|
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-45-005-010-002/101-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199574
|
14/11/2023
|
MAYA BAI
|
1745005WL039930
|
MAYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-010-002/109-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199578
|
14/11/2023
|
Yashoda
|
1745005WL039930
|
Yashoda
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAMNAPUR
|
MP-45-005-010-002/110
(JATADONGRI MAL)
|
1745005000NRG24141120231199581
|
14/11/2023
|
SUKVATI
|
1745005WL039930
|
SUKVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUKVATI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-010-002/112-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199583
|
14/11/2023
|
Durga Bai
|
1745005WL039930
|
Durga Bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-002/119
(JATADONGRI MAL)
|
1745005000NRG24141120231199587
|
14/11/2023
|
BILSA BAI
|
1745005WL039930
|
BILSA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BILSABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-002/12-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199590
|
14/11/2023
|
Deep kumari Tekam
|
1745005WL039930
|
Deep kumari Tekam
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
DeepkumariTekam
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-010-002/120-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199591
|
14/11/2023
|
Rajeshwari
|
1745005WL039930
|
Rajeshwari
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-010-002/138
(JATADONGRI MAL)
|
1745005000NRG24141120231199602
|
14/11/2023
|
AMBA BAI
|
1745005WL039930
|
AMBA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
AMBABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-010-002/17-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199626
|
14/11/2023
|
GANGOTRI
|
1745005WL039930
|
GANGOTRI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
GANGOTRI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-010-002/180
(JATADONGRI MAL)
|
1745005000NRG24141120231199631
|
14/11/2023
|
HEERA
|
1745005WL039930
|
HEERA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
HEERA
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-010-002/182
(JATADONGRI MAL)
|
1745005000NRG24141120231199634
|
14/11/2023
|
Shivprasad
|
1745005WL039930
|
Shivprasad
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Shivprasad
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-010-002/222
(JATADONGRI MAL)
|
1745005000NRG24141120231199674
|
14/11/2023
|
VISBHAT BAI VALRE
|
1745005WL039930
|
VISBHAT BAI VALRE
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
VISBHATBAIVALRE
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-010-002/259
(JATADONGRI MAL)
|
1745005000NRG24141120231199688
|
14/11/2023
|
BISMATIYA
|
1745005WL039930
|
BISMATIYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BISMATIYA
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-010-002/259-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199689
|
14/11/2023
|
RAM BAI
|
1745005WL039930
|
RAM BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-010-002/262
(JATADONGRI MAL)
|
1745005000NRG24141120231199690
|
14/11/2023
|
BUDHVARO
|
1745005WL039930
|
BUDHVARO
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BUDHVARO
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-010-002/263
(JATADONGRI MAL)
|
1745005000NRG24141120231199691
|
14/11/2023
|
RAMBAI
|
1745005WL039930
|
RAMBAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-010-002/270
(JATADONGRI MAL)
|
1745005000NRG24141120231199695
|
14/11/2023
|
SHANTI BAI
|
1745005WL039930
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-010-002/28-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199698
|
14/11/2023
|
Dhanmatiya
|
1745005WL039930
|
Dhanmatiya
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Dhanmatiya
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-010-002/28-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199699
|
14/11/2023
|
Aghani
|
1745005WL039930
|
Aghani
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Aghani
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-010-002/282-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199700
|
14/11/2023
|
Santosh
|
1745005WL039930
|
Santosh
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-010-002/297
(JATADONGRI MAL)
|
1745005000NRG24141120231199712
|
14/11/2023
|
RAMBAI
|
1745005WL039930
|
RAMBAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-010-002/299
(JATADONGRI MAL)
|
1745005000NRG24141120231199714
|
14/11/2023
|
SATYAVATI
|
1745005WL039930
|
SATYAVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SATYAVATI
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-010-002/322
(JATADONGRI MAL)
|
1745005000NRG24141120231199722
|
14/11/2023
|
SANGEETA
|
1745005WL039930
|
SANGEETA
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-010-002/337
(JATADONGRI MAL)
|
1745005000NRG24141120231199731
|
14/11/2023
|
PARVATI
|
1745005WL039930
|
PARVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-010-002/52
(JATADONGRI MAL)
|
1745005000NRG24141120231199741
|
14/11/2023
|
JHAMMI
|
1745005WL039930
|
JHAMMI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
JHAMMI
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-010-002/56-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199747
|
14/11/2023
|
Rajkumar
|
1745005WL039930
|
Rajkumar
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-010-002/57
(JATADONGRI MAL)
|
1745005000NRG24141120231199748
|
14/11/2023
|
PREMVATI
|
1745005WL039930
|
PREMVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PREMVATI
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-010-002/58
(JATADONGRI MAL)
|
1745005000NRG24141120231199749
|
14/11/2023
|
KHEMA BAI
|
1745005WL039930
|
KHEMA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KHEMABAI
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-010-002/6-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199751
|
14/11/2023
|
SUSILA
|
1745005WL039930
|
SUSILA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-010-002/65
(JATADONGRI MAL)
|
1745005000NRG24141120231199757
|
14/11/2023
|
GUDDI BAI
|
1745005WL039930
|
GUDDI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-010-002/85-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199775
|
14/11/2023
|
Bhartee
|
1745005WL039930
|
Bhartee
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
Bhartee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-010-002/85-C
(JATADONGRI MAL)
|
1745005000NRG24141120231199776
|
14/11/2023
|
Yashoda bai
|
1745005WL039930
|
Yashoda bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-010-002/91
(JATADONGRI MAL)
|
1745005000NRG24141120231199781
|
14/11/2023
|
BAIYA
|
1745005WL039930
|
BAIYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36670
|
36670
|
|
|
|
|
|
|
|
|
34
|
SAMNAPUR
|
MP-45-005-010-002/109
(JATADONGRI MAL)
|
1745005000NRG24141120231199577
|
14/11/2023
|
NANKI
|
1745005WL039930
|
NANKI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
NANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMNAPUR
|
MP-45-005-010-002/303
(JATADONGRI MAL)
|
1745005000NRG24141120231199717
|
14/11/2023
|
Maya bai
|
1745005WL039930
|
Maya bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMNAPUR
|
MP-45-005-010-002/49
(JATADONGRI MAL)
|
1745005000NRG24141120231199737
|
14/11/2023
|
NANBAI
|
1745005WL039930
|
NANBAI
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
37
|
SAMNAPUR
|
MP-45-005-010-002/107
(JATADONGRI MAL)
|
1745005000NRG24141120231199576
|
14/11/2023
|
omwati
|
1745005WL039930
|
omwati
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-010-002/112
(JATADONGRI MAL)
|
1745005000NRG24141120231199582
|
14/11/2023
|
chittu lal
|
1745005WL039930
|
chittu lal
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
chittulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-010-002/121
(JATADONGRI MAL)
|
1745005000NRG24141120231199592
|
14/11/2023
|
TULSHI BAI THAKUR
|
1745005WL039930
|
TULSHI BAI THAKUR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
TULSHIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-010-002/121-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199593
|
14/11/2023
|
KUSUMKALI
|
1745005WL039930
|
KUSUMKALI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-010-002/123
(JATADONGRI MAL)
|
1745005000NRG24141120231199594
|
14/11/2023
|
SAVITRI
|
1745005WL039930
|
SAVITRI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-010-002/135-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199598
|
14/11/2023
|
Ganesh Prasad
|
1745005WL039930
|
Ganesh Prasad
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
GaneshPrasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-010-002/137-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199601
|
14/11/2023
|
RAMSAKHI RATHUR
|
1745005WL039930
|
RAMSAKHI RATHUR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMSAKHIRATHUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-010-002/139
(JATADONGRI MAL)
|
1745005000NRG24141120231199603
|
14/11/2023
|
SUNITA
|
1745005WL039930
|
SUNITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-010-002/14
(JATADONGRI MAL)
|
1745005000NRG24141120231199604
|
14/11/2023
|
Sukkar
|
1745005WL039930
|
Sukkar
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Sukkar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-010-002/14-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199605
|
14/11/2023
|
ROHAN
|
1745005WL039930
|
ROHAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-010-002/140
(JATADONGRI MAL)
|
1745005000NRG24141120231199606
|
14/11/2023
|
SARASVATI
|
1745005WL039930
|
SARASVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-010-002/141
(JATADONGRI MAL)
|
1745005000NRG24141120231199607
|
14/11/2023
|
pushpa
|
1745005WL039930
|
pushpa
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-010-002/147-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199610
|
14/11/2023
|
CHHOTI BAI
|
1745005WL039930
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-010-002/147-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199611
|
14/11/2023
|
KRASHNA KUMAR
|
1745005WL039930
|
KRASHNA KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KRASHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-010-002/154-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199616
|
14/11/2023
|
Radha bai
|
1745005WL039930
|
Radha bai
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-010-002/167
(JATADONGRI MAL)
|
1745005000NRG24141120231199622
|
14/11/2023
|
PHOOL BAI
|
1745005WL039930
|
PHOOL BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-010-002/169
(JATADONGRI MAL)
|
1745005000NRG24141120231199624
|
14/11/2023
|
REWATI
|
1745005WL039930
|
REWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
REWATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAMNAPUR
|
MP-45-005-010-002/174
(JATADONGRI MAL)
|
1745005000NRG24141120231199628
|
14/11/2023
|
Usha bai
|
1745005WL039930
|
Usha bai
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-010-002/18
(JATADONGRI MAL)
|
1745005000NRG24141120231199630
|
14/11/2023
|
MAYAVATI
|
1745005WL039930
|
MAYAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-010-002/184-C
(JATADONGRI MAL)
|
1745005000NRG24141120231199638
|
14/11/2023
|
Mukesh
|
1745005WL039930
|
Mukesh
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
Mukesh
|
UCO BANK(607066)
|
|
57
|
SAMNAPUR
|
MP-45-005-010-002/184-C
(JATADONGRI MAL)
|
1745005000NRG24141120231199637
|
14/11/2023
|
Mukesh
|
1745005WL039930
|
Mukesh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-010-002/185
(JATADONGRI MAL)
|
1745005000NRG24141120231199639
|
14/11/2023
|
NARBADIYA
|
1745005WL039930
|
NARBADIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
NARBADIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
SAMNAPUR
|
MP-45-005-010-002/187-C
(JATADONGRI MAL)
|
1745005000NRG24141120231199641
|
14/11/2023
|
Krishna Rajpoot
|
1745005WL039930
|
Krishna Rajpoot
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
KrishnaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-010-002/193
(JATADONGRI MAL)
|
1745005000NRG24141120231199644
|
14/11/2023
|
mahesh
|
1745005WL039930
|
mahesh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAMNAPUR
|
MP-45-005-010-002/194
(JATADONGRI MAL)
|
1745005000NRG24141120231199645
|
14/11/2023
|
sonsingh
|
1745005WL039930
|
sonsingh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sonsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAMNAPUR
|
MP-45-005-010-002/20
(JATADONGRI MAL)
|
1745005000NRG24141120231199650
|
14/11/2023
|
PHOOLVATI
|
1745005WL039930
|
PHOOLVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-010-002/20-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199651
|
14/11/2023
|
SOMTI BAI TEKAM
|
1745005WL039930
|
SOMTI BAI TEKAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SOMTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-010-002/219-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199670
|
14/11/2023
|
Mamta
|
1745005WL039930
|
Mamta
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAMNAPUR
|
MP-45-005-010-002/219-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199671
|
14/11/2023
|
Savita
|
1745005WL039930
|
Savita
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-010-002/22
(JATADONGRI MAL)
|
1745005000NRG24141120231199673
|
14/11/2023
|
JHINGRI
|
1745005WL039930
|
JHINGRI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
JHINGRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-010-002/231
(JATADONGRI MAL)
|
1745005000NRG24141120231199678
|
14/11/2023
|
Bharat Bhushan
|
1745005WL039930
|
Bharat Bhushan
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BharatBhushan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-010-002/232
(JATADONGRI MAL)
|
1745005000NRG24141120231199679
|
14/11/2023
|
HEMEE
|
1745005WL039930
|
HEMEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
HEMEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-010-002/242
(JATADONGRI MAL)
|
1745005000NRG24141120231199683
|
14/11/2023
|
PRAMOD KUMAR
|
1745005WL039930
|
PRAMOD KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-010-002/257
(JATADONGRI MAL)
|
1745005000NRG24141120231199686
|
14/11/2023
|
KALAVATI
|
1745005WL039930
|
KALAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMNAPUR
|
MP-45-005-010-002/27
(JATADONGRI MAL)
|
1745005000NRG24141120231199694
|
14/11/2023
|
GANESHWATI
|
1745005WL039930
|
GANESHWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
GANESHWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-010-002/285
(JATADONGRI MAL)
|
1745005000NRG24141120231199703
|
14/11/2023
|
Kunvariya
|
1745005WL039930
|
Kunvariya
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Kunvariya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-010-002/293
(JATADONGRI MAL)
|
1745005000NRG24141120231199708
|
14/11/2023
|
KALA BAI
|
1745005WL039930
|
KALA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-010-002/303
(JATADONGRI MAL)
|
1745005000NRG24141120231199718
|
14/11/2023
|
Mahedra
|
1745005WL039930
|
Mahedra
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Mahedra
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-010-002/326
(JATADONGRI MAL)
|
1745005000NRG24141120231199724
|
14/11/2023
|
MUKESH KUMAR
|
1745005WL039930
|
MUKESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-010-002/329
(JATADONGRI MAL)
|
1745005000NRG24141120231199727
|
14/11/2023
|
patiya
|
1745005WL039930
|
patiya
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
patiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-010-002/332
(JATADONGRI MAL)
|
1745005000NRG24141120231199728
|
14/11/2023
|
MAYA BAI
|
1745005WL039930
|
MAYA BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-010-002/335
(JATADONGRI MAL)
|
1745005000NRG24141120231199730
|
14/11/2023
|
RAKESH
|
1745005WL039930
|
RAKESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
79
|
SAMNAPUR
|
MP-45-005-010-002/41
(JATADONGRI MAL)
|
1745005000NRG24141120231199733
|
14/11/2023
|
TULSA
|
1745005WL039930
|
TULSA
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-010-002/60
(JATADONGRI MAL)
|
1745005000NRG24141120231199752
|
14/11/2023
|
BIR SINGH
|
1745005WL039930
|
BIR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-010-002/64
(JATADONGRI MAL)
|
1745005000NRG24141120231199755
|
14/11/2023
|
aghaniya
|
1745005WL039930
|
aghaniya
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
aghaniya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-010-002/68
(JATADONGRI MAL)
|
1745005000NRG24141120231199761
|
14/11/2023
|
BANITA BAI
|
1745005WL039930
|
BANITA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BANITABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-010-002/85
(JATADONGRI MAL)
|
1745005000NRG24141120231199774
|
14/11/2023
|
RAMKUMAR
|
1745005WL039930
|
RAMKUMAR
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-010-002/86-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199777
|
14/11/2023
|
RADHE KASHYAP
|
1745005WL039930
|
RADHE KASHYAP
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RADHEKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-010-002/87-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199778
|
14/11/2023
|
SAVITRI
|
1745005WL039930
|
SAVITRI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-010-002/95
(JATADONGRI MAL)
|
1745005000NRG24141120231199786
|
14/11/2023
|
Jhumkaiya Bai Markam
|
1745005WL039930
|
Jhumkaiya Bai Markam
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
JhumkaiyaBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-010-002/96
(JATADONGRI MAL)
|
1745005000NRG24141120231199787
|
14/11/2023
|
BANITA
|
1745005WL039930
|
BANITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-010-002/99
(JATADONGRI MAL)
|
1745005000NRG24141120231199789
|
14/11/2023
|
INDRA BAI
|
1745005WL039930
|
INDRA BAI
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57380
|
57380
|
|
|
|
|
|
|
|
|
89
|
SAMNAPUR
|
MP-45-005-010-002/91-B
(JATADONGRI MAL)
|
1745005000NRG24141120231199783
|
14/11/2023
|
Santoshi
|
1745005WL039930
|
Santoshi
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
SAMNAPUR
|
MP-45-005-010-002/154
(JATADONGRI MAL)
|
1745005000NRG24141120231199615
|
14/11/2023
|
MUNNI BAI
|
1745005WL039930
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAMNAPUR
|
MP-45-005-010-002/156
(JATADONGRI MAL)
|
1745005000NRG24141120231199617
|
14/11/2023
|
Sarasvati
|
1745005WL039930
|
Sarasvati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Sarasvati
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAMNAPUR
|
MP-45-005-010-002/195-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199647
|
14/11/2023
|
Geeta
|
1745005WL039930
|
Geeta
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAMNAPUR
|
MP-45-005-010-002/302
(JATADONGRI MAL)
|
1745005000NRG24141120231199716
|
14/11/2023
|
vimla
|
1745005WL039930
|
vimla
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAMNAPUR
|
MP-45-005-010-002/54
(JATADONGRI MAL)
|
1745005000NRG24141120231199743
|
14/11/2023
|
Phuliya bai
|
1745005WL039930
|
Phuliya bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Phuliyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
95
|
SAMNAPUR
|
MP-45-005-010-002/101
(JATADONGRI MAL)
|
1745005000NRG24141120231199573
|
14/11/2023
|
koona bai
|
1745005WL039930
|
koona bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
koonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAMNAPUR
|
MP-45-005-010-002/101
(JATADONGRI MAL)
|
1745005000NRG24141120231199572
|
14/11/2023
|
nansingh
|
1745005WL039930
|
nansingh
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAMNAPUR
|
MP-45-005-010-002/11
(JATADONGRI MAL)
|
1745005000NRG24141120231199579
|
14/11/2023
|
SUKRAM
|
1745005WL039930
|
SUKRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAMNAPUR
|
MP-45-005-010-002/11-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199580
|
14/11/2023
|
BAISAKHU
|
1745005WL039930
|
BAISAKHU
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-010-002/113
(JATADONGRI MAL)
|
1745005000NRG24141120231199584
|
14/11/2023
|
sunita
|
1745005WL039930
|
sunita
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-010-002/117
(JATADONGRI MAL)
|
1745005000NRG24141120231199585
|
14/11/2023
|
bachchu lal
|
1745005WL039930
|
bachchu lal
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
bachchulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SAMNAPUR
|
MP-45-005-010-002/118
(JATADONGRI MAL)
|
1745005000NRG24141120231199586
|
14/11/2023
|
shiv kumar
|
1745005WL039930
|
shiv kumar
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAMNAPUR
|
MP-45-005-010-002/119
(JATADONGRI MAL)
|
1745005000NRG24141120231199588
|
14/11/2023
|
loki
|
1745005WL039930
|
loki
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
loki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAMNAPUR
|
MP-45-005-010-002/12
(JATADONGRI MAL)
|
1745005000NRG24141120231199589
|
14/11/2023
|
Bajjo bai
|
1745005WL039930
|
Bajjo bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Bajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SAMNAPUR
|
MP-45-005-010-002/13-d
(JATADONGRI MAL)
|
1745005000NRG24141120231199596
|
14/11/2023
|
johan
|
1745005WL039930
|
johan
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
johan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAMNAPUR
|
MP-45-005-010-002/142
(JATADONGRI MAL)
|
1745005000NRG24141120231199608
|
14/11/2023
|
purshottam
|
1745005WL039930
|
purshottam
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-010-002/147
(JATADONGRI MAL)
|
1745005000NRG24141120231199609
|
14/11/2023
|
RIKHIRAM
|
1745005WL039930
|
RIKHIRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RIKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-010-002/152
(JATADONGRI MAL)
|
1745005000NRG24141120231199613
|
14/11/2023
|
sunita
|
1745005WL039930
|
sunita
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAMNAPUR
|
MP-45-005-010-002/162
(JATADONGRI MAL)
|
1745005000NRG24141120231199620
|
14/11/2023
|
son singh
|
1745005WL039930
|
son singh
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
SAMNAPUR
|
MP-45-005-010-002/165
(JATADONGRI MAL)
|
1745005000NRG24141120231199621
|
14/11/2023
|
kaushal bai
|
1745005WL039930
|
kaushal bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-010-002/169
(JATADONGRI MAL)
|
1745005000NRG24141120231199623
|
14/11/2023
|
sukden Singh
|
1745005WL039930
|
sukden Singh
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sukdenSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-010-002/17
(JATADONGRI MAL)
|
1745005000NRG24141120231199625
|
14/11/2023
|
teeja bai
|
1745005WL039930
|
teeja bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
teejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAMNAPUR
|
MP-45-005-010-002/18
(JATADONGRI MAL)
|
1745005000NRG24141120231199629
|
14/11/2023
|
mastram
|
1745005WL039930
|
mastram
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-010-002/183
(JATADONGRI MAL)
|
1745005000NRG24141120231199635
|
14/11/2023
|
RKMANI BAI KASHYAP
|
1745005WL039930
|
RKMANI BAI KASHYAP
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RKMANIBAIKASHYAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAMNAPUR
|
MP-45-005-010-002/192
(JATADONGRI MAL)
|
1745005000NRG24141120231199643
|
14/11/2023
|
Bhuri
|
1745005WL039930
|
Bhuri
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAMNAPUR
|
MP-45-005-010-002/197
(JATADONGRI MAL)
|
1745005000NRG24141120231199648
|
14/11/2023
|
singarvati
|
1745005WL039930
|
singarvati
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
singarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SAMNAPUR
|
MP-45-005-010-002/20
(JATADONGRI MAL)
|
1745005000NRG24141120231199649
|
14/11/2023
|
hajari
|
1745005WL039930
|
hajari
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-010-002/204
(JATADONGRI MAL)
|
1745005000NRG24141120231199654
|
14/11/2023
|
indra
|
1745005WL039930
|
indra
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-010-002/209
(JATADONGRI MAL)
|
1745005000NRG24141120231199657
|
14/11/2023
|
jasmatiya
|
1745005WL039930
|
jasmatiya
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
jasmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-010-002/21
(JATADONGRI MAL)
|
1745005000NRG24141120231199658
|
14/11/2023
|
bajari
|
1745005WL039930
|
bajari
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
bajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-010-002/212
(JATADONGRI MAL)
|
1745005000NRG24141120231199659
|
14/11/2023
|
ram bai
|
1745005WL039930
|
ram bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SAMNAPUR
|
MP-45-005-010-002/213
(JATADONGRI MAL)
|
1745005000NRG24141120231199660
|
14/11/2023
|
CHANDA
|
1745005WL039930
|
CHANDA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-010-002/215
(JATADONGRI MAL)
|
1745005000NRG24141120231199661
|
14/11/2023
|
BIR SINGH
|
1745005WL039930
|
BIR SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-010-002/216
(JATADONGRI MAL)
|
1745005000NRG24141120231199664
|
14/11/2023
|
dev singh
|
1745005WL039930
|
dev singh
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-010-002/216
(JATADONGRI MAL)
|
1745005000NRG24141120231199663
|
14/11/2023
|
sumantra
|
1745005WL039930
|
sumantra
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-010-002/217
(JATADONGRI MAL)
|
1745005000NRG24141120231199665
|
14/11/2023
|
PARWATI
|
1745005WL039930
|
PARWATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-010-002/218
(JATADONGRI MAL)
|
1745005000NRG24141120231199666
|
14/11/2023
|
ashok
|
1745005WL039930
|
ashok
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-010-002/218
(JATADONGRI MAL)
|
1745005000NRG24141120231199667
|
14/11/2023
|
SANGEETA MARKAM
|
1745005WL039930
|
SANGEETA MARKAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SANGEETAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAMNAPUR
|
MP-45-005-010-002/219
(JATADONGRI MAL)
|
1745005000NRG24141120231199668
|
14/11/2023
|
jamni
|
1745005WL039930
|
jamni
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
jamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAMNAPUR
|
MP-45-005-010-002/22
(JATADONGRI MAL)
|
1745005000NRG24141120231199672
|
14/11/2023
|
BISMATIYA
|
1745005WL039930
|
BISMATIYA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BISMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAMNAPUR
|
MP-45-005-010-002/229
(JATADONGRI MAL)
|
1745005000NRG24141120231199676
|
14/11/2023
|
rajeshvery
|
1745005WL039930
|
rajeshvery
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
rajeshvery
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-010-002/23-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199677
|
14/11/2023
|
BAISAKHU
|
1745005WL039930
|
BAISAKHU
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-010-002/237
(JATADONGRI MAL)
|
1745005000NRG24141120231199680
|
14/11/2023
|
devki bai
|
1745005WL039930
|
devki bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-010-002/238
(JATADONGRI MAL)
|
1745005000NRG24141120231199681
|
14/11/2023
|
devi singh
|
1745005WL039930
|
devi singh
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
SAMNAPUR
|
MP-45-005-010-002/239
(JATADONGRI MAL)
|
1745005000NRG24141120231199682
|
14/11/2023
|
devendra
|
1745005WL039930
|
devendra
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-010-002/259
(JATADONGRI MAL)
|
1745005000NRG24141120231199687
|
14/11/2023
|
shiv kumar
|
1745005WL039930
|
shiv kumar
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-010-002/267
(JATADONGRI MAL)
|
1745005000NRG24141120231199692
|
14/11/2023
|
narbadiya
|
1745005WL039930
|
narbadiya
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-010-002/283
(JATADONGRI MAL)
|
1745005000NRG24141120231199701
|
14/11/2023
|
deepvati
|
1745005WL039930
|
deepvati
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
deepvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-010-002/287
(JATADONGRI MAL)
|
1745005000NRG24141120231199705
|
14/11/2023
|
yashvant
|
1745005WL039930
|
yashvant
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-010-002/292
(JATADONGRI MAL)
|
1745005000NRG24141120231199707
|
14/11/2023
|
dharam singh
|
1745005WL039930
|
dharam singh
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-010-002/295
(JATADONGRI MAL)
|
1745005000NRG24141120231199709
|
14/11/2023
|
SHYAM BAI
|
1745005WL039930
|
SHYAM BAI
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-010-002/296
(JATADONGRI MAL)
|
1745005000NRG24141120231199710
|
14/11/2023
|
bhagvaniya
|
1745005WL039930
|
bhagvaniya
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
bhagvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-010-002/297
(JATADONGRI MAL)
|
1745005000NRG24141120231199711
|
14/11/2023
|
MAHEDRA
|
1745005WL039930
|
MAHEDRA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
MAHEDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-010-002/30
(JATADONGRI MAL)
|
1745005000NRG24141120231199715
|
14/11/2023
|
sukmat
|
1745005WL039930
|
sukmat
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sukmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-010-002/304
(JATADONGRI MAL)
|
1745005000NRG24141120231199719
|
14/11/2023
|
SUKHVATI
|
1745005WL039930
|
SUKHVATI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-010-002/32
(JATADONGRI MAL)
|
1745005000NRG24141120231199720
|
14/11/2023
|
gondu
|
1745005WL039930
|
gondu
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
gondu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-010-002/323
(JATADONGRI MAL)
|
1745005000NRG24141120231199723
|
14/11/2023
|
PREM SINGH
|
1745005WL039930
|
PREM SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-010-002/333
(JATADONGRI MAL)
|
1745005000NRG24141120231199729
|
14/11/2023
|
RAMKUMARI
|
1745005WL039930
|
RAMKUMARI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-010-002/46-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199735
|
14/11/2023
|
SUKHRAM
|
1745005WL039930
|
SUKHRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-010-002/47
(JATADONGRI MAL)
|
1745005000NRG24141120231199736
|
14/11/2023
|
dal singh
|
1745005WL039930
|
dal singh
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SAMNAPUR
|
MP-45-005-010-002/50
(JATADONGRI MAL)
|
1745005000NRG24141120231199738
|
14/11/2023
|
bhoora
|
1745005WL039930
|
bhoora
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
bhoora
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAMNAPUR
|
MP-45-005-010-002/51
(JATADONGRI MAL)
|
1745005000NRG24141120231199739
|
14/11/2023
|
Ram lal
|
1745005WL039930
|
Ram lal
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-010-002/52
(JATADONGRI MAL)
|
1745005000NRG24141120231199740
|
14/11/2023
|
munna
|
1745005WL039930
|
munna
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-010-002/52-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199742
|
14/11/2023
|
BALMUKUND
|
1745005WL039930
|
BALMUKUND
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-010-002/54-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199744
|
14/11/2023
|
Shivcharan
|
1745005WL039930
|
Shivcharan
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SAMNAPUR
|
MP-45-005-010-002/55
(JATADONGRI MAL)
|
1745005000NRG24141120231199745
|
14/11/2023
|
parwati
|
1745005WL039930
|
parwati
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SAMNAPUR
|
MP-45-005-010-002/6
(JATADONGRI MAL)
|
1745005000NRG24141120231199750
|
14/11/2023
|
samaru
|
1745005WL039930
|
samaru
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SAMNAPUR
|
MP-45-005-010-002/62
(JATADONGRI MAL)
|
1745005000NRG24141120231199753
|
14/11/2023
|
raidas
|
1745005WL039930
|
raidas
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
raidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-010-002/65
(JATADONGRI MAL)
|
1745005000NRG24141120231199756
|
14/11/2023
|
santosh
|
1745005WL039930
|
santosh
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAMNAPUR
|
MP-45-005-010-002/66
(JATADONGRI MAL)
|
1745005000NRG24141120231199758
|
14/11/2023
|
chhote lal
|
1745005WL039930
|
chhote lal
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-010-002/69
(JATADONGRI MAL)
|
1745005000NRG24141120231199762
|
14/11/2023
|
gend rani
|
1745005WL039930
|
gend rani
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
gendrani
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-010-002/72
(JATADONGRI MAL)
|
1745005000NRG24141120231199765
|
14/11/2023
|
Ramdinesh
|
1745005WL039930
|
Ramdinesh
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
Ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-010-002/80-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199770
|
14/11/2023
|
PEKHAN
|
1745005WL039930
|
PEKHAN
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
01/01/2024
|
|
327062740
|
|
PEKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAMNAPUR
|
MP-45-005-010-002/84
(JATADONGRI MAL)
|
1745005000NRG24141120231199773
|
14/11/2023
|
bitti bai
|
1745005WL039930
|
bitti bai
|
00697
|
BKID0MG1336
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-010-002/88-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199779
|
14/11/2023
|
RAMVISHAL
|
1745005WL039930
|
RAMVISHAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMVISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-010-002/92
(JATADONGRI MAL)
|
1745005000NRG24141120231199784
|
14/11/2023
|
Shanti Bai
|
1745005WL039930
|
Shanti Bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAMNAPUR
|
MP-45-005-010-002/97
(JATADONGRI MAL)
|
1745005000NRG24141120231199788
|
14/11/2023
|
tantu
|
1745005WL039930
|
tantu
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
tantu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79040
|
79040
|
|
|
|
|
|
|
|
|
167
|
SAMNAPUR
|
MP-45-005-010-002/126
(JATADONGRI MAL)
|
1745005000NRG24141120231199595
|
14/11/2023
|
NANDKUMAR
|
1745005WL039930
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-010-002/131-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199597
|
14/11/2023
|
MAHENDRA
|
1745005WL039930
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
169
|
SAMNAPUR
|
MP-45-005-010-002/137
(JATADONGRI MAL)
|
1745005000NRG24141120231199600
|
14/11/2023
|
mohan
|
1745005WL039930
|
mohan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-010-002/15
(JATADONGRI MAL)
|
1745005000NRG24141120231199612
|
14/11/2023
|
dalsu
|
1745005WL039930
|
dalsu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
dalsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-010-002/153
(JATADONGRI MAL)
|
1745005000NRG24141120231199614
|
14/11/2023
|
RAMKUMAR
|
1745005WL039930
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-010-002/16
(JATADONGRI MAL)
|
1745005000NRG24141120231199618
|
14/11/2023
|
kuvar singh
|
1745005WL039930
|
kuvar singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAMNAPUR
|
MP-45-005-010-002/160
(JATADONGRI MAL)
|
1745005000NRG24141120231199619
|
14/11/2023
|
sarju
|
1745005WL039930
|
sarju
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-010-002/173
(JATADONGRI MAL)
|
1745005000NRG24141120231199627
|
14/11/2023
|
RANMAT
|
1745005WL039930
|
RANMAT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RANMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAMNAPUR
|
MP-45-005-010-002/181
(JATADONGRI MAL)
|
1745005000NRG24141120231199632
|
14/11/2023
|
vedram
|
1745005WL039930
|
vedram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
vedram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-010-002/184-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199636
|
14/11/2023
|
YASHODA BAI
|
1745005WL039930
|
YASHODA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAMNAPUR
|
MP-45-005-010-002/187
(JATADONGRI MAL)
|
1745005000NRG24141120231199640
|
14/11/2023
|
omkar
|
1745005WL039930
|
omkar
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/01/2024
|
|
327062740
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-010-002/190
(JATADONGRI MAL)
|
1745005000NRG24141120231199642
|
14/11/2023
|
rajkumar
|
1745005WL039930
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-010-002/203
(JATADONGRI MAL)
|
1745005000NRG24141120231199652
|
14/11/2023
|
chamru
|
1745005WL039930
|
chamru
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-010-002/206
(JATADONGRI MAL)
|
1745005000NRG24141120231199655
|
14/11/2023
|
kalam singh
|
1745005WL039930
|
kalam singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-010-002/207
(JATADONGRI MAL)
|
1745005000NRG24141120231199656
|
14/11/2023
|
prem singh
|
1745005WL039930
|
prem singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-010-002/215
(JATADONGRI MAL)
|
1745005000NRG24141120231199662
|
14/11/2023
|
BIR SINGH
|
1745005WL039930
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-010-002/228
(JATADONGRI MAL)
|
1745005000NRG24141120231199675
|
14/11/2023
|
PRATAP KUMAR
|
1745005WL039930
|
PRATAP KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
PRATAPKUMAR
|
BANK OF BARODA(606985)
|
|
184
|
SAMNAPUR
|
MP-45-005-010-002/249
(JATADONGRI MAL)
|
1745005000NRG24141120231199684
|
14/11/2023
|
Kartik ram
|
1745005WL039930
|
Kartik ram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Kartikram
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-010-002/249
(JATADONGRI MAL)
|
1745005000NRG24141120231199685
|
14/11/2023
|
KRATIK RAM
|
1745005WL039930
|
KRATIK RAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KRATIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-010-002/269
(JATADONGRI MAL)
|
1745005000NRG24141120231199693
|
14/11/2023
|
shreevati
|
1745005WL039930
|
shreevati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
shreevati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-010-002/271
(JATADONGRI MAL)
|
1745005000NRG24141120231199696
|
14/11/2023
|
johar
|
1745005WL039930
|
johar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
johar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-010-002/272
(JATADONGRI MAL)
|
1745005000NRG24141120231199697
|
14/11/2023
|
nohar
|
1745005WL039930
|
nohar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
nohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-010-002/285
(JATADONGRI MAL)
|
1745005000NRG24141120231199702
|
14/11/2023
|
vikram
|
1745005WL039930
|
vikram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-010-002/286
(JATADONGRI MAL)
|
1745005000NRG24141120231199704
|
14/11/2023
|
aghnu
|
1745005WL039930
|
aghnu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
aghnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-010-002/298
(JATADONGRI MAL)
|
1745005000NRG24141120231199713
|
14/11/2023
|
KHEMKARAN
|
1745005WL039930
|
KHEMKARAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
KHEMKARAN
|
BANK OF BARODA(606985)
|
|
192
|
SAMNAPUR
|
MP-45-005-010-002/327
(JATADONGRI MAL)
|
1745005000NRG24141120231199725
|
14/11/2023
|
DEVAKI
|
1745005WL039930
|
DEVAKI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-010-002/328
(JATADONGRI MAL)
|
1745005000NRG24141120231199726
|
14/11/2023
|
RAJKUMAR
|
1745005WL039930
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
194
|
SAMNAPUR
|
MP-45-005-010-002/56
(JATADONGRI MAL)
|
1745005000NRG24141120231199746
|
14/11/2023
|
RAMMU
|
1745005WL039930
|
RAMMU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SAMNAPUR
|
MP-45-005-010-002/62-A
(JATADONGRI MAL)
|
1745005000NRG24141120231199754
|
14/11/2023
|
salikram
|
1745005WL039930
|
salikram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-010-002/67
(JATADONGRI MAL)
|
1745005000NRG24141120231199760
|
14/11/2023
|
SUKHRAM
|
1745005WL039930
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-010-002/71
(JATADONGRI MAL)
|
1745005000NRG24141120231199763
|
14/11/2023
|
kuwariya
|
1745005WL039930
|
kuwariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-010-002/71-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199764
|
14/11/2023
|
RAVI KUMAR
|
1745005WL039930
|
RAVI KUMAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
199
|
SAMNAPUR
|
MP-45-005-010-002/8
(JATADONGRI MAL)
|
1745005000NRG24141120231199767
|
14/11/2023
|
Ramlal
|
1745005WL039930
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-010-002/80
(JATADONGRI MAL)
|
1745005000NRG24141120231199769
|
14/11/2023
|
santram
|
1745005WL039930
|
santram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-010-002/80
(JATADONGRI MAL)
|
1745005000NRG24141120231199768
|
14/11/2023
|
santram
|
1745005WL039930
|
santram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-010-002/83
(JATADONGRI MAL)
|
1745005000NRG24141120231199772
|
14/11/2023
|
budhara bai
|
1745005WL039930
|
budhara bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
327062740
|
|
budharabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SAMNAPUR
|
MP-45-005-010-002/90
(JATADONGRI MAL)
|
1745005000NRG24141120231199780
|
14/11/2023
|
sukhdev
|
1745005WL039930
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
sukhdev
|
BANK OF BARODA(606985)
|
|
204
|
SAMNAPUR
|
MP-45-005-010-002/92-a
(JATADONGRI MAL)
|
1745005000NRG24141120231199785
|
14/11/2023
|
GANGARAM
|
1745005WL039930
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327062740
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41610
|
41610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224390
|
224390
|
|
|
|
|
|
|
|