGEETA BAI
|
1745005WL019263
|
SANGEETA BAI
|
00415
|
SBIN0005348
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-006-001/270-C
(KIWAD RYT)
|
1745005006NRG24060720230573119
|
06/07/2023
|
KAMLA DHURWEY
|
1745005006WL019231
|
KAMLA DHURWEY
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
KAMLADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-006-002/1-B
(KIWAD RYT)
|
1745005006NRG24060720230573223
|
06/07/2023
|
PHAGNU SINGH PACHAGAIYA
|
1745005006WL019244
|
PHAGNU SINGH PACHAGAIYA
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
PHAGNUSINGHPACHAGAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-006-002/31-B
(KIWAD RYT)
|
1745005006NRG24060720230573226
|
06/07/2023
|
ASHOK KUMAR KEVATIYA
|
1745005006WL019244
|
ASHOK KUMAR KEVATIYA
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
ASHOKKUMARKEVATIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-006-002/45
(KIWAD RYT)
|
1745005006NRG24060720230573227
|
06/07/2023
|
KISAN
|
1745005006WL019244
|
KISAN
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-007-001/153
(KEOLARI)
|
1745005000NRG24050720230570648
|
06/07/2023
|
DHIRAJ SINGH
|
1745005WL019158
|
DHIRAJ SINGH
|
00415
|
SBIN0005511
|
2328
|
2328
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHIRAJSINGH
|
CANARA BANK(508532)
|
|
28
|
SAMNAPUR
|
MP-45-005-007-001/153
(KEOLARI)
|
1745005000NRG24050720230570649
|
06/07/2023
|
MANWATI
|
1745005WL019158
|
MANWATI
|
00415
|
SBIN0005511
|
2328
|
2328
|
Processed
|
11/07/2023
|
|
807564897
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-007-001/92-A
(KEOLARI)
|
1745005000NRG24050720230570652
|
06/07/2023
|
SHIVKUMAR
|
1745005WL019158
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
2328
|
2328
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-007-002/115-A
(KEOLARI)
|
1745005000NRG24050720230570756
|
06/07/2023
|
SAKAL SINGH
|
1745005WL019160
|
SAKAL SINGH
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-007-002/117-A
(KEOLARI)
|
1745005000NRG24050720230570757
|
06/07/2023
|
RAMPAL
|
1745005WL019160
|
RAMPAL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAMNAPUR
|
MP-45-005-007-002/124-a
(KEOLARI)
|
1745005000NRG24050720230570759
|
06/07/2023
|
SAMPAT SINGH
|
1745005WL019160
|
SAMPAT SINGH
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-007-002/128
(KEOLARI)
|
1745005000NRG24050720230570763
|
06/07/2023
|
LAMMI BAI
|
1745005WL019160
|
LAMMI BAI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
LAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-007-002/131-A
(KEOLARI)
|
1745005000NRG24050720230570765
|
06/07/2023
|
SHRIKANT
|
1745005WL019160
|
SHRIKANT
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-007-002/25
(KEOLARI)
|
1745005000NRG24050720230570772
|
06/07/2023
|
SAMARI BAI
|
1745005WL019160
|
SAMARI BAI
|
00415
|
SBIN0005511
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-007-002/29-A
(KEOLARI)
|
1745005000NRG24050720230570774
|
06/07/2023
|
CHAINVATI
|
1745005WL019160
|
CHAINVATI
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHAINVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-007-002/46-C
(KEOLARI)
|
1745005000NRG24050720230570778
|
06/07/2023
|
SHANTI BAI
|
1745005WL019160
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1683
|
1683
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-007-002/64-C
(KEOLARI)
|
1745005000NRG24050720230570785
|
06/07/2023
|
URMILA
|
1745005WL019160
|
URMILA
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-007-002/69-A
(KEOLARI)
|
1745005000NRG24050720230570788
|
06/07/2023
|
BHARAT SINGH
|
1745005WL019160
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
40
|
SAMNAPUR
|
MP-45-005-007-002/7
(KEOLARI)
|
1745005000NRG24050720230570790
|
06/07/2023
|
KALIBAI
|
1745005WL019160
|
KALIBAI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-007-002/85-B
(KEOLARI)
|
1745005000NRG24050720230570795
|
06/07/2023
|
BUDHDI BAI
|
1745005WL019160
|
BUDHDI BAI
|
00415
|
SBIN0005511
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
BUDHDIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-007-002/85-C
(KEOLARI)
|
1745005000NRG24050720230570796
|
06/07/2023
|
UMESH KUMAR
|
1745005WL019160
|
UMESH KUMAR
|
00415
|
SBIN0005511
|
1496
|
1496
|
Processed
|
11/07/2023
|
|
807564897
|
|
UMESHKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
SAMNAPUR
|
MP-45-005-007-002/88-B
(KEOLARI)
|
1745005000NRG24050720230570797
|
06/07/2023
|
JANKI
|
1745005WL019160
|
JANKI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-009-001/1
(GHATA RYT)
|
1745005009NRG24060720230573008
|
06/07/2023
|
PREM SINGH
|
1745005009WL019230
|
PREM SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-009-001/101
(GHATA RYT)
|
1745005009NRG24060720230573009
|
06/07/2023
|
DHANVANTI
|
1745005009WL019230
|
DHANVANTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-009-001/102
(GHATA RYT)
|
1745005009NRG24060720230573010
|
06/07/2023
|
RAY SINGH
|
1745005009WL019230
|
RAY SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-009-001/104
(GHATA RYT)
|
1745005009NRG24060720230573014
|
06/07/2023
|
birajo bai
|
1745005009WL019230
|
birajo bai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-009-001/104
(GHATA RYT)
|
1745005009NRG24060720230573013
|
06/07/2023
|
bramha
|
1745005009WL019230
|
bramha
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
bramha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-009-001/104-A
(GHATA RYT)
|
1745005009NRG24060720230573015
|
06/07/2023
|
ANGAD SINGH UIKEY
|
1745005009WL019230
|
ANGAD SINGH UIKEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
ANGADSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-009-001/107
(GHATA RYT)
|
1745005009NRG24060720230573016
|
06/07/2023
|
RADHIKA
|
1745005009WL019230
|
RADHIKA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-009-001/117-a
(GHATA RYT)
|
1745005009NRG24060720230573021
|
06/07/2023
|
SHIV LAL
|
1745005009WL019230
|
SHIV LAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-009-001/120
(GHATA RYT)
|
1745005009NRG24060720230573025
|
06/07/2023
|
Jmunabai
|
1745005009WL019230
|
Jmunabai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
Jmunabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-009-001/13
(GHATA RYT)
|
1745005009NRG24060720230573027
|
06/07/2023
|
SHYAMVATI
|
1745005009WL019230
|
SHYAMVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-009-001/130
(GHATA RYT)
|
1745005009NRG24060720230573028
|
06/07/2023
|
TULSHA BAI
|
1745005009WL019230
|
TULSHA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-009-001/133
(GHATA RYT)
|
1745005009NRG24060720230573032
|
06/07/2023
|
JAY SINGH
|
1745005009WL019230
|
JAY SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-009-001/135
(GHATA RYT)
|
1745005009NRG24060720230573033
|
06/07/2023
|
BASANTI
|
1745005009WL019230
|
BASANTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-009-001/145
(GHATA RYT)
|
1745005009NRG24060720230573034
|
06/07/2023
|
SON SINGH
|
1745005009WL019230
|
SON SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-009-001/149
(GHATA RYT)
|
1745005009NRG24060720230573036
|
06/07/2023
|
BIRAN
|
1745005009WL019230
|
BIRAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-009-001/159
(GHATA RYT)
|
1745005009NRG24060720230573038
|
06/07/2023
|
PRAKASH
|
1745005009WL019230
|
PRAKASH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
60
|
SAMNAPUR
|
MP-45-005-009-001/17
(GHATA RYT)
|
1745005009NRG24060720230573040
|
06/07/2023
|
RAMESHWARI
|
1745005009WL019230
|
RAMESHWARI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-009-001/170
(GHATA RYT)
|
1745005009NRG24060720230573041
|
06/07/2023
|
BALI SINGH
|
1745005009WL019230
|
BALI SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
BALISINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-009-001/172
(GHATA RYT)
|
1745005009NRG24060720230573043
|
06/07/2023
|
SAMRO BAI
|
1745005009WL019230
|
SAMRO BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-009-001/173
(GHATA RYT)
|
1745005009NRG24060720230573044
|
06/07/2023
|
PARWATI
|
1745005009WL019230
|
PARWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-009-001/174
(GHATA RYT)
|
1745005009NRG24060720230573045
|
06/07/2023
|
Chhita bai
|
1745005009WL019230
|
Chhita bai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
Chhitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-009-001/176
(GHATA RYT)
|
1745005009NRG24060720230573048
|
06/07/2023
|
DALPAT
|
1745005009WL019230
|
DALPAT
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807564897
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-009-001/180
(GHATA RYT)
|
1745005009NRG24060720230573049
|
06/07/2023
|
SAMARU SINGH
|
1745005009WL019230
|
SAMARU SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-009-001/181-B
(GHATA RYT)
|
1745005009NRG24060720230573050
|
06/07/2023
|
PARWATI BAI BAGHEL
|
1745005009WL019230
|
PARWATI BAI BAGHEL
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
PARWATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-009-001/185-A
(GHATA RYT)
|
1745005009NRG24060720230573051
|
06/07/2023
|
Rakesvari
|
1745005009WL019230
|
Rakesvari
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
Rakesvari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-009-001/188
(GHATA RYT)
|
1745005009NRG24060720230573052
|
06/07/2023
|
RAJ KUMARI
|
1745005009WL019230
|
RAJ KUMARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-009-001/196
(GHATA RYT)
|
1745005009NRG24060720230573054
|
06/07/2023
|
Gaytry
|
1745005009WL019230
|
Gaytry
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
Gaytry
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-009-001/2-A
(GHATA RYT)
|
1745005009NRG24060720230573055
|
06/07/2023
|
ARVIND
|
1745005009WL019230
|
ARVIND
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
72
|
SAMNAPUR
|
MP-45-005-009-001/201
(GHATA RYT)
|
1745005009NRG24060720230573057
|
06/07/2023
|
JAYANTI BAI
|
1745005009WL019230
|
JAYANTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-009-001/211
(GHATA RYT)
|
1745005009NRG24060720230573059
|
06/07/2023
|
SURJOTIN
|
1745005009WL019230
|
SURJOTIN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SURJOTIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-009-001/217
(GHATA RYT)
|
1745005009NRG24060720230573060
|
06/07/2023
|
MEENA
|
1745005009WL019230
|
MEENA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-009-001/226
(GHATA RYT)
|
1745005009NRG24060720230573061
|
06/07/2023
|
MOHAN
|
1745005009WL019230
|
MOHAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-009-001/228
(GHATA RYT)
|
1745005009NRG24060720230573063
|
06/07/2023
|
JAYANTI
|
1745005009WL019230
|
JAYANTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-009-001/228
(GHATA RYT)
|
1745005009NRG24060720230573062
|
06/07/2023
|
MANIRAM
|
1745005009WL019230
|
MANIRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Rejected
|
13/07/2023
|
|
807564897
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-009-001/230
(GHATA RYT)
|
1745005009NRG24060720230573064
|
06/07/2023
|
JODH SINGH
|
1745005009WL019230
|
JODH SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
JODHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SAMNAPUR
|
MP-45-005-009-001/232
(GHATA RYT)
|
1745005009NRG24060720230573065
|
06/07/2023
|
Tara bai Dhurwey
|
1745005009WL019230
|
Tara bai Dhurwey
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
TarabaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-009-001/234
(GHATA RYT)
|
1745005009NRG24060720230573066
|
06/07/2023
|
REWATI
|
1745005009WL019230
|
REWATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807564897
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-009-001/234-A
(GHATA RYT)
|
1745005009NRG24060720230573067
|
06/07/2023
|
KHEM SINGH
|
1745005009WL019230
|
KHEM SINGH
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
807564897
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-009-001/238
(GHATA RYT)
|
1745005009NRG24060720230573068
|
06/07/2023
|
SAVITRI
|
1745005009WL019230
|
SAVITRI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-009-001/25
(GHATA RYT)
|
1745005009NRG24060720230573069
|
06/07/2023
|
DHARAM SINGH
|
1745005009WL019230
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-009-001/27-a
(GHATA RYT)
|
1745005009NRG24060720230573070
|
06/07/2023
|
DHANNO BAI
|
1745005009WL019230
|
DHANNO BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-009-001/27-B
(GHATA RYT)
|
1745005009NRG24060720230573071
|
06/07/2023
|
DINESH KUMAR MARAVI
|
1745005009WL019230
|
DINESH KUMAR MARAVI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
DINESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-009-001/28-A
(GHATA RYT)
|
1745005009NRG24060720230573073
|
06/07/2023
|
MAHE BAI
|
1745005009WL019230
|
MAHE BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-009-001/30
(GHATA RYT)
|
1745005009NRG24060720230573075
|
06/07/2023
|
MANGLI BAI
|
1745005009WL019230
|
MANGLI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-009-001/31
(GHATA RYT)
|
1745005009NRG24060720230573076
|
06/07/2023
|
SHUSILA BAI
|
1745005009WL019230
|
SHUSILA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-009-001/33-a
(GHATA RYT)
|
1745005009NRG24060720230573077
|
06/07/2023
|
ENTI BAI
|
1745005009WL019230
|
ENTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
ENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-009-001/34-a
(GHATA RYT)
|
1745005009NRG24060720230573079
|
06/07/2023
|
SUSHMA BAI
|
1745005009WL019230
|
SUSHMA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-009-001/36-A
(GHATA RYT)
|
1745005009NRG24060720230573080
|
06/07/2023
|
LAL SINGH SAIYAM
|
1745005009WL019230
|
LAL SINGH SAIYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
LALSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAMNAPUR
|
MP-45-005-009-001/38
(GHATA RYT)
|
1745005009NRG24060720230573083
|
06/07/2023
|
TIJMATBAI
|
1745005009WL019230
|
TIJMATBAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
TIJMATBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-009-001/38-a
(GHATA RYT)
|
1745005009NRG24060720230573084
|
06/07/2023
|
VIJAY SINGH
|
1745005009WL019230
|
VIJAY SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-009-001/41
(GHATA RYT)
|
1745005009NRG24060720230573085
|
06/07/2023
|
KHUNNI BAI
|
1745005009WL019230
|
KHUNNI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
KHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-009-001/41
(GHATA RYT)
|
1745005009NRG24060720230573086
|
06/07/2023
|
Suresh Kumar
|
1745005009WL019230
|
Suresh Kumar
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-009-001/41-A
(GHATA RYT)
|
1745005009NRG24060720230573087
|
06/07/2023
|
Mukesh kumar
|
1745005009WL019230
|
Mukesh kumar
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-029-002/1
(MADHOPUR)
|
1745005000NRG24060720230573690
|
06/07/2023
|
CHAITI BAI YADAV
|
1745005WL019263
|
CHAITI BAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHAITIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-029-002/1
(MADHOPUR)
|
1745005000NRG24060720230573689
|
06/07/2023
|
SHUKHLAL YADAV
|
1745005WL019263
|
SHUKHLAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHUKHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-029-002/10
(MADHOPUR)
|
1745005000NRG24060720230573692
|
06/07/2023
|
RAMALI BAI
|
1745005WL019263
|
RAMALI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-029-002/100
(MADHOPUR)
|
1745005000NRG24060720230573693
|
06/07/2023
|
KARE LAL MARAVI
|
1745005WL019263
|
KARE LAL MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KARELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-029-002/100
(MADHOPUR)
|
1745005000NRG24060720230573694
|
06/07/2023
|
NITESH KUMAR
|
1745005WL019263
|
NITESH KUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
NITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-029-002/103
(MADHOPUR)
|
1745005000NRG24060720230573695
|
06/07/2023
|
GENDLAL YADAV
|
1745005WL019263
|
GENDLAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
GENDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-029-002/103
(MADHOPUR)
|
1745005000NRG24060720230573696
|
06/07/2023
|
MAYA BAI YADAV
|
1745005WL019263
|
MAYA BAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-029-002/103-a
(MADHOPUR)
|
1745005000NRG24060720230573697
|
06/07/2023
|
RAMDAYAL YADAV
|
1745005WL019263
|
RAMDAYAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-029-002/103-B
(MADHOPUR)
|
1745005000NRG24060720230573698
|
06/07/2023
|
DEENDAYAL
|
1745005WL019263
|
DEENDAYAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAMNAPUR
|
MP-45-005-029-002/106
(MADHOPUR)
|
1745005000NRG24060720230573700
|
06/07/2023
|
DEVI SINGH
|
1745005WL019263
|
DEVI SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-029-002/106
(MADHOPUR)
|
1745005000NRG24060720230573699
|
06/07/2023
|
DEVISINGH
|
1745005WL019263
|
DEVISINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-029-002/107
(MADHOPUR)
|
1745005000NRG24060720230573701
|
06/07/2023
|
AHILIYA BAI
|
1745005WL019263
|
AHILIYA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
AHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-029-002/110
(MADHOPUR)
|
1745005000NRG24060720230573702
|
06/07/2023
|
HARI SINGH
|
1745005WL019263
|
HARI SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-029-002/110
(MADHOPUR)
|
1745005000NRG24060720230573703
|
06/07/2023
|
HARI SINGH
|
1745005WL019263
|
HARI SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-029-002/110
(MADHOPUR)
|
1745005000NRG24060720230573704
|
06/07/2023
|
HARI SINGH
|
1745005WL019263
|
HARI SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-029-002/110-A
(MADHOPUR)
|
1745005000NRG24060720230573705
|
06/07/2023
|
REWTI SHYAM
|
1745005WL019263
|
REWTI SHYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
REWTISHYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-029-002/111-A
(MADHOPUR)
|
1745005000NRG24060720230573708
|
06/07/2023
|
KHEMVATI
|
1745005WL019263
|
KHEMVATI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KHEMVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-029-002/113
(MADHOPUR)
|
1745005000NRG24060720230573710
|
06/07/2023
|
PARVATI BAI
|
1745005WL019263
|
PARVATI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-029-002/113
(MADHOPUR)
|
1745005000NRG24060720230573709
|
06/07/2023
|
VIJAY SINGH
|
1745005WL019263
|
VIJAY SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-029-002/116
(MADHOPUR)
|
1745005000NRG24060720230573712
|
06/07/2023
|
DHANESHWAR SHYAM
|
1745005WL019263
|
DHANESHWAR SHYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHANESHWARSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
SAMNAPUR
|
MP-45-005-029-002/116
(MADHOPUR)
|
1745005000NRG24060720230573713
|
06/07/2023
|
RANJEETA SHIYAM
|
1745005WL019263
|
RANJEETA SHIYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RANJEETASHIYAM
|
BANK OF BARODA(606985)
|
|
118
|
SAMNAPUR
|
MP-45-005-029-002/119
(MADHOPUR)
|
1745005000NRG24060720230573717
|
06/07/2023
|
GOUTAM MASRAM
|
1745005WL019263
|
GOUTAM MASRAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
GOUTAMMASRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-029-002/119
(MADHOPUR)
|
1745005000NRG24060720230573719
|
06/07/2023
|
JHAMMAL MASRAM
|
1745005WL019263
|
JHAMMAL MASRAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
JHAMMALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-029-002/119
(MADHOPUR)
|
1745005000NRG24060720230573720
|
06/07/2023
|
MADHULATA
|
1745005WL019263
|
MADHULATA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-029-002/119
(MADHOPUR)
|
1745005000NRG24060720230573718
|
06/07/2023
|
SANTOSHI MASRAM
|
1745005WL019263
|
SANTOSHI MASRAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SANTOSHIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-029-002/12
(MADHOPUR)
|
1745005000NRG24060720230573722
|
06/07/2023
|
ANIL KUMAR
|
1745005WL019263
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-029-002/12
(MADHOPUR)
|
1745005000NRG24060720230573724
|
06/07/2023
|
ANIL KUMAR
|
1745005WL019263
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMNAPUR
|
MP-45-005-029-002/120
(MADHOPUR)
|
1745005000NRG24060720230573726
|
06/07/2023
|
BINNIBAY
|
1745005WL019263
|
BINNIBAY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BINNIBAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-029-002/120
(MADHOPUR)
|
1745005000NRG24060720230573725
|
06/07/2023
|
CHOTELAL
|
1745005WL019263
|
CHOTELAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-029-002/120-a
(MADHOPUR)
|
1745005000NRG24060720230573727
|
06/07/2023
|
DILEEP
|
1745005WL019263
|
DILEEP
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-029-002/120-a
(MADHOPUR)
|
1745005000NRG24060720230573728
|
06/07/2023
|
MAMTA BAI
|
1745005WL019263
|
MAMTA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-029-002/122
(MADHOPUR)
|
1745005000NRG24060720230573729
|
06/07/2023
|
BAJARI YADAV
|
1745005WL019263
|
BAJARI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BAJARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-029-002/122
(MADHOPUR)
|
1745005000NRG24060720230573730
|
06/07/2023
|
BAJARI YADAV
|
1745005WL019263
|
BAJARI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BAJARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-029-002/123
(MADHOPUR)
|
1745005000NRG24060720230573732
|
06/07/2023
|
PARVTI MARAVI
|
1745005WL019263
|
PARVTI MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
PARVTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-029-002/123
(MADHOPUR)
|
1745005000NRG24060720230573731
|
06/07/2023
|
RAMNATH MARAVI
|
1745005WL019263
|
RAMNATH MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMNATHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-029-002/125
(MADHOPUR)
|
1745005000NRG24060720230573734
|
06/07/2023
|
ANIL
|
1745005WL019263
|
ANIL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-029-002/125
(MADHOPUR)
|
1745005000NRG24060720230573735
|
06/07/2023
|
LAKHMIBAY
|
1745005WL019263
|
LAKHMIBAY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
LAKHMIBAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-029-002/127-A
(MADHOPUR)
|
1745005000NRG24060720230573736
|
06/07/2023
|
SEETA MARAVI
|
1745005WL019263
|
SEETA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-029-002/127-A
(MADHOPUR)
|
1745005000NRG24060720230573737
|
06/07/2023
|
SEETA MARAVI
|
1745005WL019263
|
SEETA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-029-002/129-A
(MADHOPUR)
|
1745005000NRG24060720230573739
|
06/07/2023
|
GIRJA
|
1745005WL019263
|
GIRJA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-029-002/129-A
(MADHOPUR)
|
1745005000NRG24060720230573738
|
06/07/2023
|
KHAIR SINGH SHAYAM
|
1745005WL019263
|
KHAIR SINGH SHAYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KHAIRSINGHSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-029-002/13-B
(MADHOPUR)
|
1745005000NRG24060720230573740
|
06/07/2023
|
LEELA BAI
|
1745005WL019263
|
LEELA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-029-002/132
(MADHOPUR)
|
1745005000NRG24060720230573741
|
06/07/2023
|
BHAIYARAM CHANDEL
|
1745005WL019263
|
BHAIYARAM CHANDEL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHAIYARAMCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-029-002/132
(MADHOPUR)
|
1745005000NRG24060720230573742
|
06/07/2023
|
KRISHNI BAI CHANDEL
|
1745005WL019263
|
KRISHNI BAI CHANDEL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KRISHNIBAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-029-002/14
(MADHOPUR)
|
1745005000NRG24060720230573744
|
06/07/2023
|
SUGANDHI PATTA
|
1745005WL019263
|
SUGANDHI PATTA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUGANDHIPATTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-029-002/15
(MADHOPUR)
|
1745005000NRG24060720230573747
|
06/07/2023
|
AMIT YADAV
|
1745005WL019263
|
AMIT YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
AMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-029-002/15
(MADHOPUR)
|
1745005000NRG24060720230573746
|
06/07/2023
|
BUDHIYA YADAV
|
1745005WL019263
|
BUDHIYA YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BUDHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-029-002/15
(MADHOPUR)
|
1745005000NRG24060720230573745
|
06/07/2023
|
SANKAR YADAV
|
1745005WL019263
|
SANKAR YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-029-002/15-A
(MADHOPUR)
|
1745005000NRG24060720230573748
|
06/07/2023
|
SONVATI YADAV
|
1745005WL019263
|
SONVATI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SONVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-029-002/18
(MADHOPUR)
|
1745005000NRG24060720230573749
|
06/07/2023
|
JANKI PRASAD
|
1745005WL019263
|
JANKI PRASAD
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-029-002/18
(MADHOPUR)
|
1745005000NRG24060720230573750
|
06/07/2023
|
JANKI PRASAD
|
1745005WL019263
|
JANKI PRASAD
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-029-002/19
(MADHOPUR)
|
1745005000NRG24060720230573751
|
06/07/2023
|
DHARAM SINGH YADAV
|
1745005WL019263
|
DHARAM SINGH YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DHARAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-029-002/19
(MADHOPUR)
|
1745005000NRG24060720230573752
|
06/07/2023
|
MEENA BAI YADAV
|
1745005WL019263
|
MEENA BAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MEENABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-029-002/20-a
(MADHOPUR)
|
1745005000NRG24060720230573754
|
06/07/2023
|
SARALA YADAV
|
1745005WL019263
|
SARALA YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SARALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-029-002/20-a
(MADHOPUR)
|
1745005000NRG24060720230573753
|
06/07/2023
|
SHEETAL YADAV
|
1745005WL019263
|
SHEETAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHEETALYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-029-002/21
(MADHOPUR)
|
1745005000NRG24060720230573756
|
06/07/2023
|
GULABA BAI
|
1745005WL019263
|
GULABA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-029-002/21
(MADHOPUR)
|
1745005000NRG24060720230573755
|
06/07/2023
|
MISHARLAL MARAVI
|
1745005WL019263
|
MISHARLAL MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MISHARLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-029-002/22
(MADHOPUR)
|
1745005000NRG24060720230573758
|
06/07/2023
|
JANKI BAI
|
1745005WL019263
|
JANKI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-029-002/22
(MADHOPUR)
|
1745005000NRG24060720230573757
|
06/07/2023
|
SANTRAM
|
1745005WL019263
|
SANTRAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-029-002/23
(MADHOPUR)
|
1745005000NRG24060720230573759
|
06/07/2023
|
reeta bai
|
1745005WL019263
|
reeta bai
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-029-002/24
(MADHOPUR)
|
1745005000NRG24060720230573760
|
06/07/2023
|
KAMALKISHOR MARAVI
|
1745005WL019263
|
KAMALKISHOR MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KAMALKISHORMARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-029-002/26
(MADHOPUR)
|
1745005000NRG24060720230573761
|
06/07/2023
|
BATASIYA
|
1745005WL019263
|
BATASIYA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-029-002/26
(MADHOPUR)
|
1745005000NRG24060720230573762
|
06/07/2023
|
VATASIYA YADAV
|
1745005WL019263
|
VATASIYA YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
VATASIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-029-002/28-A
(MADHOPUR)
|
1745005000NRG24060720230573765
|
06/07/2023
|
jeetendra
|
1745005WL019263
|
jeetendra
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-029-002/28-A
(MADHOPUR)
|
1745005000NRG24060720230573766
|
06/07/2023
|
jeetendra
|
1745005WL019263
|
jeetendra
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAMNAPUR
|
MP-45-005-029-002/33
(MADHOPUR)
|
1745005000NRG24060720230573769
|
06/07/2023
|
BHAGVATI
|
1745005WL019263
|
BHAGVATI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-029-002/33
(MADHOPUR)
|
1745005000NRG24060720230573770
|
06/07/2023
|
KRAPAL
|
1745005WL019263
|
KRAPAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-029-002/34
(MADHOPUR)
|
1745005000NRG24060720230573772
|
06/07/2023
|
KIRAN BAI
|
1745005WL019263
|
KIRAN BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-029-002/34
(MADHOPUR)
|
1745005000NRG24060720230573771
|
06/07/2023
|
RAMESH
|
1745005WL019263
|
RAMESH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-029-002/35
(MADHOPUR)
|
1745005000NRG24060720230573777
|
06/07/2023
|
KEVAL YADAV
|
1745005WL019263
|
KEVAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KEVALYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-029-002/35
(MADHOPUR)
|
1745005000NRG24060720230573778
|
06/07/2023
|
SUNITA YADAV
|
1745005WL019263
|
SUNITA YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-029-002/36
(MADHOPUR)
|
1745005000NRG24060720230573779
|
06/07/2023
|
DUVARKA YADAV
|
1745005WL019263
|
DUVARKA YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DUVARKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-029-002/36
(MADHOPUR)
|
1745005000NRG24060720230573780
|
06/07/2023
|
NIRMALA YADAV
|
1745005WL019263
|
NIRMALA YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
NIRMALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-029-002/40
(MADHOPUR)
|
1745005000NRG24060720230573781
|
06/07/2023
|
mathura
|
1745005WL019263
|
mathura
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-029-002/40
(MADHOPUR)
|
1745005000NRG24060720230573782
|
06/07/2023
|
MAYA BAI YADAV
|
1745005WL019263
|
MAYA BAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-029-002/40-B
(MADHOPUR)
|
1745005000NRG24060720230573784
|
06/07/2023
|
DEVKI YADAV
|
1745005WL019263
|
DEVKI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-029-002/40-B
(MADHOPUR)
|
1745005000NRG24060720230573783
|
06/07/2023
|
SHIVNANDAN YADAV
|
1745005WL019263
|
SHIVNANDAN YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHIVNANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-029-002/41
(MADHOPUR)
|
1745005000NRG24060720230573785
|
06/07/2023
|
SIKALCHANDRA MARAVI
|
1745005WL019263
|
SIKALCHANDRA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SIKALCHANDRAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-029-002/41
(MADHOPUR)
|
1745005000NRG24060720230573786
|
06/07/2023
|
SUNEETA BAI
|
1745005WL019263
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-029-002/41-A
(MADHOPUR)
|
1745005000NRG24060720230573787
|
06/07/2023
|
KAMLESHWARI
|
1745005WL019263
|
KAMLESHWARI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KAMLESHWARI
|
BANK OF BARODA(606985)
|
|
177
|
SAMNAPUR
|
MP-45-005-029-002/41-A
(MADHOPUR)
|
1745005000NRG24060720230573788
|
06/07/2023
|
KAMLESHWARI
|
1745005WL019263
|
KAMLESHWARI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-029-002/42
(MADHOPUR)
|
1745005000NRG24060720230573789
|
06/07/2023
|
DAL SINGH
|
1745005WL019263
|
DAL SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-029-002/42
(MADHOPUR)
|
1745005000NRG24060720230573790
|
06/07/2023
|
UVARSHI
|
1745005WL019263
|
UVARSHI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
UVARSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-029-002/43
(MADHOPUR)
|
1745005000NRG24060720230573792
|
06/07/2023
|
MEENA BAI PARASTE
|
1745005WL019263
|
MEENA BAI PARASTE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MEENABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-029-002/43
(MADHOPUR)
|
1745005000NRG24060720230573791
|
06/07/2023
|
SUDESH PARASTE
|
1745005WL019263
|
SUDESH PARASTE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUDESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-029-002/45
(MADHOPUR)
|
1745005000NRG24060720230573793
|
06/07/2023
|
VIJAY
|
1745005WL019263
|
VIJAY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-029-002/45
(MADHOPUR)
|
1745005000NRG24060720230573794
|
06/07/2023
|
vijay
|
1745005WL019263
|
vijay
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-029-002/45-A
(MADHOPUR)
|
1745005000NRG24060720230573796
|
06/07/2023
|
PRAHLAD
|
1745005WL019263
|
PRAHLAD
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-029-002/46-B
(MADHOPUR)
|
1745005000NRG24060720230573798
|
06/07/2023
|
DINESH
|
1745005WL019263
|
DINESH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-029-002/46-B
(MADHOPUR)
|
1745005000NRG24060720230573799
|
06/07/2023
|
MOHVATI
|
1745005WL019263
|
MOHVATI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-029-002/49
(MADHOPUR)
|
1745005000NRG24060720230573800
|
06/07/2023
|
DIGANMBAR
|
1745005WL019263
|
DIGANMBAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DIGANMBAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-029-002/49
(MADHOPUR)
|
1745005000NRG24060720230573801
|
06/07/2023
|
KETKI YADAV
|
1745005WL019263
|
KETKI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Rejected
|
13/07/2023
|
|
807564897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
SAMNAPUR
|
MP-45-005-029-002/50
(MADHOPUR)
|
1745005000NRG24060720230573804
|
06/07/2023
|
SAVITA MARAVI
|
1745005WL019263
|
SAVITA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAVITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-029-002/50
(MADHOPUR)
|
1745005000NRG24060720230573803
|
06/07/2023
|
SUBHASH MARAVI
|
1745005WL019263
|
SUBHASH MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUBHASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-029-002/50-A
(MADHOPUR)
|
1745005000NRG24060720230573806
|
06/07/2023
|
AARTI DHURWEY
|
1745005WL019263
|
AARTI DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
AARTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-029-002/50-A
(MADHOPUR)
|
1745005000NRG24060720230573805
|
06/07/2023
|
SUDHEER MARAVI
|
1745005WL019263
|
SUDHEER MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUDHEERMARAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-029-002/50-B
(MADHOPUR)
|
1745005000NRG24060720230573808
|
06/07/2023
|
JYOTI
|
1745005WL019263
|
JYOTI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-029-002/50-B
(MADHOPUR)
|
1745005000NRG24060720230573807
|
06/07/2023
|
SUSHANT
|
1745005WL019263
|
SUSHANT
|
00415
|
SBIN0005511
|
2100
|
2100
|
Rejected
|
13/07/2023
|
|
807564897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SAMNAPUR
|
MP-45-005-029-002/54
(MADHOPUR)
|
1745005000NRG24060720230573810
|
06/07/2023
|
ASHA DHURVE
|
1745005WL019263
|
ASHA DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ASHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-029-002/54
(MADHOPUR)
|
1745005000NRG24060720230573809
|
06/07/2023
|
RAJESH DHURVE
|
1745005WL019263
|
RAJESH DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAJESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-029-002/55
(MADHOPUR)
|
1745005000NRG24060720230573812
|
06/07/2023
|
BASANTI BAI MARAVI
|
1745005WL019263
|
BASANTI BAI MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-029-002/55
(MADHOPUR)
|
1745005000NRG24060720230573811
|
06/07/2023
|
BULANKI MARAVI
|
1745005WL019263
|
BULANKI MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BULANKIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-029-002/55-B
(MADHOPUR)
|
1745005000NRG24060720230573813
|
06/07/2023
|
SATENDRA
|
1745005WL019263
|
SATENDRA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-029-002/55-B
(MADHOPUR)
|
1745005000NRG24060720230573814
|
06/07/2023
|
SUKALA
|
1745005WL019263
|
SUKALA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUKALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-029-002/57
(MADHOPUR)
|
1745005000NRG24060720230573815
|
06/07/2023
|
KAMTAPRASAD TEKAM
|
1745005WL019263
|
KAMTAPRASAD TEKAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KAMTAPRASADTEKAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-029-002/57-A
(MADHOPUR)
|
1745005000NRG24060720230573816
|
06/07/2023
|
KELASH TEKAM
|
1745005WL019263
|
KELASH TEKAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KELASHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-029-002/57-A
(MADHOPUR)
|
1745005000NRG24060720230573817
|
06/07/2023
|
RAJKUMARI TEKAM
|
1745005WL019263
|
RAJKUMARI TEKAM
|
00415
|
SBIN0005511
|
1925
|
1925
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAJKUMARITEKAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-029-002/59-A
(MADHOPUR)
|
1745005000NRG24060720230573822
|
06/07/2023
|
KASTOORI MARAVI
|
1745005WL019263
|
KASTOORI MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KASTOORIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-029-002/62
(MADHOPUR)
|
1745005000NRG24060720230573829
|
06/07/2023
|
DIPMALA DHURWEY
|
1745005WL019263
|
DIPMALA DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DIPMALADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-029-002/62
(MADHOPUR)
|
1745005000NRG24060720230573828
|
06/07/2023
|
ROHIT KUMAR
|
1745005WL019263
|
ROHIT KUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-029-002/64
(MADHOPUR)
|
1745005000NRG24060720230573830
|
06/07/2023
|
BAJRAHIN BAI
|
1745005WL019263
|
BAJRAHIN BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BAJRAHINBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-029-002/64-B
(MADHOPUR)
|
1745005000NRG24060720230573832
|
06/07/2023
|
LAXMAN SINGH
|
1745005WL019263
|
LAXMAN SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-029-002/65
(MADHOPUR)
|
1745005000NRG24060720230573833
|
06/07/2023
|
MOLERAM YADAV
|
1745005WL019263
|
MOLERAM YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MOLERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-029-002/65
(MADHOPUR)
|
1745005000NRG24060720230573834
|
06/07/2023
|
SHAYAMVATI YADAV
|
1745005WL019263
|
SHAYAMVATI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHAYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-029-002/66-A
(MADHOPUR)
|
1745005000NRG24060720230573837
|
06/07/2023
|
GULABVATI
|
1745005WL019263
|
GULABVATI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-029-002/66-A
(MADHOPUR)
|
1745005000NRG24060720230573838
|
06/07/2023
|
GULABVATI
|
1745005WL019263
|
GULABVATI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-029-002/66-A
(MADHOPUR)
|
1745005000NRG24060720230573836
|
06/07/2023
|
SURESH
|
1745005WL019263
|
SURESH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-029-002/66-B
(MADHOPUR)
|
1745005000NRG24060720230573839
|
06/07/2023
|
ANOOP DHURWEY
|
1745005WL019263
|
ANOOP DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
ANOOPDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-029-002/72
(MADHOPUR)
|
1745005000NRG24060720230573842
|
06/07/2023
|
parvati
|
1745005WL019263
|
parvati
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-029-002/72
(MADHOPUR)
|
1745005000NRG24060720230573841
|
06/07/2023
|
SAMARULAL
|
1745005WL019263
|
SAMARULAL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMNAPUR
|
MP-45-005-029-002/72-A
(MADHOPUR)
|
1745005000NRG24060720230573843
|
06/07/2023
|
RANJITA TEKAM
|
1745005WL019263
|
RANJITA TEKAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RANJITATEKAM
|
INDIAN BANK(607105)
|
|
218
|
SAMNAPUR
|
MP-45-005-029-002/72-A
(MADHOPUR)
|
1745005000NRG24060720230573844
|
06/07/2023
|
RANJITA TEKAM
|
1745005WL019263
|
RANJITA TEKAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RANJITATEKAM
|
INDIAN BANK(607105)
|
|
219
|
SAMNAPUR
|
MP-45-005-029-002/76
(MADHOPUR)
|
1745005000NRG24060720230573847
|
06/07/2023
|
PUSHPRAJ
|
1745005WL019263
|
PUSHPRAJ
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-029-002/81-B
(MADHOPUR)
|
1745005000NRG24060720230573849
|
06/07/2023
|
NARAMVATI
|
1745005WL019263
|
NARAMVATI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
NARAMVATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-029-002/81-C
(MADHOPUR)
|
1745005000NRG24060720230573850
|
06/07/2023
|
saroj
|
1745005WL019263
|
saroj
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-029-002/82
(MADHOPUR)
|
1745005000NRG24060720230573851
|
06/07/2023
|
SUKVARIYA MARAVI
|
1745005WL019263
|
SUKVARIYA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUKVARIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-029-002/82
(MADHOPUR)
|
1745005000NRG24060720230573852
|
06/07/2023
|
SUKVARIYA MARAVI
|
1745005WL019263
|
SUKVARIYA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUKVARIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-029-002/83-A
(MADHOPUR)
|
1745005000NRG24060720230573853
|
06/07/2023
|
RIKHEERAM CHANDEL
|
1745005WL019263
|
RIKHEERAM CHANDEL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RIKHEERAMCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-029-002/83-A
(MADHOPUR)
|
1745005000NRG24060720230573854
|
06/07/2023
|
SANTOSHI BAI
|
1745005WL019263
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-029-002/84
(MADHOPUR)
|
1745005000NRG24060720230573855
|
06/07/2023
|
VISARAM SINGH MARAV
|
1745005WL019263
|
VISARAM SINGH MARAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
VISARAMSINGHMARAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-029-002/84
(MADHOPUR)
|
1745005000NRG24060720230573856
|
06/07/2023
|
VISHRAM MARAVI
|
1745005WL019263
|
VISHRAM MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
VISHRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-029-002/84-A
(MADHOPUR)
|
1745005000NRG24060720230573857
|
06/07/2023
|
RAJKUMAR
|
1745005WL019263
|
RAJKUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-029-002/86
(MADHOPUR)
|
1745005000NRG24060720230573859
|
06/07/2023
|
BIRSASINGH
|
1745005WL019263
|
BIRSASINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BIRSASINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-029-002/86
(MADHOPUR)
|
1745005000NRG24060720230573860
|
06/07/2023
|
SURATIYA BAI
|
1745005WL019263
|
SURATIYA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-029-002/86-A
(MADHOPUR)
|
1745005000NRG24060720230573861
|
06/07/2023
|
LAKHAN
|
1745005WL019263
|
LAKHAN
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-029-002/86-A
(MADHOPUR)
|
1745005000NRG24060720230573862
|
06/07/2023
|
LAKHAN
|
1745005WL019263
|
LAKHAN
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
233
|
SAMNAPUR
|
MP-45-005-029-002/87-a
(MADHOPUR)
|
1745005000NRG24060720230573866
|
06/07/2023
|
RAMNARARYAN
|
1745005WL019263
|
RAMNARARYAN
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
12/07/2023
|
|
807564897
|
|
RAMNARARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SAMNAPUR
|
MP-45-005-029-002/87-a
(MADHOPUR)
|
1745005000NRG24060720230573865
|
06/07/2023
|
RAMNARAYAN
|
1745005WL019263
|
RAMNARAYAN
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-029-002/87-B
(MADHOPUR)
|
1745005000NRG24060720230573867
|
06/07/2023
|
BHOOPAT YADAV
|
1745005WL019263
|
BHOOPAT YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHOOPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMNAPUR
|
MP-45-005-029-002/87-B
(MADHOPUR)
|
1745005000NRG24060720230573868
|
06/07/2023
|
BHOOPAT YADAV
|
1745005WL019263
|
BHOOPAT YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
12/07/2023
|
|
807564897
|
|
BHOOPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SAMNAPUR
|
MP-45-005-029-002/88
(MADHOPUR)
|
1745005000NRG24060720230573870
|
06/07/2023
|
DURGA CHANDEL
|
1745005WL019263
|
DURGA CHANDEL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DURGACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMNAPUR
|
MP-45-005-029-002/88
(MADHOPUR)
|
1745005000NRG24060720230573869
|
06/07/2023
|
JAYSINGH CHANDEL
|
1745005WL019263
|
JAYSINGH CHANDEL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
JAYSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMNAPUR
|
MP-45-005-029-002/89
(MADHOPUR)
|
1745005000NRG24060720230573871
|
06/07/2023
|
CHANDRSINGH
|
1745005WL019263
|
CHANDRSINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMNAPUR
|
MP-45-005-029-002/89
(MADHOPUR)
|
1745005000NRG24060720230573872
|
06/07/2023
|
IAITHABAY
|
1745005WL019263
|
IAITHABAY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
IAITHABAY
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMNAPUR
|
MP-45-005-029-002/9
(MADHOPUR)
|
1745005000NRG24060720230573874
|
06/07/2023
|
RAM GOPAL YADAV
|
1745005WL019263
|
RAM GOPAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMNAPUR
|
MP-45-005-029-002/9
(MADHOPUR)
|
1745005000NRG24060720230573873
|
06/07/2023
|
RAMGOPAL YADAV
|
1745005WL019263
|
RAMGOPAL YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMNAPUR
|
MP-45-005-029-002/90
(MADHOPUR)
|
1745005000NRG24060720230573875
|
06/07/2023
|
NANHA MARAVI
|
1745005WL019263
|
NANHA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
NANHAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMNAPUR
|
MP-45-005-029-002/92
(MADHOPUR)
|
1745005000NRG24060720230573876
|
06/07/2023
|
DASRU DHURWEY
|
1745005WL019263
|
DASRU DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
DASRUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMNAPUR
|
MP-45-005-029-002/92
(MADHOPUR)
|
1745005000NRG24060720230573877
|
06/07/2023
|
SAMLEE DHURVE
|
1745005WL019263
|
SAMLEE DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMLEEDHURVE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMNAPUR
|
MP-45-005-029-002/92-B
(MADHOPUR)
|
1745005000NRG24060720230573878
|
06/07/2023
|
SHASHI DHURWEY
|
1745005WL019263
|
SHASHI DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHASHIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMNAPUR
|
MP-45-005-029-002/93
(MADHOPUR)
|
1745005000NRG24060720230573880
|
06/07/2023
|
FHOOLVATI DHURVE
|
1745005WL019263
|
FHOOLVATI DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
FHOOLVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMNAPUR
|
MP-45-005-029-002/93
(MADHOPUR)
|
1745005000NRG24060720230573881
|
06/07/2023
|
YASHVANT DHURVE
|
1745005WL019263
|
YASHVANT DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
YASHVANTDHURVE
|
CANARA BANK(508532)
|
|
249
|
SAMNAPUR
|
MP-45-005-029-002/93
(MADHOPUR)
|
1745005000NRG24060720230573879
|
06/07/2023
|
YASHVANT DHURVE
|
1745005WL019263
|
YASHVANT DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
YASHVANTDHURVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMNAPUR
|
MP-45-005-029-002/94
(MADHOPUR)
|
1745005000NRG24060720230573884
|
06/07/2023
|
AMMEE BAI VAYAM
|
1745005WL019263
|
AMMEE BAI VAYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
AMMEEBAIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-029-002/94
(MADHOPUR)
|
1745005000NRG24060720230573883
|
06/07/2023
|
BALKSHAN VAYAM
|
1745005WL019263
|
BALKSHAN VAYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
BALKSHANVAYAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMNAPUR
|
MP-45-005-029-002/97-A
(MADHOPUR)
|
1745005000NRG24060720230573885
|
06/07/2023
|
PRAMOD
|
1745005WL019263
|
PRAMOD
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMNAPUR
|
MP-45-005-029-002/97-B
(MADHOPUR)
|
1745005000NRG24060720230573886
|
06/07/2023
|
MANOJ
|
1745005WL019263
|
MANOJ
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMNAPUR
|
MP-45-005-029-002/98
(MADHOPUR)
|
1745005000NRG24060720230573887
|
06/07/2023
|
HATTU MARAVI
|
1745005WL019263
|
HATTU MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
HATTUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMNAPUR
|
MP-45-005-029-002/98
(MADHOPUR)
|
1745005000NRG24060720230573888
|
06/07/2023
|
KUNDIYA MARAVI
|
1745005WL019263
|
KUNDIYA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
KUNDIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503627
|
503627
|
|
|
|
|
|
|
|
|
256
|
SAMNAPUR
|
MP-45-005-029-002/113
(MADHOPUR)
|
1745005000NRG24060720230573711
|
06/07/2023
|
VIMAL KUMAR DHURVEY
|
1745005WL019263
|
VIMAL KUMAR DHURVEY
|
00415
|
SBIN0030452
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
VIMALKUMARDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMNAPUR
|
MP-45-005-029-002/45-A
(MADHOPUR)
|
1745005000NRG24060720230573797
|
06/07/2023
|
PRAHLAD
|
1745005WL019263
|
PRAHLAD
|
00415
|
SBIN0030452
|
2100
|
2100
|
Processed
|
12/07/2023
|
|
807564897
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SAMNAPUR
|
MP-45-005-029-002/59-B
(MADHOPUR)
|
1745005000NRG24060720230573824
|
06/07/2023
|
NITENDRA KUMAR
|
1745005WL019263
|
NITENDRA KUMAR
|
00415
|
SBIN0030452
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
NITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAMNAPUR
|
MP-45-005-029-002/59-B
(MADHOPUR)
|
1745005000NRG24060720230573825
|
06/07/2023
|
NITENDRA KUMAR
|
1745005WL019263
|
NITENDRA KUMAR
|
00415
|
SBIN0030452
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
807564897
|
|
NITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
260
|
SAMNAPUR
|
MP-45-005-007-002/39
(KEOLARI)
|
1745005000NRG24050720230570775
|
06/07/2023
|
KOTA BAI
|
1745005WL019160
|
KOTA BAI
|
00468
|
UBIN0542628
|
1496
|
1496
|
Processed
|
11/07/2023
|
|
807564897
|
|
KOTABAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
SAMNAPUR
|
MP-45-005-007-002/73
(KEOLARI)
|
1745005000NRG24050720230570792
|
06/07/2023
|
CHANDRAWATI
|
1745005WL019160
|
CHANDRAWATI
|
00468
|
UBIN0542628
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
262
|
SAMNAPUR
|
MP-45-005-006-002/22-B
(KIWAD RYT)
|
1745005006NRG24060720230573224
|
06/07/2023
|
JAYLAL
|
1745005006WL019244
|
JAYLAL
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SAMNAPUR
|
MP-45-005-007-001/82
(KEOLARI)
|
1745005000NRG24050720230570650
|
06/07/2023
|
SAMPATI BAI SHAIYAM
|
1745005WL019158
|
SAMPATI BAI SHAIYAM
|
00697
|
BKID0MG1336
|
2328
|
2328
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMPATIBAISHAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SAMNAPUR
|
MP-45-005-007-002/109-a
(KEOLARI)
|
1745005000NRG24050720230570754
|
06/07/2023
|
BHAGRATI BAI
|
1745005WL019160
|
BHAGRATI BAI
|
00697
|
BKID0MG1336
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SAMNAPUR
|
MP-45-005-007-002/125
(KEOLARI)
|
1745005000NRG24050720230570760
|
06/07/2023
|
MAYARAM
|
1745005WL019160
|
MAYARAM
|
00697
|
BKID0MG1336
|
187
|
187
|
Processed
|
11/07/2023
|
|
807564897
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMNAPUR
|
MP-45-005-007-002/142
(KEOLARI)
|
1745005000NRG24050720230570767
|
06/07/2023
|
BABITA BAI
|
1745005WL019160
|
BABITA BAI
|
00697
|
BKID0MG1336
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SAMNAPUR
|
MP-45-005-007-002/144
(KEOLARI)
|
1745005000NRG24050720230570768
|
06/07/2023
|
KUVRIYA BAI
|
1745005WL019160
|
KUVRIYA BAI
|
00697
|
BKID0MG1336
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
KUVRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SAMNAPUR
|
MP-45-005-007-002/166
(KEOLARI)
|
1745005000NRG24050720230570770
|
06/07/2023
|
RAMESH
|
1745005WL019160
|
RAMESH
|
00697
|
BKID0MG1336
|
1683
|
1683
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SAMNAPUR
|
MP-45-005-007-002/25
(KEOLARI)
|
1745005000NRG24050720230570771
|
06/07/2023
|
SUNA SINGH DHURWEY
|
1745005WL019160
|
SUNA SINGH DHURWEY
|
00697
|
BKID0MG1336
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUNASINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SAMNAPUR
|
MP-45-005-007-002/29
(KEOLARI)
|
1745005000NRG24050720230570773
|
06/07/2023
|
SUNDRIYA BAI
|
1745005WL019160
|
SUNDRIYA BAI
|
00697
|
BKID0MG1336
|
1496
|
1496
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUNDRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SAMNAPUR
|
MP-45-005-007-002/63
(KEOLARI)
|
1745005000NRG24050720230570782
|
06/07/2023
|
BIHARI SINGH DHURWEY
|
1745005WL019160
|
BIHARI SINGH DHURWEY
|
00697
|
BKID0MG1336
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
BIHARISINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SAMNAPUR
|
MP-45-005-007-002/63
(KEOLARI)
|
1745005000NRG24050720230570783
|
06/07/2023
|
PARVATI BAI DHURWEY
|
1745005WL019160
|
PARVATI BAI DHURWEY
|
00697
|
BKID0MG1336
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
PARVATIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SAMNAPUR
|
MP-45-005-007-002/85-A
(KEOLARI)
|
1745005000NRG24050720230570794
|
06/07/2023
|
SURESH
|
1745005WL019160
|
SURESH
|
00697
|
BKID0MG1336
|
1870
|
1870
|
Processed
|
11/07/2023
|
|
807564897
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
274
|
SAMNAPUR
|
MP-45-005-007-002/98
(KEOLARI)
|
1745005000NRG24050720230570798
|
06/07/2023
|
PREMVATI SHIYAM
|
1745005WL019160
|
PREMVATI SHIYAM
|
00697
|
BKID0MG1336
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
PREMVATISHIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SAMNAPUR
|
MP-45-005-009-001/103
(GHATA RYT)
|
1745005009NRG24060720230573011
|
06/07/2023
|
KHAJAHI BAI
|
1745005009WL019230
|
KHAJAHI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
KHAJAHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SAMNAPUR
|
MP-45-005-009-001/11
(GHATA RYT)
|
1745005009NRG24060720230573017
|
06/07/2023
|
PARSAM
|
1745005009WL019230
|
PARSAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
PARSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SAMNAPUR
|
MP-45-005-009-001/112
(GHATA RYT)
|
1745005009NRG24060720230573019
|
06/07/2023
|
RAMVATI MARAVI
|
1745005009WL019230
|
RAMVATI MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMVATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SAMNAPUR
|
MP-45-005-009-001/119
(GHATA RYT)
|
1745005009NRG24060720230573022
|
06/07/2023
|
RAMVATI
|
1745005009WL019230
|
RAMVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SAMNAPUR
|
MP-45-005-009-001/120
(GHATA RYT)
|
1745005009NRG24060720230573023
|
06/07/2023
|
SAMHAR SINGH UIKEY
|
1745005009WL019230
|
SAMHAR SINGH UIKEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAMHARSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SAMNAPUR
|
MP-45-005-009-001/122
(GHATA RYT)
|
1745005009NRG24060720230573026
|
06/07/2023
|
SHYAMKALI
|
1745005009WL019230
|
SHYAMKALI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SAMNAPUR
|
MP-45-005-009-001/131
(GHATA RYT)
|
1745005009NRG24060720230573029
|
06/07/2023
|
RAMVATI DHURVEY
|
1745005009WL019230
|
RAMVATI DHURVEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAMVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SAMNAPUR
|
MP-45-005-009-001/132
(GHATA RYT)
|
1745005009NRG24060720230573030
|
06/07/2023
|
TEEJA BAI PARASTE
|
1745005009WL019230
|
TEEJA BAI PARASTE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
TEEJABAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SAMNAPUR
|
MP-45-005-009-001/162
(GHATA RYT)
|
1745005009NRG24060720230573039
|
06/07/2023
|
CHHIDDHU SINGH MARAVI
|
1745005009WL019230
|
CHHIDDHU SINGH MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
CHHIDDHUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SAMNAPUR
|
MP-45-005-009-001/204
(GHATA RYT)
|
1745005009NRG24060720230573058
|
06/07/2023
|
SAPNA
|
1745005009WL019230
|
SAPNA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SAMNAPUR
|
MP-45-005-009-001/28
(GHATA RYT)
|
1745005009NRG24060720230573072
|
06/07/2023
|
PRATAP SINGH
|
1745005009WL019230
|
PRATAP SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SAMNAPUR
|
MP-45-005-009-001/29
(GHATA RYT)
|
1745005009NRG24060720230573074
|
06/07/2023
|
GANASIYA BAI MARAVI
|
1745005009WL019230
|
GANASIYA BAI MARAVI
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807564897
|
|
GANASIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SAMNAPUR
|
MP-45-005-009-001/34
(GHATA RYT)
|
1745005009NRG24060720230573078
|
06/07/2023
|
BHAGOTIN BAI DHURVE
|
1745005009WL019230
|
BHAGOTIN BAI DHURVE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
BHAGOTINBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SAMNAPUR
|
MP-45-005-009-001/37
(GHATA RYT)
|
1745005009NRG24060720230573082
|
06/07/2023
|
JAY SINGH
|
1745005009WL019230
|
JAY SINGH
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807564897
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58978
|
58978
|
|
|
|
|
|
|
|
|
289
|
SAMNAPUR
|
MP-45-005-006-001/226-A
(KIWAD RYT)
|
1745005006NRG24060720230573217
|
06/07/2023
|
DURGA BAI
|
1745005006WL019243
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
807564897
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
290
|
SAMNAPUR
|
MP-45-005-006-001/270
(KIWAD RYT)
|
1745005006NRG24060720230573117
|
06/07/2023
|
SHAMBHU SINGH MARAVI
|
1745005006WL019231
|
SHAMBHU SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHAMBHUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAMNAPUR
|
MP-45-005-006-001/270
(KIWAD RYT)
|
1745005006NRG24060720230573118
|
06/07/2023
|
SHAYAM BATI MARAVI
|
1745005006WL019231
|
SHAYAM BATI MARAVI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
SHAYAMBATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SAMNAPUR
|
MP-45-005-006-002/30-A
(KIWAD RYT)
|
1745005006NRG24060720230573225
|
06/07/2023
|
ram singh
|
1745005006WL019244
|
ram singh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
807564897
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SAMNAPUR
|
MP-45-005-007-002/114-A
(KEOLARI)
|
1745005000NRG24050720230570755
|
06/07/2023
|
Duja
|
1745005WL019160
|
Duja
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
Duja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SAMNAPUR
|
MP-45-005-007-002/126
(KEOLARI)
|
1745005000NRG24050720230570762
|
06/07/2023
|
PREMVATI
|
1745005WL019160
|
PREMVATI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SAMNAPUR
|
MP-45-005-007-002/14
(KEOLARI)
|
1745005000NRG24050720230570766
|
06/07/2023
|
MANTI BAI
|
1745005WL019160
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SAMNAPUR
|
MP-45-005-007-002/66
(KEOLARI)
|
1745005000NRG24050720230570786
|
06/07/2023
|
DASRI BAI
|
1745005WL019160
|
DASRI BAI
|
00697
|
BKID0NAMRGB
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
DASRIBAI
|
BANK OF BARODA(606985)
|
|
297
|
SAMNAPUR
|
MP-45-005-007-002/69
(KEOLARI)
|
1745005000NRG24050720230570787
|
06/07/2023
|
KOUSHLIYA BAI
|
1745005WL019160
|
KOUSHLIYA BAI
|
00697
|
BKID0NAMRGB
|
2057
|
2057
|
Processed
|
11/07/2023
|
|
807564897
|
|
KOUSHLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SAMNAPUR
|
MP-45-005-007-002/69-C
(KEOLARI)
|
1745005000NRG24050720230570789
|
06/07/2023
|
GURUCHARAN
|
1745005WL019160
|
GURUCHARAN
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAMNAPUR
|
MP-45-005-007-002/71
(KEOLARI)
|
1745005000NRG24050720230570791
|
06/07/2023
|
SUSHILA BAI
|
1745005WL019160
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SAMNAPUR
|
MP-45-005-009-001/11-a
(GHATA RYT)
|
1745005009NRG24060720230573018
|
06/07/2023
|
RAJESH KUMAR
|
1745005009WL019230
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SAMNAPUR
|
MP-45-005-009-001/132-a
(GHATA RYT)
|
1745005009NRG24060720230573031
|
06/07/2023
|
SUMANT
|
1745005009WL019230
|
SUMANT
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SAMNAPUR
|
MP-45-005-009-001/150-a
(GHATA RYT)
|
1745005009NRG24060720230573037
|
06/07/2023
|
SUSHILA
|
1745005009WL019230
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAMNAPUR
|
MP-45-005-009-001/175-a
(GHATA RYT)
|
1745005009NRG24060720230573046
|
06/07/2023
|
SOMKALI
|
1745005009WL019230
|
SOMKALI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807564897
|
|
SOMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SAMNAPUR
|
MP-45-005-009-001/175-b
(GHATA RYT)
|
1745005009NRG24060720230573047
|
06/07/2023
|
LAKHAN
|
1745005009WL019230
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
807564897
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36534
|
36534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657667
|
657667
|
|
|
|
|
|
|
|