|
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-45-005-014-001/19
(MOHTI RYT)
|
1745005000NRG23180920220790833
|
18/09/2022
|
KUNDIYA BAI
|
1745005WL047735
|
KUNDIYA BAI
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343350
|
|
KUNDIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-018-002/120
(DEWALPUR)
|
1745005000NRG23180920220793417
|
18/09/2022
|
DEVAKI BAI
|
1745005WL047866
|
DEVAKI BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
DEVAKIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-018-002/123
(DEWALPUR)
|
1745005000NRG23180920220793421
|
18/09/2022
|
RUGGI
|
1745005WL047866
|
RUGGI
|
00045
|
BARB0DINDIN
|
576
|
576
|
Processed
|
02/10/2022
|
|
374343350
|
|
RUGGI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-018-002/124
(DEWALPUR)
|
1745005000NRG23180920220793423
|
18/09/2022
|
SOMVATI
|
1745005WL047866
|
SOMVATI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SOMVATI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-018-002/19
(DEWALPUR)
|
1745005000NRG23180920220793437
|
18/09/2022
|
KAMLI BAI
|
1745005WL047866
|
KAMLI BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-018-002/25
(DEWALPUR)
|
1745005000NRG23180920220793443
|
18/09/2022
|
SAMAROBAI
|
1745005WL047866
|
SAMAROBAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SAMAROBAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-018-002/35-a
(DEWALPUR)
|
1745005000NRG23180920220793451
|
18/09/2022
|
LALITA
|
1745005WL047866
|
LALITA
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-018-002/37-a
(DEWALPUR)
|
1745005000NRG23180920220793453
|
18/09/2022
|
TIHAR LAL
|
1745005WL047866
|
TIHAR LAL
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
TIHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SAMNAPUR
|
MP-45-005-018-002/58
(DEWALPUR)
|
1745005000NRG23180920220793465
|
18/09/2022
|
KALIYA BAI
|
1745005WL047866
|
KALIYA BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
KALIYABAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-018-002/72
(DEWALPUR)
|
1745005000NRG23180920220793475
|
18/09/2022
|
SEETA BAI
|
1745005WL047866
|
SEETA BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-018-002/88
(DEWALPUR)
|
1745005000NRG23180920220793496
|
18/09/2022
|
SHANTI BAI
|
1745005WL047866
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-018-002/88-a
(DEWALPUR)
|
1745005000NRG23180920220793497
|
18/09/2022
|
SHAYAM BATI
|
1745005WL047866
|
SHAYAM BATI
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SHAYAMBATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-018-002/43
(DEWALPUR)
|
1745005000NRG23180920220793457
|
18/09/2022
|
BAMAA BAI
|
1745005WL047866
|
BAMAA BAI
|
00045
|
BARB0DINDOR
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BAMAABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-031-002/165
(BUDRUKHI)
|
1745005031NRG23180920220790646
|
18/09/2022
|
VEERENDRA KUMAR
|
1745005031WL047725
|
VEERENDRA KUMAR
|
00048
|
BKID0009402
|
816
|
816
|
Processed
|
02/10/2022
|
|
374343350
|
|
VEERENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-031-001/139
(BUDRUKHI)
|
1745005031NRG23180920220790631
|
18/09/2022
|
KOLHI BAI
|
1745005031WL047723
|
KOLHI BAI
|
00415
|
SBIN0001061
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374343350
|
|
KOLHIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-031-001/139-B
(BUDRUKHI)
|
1745005031NRG23180920220790632
|
18/09/2022
|
KUNJ BIHARI
|
1745005031WL047723
|
KUNJ BIHARI
|
00415
|
SBIN0001061
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374343350
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-031-001/151
(BUDRUKHI)
|
1745005031NRG23180920220790633
|
18/09/2022
|
PATI RAM
|
1745005031WL047723
|
PATI RAM
|
00415
|
SBIN0001061
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374343350
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-031-001/151
(BUDRUKHI)
|
1745005031NRG23180920220790634
|
18/09/2022
|
SARLA BAI
|
1745005031WL047723
|
SARLA BAI
|
00415
|
SBIN0001061
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374343350
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-031-001/238-A
(BUDRUKHI)
|
1745005031NRG23180920220790636
|
18/09/2022
|
GOPAL SINGH
|
1745005031WL047723
|
GOPAL SINGH
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343350
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-031-001/311
(BUDRUKHI)
|
1745005031NRG23180920220790643
|
18/09/2022
|
JANKI BAI
|
1745005031WL047725
|
JANKI BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343350
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-031-001/311
(BUDRUKHI)
|
1745005031NRG23180920220790642
|
18/09/2022
|
RAJU
|
1745005031WL047725
|
RAJU
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-031-001/74
(BUDRUKHI)
|
1745005031NRG23180920220790638
|
18/09/2022
|
SUSHILA BAI
|
1745005031WL047723
|
SUSHILA BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-002/15
(BUDRUKHI)
|
1745005031NRG23180920220790645
|
18/09/2022
|
RAJKUMARI
|
1745005031WL047725
|
RAJKUMARI
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-002/5
(BUDRUKHI)
|
1745005031NRG23180920220790647
|
18/09/2022
|
MOTI SINGH
|
1745005031WL047725
|
MOTI SINGH
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343350
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-031-002/62
(BUDRUKHI)
|
1745005031NRG23180920220790649
|
18/09/2022
|
KOUSHILYA BAI
|
1745005031WL047725
|
KOUSHILYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374343350
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-031-002/87
(BUDRUKHI)
|
1745005031NRG23180920220790639
|
18/09/2022
|
CHARAN
|
1745005031WL047723
|
CHARAN
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343350
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-022-003/17
(PREMPUR)
|
1745005000NRG23180920220793528
|
18/09/2022
|
SUNITA
|
1745005WL047871
|
SUNITA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-004-001/158
(DAMITITRAHI)
|
1745005000NRG23180920220793525
|
18/09/2022
|
SON SINGH DHURWEY
|
1745005WL047870
|
SON SINGH DHURWEY
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SONSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-001/158
(DAMITITRAHI)
|
1745005000NRG23180920220793524
|
18/09/2022
|
SON SINGH DHURWEY
|
1745005WL047870
|
SON SINGH DHURWEY
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SONSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-002/105-A
(DAMITITRAHI)
|
1745005004NRG23180920220791023
|
18/09/2022
|
SIYA BAI MARKAM
|
1745005004WL047742
|
SIYA BAI MARKAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/10/2022
|
|
374343350
|
|
SIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-002/131-A
(DAMITITRAHI)
|
1745005000NRG23180920220793526
|
18/09/2022
|
BAISAKHEEN BAI
|
1745005WL047870
|
BAISAKHEEN BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
BAISAKHEENBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-002/48-A
(DAMITITRAHI)
|
1745005004NRG23180920220791020
|
18/09/2022
|
SUKHVATI BAI
|
1745005004WL047740
|
SUKHVATI BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-007-001/38-a
(KEOLARI)
|
1745005000NRG23180920220791579
|
18/09/2022
|
PREM SINGH
|
1745005WL047772
|
PREM SINGH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-009-001/111
(GHATA RYT)
|
1745005009NRG23180920220791341
|
18/09/2022
|
INDAR SINGH
|
1745005009WL047755
|
INDAR SINGH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-009-001/168
(GHATA RYT)
|
1745005009NRG23180920220791492
|
18/09/2022
|
LAXMI
|
1745005009WL047763
|
LAXMI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-009-002/52
(GHATA RYT)
|
1745005009NRG23180920220791377
|
18/09/2022
|
ASHOK
|
1745005009WL047760
|
ASHOK
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-009-002/52
(GHATA RYT)
|
1745005009NRG23180920220791376
|
18/09/2022
|
OMVATI
|
1745005009WL047760
|
OMVATI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-009-002/79-B
(GHATA RYT)
|
1745005009NRG23180920220791345
|
18/09/2022
|
DURGESH
|
1745005009WL047758
|
DURGESH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-009-002/79-B
(GHATA RYT)
|
1745005009NRG23180920220791346
|
18/09/2022
|
FOOLVATI
|
1745005009WL047758
|
FOOLVATI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-010-002/193
(JATADONGRI MAL)
|
1745005000NRG23180920220793639
|
18/09/2022
|
mahesh
|
1745005WL047876
|
mahesh
|
00415
|
SBIN0005511
|
2016
|
2016
|
Processed
|
02/10/2022
|
|
374343350
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAMNAPUR
|
MP-45-005-010-002/193
(JATADONGRI MAL)
|
1745005000NRG23180920220793638
|
18/09/2022
|
mahesh
|
1745005WL047876
|
mahesh
|
00415
|
SBIN0005511
|
2016
|
2016
|
Processed
|
02/10/2022
|
|
374343350
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-016-001/231
(ANDAI RYT)
|
1745005016NRG23180920220793343
|
18/09/2022
|
KAILASH KUMAR
|
1745005016WL047847
|
KAILASH KUMAR
|
00415
|
SBIN0005511
|
2626
|
2626
|
Processed
|
02/10/2022
|
|
374343350
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-016-001/31
(ANDAI RYT)
|
1745005016NRG23180920220793346
|
18/09/2022
|
KANHAIYA
|
1745005016WL047849
|
KANHAIYA
|
00415
|
SBIN0005511
|
2626
|
2626
|
Processed
|
02/10/2022
|
|
374343350
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-016-001/39
(ANDAI RYT)
|
1745005016NRG23180920220793349
|
18/09/2022
|
RADHELAL
|
1745005016WL047851
|
RADHELAL
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374343350
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-018-002/118
(DEWALPUR)
|
1745005000NRG23180920220793415
|
18/09/2022
|
DEV SINGH MARAVI
|
1745005WL047866
|
DEV SINGH MARAVI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
DEVSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-018-002/126
(DEWALPUR)
|
1745005000NRG23180920220793424
|
18/09/2022
|
PHAGNI BAI
|
1745005WL047866
|
PHAGNI BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-018-002/133
(DEWALPUR)
|
1745005000NRG23180920220793429
|
18/09/2022
|
RAMVATI
|
1745005WL047866
|
RAMVATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-018-002/23
(DEWALPUR)
|
1745005000NRG23180920220793441
|
18/09/2022
|
PARVATI
|
1745005WL047866
|
PARVATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-018-002/81
(DEWALPUR)
|
1745005000NRG23180920220793487
|
18/09/2022
|
SUKHIYA
|
1745005WL047866
|
SUKHIYA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-018-002/85
(DEWALPUR)
|
1745005000NRG23180920220793490
|
18/09/2022
|
GOMTI BAI
|
1745005WL047866
|
GOMTI BAI
|
00415
|
SBIN0005511
|
960
|
960
|
Rejected
|
04/10/2022
|
|
374343350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
SAMNAPUR
|
MP-45-005-018-002/87
(DEWALPUR)
|
1745005000NRG23180920220793494
|
18/09/2022
|
MAMTA BAI
|
1745005WL047866
|
MAMTA BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-022-003/9-B
(PREMPUR)
|
1745005000NRG23180920220793544
|
18/09/2022
|
ISVAR
|
1745005WL047871
|
ISVAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
ISVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-035-002/108-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790468
|
18/09/2022
|
KIRAT SINGH
|
1745005035WL047714
|
KIRAT SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
KIRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-035-002/109
(BHAJITOL MAL)
|
1745005035NRG23180920220790469
|
18/09/2022
|
SHIVKUMAR
|
1745005035WL047714
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-035-002/124-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790471
|
18/09/2022
|
BHOLA SINGH
|
1745005035WL047714
|
BHOLA SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-035-002/125-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790472
|
18/09/2022
|
ROHIT KUMAR
|
1745005035WL047714
|
ROHIT KUMAR
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-035-002/126-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790473
|
18/09/2022
|
RAMDEV
|
1745005035WL047714
|
RAMDEV
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-035-002/141
(BHAJITOL MAL)
|
1745005035NRG23180920220790474
|
18/09/2022
|
MAHESH KUMAR
|
1745005035WL047714
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-035-002/143-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790475
|
18/09/2022
|
KAMLESH
|
1745005035WL047714
|
KAMLESH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-035-002/155-B
(BHAJITOL MAL)
|
1745005035NRG23180920220790476
|
18/09/2022
|
NEM SINGH
|
1745005035WL047714
|
NEM SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-035-002/159
(BHAJITOL MAL)
|
1745005035NRG23180920220790477
|
18/09/2022
|
REVA SINGH
|
1745005035WL047714
|
REVA SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
REVASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-035-002/176
(BHAJITOL MAL)
|
1745005035NRG23180920220790479
|
18/09/2022
|
GHANSHYAM
|
1745005035WL047714
|
GHANSHYAM
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-035-002/182-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790480
|
18/09/2022
|
GULAB SINGH
|
1745005035WL047714
|
GULAB SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-035-002/200-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790481
|
18/09/2022
|
THAKUR SINGH
|
1745005035WL047714
|
THAKUR SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
THAKURSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-035-002/208
(BHAJITOL MAL)
|
1745005035NRG23180920220790482
|
18/09/2022
|
CHETRAM
|
1745005035WL047714
|
CHETRAM
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-035-002/228-B
(BHAJITOL MAL)
|
1745005035NRG23180920220790483
|
18/09/2022
|
MAHESH
|
1745005035WL047714
|
MAHESH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-035-002/229-B
(BHAJITOL MAL)
|
1745005035NRG23180920220790484
|
18/09/2022
|
YASWANT
|
1745005035WL047714
|
YASWANT
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
YASWANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-035-002/232-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790485
|
18/09/2022
|
SANTOSH
|
1745005035WL047714
|
SANTOSH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-035-002/243
(BHAJITOL MAL)
|
1745005035NRG23180920220790488
|
18/09/2022
|
VEERSEN
|
1745005035WL047714
|
VEERSEN
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
VEERSEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-035-002/255-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790489
|
18/09/2022
|
RAMSUJAN
|
1745005035WL047714
|
RAMSUJAN
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-035-002/256-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790490
|
18/09/2022
|
MAN SINGH
|
1745005035WL047714
|
MAN SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-035-002/259-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790491
|
18/09/2022
|
AEDRAN
|
1745005035WL047714
|
AEDRAN
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
AEDRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-035-002/261
(BHAJITOL MAL)
|
1745005035NRG23180920220790492
|
18/09/2022
|
GAYAPRASAD
|
1745005035WL047714
|
GAYAPRASAD
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-035-002/262-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790493
|
18/09/2022
|
GANESH
|
1745005035WL047714
|
GANESH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-035-002/264-B
(BHAJITOL MAL)
|
1745005035NRG23180920220790494
|
18/09/2022
|
RAMMILAN
|
1745005035WL047714
|
RAMMILAN
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-035-002/41-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790495
|
18/09/2022
|
KEHAR SINGH
|
1745005035WL047714
|
KEHAR SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-035-002/41-B
(BHAJITOL MAL)
|
1745005035NRG23180920220790496
|
18/09/2022
|
RAJKUMAR
|
1745005035WL047714
|
RAJKUMAR
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAMNAPUR
|
MP-45-005-035-002/69-A
(BHAJITOL MAL)
|
1745005035NRG23180920220790499
|
18/09/2022
|
BALMUKUND
|
1745005035WL047714
|
BALMUKUND
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-035-002/72
(BHAJITOL MAL)
|
1745005035NRG23180920220790500
|
18/09/2022
|
GULJAR SINGH
|
1745005035WL047714
|
GULJAR SINGH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-035-002/73
(BHAJITOL MAL)
|
1745005035NRG23180920220790501
|
18/09/2022
|
OMKAR
|
1745005035WL047714
|
OMKAR
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-035-002/98-B
(BHAJITOL MAL)
|
1745005035NRG23180920220790502
|
18/09/2022
|
HOMNATH
|
1745005035WL047714
|
HOMNATH
|
00415
|
SBIN0005511
|
1014
|
1014
|
Processed
|
02/10/2022
|
|
374343350
|
|
HOMNATH
|
CANARA BANK(508532)
|
|
82
|
SAMNAPUR
|
MP-45-005-036-001/115
(LADWANI)
|
1745005000NRG23170920220790322
|
18/09/2022
|
SHAMBHU LAL
|
1745005WL047708
|
SHAMBHU LAL
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-036-001/144
(LADWANI)
|
1745005000NRG23170920220790270
|
18/09/2022
|
LALIYA BAI
|
1745005WL047705
|
LALIYA BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-036-001/145-A
(LADWANI)
|
1745005000NRG23170920220790271
|
18/09/2022
|
PARVATI
|
1745005WL047705
|
PARVATI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-036-001/24-A
(LADWANI)
|
1745005000NRG23170920220790326
|
18/09/2022
|
TULARAM
|
1745005WL047708
|
TULARAM
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-036-001/41-A
(LADWANI)
|
1745005000NRG23170920220790273
|
18/09/2022
|
CHAMELI BAI
|
1745005WL047705
|
CHAMELI BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-036-001/7
(LADWANI)
|
1745005000NRG23170920220790274
|
18/09/2022
|
CHHEETA BAI
|
1745005WL047705
|
CHHEETA BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
CHHEETABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-036-001/73
(LADWANI)
|
1745005000NRG23170920220790275
|
18/09/2022
|
MANIKLAL
|
1745005WL047705
|
MANIKLAL
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-036-001/74-a
(LADWANI)
|
1745005000NRG23170920220790277
|
18/09/2022
|
SUKHKHU SINGH
|
1745005WL047705
|
SUKHKHU SINGH
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-036-001/75
(LADWANI)
|
1745005000NRG23170920220790279
|
18/09/2022
|
PHOOLVATI
|
1745005WL047705
|
PHOOLVATI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-036-001/76
(LADWANI)
|
1745005000NRG23170920220790280
|
18/09/2022
|
JANKI BAI
|
1745005WL047705
|
JANKI BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-036-001/79
(LADWANI)
|
1745005000NRG23170920220790281
|
18/09/2022
|
SAYAM BATI
|
1745005WL047705
|
SAYAM BATI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
SAYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-036-001/80
(LADWANI)
|
1745005000NRG23170920220790282
|
18/09/2022
|
LAMIYABAI
|
1745005WL047705
|
LAMIYABAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-036-001/93-B
(LADWANI)
|
1745005000NRG23170920220790285
|
18/09/2022
|
DEVKI BAI
|
1745005WL047705
|
DEVKI BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-036-001/94
(LADWANI)
|
1745005000NRG23170920220790286
|
18/09/2022
|
SUKHDEN
|
1745005WL047705
|
SUKHDEN
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHDEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-042-001/105
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794617
|
18/09/2022
|
NANIA
|
1745005042WL047943
|
NANIA
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
NANIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-042-001/107
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794621
|
18/09/2022
|
INDRA
|
1745005042WL047944
|
INDRA
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-042-001/108
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794622
|
18/09/2022
|
RUKMANI
|
1745005042WL047944
|
RUKMANI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-042-001/15
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794618
|
18/09/2022
|
DHANIRAM
|
1745005042WL047943
|
DHANIRAM
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-042-001/166
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794623
|
18/09/2022
|
SURAJ
|
1745005042WL047944
|
SURAJ
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-042-001/22-d
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794626
|
18/09/2022
|
BANOD
|
1745005042WL047944
|
BANOD
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
BANOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-042-001/57
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794615
|
18/09/2022
|
BABURAM
|
1745005042WL047942
|
BABURAM
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-042-001/57
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794616
|
18/09/2022
|
Sbita
|
1745005042WL047942
|
Sbita
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
Sbita
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-042-001/59
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794619
|
18/09/2022
|
SAVETRE
|
1745005042WL047943
|
SAVETRE
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SAVETRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-042-001/59-A
(PADARIYA(2 VILLAGES))
|
1745005042NRG23180920220794620
|
18/09/2022
|
GUVALA
|
1745005042WL047943
|
GUVALA
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
GUVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130538
|
130538
|
|
|
|
|
|
|
|
|
106
|
SAMNAPUR
|
MP-45-005-007-001/11
(KEOLARI)
|
1745005000NRG23180920220791677
|
18/09/2022
|
MEERA BAI
|
1745005WL047784
|
MEERA BAI
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-018-002/11
(DEWALPUR)
|
1745005000NRG23180920220793413
|
18/09/2022
|
BALMIKI
|
1745005WL047866
|
BALMIKI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-018-002/120
(DEWALPUR)
|
1745005000NRG23180920220793416
|
18/09/2022
|
NARAYAN
|
1745005WL047866
|
NARAYAN
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-018-002/123
(DEWALPUR)
|
1745005000NRG23180920220793420
|
18/09/2022
|
LAKHAN SINGH
|
1745005WL047866
|
LAKHAN SINGH
|
00603
|
CBIN0R20002
|
576
|
576
|
Processed
|
02/10/2022
|
|
374343350
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-018-002/124
(DEWALPUR)
|
1745005000NRG23180920220793422
|
18/09/2022
|
HARI SINGH
|
1745005WL047866
|
HARI SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-018-002/128
(DEWALPUR)
|
1745005000NRG23180920220793425
|
18/09/2022
|
BASANT
|
1745005WL047866
|
BASANT
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-018-002/131
(DEWALPUR)
|
1745005000NRG23180920220793426
|
18/09/2022
|
GANESH
|
1745005WL047866
|
GANESH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-018-002/131
(DEWALPUR)
|
1745005000NRG23180920220793427
|
18/09/2022
|
KANTI BAI
|
1745005WL047866
|
KANTI BAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-018-002/136
(DEWALPUR)
|
1745005000NRG23180920220793430
|
18/09/2022
|
SUKHSEN
|
1745005WL047866
|
SUKHSEN
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-018-002/14
(DEWALPUR)
|
1745005000NRG23180920220793432
|
18/09/2022
|
ADHANU
|
1745005WL047866
|
ADHANU
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
ADHANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-018-002/2-a
(DEWALPUR)
|
1745005000NRG23180920220793438
|
18/09/2022
|
OM SINGH
|
1745005WL047866
|
OM SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
OMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-018-002/25
(DEWALPUR)
|
1745005000NRG23180920220793442
|
18/09/2022
|
MAN SINGH
|
1745005WL047866
|
MAN SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-018-002/30
(DEWALPUR)
|
1745005000NRG23180920220793447
|
18/09/2022
|
HEERA SINGH
|
1745005WL047866
|
HEERA SINGH
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
02/10/2022
|
|
374343350
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-018-002/35
(DEWALPUR)
|
1745005000NRG23180920220793448
|
18/09/2022
|
SAMARU
|
1745005WL047866
|
SAMARU
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-018-002/35-a
(DEWALPUR)
|
1745005000NRG23180920220793450
|
18/09/2022
|
VIJAY KUMAR
|
1745005WL047866
|
VIJAY KUMAR
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SAMNAPUR
|
MP-45-005-018-002/43
(DEWALPUR)
|
1745005000NRG23180920220793456
|
18/09/2022
|
RAMESH SINGH
|
1745005WL047866
|
RAMESH SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-018-002/50
(DEWALPUR)
|
1745005000NRG23180920220793460
|
18/09/2022
|
BIJLI BAI
|
1745005WL047866
|
BIJLI BAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BIJLIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-018-002/72
(DEWALPUR)
|
1745005000NRG23180920220793474
|
18/09/2022
|
DOLAT SINGH
|
1745005WL047866
|
DOLAT SINGH
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-018-002/80-a
(DEWALPUR)
|
1745005000NRG23180920220793485
|
18/09/2022
|
RAJAVALI
|
1745005WL047866
|
RAJAVALI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAJAVALI
|
BANK OF BARODA(606985)
|
|
125
|
SAMNAPUR
|
MP-45-005-018-002/81
(DEWALPUR)
|
1745005000NRG23180920220793486
|
18/09/2022
|
KARTIKRAM
|
1745005WL047866
|
KARTIKRAM
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
KARTIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAMNAPUR
|
MP-45-005-018-002/87
(DEWALPUR)
|
1745005000NRG23180920220793493
|
18/09/2022
|
CHANDRADAS
|
1745005WL047866
|
CHANDRADAS
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
CHANDRADAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-018-002/92
(DEWALPUR)
|
1745005000NRG23180920220793501
|
18/09/2022
|
GHISHLU
|
1745005WL047866
|
GHISHLU
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
GHISHLU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-018-002/95
(DEWALPUR)
|
1745005000NRG23180920220793505
|
18/09/2022
|
GANSHI BAI
|
1745005WL047866
|
GANSHI BAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
GANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-018-002/99
(DEWALPUR)
|
1745005000NRG23180920220793509
|
18/09/2022
|
MALEALI BAI
|
1745005WL047866
|
MALEALI BAI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
MALEALIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-022-003/16-A
(PREMPUR)
|
1745005000NRG23180920220793527
|
18/09/2022
|
SUKHSHEN
|
1745005WL047871
|
SUKHSHEN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHSHEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-022-003/19
(PREMPUR)
|
1745005000NRG23180920220793530
|
18/09/2022
|
phoolmati
|
1745005WL047871
|
phoolmati
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
02/10/2022
|
|
374343350
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-022-003/26
(PREMPUR)
|
1745005000NRG23180920220793532
|
18/09/2022
|
PHOOLCHAND
|
1745005WL047871
|
PHOOLCHAND
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-022-003/3
(PREMPUR)
|
1745005000NRG23180920220793534
|
18/09/2022
|
BABOORAM
|
1745005WL047871
|
BABOORAM
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
BABOORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-022-003/30-A
(PREMPUR)
|
1745005000NRG23180920220793535
|
18/09/2022
|
RAMVISHAL
|
1745005WL047871
|
RAMVISHAL
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMVISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-022-003/36
(PREMPUR)
|
1745005000NRG23180920220793536
|
18/09/2022
|
KALOORAM
|
1745005WL047871
|
KALOORAM
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
KALOORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-022-003/5
(PREMPUR)
|
1745005000NRG23180920220793538
|
18/09/2022
|
CHANDARBHAN
|
1745005WL047871
|
CHANDARBHAN
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
02/10/2022
|
|
374343350
|
|
CHANDARBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-022-003/9-A
(PREMPUR)
|
1745005000NRG23180920220793543
|
18/09/2022
|
MINA
|
1745005WL047871
|
MINA
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-022-003/9-A
(PREMPUR)
|
1745005000NRG23180920220793542
|
18/09/2022
|
MOHAN
|
1745005WL047871
|
MOHAN
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47784
|
47784
|
|
|
|
|
|
|
|
|
139
|
SAMNAPUR
|
MP-45-005-007-001/11
(KEOLARI)
|
1745005000NRG23180920220791676
|
18/09/2022
|
SUKHIRAM MARAVI
|
1745005WL047784
|
SUKHIRAM MARAVI
|
00697
|
BKID0MG1336
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SUKHIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-007-001/54
(KEOLARI)
|
1745005000NRG23180920220791674
|
18/09/2022
|
SHYAM LAL MARAVI
|
1745005WL047783
|
SHYAM LAL MARAVI
|
00697
|
BKID0MG1336
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SHYAMLALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAMNAPUR
|
MP-45-005-007-001/54
(KEOLARI)
|
1745005000NRG23180920220791675
|
18/09/2022
|
SOMTI BAI MARAVI
|
1745005WL047783
|
SOMTI BAI MARAVI
|
00697
|
BKID0MG1336
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
SOMTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-007-001/85
(KEOLARI)
|
1745005000NRG23180920220791798
|
18/09/2022
|
MADAN SINGH DHURWEY
|
1745005WL047785
|
MADAN SINGH DHURWEY
|
00697
|
BKID0MG1336
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
MADANSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-009-001/38-a
(GHATA RYT)
|
1745005000NRG23180920220791581
|
18/09/2022
|
BHAGVATIYA
|
1745005WL047773
|
BHAGVATIYA
|
00697
|
BKID0MG1336
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343350
|
|
BHAGVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-014-001/19-a
(MOHTI RYT)
|
1745005000NRG23180920220790834
|
18/09/2022
|
LAXMAN
|
1745005WL047735
|
LAXMAN
|
00697
|
BKID0MG1336
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343350
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-018-002/26
(DEWALPUR)
|
1745005000NRG23180920220793446
|
18/09/2022
|
BHADU SINGH
|
1745005WL047866
|
BHADU SINGH
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BHADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-018-002/90-a
(DEWALPUR)
|
1745005000NRG23180920220793498
|
18/09/2022
|
GENDLAL
|
1745005WL047866
|
GENDLAL
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
147
|
SAMNAPUR
|
MP-45-005-010-001/168
(JATADONGRI MAL)
|
1745005000NRG23180920220793636
|
18/09/2022
|
sher singh
|
1745005WL047876
|
sher singh
|
00697
|
BKID0NAMRGB
|
2016
|
2016
|
Processed
|
02/10/2022
|
|
374343350
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-010-002/189
(JATADONGRI MAL)
|
1745005000NRG23180920220793637
|
18/09/2022
|
gulab singh
|
1745005WL047876
|
gulab singh
|
00697
|
BKID0NAMRGB
|
2016
|
2016
|
Processed
|
02/10/2022
|
|
374343350
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-018-002/105
(DEWALPUR)
|
1745005000NRG23180920220793412
|
18/09/2022
|
RAMKALI
|
1745005WL047866
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-018-002/133
(DEWALPUR)
|
1745005000NRG23180920220793428
|
18/09/2022
|
BEESAKU
|
1745005WL047866
|
BEESAKU
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BEESAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-018-002/17-a
(DEWALPUR)
|
1745005000NRG23180920220793434
|
18/09/2022
|
MADHAV SINGH
|
1745005WL047866
|
MADHAV SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
MADHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-018-002/55
(DEWALPUR)
|
1745005000NRG23180920220793463
|
18/09/2022
|
SAMARU
|
1745005WL047866
|
SAMARU
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-018-002/58
(DEWALPUR)
|
1745005000NRG23180920220793464
|
18/09/2022
|
NONILAL
|
1745005WL047866
|
NONILAL
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
NONILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SAMNAPUR
|
MP-45-005-018-002/66-a
(DEWALPUR)
|
1745005000NRG23180920220793472
|
18/09/2022
|
SOHAGVATI
|
1745005WL047866
|
SOHAGVATI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SAMNAPUR
|
MP-45-005-018-002/66-b
(DEWALPUR)
|
1745005000NRG23180920220793473
|
18/09/2022
|
MEERA BAI
|
1745005WL047866
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SAMNAPUR
|
MP-45-005-018-002/73
(DEWALPUR)
|
1745005000NRG23180920220793476
|
18/09/2022
|
SAMLO BAI
|
1745005WL047866
|
SAMLO BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-018-002/74-b
(DEWALPUR)
|
1745005000NRG23180920220793478
|
18/09/2022
|
NANDKUMAR
|
1745005WL047866
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-018-002/74-b
(DEWALPUR)
|
1745005000NRG23180920220793479
|
18/09/2022
|
NANDKUMAR
|
1745005WL047866
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
NANDKUMAR
|
BANK OF BARODA(606985)
|
|
159
|
SAMNAPUR
|
MP-45-005-018-002/78
(DEWALPUR)
|
1745005000NRG23180920220793480
|
18/09/2022
|
LAMU SINGH
|
1745005WL047866
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SAMNAPUR
|
MP-45-005-018-002/78
(DEWALPUR)
|
1745005000NRG23180920220793481
|
18/09/2022
|
MULIYA BAI
|
1745005WL047866
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SAMNAPUR
|
MP-45-005-018-002/88
(DEWALPUR)
|
1745005000NRG23180920220793495
|
18/09/2022
|
KAMAL SINGH
|
1745005WL047866
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SAMNAPUR
|
MP-45-005-018-002/93
(DEWALPUR)
|
1745005000NRG23180920220793503
|
18/09/2022
|
KUNVAR SINGH
|
1745005WL047866
|
KUNVAR SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
KUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAMNAPUR
|
MP-45-005-018-002/96
(DEWALPUR)
|
1745005000NRG23180920220793506
|
18/09/2022
|
BUDHA SINGH
|
1745005WL047866
|
BUDHA SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
374343350
|
|
BUDHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-022-003/19
(PREMPUR)
|
1745005000NRG23180920220793529
|
18/09/2022
|
MAHESH
|
1745005WL047871
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
02/10/2022
|
|
374343350
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-022-003/4
(PREMPUR)
|
1745005000NRG23180920220793537
|
18/09/2022
|
BARELAL
|
1745005WL047871
|
BARELAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374343350
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25512
|
25512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270514
|
270514
|
|
|
|
|
|
|
|