|
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-45-005-010-003/3
(JATADONGRI MAL)
|
1745005047NRG24220920230879202
|
22/09/2023
|
SHANTI BAI
|
1745005047WL031341
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-010-003/31-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879203
|
22/09/2023
|
SUSHIL KUMAR
|
1745005047WL031341
|
SUSHIL KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUSHILKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-010-003/313
(JATADONGRI MAL)
|
1745005047NRG24220920230879207
|
22/09/2023
|
KALA BAI
|
1745005047WL031341
|
KALA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470843
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-010-003/314
(JATADONGRI MAL)
|
1745005047NRG24220920230879208
|
22/09/2023
|
NARBADIYA BAI
|
1745005047WL031341
|
NARBADIYA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
NARBADIYABAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-003/41
(JATADONGRI MAL)
|
1745005047NRG24220920230879214
|
22/09/2023
|
DEVWATI
|
1745005047WL031341
|
DEVWATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
DEVWATI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-003/5-B
(JATADONGRI MAL)
|
1745005047NRG24220920230879217
|
22/09/2023
|
PUNAM
|
1745005047WL031341
|
PUNAM
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
309470843
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-010-003/65
(JATADONGRI MAL)
|
1745005047NRG24220920230878090
|
22/09/2023
|
SAVITRI BAI
|
1745005047WL031320
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-010-003/7
(JATADONGRI MAL)
|
1745005047NRG24220920230879219
|
22/09/2023
|
GEETA BAI
|
1745005047WL031341
|
GEETA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-010-003/82
(JATADONGRI MAL)
|
1745005047NRG24220920230879229
|
22/09/2023
|
SANJU SINGH
|
1745005047WL031341
|
SANJU SINGH
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-010-003/82
(JATADONGRI MAL)
|
1745005047NRG24220920230879228
|
22/09/2023
|
SHANTI BAI
|
1745005047WL031341
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-021-002/110
(NANDINDORI)
|
1745005000NRG24220920230878892
|
22/09/2023
|
Santram
|
1745005WL031336
|
Santram
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Santram
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-021-002/113-A
(NANDINDORI)
|
1745005000NRG24220920230878897
|
22/09/2023
|
ARUN
|
1745005WL031336
|
ARUN
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAMNAPUR
|
MP-45-005-021-002/138-A
(NANDINDORI)
|
1745005000NRG24220920230878908
|
22/09/2023
|
Ramashvari
|
1745005WL031336
|
Ramashvari
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470843
|
|
Ramashvari
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-021-002/141-A
(NANDINDORI)
|
1745005000NRG24220920230878911
|
22/09/2023
|
KIRTI
|
1745005WL031336
|
KIRTI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KIRTI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-021-002/141-A
(NANDINDORI)
|
1745005000NRG24220920230878912
|
22/09/2023
|
TEERATH
|
1745005WL031336
|
TEERATH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SAMNAPUR
|
MP-45-005-021-002/141-C
(NANDINDORI)
|
1745005000NRG24220920230878914
|
22/09/2023
|
MADHU RAJPOOT
|
1745005WL031336
|
MADHU RAJPOOT
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
MADHURAJPOOT
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-021-002/142-A
(NANDINDORI)
|
1745005000NRG24220920230878915
|
22/09/2023
|
AYODHYA
|
1745005WL031336
|
AYODHYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
AYODHYA
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-021-002/153
(NANDINDORI)
|
1745005000NRG24220920230878923
|
22/09/2023
|
janki
|
1745005WL031336
|
janki
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
janki
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-021-002/158-B
(NANDINDORI)
|
1745005000NRG24220920230878926
|
22/09/2023
|
GANGA
|
1745005WL031336
|
GANGA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-021-002/163
(NANDINDORI)
|
1745005000NRG24220920230878932
|
22/09/2023
|
RAJNENA
|
1745005WL031336
|
RAJNENA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAJNENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-021-002/166
(NANDINDORI)
|
1745005000NRG24220920230878935
|
22/09/2023
|
deepka
|
1745005WL031336
|
deepka
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
deepka
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-021-002/179-A
(NANDINDORI)
|
1745005000NRG24220920230878954
|
22/09/2023
|
VANAY
|
1745005WL031336
|
VANAY
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
VANAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SAMNAPUR
|
MP-45-005-021-002/179-A
(NANDINDORI)
|
1745005000NRG24220920230878955
|
22/09/2023
|
vinay
|
1745005WL031336
|
vinay
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
vinay
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-021-002/196
(NANDINDORI)
|
1745005000NRG24220920230878958
|
22/09/2023
|
NARBADIYA BAI
|
1745005WL031336
|
NARBADIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
NARBADIYABAI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-021-002/37-A
(NANDINDORI)
|
1745005000NRG24220920230878971
|
22/09/2023
|
Premvati
|
1745005WL031336
|
Premvati
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-021-002/42
(NANDINDORI)
|
1745005000NRG24220920230878976
|
22/09/2023
|
BASANT
|
1745005WL031336
|
BASANT
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-021-002/51-B
(NANDINDORI)
|
1745005000NRG24220920230878986
|
22/09/2023
|
Anil
|
1745005WL031336
|
Anil
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
Anil
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-021-002/51-B
(NANDINDORI)
|
1745005000NRG24220920230878987
|
22/09/2023
|
Rajni
|
1745005WL031336
|
Rajni
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470843
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-021-002/53
(NANDINDORI)
|
1745005000NRG24220920230878989
|
22/09/2023
|
dropti
|
1745005WL031336
|
dropti
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
dropti
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-021-002/55
(NANDINDORI)
|
1745005000NRG24220920230878993
|
22/09/2023
|
ODHRAM
|
1745005WL031336
|
ODHRAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ODHRAM
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-021-002/63-B
(NANDINDORI)
|
1745005000NRG24220920230879003
|
22/09/2023
|
Rajeshvari
|
1745005WL031336
|
Rajeshvari
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Rajeshvari
|
INDIAN BANK(607105)
|
|
32
|
SAMNAPUR
|
MP-45-005-021-002/73-A
(NANDINDORI)
|
1745005000NRG24220920230879020
|
22/09/2023
|
Gayatri
|
1745005WL031336
|
Gayatri
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-021-002/73-A
(NANDINDORI)
|
1745005000NRG24220920230879021
|
22/09/2023
|
Gayatri
|
1745005WL031336
|
Gayatri
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-021-002/78-C
(NANDINDORI)
|
1745005000NRG24220920230879025
|
22/09/2023
|
SARITA
|
1745005WL031336
|
SARITA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAMNAPUR
|
MP-45-005-021-002/79
(NANDINDORI)
|
1745005000NRG24220920230879026
|
22/09/2023
|
Rajaram
|
1745005WL031336
|
Rajaram
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
36
|
SAMNAPUR
|
MP-45-005-021-002/89
(NANDINDORI)
|
1745005000NRG24220920230879033
|
22/09/2023
|
MANGAL SINGH
|
1745005WL031336
|
MANGAL SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
|
37
|
SAMNAPUR
|
MP-45-005-021-002/91-A
(NANDINDORI)
|
1745005000NRG24220920230879042
|
22/09/2023
|
MAMTA
|
1745005WL031336
|
MAMTA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
38
|
SAMNAPUR
|
MP-45-005-021-002/92-A
(NANDINDORI)
|
1745005000NRG24220920230879044
|
22/09/2023
|
RAMLALI
|
1745005WL031336
|
RAMLALI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
39
|
SAMNAPUR
|
MP-45-005-035-002/90-B
(BHAJITOL MAL)
|
1745005000NRG24220920230879095
|
22/09/2023
|
POOJA BAI
|
1745005WL031337
|
POOJA BAI
|
00045
|
BARB0DINDIN
|
170
|
170
|
Processed
|
10/11/2023
|
|
309470843
|
|
POOJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46150
|
46150
|
|
|
|
|
|
|
|
|
40
|
SAMNAPUR
|
MP-45-005-010-003/80-B
(JATADONGRI MAL)
|
1745005047NRG24220920230879226
|
22/09/2023
|
NEETU MADAN
|
1745005047WL031341
|
NEETU MADAN
|
00176
|
IDIB000D070
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
NEETUMADAN
|
INDIAN BANK(607105)
|
|
41
|
SAMNAPUR
|
MP-45-005-035-002/83-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879089
|
22/09/2023
|
MAMTA
|
1745005WL031337
|
MAMTA
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
SAMNAPUR
|
MP-45-005-038-001/206-A
(MANIKPUR)
|
1745005038NRG24220920230878358
|
22/09/2023
|
MENIKA RAJPOOT
|
1745005038WL031325
|
MENIKA RAJPOOT
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470843
|
|
MENIKARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
43
|
SAMNAPUR
|
MP-45-005-010-003/101-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879198
|
22/09/2023
|
Gend Lal
|
1745005047WL031341
|
Gend Lal
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-010-003/101-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879199
|
22/09/2023
|
PREMLATA
|
1745005047WL031341
|
PREMLATA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-010-003/290
(JATADONGRI MAL)
|
1745005047NRG24220920230879200
|
22/09/2023
|
DHAAM SINGH
|
1745005047WL031341
|
DHAAM SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
DHAAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-010-003/291
(JATADONGRI MAL)
|
1745005047NRG24220920230879201
|
22/09/2023
|
charki bai
|
1745005047WL031341
|
charki bai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-010-003/31-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879204
|
22/09/2023
|
SUGHARVATI
|
1745005047WL031341
|
SUGHARVATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUGHARVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-010-003/31-B
(JATADONGRI MAL)
|
1745005047NRG24220920230879205
|
22/09/2023
|
RAJESH KUMAR BANWASI
|
1745005047WL031341
|
RAJESH KUMAR BANWASI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAJESHKUMARBANWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-010-003/312
(JATADONGRI MAL)
|
1745005047NRG24220920230879206
|
22/09/2023
|
PUSHKAR BAI
|
1745005047WL031341
|
PUSHKAR BAI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309470843
|
|
PUSHKARBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-010-003/324
(JATADONGRI MAL)
|
1745005047NRG24220920230879210
|
22/09/2023
|
SANTRAM
|
1745005047WL031341
|
SANTRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMNAPUR
|
MP-45-005-010-003/324
(JATADONGRI MAL)
|
1745005047NRG24220920230879209
|
22/09/2023
|
SAVITRI BAI
|
1745005047WL031341
|
SAVITRI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-010-003/33-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879211
|
22/09/2023
|
MANOJ KUMAR
|
1745005047WL031341
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-010-003/341
(JATADONGRI MAL)
|
1745005047NRG24220920230879212
|
22/09/2023
|
BHAGVATI
|
1745005047WL031341
|
BHAGVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-010-003/40
(JATADONGRI MAL)
|
1745005047NRG24220920230879213
|
22/09/2023
|
PREMWATI
|
1745005047WL031341
|
PREMWATI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309470843
|
|
PREMWATI
|
BANK OF BARODA(606985)
|
|
55
|
SAMNAPUR
|
MP-45-005-010-003/41-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879215
|
22/09/2023
|
CHANDRA SINGH THAKUR
|
1745005047WL031341
|
CHANDRA SINGH THAKUR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHANDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-010-003/5
(JATADONGRI MAL)
|
1745005047NRG24220920230879216
|
22/09/2023
|
DROPATI
|
1745005047WL031341
|
DROPATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-010-003/50-a
(JATADONGRI MAL)
|
1745005047NRG24220920230878086
|
22/09/2023
|
jalesvari
|
1745005047WL031320
|
jalesvari
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
jalesvari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-010-003/53-a
(JATADONGRI MAL)
|
1745005047NRG24220920230879218
|
22/09/2023
|
NARESH
|
1745005047WL031341
|
NARESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-010-003/62
(JATADONGRI MAL)
|
1745005047NRG24220920230878087
|
22/09/2023
|
RAMNI BAI
|
1745005047WL031320
|
RAMNI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-010-003/62
(JATADONGRI MAL)
|
1745005047NRG24220920230878088
|
22/09/2023
|
SANTOSI BAI
|
1745005047WL031320
|
SANTOSI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-010-003/62-A
(JATADONGRI MAL)
|
1745005047NRG24220920230878089
|
22/09/2023
|
Om Prakash Rajpoot
|
1745005047WL031320
|
Om Prakash Rajpoot
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
OmPrakashRajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-010-003/67
(JATADONGRI MAL)
|
1745005047NRG24220920230878091
|
22/09/2023
|
SHIV KUMAR
|
1745005047WL031320
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-010-003/69
(JATADONGRI MAL)
|
1745005047NRG24220920230878092
|
22/09/2023
|
BELA BAI
|
1745005047WL031320
|
BELA BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
64
|
SAMNAPUR
|
MP-45-005-010-003/71
(JATADONGRI MAL)
|
1745005047NRG24220920230878093
|
22/09/2023
|
KUSHUM BAI
|
1745005047WL031320
|
KUSHUM BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
KUSHUMBAI
|
BANK OF BARODA(606985)
|
|
65
|
SAMNAPUR
|
MP-45-005-010-003/75
(JATADONGRI MAL)
|
1745005047NRG24220920230879220
|
22/09/2023
|
JUMKAIYA BAI
|
1745005047WL031341
|
JUMKAIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470843
|
|
JUMKAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-010-003/78
(JATADONGRI MAL)
|
1745005047NRG24220920230879221
|
22/09/2023
|
KESH LAL
|
1745005047WL031341
|
KESH LAL
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
KESHLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAMNAPUR
|
MP-45-005-010-003/78-a
(JATADONGRI MAL)
|
1745005047NRG24220920230879222
|
22/09/2023
|
VEDWATI
|
1745005047WL031341
|
VEDWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470843
|
|
VEDWATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-010-003/80
(JATADONGRI MAL)
|
1745005047NRG24220920230879223
|
22/09/2023
|
SURESH
|
1745005047WL031341
|
SURESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-010-003/80
(JATADONGRI MAL)
|
1745005047NRG24220920230879224
|
22/09/2023
|
SYAMWATI
|
1745005047WL031341
|
SYAMWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
SYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-010-003/80-A
(JATADONGRI MAL)
|
1745005047NRG24220920230879225
|
22/09/2023
|
JAYANTI
|
1745005047WL031341
|
JAYANTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-010-003/82
(JATADONGRI MAL)
|
1745005047NRG24220920230879227
|
22/09/2023
|
KUNVAR
|
1745005047WL031341
|
KUNVAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309470843
|
|
KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-010-003/87-A
(JATADONGRI MAL)
|
1745005047NRG24220920230878094
|
22/09/2023
|
SUNAINA BAI
|
1745005047WL031320
|
SUNAINA BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-010-003/89
(JATADONGRI MAL)
|
1745005047NRG24220920230878095
|
22/09/2023
|
SOHDARI BAI
|
1745005047WL031320
|
SOHDARI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
SOHDARIBAI
|
BANK OF BARODA(606985)
|
|
74
|
SAMNAPUR
|
MP-45-005-010-003/89-A
(JATADONGRI MAL)
|
1745005047NRG24220920230878096
|
22/09/2023
|
GIRJA
|
1745005047WL031320
|
GIRJA
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309470843
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-021-002/136-A
(NANDINDORI)
|
1745005000NRG24220920230878903
|
22/09/2023
|
DHANESVRI
|
1745005WL031336
|
DHANESVRI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
DHANESVRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-021-002/137
(NANDINDORI)
|
1745005000NRG24220920230878906
|
22/09/2023
|
balmukund
|
1745005WL031336
|
balmukund
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-021-002/172
(NANDINDORI)
|
1745005000NRG24220920230878941
|
22/09/2023
|
FULVATI
|
1745005WL031336
|
FULVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-021-002/175
(NANDINDORI)
|
1745005000NRG24220920230878946
|
22/09/2023
|
ful bai
|
1745005WL031336
|
ful bai
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-021-002/178
(NANDINDORI)
|
1745005000NRG24220920230878951
|
22/09/2023
|
HEM VATI
|
1745005WL031336
|
HEM VATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-021-002/178
(NANDINDORI)
|
1745005000NRG24220920230878950
|
22/09/2023
|
LAXMAN
|
1745005WL031336
|
LAXMAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-021-002/189
(NANDINDORI)
|
1745005000NRG24220920230878956
|
22/09/2023
|
ANJALI BAI
|
1745005WL031336
|
ANJALI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ANJALIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-021-002/36
(NANDINDORI)
|
1745005000NRG24220920230878967
|
22/09/2023
|
mukesh
|
1745005WL031336
|
mukesh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-021-002/54
(NANDINDORI)
|
1745005000NRG24220920230878991
|
22/09/2023
|
premvati
|
1745005WL031336
|
premvati
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SAMNAPUR
|
MP-45-005-021-002/55
(NANDINDORI)
|
1745005000NRG24220920230878994
|
22/09/2023
|
UDAY
|
1745005WL031336
|
UDAY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-021-002/67
(NANDINDORI)
|
1745005000NRG24220920230879009
|
22/09/2023
|
santoshi
|
1745005WL031336
|
santoshi
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-021-002/78-A
(NANDINDORI)
|
1745005000NRG24220920230879024
|
22/09/2023
|
SHIVKUMAR
|
1745005WL031336
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMNAPUR
|
MP-45-005-021-002/78-A
(NANDINDORI)
|
1745005000NRG24220920230879023
|
22/09/2023
|
SHIVKUMAR
|
1745005WL031336
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-021-002/88
(NANDINDORI)
|
1745005000NRG24220920230879032
|
22/09/2023
|
matiya
|
1745005WL031336
|
matiya
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SAMNAPUR
|
MP-45-005-021-002/89-A
(NANDINDORI)
|
1745005000NRG24220920230879035
|
22/09/2023
|
LATA BAI
|
1745005WL031336
|
LATA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMNAPUR
|
MP-45-005-021-002/93
(NANDINDORI)
|
1745005000NRG24220920230879046
|
22/09/2023
|
parasram
|
1745005WL031336
|
parasram
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAMNAPUR
|
MP-45-005-029-003/37
(MADHOPUR)
|
1745005029NRG24220920230879230
|
22/09/2023
|
GOMTI BAI PARMAR
|
1745005029WL031342
|
GOMTI BAI PARMAR
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470843
|
|
GOMTIBAIPARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-029-003/37-A
(MADHOPUR)
|
1745005029NRG24220920230879231
|
22/09/2023
|
RADHESYAM
|
1745005029WL031342
|
RADHESYAM
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470843
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-029-003/37-A
(MADHOPUR)
|
1745005029NRG24220920230879232
|
22/09/2023
|
SATYAWATI
|
1745005029WL031342
|
SATYAWATI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
10/11/2023
|
|
309470843
|
|
SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-035-002/138
(BHAJITOL MAL)
|
1745005000NRG24220920230879055
|
22/09/2023
|
JAGGANNATH
|
1745005WL031337
|
JAGGANNATH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
JAGGANNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-035-002/14
(BHAJITOL MAL)
|
1745005000NRG24220920230879057
|
22/09/2023
|
RAMESHWARI
|
1745005WL031337
|
RAMESHWARI
|
00415
|
SBIN0005511
|
340
|
340
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-035-002/144
(BHAJITOL MAL)
|
1745005000NRG24220920230879058
|
22/09/2023
|
BHAGWATI
|
1745005WL031337
|
BHAGWATI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-035-002/17
(BHAJITOL MAL)
|
1745005000NRG24220920230879059
|
22/09/2023
|
UMA BAI
|
1745005WL031337
|
UMA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-035-002/179
(BHAJITOL MAL)
|
1745005000NRG24220920230879060
|
22/09/2023
|
KUNVAR
|
1745005WL031337
|
KUNVAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-035-002/179-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879061
|
22/09/2023
|
TOP SINGH
|
1745005WL031337
|
TOP SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-035-002/180
(BHAJITOL MAL)
|
1745005000NRG24220920230879062
|
22/09/2023
|
BHISHM SINGH
|
1745005WL031337
|
BHISHM SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
BHISHMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-035-002/180-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879063
|
22/09/2023
|
DURGA BAI
|
1745005WL031337
|
DURGA BAI
|
00415
|
SBIN0005511
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470843
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-035-002/181
(BHAJITOL MAL)
|
1745005000NRG24220920230879064
|
22/09/2023
|
JAGDISH
|
1745005WL031337
|
JAGDISH
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470843
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-035-002/182-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879065
|
22/09/2023
|
SUMAN BAI
|
1745005WL031337
|
SUMAN BAI
|
00415
|
SBIN0005511
|
510
|
510
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-035-002/187
(BHAJITOL MAL)
|
1745005000NRG24220920230879066
|
22/09/2023
|
INDRI BAI
|
1745005WL031337
|
INDRI BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
INDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-035-002/187-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879067
|
22/09/2023
|
SHANTI KUMAR
|
1745005WL031337
|
SHANTI KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHANTIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAMNAPUR
|
MP-45-005-035-002/191-B
(BHAJITOL MAL)
|
1745005000NRG24220920230879068
|
22/09/2023
|
DROPATI BAI
|
1745005WL031337
|
DROPATI BAI
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470843
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-035-002/193
(BHAJITOL MAL)
|
1745005000NRG24220920230879069
|
22/09/2023
|
CHEEYTI BAI
|
1745005WL031337
|
CHEEYTI BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHEEYTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-035-002/193-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879070
|
22/09/2023
|
KUMAR SINGH
|
1745005WL031337
|
KUMAR SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-035-002/238
(BHAJITOL MAL)
|
1745005000NRG24220920230879072
|
22/09/2023
|
FOOLA BAI
|
1745005WL031337
|
FOOLA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-035-002/238
(BHAJITOL MAL)
|
1745005000NRG24220920230879071
|
22/09/2023
|
GULAB BAI
|
1745005WL031337
|
GULAB BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-035-002/241
(BHAJITOL MAL)
|
1745005000NRG24220920230879073
|
22/09/2023
|
GULAB SINGH
|
1745005WL031337
|
GULAB SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-035-002/251
(BHAJITOL MAL)
|
1745005000NRG24220920230879074
|
22/09/2023
|
BALBHDRA
|
1745005WL031337
|
BALBHDRA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
BALBHDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-035-002/251-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879075
|
22/09/2023
|
CHAINVATI
|
1745005WL031337
|
CHAINVATI
|
00415
|
SBIN0005511
|
340
|
340
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHAINVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-035-002/31
(BHAJITOL MAL)
|
1745005000NRG24220920230879077
|
22/09/2023
|
URMILA BAI
|
1745005WL031337
|
URMILA BAI
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470843
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-035-002/6
(BHAJITOL MAL)
|
1745005000NRG24220920230879078
|
22/09/2023
|
MEGHNAND
|
1745005WL031337
|
MEGHNAND
|
00415
|
SBIN0005511
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470843
|
|
MEGHNAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-035-002/6-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879079
|
22/09/2023
|
KREPA SHANKAR
|
1745005WL031337
|
KREPA SHANKAR
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470843
|
|
KREPASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-035-002/64
(BHAJITOL MAL)
|
1745005000NRG24220920230879080
|
22/09/2023
|
GAYATREE BAI
|
1745005WL031337
|
GAYATREE BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-035-002/66
(BHAJITOL MAL)
|
1745005000NRG24220920230879081
|
22/09/2023
|
SHIV KUMAR
|
1745005WL031337
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-035-002/67
(BHAJITOL MAL)
|
1745005000NRG24220920230879082
|
22/09/2023
|
SALIKRAM
|
1745005WL031337
|
SALIKRAM
|
00415
|
SBIN0005511
|
510
|
510
|
Processed
|
10/11/2023
|
|
309470843
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-035-002/67
(BHAJITOL MAL)
|
1745005000NRG24220920230879083
|
22/09/2023
|
SANTOSH THAKUR
|
1745005WL031337
|
SANTOSH THAKUR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTOSHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-035-002/67-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879084
|
22/09/2023
|
NANDU SINGH
|
1745005WL031337
|
NANDU SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-035-002/67-B
(BHAJITOL MAL)
|
1745005000NRG24220920230879085
|
22/09/2023
|
MANSINGH
|
1745005WL031337
|
MANSINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-035-002/82
(BHAJITOL MAL)
|
1745005000NRG24220920230879086
|
22/09/2023
|
DOMAN SINGH
|
1745005WL031337
|
DOMAN SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
DOMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-035-002/83
(BHAJITOL MAL)
|
1745005000NRG24220920230879088
|
22/09/2023
|
PREMSINGH
|
1745005WL031337
|
PREMSINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-035-002/84
(BHAJITOL MAL)
|
1745005000NRG24220920230879090
|
22/09/2023
|
SOMVATI
|
1745005WL031337
|
SOMVATI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-035-002/85
(BHAJITOL MAL)
|
1745005000NRG24220920230879091
|
22/09/2023
|
NARBADIYA BAI
|
1745005WL031337
|
NARBADIYA BAI
|
00415
|
SBIN0005511
|
510
|
510
|
Processed
|
10/11/2023
|
|
309470843
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-035-002/86
(BHAJITOL MAL)
|
1745005000NRG24220920230879092
|
22/09/2023
|
SANTOSHI BAI
|
1745005WL031337
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
340
|
340
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-035-002/90
(BHAJITOL MAL)
|
1745005000NRG24220920230879093
|
22/09/2023
|
SUDAMA SINGH
|
1745005WL031337
|
SUDAMA SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUDAMASINGH
|
BANK OF BARODA(606985)
|
|
129
|
SAMNAPUR
|
MP-45-005-035-002/90-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879094
|
22/09/2023
|
HEMWATI
|
1745005WL031337
|
HEMWATI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-035-002/91-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879096
|
22/09/2023
|
HEM SINGH
|
1745005WL031337
|
HEM SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-035-002/92
(BHAJITOL MAL)
|
1745005000NRG24220920230879097
|
22/09/2023
|
MANVATI
|
1745005WL031337
|
MANVATI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-035-002/92
(BHAJITOL MAL)
|
1745005000NRG24220920230879098
|
22/09/2023
|
RAMMU SINGH
|
1745005WL031337
|
RAMMU SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-035-002/92-B
(BHAJITOL MAL)
|
1745005000NRG24220920230879099
|
22/09/2023
|
LAKHAN SINGH
|
1745005WL031337
|
LAKHAN SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-038-001/104
(MANIKPUR)
|
1745005038NRG24220920230878336
|
22/09/2023
|
CHANDA BAI
|
1745005038WL031325
|
CHANDA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-038-001/110-A
(MANIKPUR)
|
1745005038NRG24220920230878337
|
22/09/2023
|
RAMNATH
|
1745005038WL031325
|
RAMNATH
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-038-001/110-B
(MANIKPUR)
|
1745005038NRG24220920230878338
|
22/09/2023
|
RAJESH KUMAR RAJPOOT
|
1745005038WL031325
|
RAJESH KUMAR RAJPOOT
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAJESHKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-038-001/131-A
(MANIKPUR)
|
1745005038NRG24220920230878339
|
22/09/2023
|
SONU SINGH RAJPOOT
|
1745005038WL031325
|
SONU SINGH RAJPOOT
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
SONUSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-038-001/134
(MANIKPUR)
|
1745005038NRG24220920230878340
|
22/09/2023
|
GHISLA
|
1745005038WL031325
|
GHISLA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
GHISLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-038-001/135
(MANIKPUR)
|
1745005038NRG24220920230878341
|
22/09/2023
|
MAHESH
|
1745005038WL031325
|
MAHESH
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470843
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-038-001/135-A
(MANIKPUR)
|
1745005038NRG24220920230878342
|
22/09/2023
|
DEVKIBAI
|
1745005038WL031325
|
DEVKIBAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-038-001/136
(MANIKPUR)
|
1745005038NRG24220920230878344
|
22/09/2023
|
SAROJ BAI
|
1745005038WL031325
|
SAROJ BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-038-001/137
(MANIKPUR)
|
1745005038NRG24220920230878345
|
22/09/2023
|
RATI BAI
|
1745005038WL031325
|
RATI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-038-001/137-A
(MANIKPUR)
|
1745005038NRG24220920230878347
|
22/09/2023
|
CHANDRAWATI
|
1745005038WL031325
|
CHANDRAWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-038-001/137-A
(MANIKPUR)
|
1745005038NRG24220920230878346
|
22/09/2023
|
RAMKUMAR
|
1745005038WL031325
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-038-001/138
(MANIKPUR)
|
1745005038NRG24220920230878349
|
22/09/2023
|
KOMWATI
|
1745005038WL031325
|
KOMWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KOMWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-038-001/139
(MANIKPUR)
|
1745005038NRG24220920230878350
|
22/09/2023
|
SUBHADRA
|
1745005038WL031325
|
SUBHADRA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-038-001/169-A
(MANIKPUR)
|
1745005038NRG24220920230878351
|
22/09/2023
|
HANUMAT
|
1745005038WL031325
|
HANUMAT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-038-001/169-A
(MANIKPUR)
|
1745005038NRG24220920230878352
|
22/09/2023
|
SEEMA BAI
|
1745005038WL031325
|
SEEMA BAI
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470843
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-038-001/203
(MANIKPUR)
|
1745005038NRG24220920230878353
|
22/09/2023
|
KLABAI
|
1745005038WL031325
|
KLABAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-038-001/204
(MANIKPUR)
|
1745005038NRG24220920230878354
|
22/09/2023
|
HEMRAJ
|
1745005038WL031325
|
HEMRAJ
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-038-001/206
(MANIKPUR)
|
1745005038NRG24220920230878355
|
22/09/2023
|
NARAYAN
|
1745005038WL031325
|
NARAYAN
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-038-001/206
(MANIKPUR)
|
1745005038NRG24220920230878356
|
22/09/2023
|
URMILA
|
1745005038WL031325
|
URMILA
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-038-001/206-A
(MANIKPUR)
|
1745005038NRG24220920230878357
|
22/09/2023
|
RAJENDRA
|
1745005038WL031325
|
RAJENDRA
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-038-001/293
(MANIKPUR)
|
1745005038NRG24220920230878359
|
22/09/2023
|
GULAB
|
1745005038WL031325
|
GULAB
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-038-001/356
(MANIKPUR)
|
1745005038NRG24220920230878363
|
22/09/2023
|
CHANDA
|
1745005038WL031325
|
CHANDA
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-038-001/41
(MANIKPUR)
|
1745005038NRG24220920230878364
|
22/09/2023
|
BELA BAI
|
1745005038WL031325
|
BELA BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-038-001/41-A
(MANIKPUR)
|
1745005038NRG24220920230878365
|
22/09/2023
|
RAJESH KUMAR
|
1745005038WL031325
|
RAJESH KUMAR
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-038-001/41-A
(MANIKPUR)
|
1745005038NRG24220920230878366
|
22/09/2023
|
SARSWATI
|
1745005038WL031325
|
SARSWATI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470843
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-038-001/423
(MANIKPUR)
|
1745005038NRG24220920230878367
|
22/09/2023
|
RUPRAM
|
1745005038WL031325
|
RUPRAM
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
RUPRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-038-001/434
(MANIKPUR)
|
1745005038NRG24220920230878369
|
22/09/2023
|
LALI BAI
|
1745005038WL031325
|
LALI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LALIBAI
|
INDIAN BANK(607105)
|
|
161
|
SAMNAPUR
|
MP-45-005-038-001/434
(MANIKPUR)
|
1745005038NRG24220920230878368
|
22/09/2023
|
RGHUWIR
|
1745005038WL031325
|
RGHUWIR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RGHUWIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-038-001/568
(MANIKPUR)
|
1745005038NRG24220920230878372
|
22/09/2023
|
RAJESH KUMAR PATEL
|
1745005038WL031325
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-038-001/74-A
(MANIKPUR)
|
1745005038NRG24220920230878373
|
22/09/2023
|
CHANDA BAI
|
1745005038WL031325
|
CHANDA BAI
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145190
|
145190
|
|
|
|
|
|
|
|
|
164
|
SAMNAPUR
|
MP-45-005-021-002/109
(NANDINDORI)
|
1745005000NRG24220920230878888
|
22/09/2023
|
VINAY DJURWEY
|
1745005WL031336
|
VINAY DJURWEY
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
VINAYDJURWEY
|
BANK OF BARODA(606985)
|
|
165
|
SAMNAPUR
|
MP-45-005-035-002/82-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879087
|
22/09/2023
|
RANU BAI
|
1745005WL031337
|
RANU BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
166
|
SAMNAPUR
|
MP-45-005-035-002/138-A
(BHAJITOL MAL)
|
1745005000NRG24220920230879056
|
22/09/2023
|
NEM SINGH
|
1745005WL031337
|
NEM SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470843
|
|
NEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
167
|
SAMNAPUR
|
MP-45-005-021-002/11-B
(NANDINDORI)
|
1745005000NRG24220920230878889
|
22/09/2023
|
CHAMRU SINGH
|
1745005WL031336
|
CHAMRU SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHAMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-021-002/11-B
(NANDINDORI)
|
1745005000NRG24220920230878890
|
22/09/2023
|
PRBHA BAI
|
1745005WL031336
|
PRBHA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PRBHABAI
|
BANK OF BARODA(606985)
|
|
169
|
SAMNAPUR
|
MP-45-005-021-002/11-C
(NANDINDORI)
|
1745005000NRG24220920230878891
|
22/09/2023
|
NANCHHUNA
|
1745005WL031336
|
NANCHHUNA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
NANCHHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-021-002/112
(NANDINDORI)
|
1745005000NRG24220920230878893
|
22/09/2023
|
RAM PRAKASH
|
1745005WL031336
|
RAM PRAKASH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-021-002/112
(NANDINDORI)
|
1745005000NRG24220920230878894
|
22/09/2023
|
SATYAVATI
|
1745005WL031336
|
SATYAVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SATYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-021-002/113
(NANDINDORI)
|
1745005000NRG24220920230878896
|
22/09/2023
|
MAINA
|
1745005WL031336
|
MAINA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
MAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SAMNAPUR
|
MP-45-005-021-002/130
(NANDINDORI)
|
1745005000NRG24220920230878898
|
22/09/2023
|
GAYATRI
|
1745005WL031336
|
GAYATRI
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470843
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-021-002/132
(NANDINDORI)
|
1745005000NRG24220920230878899
|
22/09/2023
|
SITARAM
|
1745005WL031336
|
SITARAM
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470843
|
|
SITARAM
|
INDUSIND BANK(607189)
|
|
175
|
SAMNAPUR
|
MP-45-005-021-002/132
(NANDINDORI)
|
1745005000NRG24220920230878900
|
22/09/2023
|
susheela
|
1745005WL031336
|
susheela
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-021-002/136
(NANDINDORI)
|
1745005000NRG24220920230878901
|
22/09/2023
|
KATKARIYA
|
1745005WL031336
|
KATKARIYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KATKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAMNAPUR
|
MP-45-005-021-002/136-A
(NANDINDORI)
|
1745005000NRG24220920230878902
|
22/09/2023
|
SANTOSH
|
1745005WL031336
|
SANTOSH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-021-002/137
(NANDINDORI)
|
1745005000NRG24220920230878905
|
22/09/2023
|
FULIYA BAI
|
1745005WL031336
|
FULIYA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-021-002/137
(NANDINDORI)
|
1745005000NRG24220920230878904
|
22/09/2023
|
RAMESH SINGH
|
1745005WL031336
|
RAMESH SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-021-002/138
(NANDINDORI)
|
1745005000NRG24220920230878907
|
22/09/2023
|
HEERAVATI
|
1745005WL031336
|
HEERAVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-021-002/141
(NANDINDORI)
|
1745005000NRG24220920230878910
|
22/09/2023
|
gori bai
|
1745005WL031336
|
gori bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-021-002/141
(NANDINDORI)
|
1745005000NRG24220920230878909
|
22/09/2023
|
RAMESH
|
1745005WL031336
|
RAMESH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
183
|
SAMNAPUR
|
MP-45-005-021-002/141-C
(NANDINDORI)
|
1745005000NRG24220920230878913
|
22/09/2023
|
LAXMAN SINGH
|
1745005WL031336
|
LAXMAN SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-021-002/147
(NANDINDORI)
|
1745005000NRG24220920230878916
|
22/09/2023
|
premkali
|
1745005WL031336
|
premkali
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
premkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
SAMNAPUR
|
MP-45-005-021-002/149
(NANDINDORI)
|
1745005000NRG24220920230878917
|
22/09/2023
|
RAMCHARAN
|
1745005WL031336
|
RAMCHARAN
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
186
|
SAMNAPUR
|
MP-45-005-021-002/149
(NANDINDORI)
|
1745005000NRG24220920230878918
|
22/09/2023
|
TARANVATI
|
1745005WL031336
|
TARANVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
TARANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-021-002/151
(NANDINDORI)
|
1745005000NRG24220920230878919
|
22/09/2023
|
KOYLI
|
1745005WL031336
|
KOYLI
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470843
|
|
KOYLI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAMNAPUR
|
MP-45-005-021-002/152
(NANDINDORI)
|
1745005000NRG24220920230878921
|
22/09/2023
|
PARSADI
|
1745005WL031336
|
PARSADI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PARSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAMNAPUR
|
MP-45-005-021-002/152
(NANDINDORI)
|
1745005000NRG24220920230878920
|
22/09/2023
|
PARSADI
|
1745005WL031336
|
PARSADI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-021-002/153
(NANDINDORI)
|
1745005000NRG24220920230878922
|
22/09/2023
|
SHANKAR
|
1745005WL031336
|
SHANKAR
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-021-002/155
(NANDINDORI)
|
1745005000NRG24220920230878924
|
22/09/2023
|
SUNDAR SINGH
|
1745005WL031336
|
SUNDAR SINGH
|
00697
|
BKID0MG1336
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-021-002/159
(NANDINDORI)
|
1745005000NRG24220920230878928
|
22/09/2023
|
bashant
|
1745005WL031336
|
bashant
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
bashant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-021-002/162
(NANDINDORI)
|
1745005000NRG24220920230878930
|
22/09/2023
|
SHAMVATI
|
1745005WL031336
|
SHAMVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-021-002/162
(NANDINDORI)
|
1745005000NRG24220920230878929
|
22/09/2023
|
UMESH
|
1745005WL031336
|
UMESH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SAMNAPUR
|
MP-45-005-021-002/163
(NANDINDORI)
|
1745005000NRG24220920230878931
|
22/09/2023
|
BHAGAT RAM
|
1745005WL031336
|
BHAGAT RAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-021-002/164-B
(NANDINDORI)
|
1745005000NRG24220920230878933
|
22/09/2023
|
RESHMI
|
1745005WL031336
|
RESHMI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RESHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-021-002/169
(NANDINDORI)
|
1745005000NRG24220920230878937
|
22/09/2023
|
KRASHNI
|
1745005WL031336
|
KRASHNI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KRASHNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-021-002/169
(NANDINDORI)
|
1745005000NRG24220920230878936
|
22/09/2023
|
SANTOSH
|
1745005WL031336
|
SANTOSH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-021-002/171
(NANDINDORI)
|
1745005000NRG24220920230878939
|
22/09/2023
|
samvati
|
1745005WL031336
|
samvati
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
samvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-021-002/171
(NANDINDORI)
|
1745005000NRG24220920230878938
|
22/09/2023
|
SANTOSH
|
1745005WL031336
|
SANTOSH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-021-002/172
(NANDINDORI)
|
1745005000NRG24220920230878940
|
22/09/2023
|
SOORAJ
|
1745005WL031336
|
SOORAJ
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SOORAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-021-002/173
(NANDINDORI)
|
1745005000NRG24220920230878942
|
22/09/2023
|
SARVAN
|
1745005WL031336
|
SARVAN
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-021-002/173
(NANDINDORI)
|
1745005000NRG24220920230878943
|
22/09/2023
|
SUNAINA
|
1745005WL031336
|
SUNAINA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-021-002/175
(NANDINDORI)
|
1745005000NRG24220920230878945
|
22/09/2023
|
MOHIT
|
1745005WL031336
|
MOHIT
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
MOHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
205
|
SAMNAPUR
|
MP-45-005-021-002/176
(NANDINDORI)
|
1745005000NRG24220920230878948
|
22/09/2023
|
DYARAM
|
1745005WL031336
|
DYARAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
DYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-021-002/176
(NANDINDORI)
|
1745005000NRG24220920230878947
|
22/09/2023
|
LAXMI
|
1745005WL031336
|
LAXMI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-021-002/177
(NANDINDORI)
|
1745005000NRG24220920230878949
|
22/09/2023
|
JAMBOTRI
|
1745005WL031336
|
JAMBOTRI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
JAMBOTRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-021-002/179
(NANDINDORI)
|
1745005000NRG24220920230878952
|
22/09/2023
|
VIVEK
|
1745005WL031336
|
VIVEK
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
VIVEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-021-002/195-A
(NANDINDORI)
|
1745005000NRG24220920230878957
|
22/09/2023
|
Dhaniya
|
1745005WL031336
|
Dhaniya
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-021-002/197
(NANDINDORI)
|
1745005000NRG24220920230878960
|
22/09/2023
|
BANGLA
|
1745005WL031336
|
BANGLA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SAMNAPUR
|
MP-45-005-021-002/22
(NANDINDORI)
|
1745005000NRG24220920230878961
|
22/09/2023
|
BUDDHAN BAI
|
1745005WL031336
|
BUDDHAN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BUDDHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-021-002/23
(NANDINDORI)
|
1745005000NRG24220920230878963
|
22/09/2023
|
DEVENDRA KUMAR
|
1745005WL031336
|
DEVENDRA KUMAR
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAMNAPUR
|
MP-45-005-021-002/23
(NANDINDORI)
|
1745005000NRG24220920230878962
|
22/09/2023
|
DEVENDRA KUMAR
|
1745005WL031336
|
DEVENDRA KUMAR
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
DEVENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-021-002/25
(NANDINDORI)
|
1745005000NRG24220920230878965
|
22/09/2023
|
RAM BAI
|
1745005WL031336
|
RAM BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-021-002/25
(NANDINDORI)
|
1745005000NRG24220920230878964
|
22/09/2023
|
SATIS
|
1745005WL031336
|
SATIS
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SATIS
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-021-002/26
(NANDINDORI)
|
1745005000NRG24220920230878966
|
22/09/2023
|
JANKI
|
1745005WL031336
|
JANKI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAMNAPUR
|
MP-45-005-021-002/37
(NANDINDORI)
|
1745005000NRG24220920230878969
|
22/09/2023
|
PRATAP
|
1745005WL031336
|
PRATAP
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-021-002/38
(NANDINDORI)
|
1745005000NRG24220920230878972
|
22/09/2023
|
BALDAU
|
1745005WL031336
|
BALDAU
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BALDAU
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-021-002/4
(NANDINDORI)
|
1745005000NRG24220920230878974
|
22/09/2023
|
SAMRATIYA BAI
|
1745005WL031336
|
SAMRATIYA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SAMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SAMNAPUR
|
MP-45-005-021-002/4
(NANDINDORI)
|
1745005000NRG24220920230878973
|
22/09/2023
|
VISHAL
|
1745005WL031336
|
VISHAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SAMNAPUR
|
MP-45-005-021-002/41
(NANDINDORI)
|
1745005000NRG24220920230878975
|
22/09/2023
|
SANTRAM
|
1745005WL031336
|
SANTRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
222
|
SAMNAPUR
|
MP-45-005-021-002/42
(NANDINDORI)
|
1745005000NRG24220920230878977
|
22/09/2023
|
NARBADIYA
|
1745005WL031336
|
NARBADIYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-021-002/44
(NANDINDORI)
|
1745005000NRG24220920230878979
|
22/09/2023
|
maiki bai
|
1745005WL031336
|
maiki bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SAMNAPUR
|
MP-45-005-021-002/44
(NANDINDORI)
|
1745005000NRG24220920230878978
|
22/09/2023
|
PARASRAM
|
1745005WL031336
|
PARASRAM
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470843
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-021-002/44-B
(NANDINDORI)
|
1745005000NRG24220920230878981
|
22/09/2023
|
Gangavati
|
1745005WL031336
|
Gangavati
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470843
|
|
Gangavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAMNAPUR
|
MP-45-005-021-002/45
(NANDINDORI)
|
1745005000NRG24220920230878983
|
22/09/2023
|
GHAMNDI BAI
|
1745005WL031336
|
GHAMNDI BAI
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
GHAMNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SAMNAPUR
|
MP-45-005-021-002/45
(NANDINDORI)
|
1745005000NRG24220920230878982
|
22/09/2023
|
KESHAV PRASAD
|
1745005WL031336
|
KESHAV PRASAD
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
KESHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAMNAPUR
|
MP-45-005-021-002/51
(NANDINDORI)
|
1745005000NRG24220920230878985
|
22/09/2023
|
RAMPYARI
|
1745005WL031336
|
RAMPYARI
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SAMNAPUR
|
MP-45-005-021-002/51
(NANDINDORI)
|
1745005000NRG24220920230878984
|
22/09/2023
|
SHYAM KUMAR
|
1745005WL031336
|
SHYAM KUMAR
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHYAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SAMNAPUR
|
MP-45-005-021-002/53
(NANDINDORI)
|
1745005000NRG24220920230878988
|
22/09/2023
|
ISHWAR
|
1745005WL031336
|
ISHWAR
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAMNAPUR
|
MP-45-005-021-002/54
(NANDINDORI)
|
1745005000NRG24220920230878990
|
22/09/2023
|
KOMAL
|
1745005WL031336
|
KOMAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SAMNAPUR
|
MP-45-005-021-002/55
(NANDINDORI)
|
1745005000NRG24220920230878992
|
22/09/2023
|
ODHRAM
|
1745005WL031336
|
ODHRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ODHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SAMNAPUR
|
MP-45-005-021-002/57
(NANDINDORI)
|
1745005000NRG24220920230878995
|
22/09/2023
|
KAMAL SINGH
|
1745005WL031336
|
KAMAL SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SAMNAPUR
|
MP-45-005-021-002/57
(NANDINDORI)
|
1745005000NRG24220920230878996
|
22/09/2023
|
PANCHO
|
1745005WL031336
|
PANCHO
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PANCHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SAMNAPUR
|
MP-45-005-021-002/62
(NANDINDORI)
|
1745005000NRG24220920230878997
|
22/09/2023
|
KRISHNI
|
1745005WL031336
|
KRISHNI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KRISHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SAMNAPUR
|
MP-45-005-021-002/62-A
(NANDINDORI)
|
1745005000NRG24220920230878998
|
22/09/2023
|
AARTI
|
1745005WL031336
|
AARTI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAMNAPUR
|
MP-45-005-021-002/63
(NANDINDORI)
|
1745005000NRG24220920230878999
|
22/09/2023
|
nanchhu
|
1745005WL031336
|
nanchhu
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
nanchhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SAMNAPUR
|
MP-45-005-021-002/63
(NANDINDORI)
|
1745005000NRG24220920230879000
|
22/09/2023
|
SUKVARIYA
|
1745005WL031336
|
SUKVARIYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SAMNAPUR
|
MP-45-005-021-002/63-A
(NANDINDORI)
|
1745005000NRG24220920230879002
|
22/09/2023
|
aasa
|
1745005WL031336
|
aasa
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
aasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SAMNAPUR
|
MP-45-005-021-002/63-A
(NANDINDORI)
|
1745005000NRG24220920230879001
|
22/09/2023
|
SATISH
|
1745005WL031336
|
SATISH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SAMNAPUR
|
MP-45-005-021-002/64
(NANDINDORI)
|
1745005000NRG24220920230879005
|
22/09/2023
|
pushpa
|
1745005WL031336
|
pushpa
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SAMNAPUR
|
MP-45-005-021-002/64
(NANDINDORI)
|
1745005000NRG24220920230879004
|
22/09/2023
|
sitaram
|
1745005WL031336
|
sitaram
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
SAMNAPUR
|
MP-45-005-021-002/65
(NANDINDORI)
|
1745005000NRG24220920230879006
|
22/09/2023
|
ROOKMANI
|
1745005WL031336
|
ROOKMANI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ROOKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SAMNAPUR
|
MP-45-005-021-002/67
(NANDINDORI)
|
1745005000NRG24220920230879007
|
22/09/2023
|
ROOPVATI
|
1745005WL031336
|
ROOPVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ROOPVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SAMNAPUR
|
MP-45-005-021-002/68
(NANDINDORI)
|
1745005000NRG24220920230879010
|
22/09/2023
|
RAM PRASAD
|
1745005WL031336
|
RAM PRASAD
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMNAPUR
|
MP-45-005-021-002/7
(NANDINDORI)
|
1745005000NRG24220920230879012
|
22/09/2023
|
YASHODA BAI
|
1745005WL031336
|
YASHODA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAMNAPUR
|
MP-45-005-021-002/70
(NANDINDORI)
|
1745005000NRG24220920230879014
|
22/09/2023
|
dewaki
|
1745005WL031336
|
dewaki
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
dewaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-021-002/70
(NANDINDORI)
|
1745005000NRG24220920230879013
|
22/09/2023
|
THAN SINGH
|
1745005WL031336
|
THAN SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
THANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
SAMNAPUR
|
MP-45-005-021-002/71
(NANDINDORI)
|
1745005000NRG24220920230879015
|
22/09/2023
|
ANANTI
|
1745005WL031336
|
ANANTI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
ANANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SAMNAPUR
|
MP-45-005-021-002/72
(NANDINDORI)
|
1745005000NRG24220920230879016
|
22/09/2023
|
LALLA SINGH
|
1745005WL031336
|
LALLA SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SAMNAPUR
|
MP-45-005-021-002/72-A
(NANDINDORI)
|
1745005000NRG24220920230879017
|
22/09/2023
|
Dalveer
|
1745005WL031336
|
Dalveer
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Dalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SAMNAPUR
|
MP-45-005-021-002/73
(NANDINDORI)
|
1745005000NRG24220920230879019
|
22/09/2023
|
JUGRI
|
1745005WL031336
|
JUGRI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
JUGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SAMNAPUR
|
MP-45-005-021-002/80
(NANDINDORI)
|
1745005000NRG24220920230879027
|
22/09/2023
|
RAMDULARI
|
1745005WL031336
|
RAMDULARI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
RAMDULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAMNAPUR
|
MP-45-005-021-002/81
(NANDINDORI)
|
1745005000NRG24220920230879029
|
22/09/2023
|
SUMKAIYA BAI
|
1745005WL031336
|
SUMKAIYA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SUMKAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAMNAPUR
|
MP-45-005-021-002/81
(NANDINDORI)
|
1745005000NRG24220920230879028
|
22/09/2023
|
SURESH
|
1745005WL031336
|
SURESH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAMNAPUR
|
MP-45-005-021-002/84
(NANDINDORI)
|
1745005000NRG24220920230879030
|
22/09/2023
|
SAVITRI
|
1745005WL031336
|
SAVITRI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SAMNAPUR
|
MP-45-005-021-002/86-A
(NANDINDORI)
|
1745005000NRG24220920230879031
|
22/09/2023
|
Narbadiya
|
1745005WL031336
|
Narbadiya
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SAMNAPUR
|
MP-45-005-021-002/89-A
(NANDINDORI)
|
1745005000NRG24220920230879034
|
22/09/2023
|
syamkumar
|
1745005WL031336
|
syamkumar
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
syamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SAMNAPUR
|
MP-45-005-021-002/9
(NANDINDORI)
|
1745005000NRG24220920230879036
|
22/09/2023
|
CHINTARAM
|
1745005WL031336
|
CHINTARAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
CHINTARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMNAPUR
|
MP-45-005-021-002/9
(NANDINDORI)
|
1745005000NRG24220920230879037
|
22/09/2023
|
SHYAMKALI
|
1745005WL031336
|
SHYAMKALI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SAMNAPUR
|
MP-45-005-021-002/90
(NANDINDORI)
|
1745005000NRG24220920230879038
|
22/09/2023
|
BHAIYARAM
|
1745005WL031336
|
BHAIYARAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BHAIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SAMNAPUR
|
MP-45-005-021-002/90
(NANDINDORI)
|
1745005000NRG24220920230879039
|
22/09/2023
|
KRISHNI
|
1745005WL031336
|
KRISHNI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KRISHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SAMNAPUR
|
MP-45-005-021-002/91
(NANDINDORI)
|
1745005000NRG24220920230879041
|
22/09/2023
|
fulbai
|
1745005WL031336
|
fulbai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMNAPUR
|
MP-45-005-021-002/91
(NANDINDORI)
|
1745005000NRG24220920230879040
|
22/09/2023
|
PREM SINGH
|
1745005WL031336
|
PREM SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SAMNAPUR
|
MP-45-005-021-002/92-A
(NANDINDORI)
|
1745005000NRG24220920230879043
|
22/09/2023
|
KODU SINGH
|
1745005WL031336
|
KODU SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KODUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SAMNAPUR
|
MP-45-005-021-002/93
(NANDINDORI)
|
1745005000NRG24220920230879045
|
22/09/2023
|
PARASRAM
|
1745005WL031336
|
PARASRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAMNAPUR
|
MP-45-005-021-002/94
(NANDINDORI)
|
1745005000NRG24220920230879048
|
22/09/2023
|
KUNTI BAI
|
1745005WL031336
|
KUNTI BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SAMNAPUR
|
MP-45-005-021-002/94
(NANDINDORI)
|
1745005000NRG24220920230879047
|
22/09/2023
|
MAHENDRA
|
1745005WL031336
|
MAHENDRA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SAMNAPUR
|
MP-45-005-021-002/96
(NANDINDORI)
|
1745005000NRG24220920230879049
|
22/09/2023
|
HETRAM
|
1745005WL031336
|
HETRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAMNAPUR
|
MP-45-005-021-002/96
(NANDINDORI)
|
1745005000NRG24220920230879050
|
22/09/2023
|
TARAVATI
|
1745005WL031336
|
TARAVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SAMNAPUR
|
MP-45-005-021-002/96-A
(NANDINDORI)
|
1745005000NRG24220920230879051
|
22/09/2023
|
nandram
|
1745005WL031336
|
nandram
|
00697
|
BKID0MG1336
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470843
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SAMNAPUR
|
MP-45-005-021-002/96-A
(NANDINDORI)
|
1745005000NRG24220920230879052
|
22/09/2023
|
suneeta
|
1745005WL031336
|
suneeta
|
00697
|
BKID0MG1336
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470843
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SAMNAPUR
|
MP-45-005-021-002/99
(NANDINDORI)
|
1745005000NRG24220920230879054
|
22/09/2023
|
GHUGHAR BAI
|
1745005WL031336
|
GHUGHAR BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
GHUGHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SAMNAPUR
|
MP-45-005-021-002/99
(NANDINDORI)
|
1745005000NRG24220920230879053
|
22/09/2023
|
Lalla Das
|
1745005WL031336
|
Lalla Das
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
LallaDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117040
|
117040
|
|
|
|
|
|
|
|
|
275
|
SAMNAPUR
|
MP-45-005-021-002/158-A
(NANDINDORI)
|
1745005000NRG24220920230878925
|
22/09/2023
|
U mesh singh
|
1745005WL031336
|
U mesh singh
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470843
|
|
Umeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SAMNAPUR
|
MP-45-005-021-002/159
(NANDINDORI)
|
1745005000NRG24220920230878927
|
22/09/2023
|
BASANT
|
1745005WL031336
|
BASANT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAMNAPUR
|
MP-45-005-021-002/179
(NANDINDORI)
|
1745005000NRG24220920230878953
|
22/09/2023
|
VIVEK KUMAR
|
1745005WL031336
|
VIVEK KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
VIVEKKUMAR
|
INDIAN BANK(607105)
|
|
278
|
SAMNAPUR
|
MP-45-005-021-002/197
(NANDINDORI)
|
1745005000NRG24220920230878959
|
22/09/2023
|
BANGLA BAI
|
1745005WL031336
|
BANGLA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470843
|
|
BANGLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SAMNAPUR
|
MP-45-005-021-002/69
(NANDINDORI)
|
1745005000NRG24220920230879011
|
22/09/2023
|
JAGAT RAM
|
1745005WL031336
|
JAGAT RAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SAMNAPUR
|
MP-45-005-021-002/78
(NANDINDORI)
|
1745005000NRG24220920230879022
|
22/09/2023
|
TAM SINGH
|
1745005WL031336
|
TAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470843
|
|
TAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321630
|
321630
|
|
|
|
|
|
|
|