|
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-45-005-006-001/123-B
(KIWAD RYT)
|
1745005006NRG24291220231340301
|
03/01/2024
|
Sonraj
|
1745005006WL044843
|
Sonraj
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
Sonraj
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-006-001/21-B
(KIWAD RYT)
|
1745005006NRG24291220231340311
|
03/01/2024
|
KAMALVATI
|
1745005006WL044843
|
KAMALVATI
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
KAMALVATI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-006-001/254-A
(KIWAD RYT)
|
1745005006NRG24291220231340314
|
03/01/2024
|
THIRATH WATI
|
1745005006WL044843
|
THIRATH WATI
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
13/03/2024
|
|
684122119
|
|
THIRATHWATI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-006-001/62-B
(KIWAD RYT)
|
1745005006NRG24291220231340323
|
03/01/2024
|
SANTU
|
1745005006WL044843
|
SANTU
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-006-001/68-B
(KIWAD RYT)
|
1745005006NRG24291220231340324
|
03/01/2024
|
TIHRU
|
1745005006WL044843
|
TIHRU
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
TIHRU
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-006-001/69-B
(KIWAD RYT)
|
1745005006NRG24291220231340325
|
03/01/2024
|
MATESHWARI
|
1745005006WL044843
|
MATESHWARI
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
MATESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-036-003/137
(LADWANI)
|
1745005000NRG24030120241376609
|
03/01/2024
|
KAVITA MARKAM
|
1745005WL045712
|
KAVITA MARKAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
KAVITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-039-003/40-B
(ATARIYA)
|
1745005000NRG24030120241376496
|
03/01/2024
|
BEN VATI
|
1745005WL045710
|
BEN VATI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
BENVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-006-001/16-A
(KIWAD RYT)
|
1745005006NRG24291220231340306
|
03/01/2024
|
RAM KUMARI
|
1745005006WL044843
|
RAM KUMARI
|
00045
|
BARB0JABALP
|
660
|
660
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-006-001/98-B
(KIWAD RYT)
|
1745005006NRG24291220231340330
|
03/01/2024
|
Ketki
|
1745005006WL044843
|
Ketki
|
00089
|
CBIN0283015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
Ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-006-001/116
(KIWAD RYT)
|
1745005006NRG24291220231340300
|
03/01/2024
|
RAKESH KUMAR
|
1745005006WL044843
|
RAKESH KUMAR
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-006-001/98-B
(KIWAD RYT)
|
1745005006NRG24291220231340329
|
03/01/2024
|
RAJENDRA SINGH
|
1745005006WL044843
|
RAJENDRA SINGH
|
00354
|
PUNB0233900
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-039-003/41
(ATARIYA)
|
1745005000NRG24030120241376497
|
03/01/2024
|
SHIRIVATI
|
1745005WL045710
|
SHIRIVATI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SHIRIVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-024-002/20
(MUKUTPUR)
|
1745005000NRG24030120241376645
|
03/01/2024
|
SHANTI BAI
|
1745005WL045714
|
SHANTI BAI
|
00415
|
SBIN0005494
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684122119
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-006-001/115
(KIWAD RYT)
|
1745005006NRG24291220231340298
|
03/01/2024
|
SHER SINGH
|
1745005006WL044843
|
SHER SINGH
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
13/03/2024
|
|
684122119
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-006-001/159
(KIWAD RYT)
|
1745005006NRG24291220231340304
|
03/01/2024
|
BUDHRAM MARAVI
|
1745005006WL044843
|
BUDHRAM MARAVI
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684122119
|
|
BUDHRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAMNAPUR
|
MP-45-005-006-001/162-B
(KIWAD RYT)
|
1745005006NRG24291220231340307
|
03/01/2024
|
NANHU
|
1745005006WL044843
|
NANHU
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SAMNAPUR
|
MP-45-005-006-001/287
(KIWAD RYT)
|
1745005006NRG24291220231340319
|
03/01/2024
|
RAMKALI BAI URVETI
|
1745005006WL044843
|
RAMKALI BAI URVETI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAMKALIBAIURVETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-006-001/60-A
(KIWAD RYT)
|
1745005006NRG24291220231340322
|
03/01/2024
|
MOOLVATI BAI DHURWEY
|
1745005006WL044843
|
MOOLVATI BAI DHURWEY
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
MOOLVATIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-024-001/78
(MUKUTPUR)
|
1745005000NRG24030120241376642
|
03/01/2024
|
PREMPRAKASH
|
1745005WL045713
|
PREMPRAKASH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684122119
|
|
PREMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-024-002/20
(MUKUTPUR)
|
1745005000NRG24030120241376644
|
03/01/2024
|
OM SINGH
|
1745005WL045714
|
OM SINGH
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684122119
|
|
OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-024-002/72
(MUKUTPUR)
|
1745005000NRG24030120241376643
|
03/01/2024
|
SOMNAT
|
1745005WL045713
|
SOMNAT
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684122119
|
|
SOMNAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-036-002/66
(LADWANI)
|
1745005000NRG24030120241376604
|
03/01/2024
|
NAVAL SINGH
|
1745005WL045712
|
NAVAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-036-002/67
(LADWANI)
|
1745005000NRG24030120241376606
|
03/01/2024
|
DHANIRAM
|
1745005WL045712
|
DHANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
SAMNAPUR
|
MP-45-005-036-003/121
(LADWANI)
|
1745005000NRG24030120241376607
|
03/01/2024
|
TEJBHAN
|
1745005WL045712
|
TEJBHAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-036-003/125
(LADWANI)
|
1745005000NRG24030120241376608
|
03/01/2024
|
KHOOBSURATI
|
1745005WL045712
|
KHOOBSURATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
KHOOBSURATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-036-003/147
(LADWANI)
|
1745005000NRG24030120241376610
|
03/01/2024
|
RAGHUNATH
|
1745005WL045712
|
RAGHUNATH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-036-003/149
(LADWANI)
|
1745005000NRG24030120241376611
|
03/01/2024
|
PARSHURAM
|
1745005WL045712
|
PARSHURAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-036-003/32-A
(LADWANI)
|
1745005000NRG24030120241376612
|
03/01/2024
|
SONSINGH
|
1745005WL045712
|
SONSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
SONSINGH
|
IDBI BANK(607095)
|
|
30
|
SAMNAPUR
|
MP-45-005-036-003/33
(LADWANI)
|
1745005000NRG24030120241376613
|
03/01/2024
|
BHAGVANSINGH
|
1745005WL045712
|
BHAGVANSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-036-003/33
(LADWANI)
|
1745005000NRG24030120241376614
|
03/01/2024
|
BHAGVATI
|
1745005WL045712
|
BHAGVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-036-003/34
(LADWANI)
|
1745005000NRG24030120241376616
|
03/01/2024
|
BAISAKHIN BAI
|
1745005WL045712
|
BAISAKHIN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
BAISAKHINBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-036-003/34
(LADWANI)
|
1745005000NRG24030120241376615
|
03/01/2024
|
PANKU SINGH
|
1745005WL045712
|
PANKU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
PANKUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
SAMNAPUR
|
MP-45-005-036-003/34-A
(LADWANI)
|
1745005000NRG24030120241376617
|
03/01/2024
|
CHAMRU SINGH
|
1745005WL045712
|
CHAMRU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-036-003/34-A
(LADWANI)
|
1745005000NRG24030120241376618
|
03/01/2024
|
JANKI BAI
|
1745005WL045712
|
JANKI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-036-003/36
(LADWANI)
|
1745005000NRG24030120241376619
|
03/01/2024
|
RATIYA
|
1745005WL045712
|
RATIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-036-003/37
(LADWANI)
|
1745005000NRG24030120241376620
|
03/01/2024
|
LAMA SINGH
|
1745005WL045712
|
LAMA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
LAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-036-003/38
(LADWANI)
|
1745005000NRG24030120241376621
|
03/01/2024
|
SUKARITDAS
|
1745005WL045712
|
SUKARITDAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
SUKARITDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-036-003/40
(LADWANI)
|
1745005000NRG24030120241376622
|
03/01/2024
|
MANIRAM
|
1745005WL045712
|
MANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-036-003/48-B
(LADWANI)
|
1745005000NRG24030120241376623
|
03/01/2024
|
KRASANKAT
|
1745005WL045712
|
KRASANKAT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
KRASANKAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-036-003/51
(LADWANI)
|
1745005000NRG24030120241376624
|
03/01/2024
|
SUBHASH MARKAM
|
1745005WL045712
|
SUBHASH MARKAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
SUBHASHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-036-003/62
(LADWANI)
|
1745005000NRG24030120241376626
|
03/01/2024
|
GHANVATI
|
1745005WL045712
|
GHANVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
GHANVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-036-003/62
(LADWANI)
|
1745005000NRG24030120241376625
|
03/01/2024
|
PAHAL SINGH
|
1745005WL045712
|
PAHAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-036-003/63
(LADWANI)
|
1745005000NRG24030120241376627
|
03/01/2024
|
MAGAL SINGH
|
1745005WL045712
|
MAGAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
MAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-036-003/64
(LADWANI)
|
1745005000NRG24030120241376628
|
03/01/2024
|
RATAN SINGH
|
1745005WL045712
|
RATAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-036-003/70
(LADWANI)
|
1745005000NRG24030120241376629
|
03/01/2024
|
KAVAL SINGH
|
1745005WL045712
|
KAVAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
KAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-036-003/72
(LADWANI)
|
1745005000NRG24030120241376630
|
03/01/2024
|
KUVAR SINGH
|
1745005WL045712
|
KUVAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-036-003/72
(LADWANI)
|
1745005000NRG24030120241376631
|
03/01/2024
|
PHULI BAI
|
1745005WL045712
|
PHULI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
PHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-036-003/72-B
(LADWANI)
|
1745005000NRG24030120241376632
|
03/01/2024
|
RAMKUMAR
|
1745005WL045712
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-036-003/73
(LADWANI)
|
1745005000NRG24030120241376633
|
03/01/2024
|
CHARU SINGH
|
1745005WL045712
|
CHARU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
CHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-036-003/73-A
(LADWANI)
|
1745005000NRG24030120241376634
|
03/01/2024
|
ARVINDRA
|
1745005WL045712
|
ARVINDRA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-036-003/73-A
(LADWANI)
|
1745005000NRG24030120241376635
|
03/01/2024
|
SATYVATI
|
1745005WL045712
|
SATYVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
SATYVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SAMNAPUR
|
MP-45-005-036-003/74
(LADWANI)
|
1745005000NRG24030120241376636
|
03/01/2024
|
CHANDRA SINGH
|
1745005WL045712
|
CHANDRA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-036-003/74
(LADWANI)
|
1745005000NRG24030120241376637
|
03/01/2024
|
GHANVATI
|
1745005WL045712
|
GHANVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
GHANVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-036-003/75
(LADWANI)
|
1745005000NRG24030120241376638
|
03/01/2024
|
MANI RAM
|
1745005WL045712
|
MANI RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
SAMNAPUR
|
MP-45-005-036-003/75-A
(LADWANI)
|
1745005000NRG24030120241376639
|
03/01/2024
|
KAMALJIT
|
1745005WL045712
|
KAMALJIT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-036-003/75-A
(LADWANI)
|
1745005000NRG24030120241376640
|
03/01/2024
|
PRABHAVATI
|
1745005WL045712
|
PRABHAVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-036-003/77-A
(LADWANI)
|
1745005000NRG24030120241376641
|
03/01/2024
|
VIJESAVAR
|
1745005WL045712
|
VIJESAVAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
VIJESAVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-039-003/10
(ATARIYA)
|
1745005000NRG24030120241376470
|
03/01/2024
|
dujiya
|
1745005WL045710
|
dujiya
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
dujiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-039-003/11
(ATARIYA)
|
1745005000NRG24030120241376471
|
03/01/2024
|
shukhilal
|
1745005WL045710
|
shukhilal
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
shukhilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-039-003/11
(ATARIYA)
|
1745005000NRG24030120241376472
|
03/01/2024
|
SONA BAI
|
1745005WL045710
|
SONA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAMNAPUR
|
MP-45-005-039-003/13
(ATARIYA)
|
1745005000NRG24030120241376473
|
03/01/2024
|
SUNDRIYA
|
1745005WL045710
|
SUNDRIYA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SUNDRIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-039-003/17
(ATARIYA)
|
1745005000NRG24030120241376474
|
03/01/2024
|
VITI BAI
|
1745005WL045710
|
VITI BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
VITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAMNAPUR
|
MP-45-005-039-003/23
(ATARIYA)
|
1745005000NRG24030120241376475
|
03/01/2024
|
SAMARTI
|
1745005WL045710
|
SAMARTI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SAMARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-039-003/25
(ATARIYA)
|
1745005000NRG24030120241376476
|
03/01/2024
|
VIRAJO
|
1745005WL045710
|
VIRAJO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
VIRAJO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-039-003/26
(ATARIYA)
|
1745005000NRG24030120241376478
|
03/01/2024
|
CHHOTIBAI
|
1745005WL045710
|
CHHOTIBAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-039-003/26
(ATARIYA)
|
1745005000NRG24030120241376477
|
03/01/2024
|
mahendra
|
1745005WL045710
|
mahendra
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-039-003/27
(ATARIYA)
|
1745005000NRG24030120241376479
|
03/01/2024
|
SURESH
|
1745005WL045710
|
SURESH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-039-003/29
(ATARIYA)
|
1745005000NRG24030120241376480
|
03/01/2024
|
GANGOTRI
|
1745005WL045710
|
GANGOTRI
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
13/03/2024
|
|
684122119
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-039-003/3
(ATARIYA)
|
1745005000NRG24030120241376481
|
03/01/2024
|
KOSILAYA
|
1745005WL045710
|
KOSILAYA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
KOSILAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-039-003/33
(ATARIYA)
|
1745005000NRG24030120241376483
|
03/01/2024
|
CHANDRVATI
|
1745005WL045710
|
CHANDRVATI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-039-003/33
(ATARIYA)
|
1745005000NRG24030120241376482
|
03/01/2024
|
HEMISINGH
|
1745005WL045710
|
HEMISINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
HEMISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-039-003/34
(ATARIYA)
|
1745005000NRG24030120241376484
|
03/01/2024
|
SAROJBAI
|
1745005WL045710
|
SAROJBAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-039-003/35
(ATARIYA)
|
1745005000NRG24030120241376485
|
03/01/2024
|
GANSHI
|
1745005WL045710
|
GANSHI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
GANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-039-003/35-A
(ATARIYA)
|
1745005000NRG24030120241376487
|
03/01/2024
|
ANUSUEYA
|
1745005WL045710
|
ANUSUEYA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ANUSUEYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-039-003/35-A
(ATARIYA)
|
1745005000NRG24030120241376486
|
03/01/2024
|
DHARMENDRA
|
1745005WL045710
|
DHARMENDRA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
SAMNAPUR
|
MP-45-005-039-003/35-B
(ATARIYA)
|
1745005000NRG24030120241376488
|
03/01/2024
|
JAGESHWAR
|
1745005WL045710
|
JAGESHWAR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-039-003/36-A
(ATARIYA)
|
1745005000NRG24030120241376490
|
03/01/2024
|
NARBADIYA
|
1745005WL045710
|
NARBADIYA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-039-003/36-A
(ATARIYA)
|
1745005000NRG24030120241376489
|
03/01/2024
|
SANTOSH KUMAR
|
1745005WL045710
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SANTOSHKUMAR
|
IDBI BANK(607095)
|
|
80
|
SAMNAPUR
|
MP-45-005-039-003/36-B
(ATARIYA)
|
1745005000NRG24030120241376491
|
03/01/2024
|
SUNIL
|
1745005WL045710
|
SUNIL
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-039-003/36-B
(ATARIYA)
|
1745005000NRG24030120241376492
|
03/01/2024
|
SUNIL
|
1745005WL045710
|
SUNIL
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-039-003/4-A
(ATARIYA)
|
1745005000NRG24030120241376494
|
03/01/2024
|
SILOCHANI
|
1745005WL045710
|
SILOCHANI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SILOCHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-039-003/4-A
(ATARIYA)
|
1745005000NRG24030120241376493
|
03/01/2024
|
SIV KUMAR
|
1745005WL045710
|
SIV KUMAR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-039-003/40
(ATARIYA)
|
1745005000NRG24030120241376495
|
03/01/2024
|
JUGR BAI
|
1745005WL045710
|
JUGR BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
JUGRBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
SAMNAPUR
|
MP-45-005-039-003/42-A
(ATARIYA)
|
1745005000NRG24030120241376498
|
03/01/2024
|
RAMKRSHAN
|
1745005WL045710
|
RAMKRSHAN
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAMKRSHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-039-003/43-B
(ATARIYA)
|
1745005000NRG24030120241376499
|
03/01/2024
|
jitendra
|
1745005WL045710
|
jitendra
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-039-003/43-B
(ATARIYA)
|
1745005000NRG24030120241376500
|
03/01/2024
|
sungree
|
1745005WL045710
|
sungree
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
sungree
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-039-003/47-B
(ATARIYA)
|
1745005000NRG24030120241376501
|
03/01/2024
|
SANDEEP
|
1745005WL045710
|
SANDEEP
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SANDEEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
SAMNAPUR
|
MP-45-005-039-003/53-A
(ATARIYA)
|
1745005000NRG24030120241376502
|
03/01/2024
|
RAMESH
|
1745005WL045710
|
RAMESH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-039-003/53-A
(ATARIYA)
|
1745005000NRG24030120241376503
|
03/01/2024
|
RAMESH
|
1745005WL045710
|
RAMESH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-039-003/54
(ATARIYA)
|
1745005000NRG24030120241376504
|
03/01/2024
|
SAVITRI
|
1745005WL045710
|
SAVITRI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-039-003/55
(ATARIYA)
|
1745005000NRG24030120241376505
|
03/01/2024
|
ANSUEYA
|
1745005WL045710
|
ANSUEYA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ANSUEYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-039-003/57
(ATARIYA)
|
1745005000NRG24030120241376506
|
03/01/2024
|
ANUSUEY
|
1745005WL045710
|
ANUSUEY
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ANUSUEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-039-003/60
(ATARIYA)
|
1745005000NRG24030120241376507
|
03/01/2024
|
deelan
|
1745005WL045710
|
deelan
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-039-003/61
(ATARIYA)
|
1745005000NRG24030120241376508
|
03/01/2024
|
ASHOK
|
1745005WL045710
|
ASHOK
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-039-003/61
(ATARIYA)
|
1745005000NRG24030120241376509
|
03/01/2024
|
MANVATI
|
1745005WL045710
|
MANVATI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-039-003/63
(ATARIYA)
|
1745005000NRG24030120241376511
|
03/01/2024
|
ASHOK
|
1745005WL045710
|
ASHOK
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-039-003/63
(ATARIYA)
|
1745005000NRG24030120241376510
|
03/01/2024
|
ASHOK
|
1745005WL045710
|
ASHOK
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-039-003/70
(ATARIYA)
|
1745005000NRG24030120241376513
|
03/01/2024
|
SASIKAPUR
|
1745005WL045710
|
SASIKAPUR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SASIKAPUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-039-003/70
(ATARIYA)
|
1745005000NRG24030120241376512
|
03/01/2024
|
SASIKAPUR
|
1745005WL045710
|
SASIKAPUR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SASIKAPUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-039-003/71
(ATARIYA)
|
1745005000NRG24030120241376514
|
03/01/2024
|
ANUP
|
1745005WL045710
|
ANUP
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-039-003/71
(ATARIYA)
|
1745005000NRG24030120241376515
|
03/01/2024
|
ANUPKUMAR
|
1745005WL045710
|
ANUPKUMAR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-039-003/8
(ATARIYA)
|
1745005000NRG24030120241376516
|
03/01/2024
|
PREMVATI
|
1745005WL045710
|
PREMVATI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-039-003/8-A
(ATARIYA)
|
1745005000NRG24030120241376517
|
03/01/2024
|
BHARAT
|
1745005WL045710
|
BHARAT
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-039-003/9
(ATARIYA)
|
1745005000NRG24030120241376518
|
03/01/2024
|
SUKHDEN SINGH MARKAM
|
1745005WL045710
|
SUKHDEN SINGH MARKAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684122119
|
|
SUKHDENSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAMNAPUR
|
MP-45-005-039-003/9-A
(ATARIYA)
|
1745005000NRG24030120241376519
|
03/01/2024
|
DAL SINGH
|
1745005WL045710
|
DAL SINGH
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
13/03/2024
|
|
684122119
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114887
|
114887
|
|
|
|
|
|
|
|
|
107
|
SAMNAPUR
|
MP-45-005-006-001/210-A
(KIWAD RYT)
|
1745005006NRG24291220231340312
|
03/01/2024
|
SAMAR SINGH
|
1745005006WL044843
|
SAMAR SINGH
|
00468
|
UBIN0559482
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
SAMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAMNAPUR
|
MP-45-005-006-001/91
(KIWAD RYT)
|
1745005006NRG24291220231340326
|
03/01/2024
|
PARWATI
|
1745005006WL044843
|
PARWATI
|
00468
|
UBIN0559482
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
109
|
SAMNAPUR
|
MP-45-005-006-001/258-B
(KIWAD RYT)
|
1745005006NRG24291220231340315
|
03/01/2024
|
SHERU SINGH DHURWEY
|
1745005006WL044843
|
SHERU SINGH DHURWEY
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684122119
|
|
SHERUSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
110
|
SAMNAPUR
|
MP-45-005-006-001/158-C
(KIWAD RYT)
|
1745005006NRG24291220231340302
|
03/01/2024
|
FAGU SINGH
|
1745005006WL044843
|
FAGU SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
FAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAMNAPUR
|
MP-45-005-036-002/66-A
(LADWANI)
|
1745005000NRG24030120241376605
|
03/01/2024
|
LEKHRAK MARAVI
|
1745005WL045712
|
LEKHRAK MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684122119
|
|
LEKHRAKMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
112
|
SAMNAPUR
|
MP-45-005-006-001/158-D
(KIWAD RYT)
|
1745005006NRG24291220231340303
|
03/01/2024
|
GANGAVATI DHURVEY
|
1745005006WL044843
|
GANGAVATI DHURVEY
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
GANGAVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-006-001/17
(KIWAD RYT)
|
1745005006NRG24291220231340309
|
03/01/2024
|
DHARAM
|
1745005006WL044843
|
DHARAM
|
00697
|
BKID0MG1336
|
880
|
880
|
Processed
|
13/03/2024
|
|
684122119
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-006-001/26
(KIWAD RYT)
|
1745005006NRG24291220231340316
|
03/01/2024
|
KOTA BAI
|
1745005006WL044843
|
KOTA BAI
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684122119
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SAMNAPUR
|
MP-45-005-006-001/58
(KIWAD RYT)
|
1745005006NRG24291220231340321
|
03/01/2024
|
HAJAR SINH
|
1745005006WL044843
|
HAJAR SINH
|
00697
|
BKID0MG1336
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684122119
|
|
HAJARSINH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-006-001/93-A
(KIWAD RYT)
|
1745005006NRG24291220231340328
|
03/01/2024
|
JEERAWATI
|
1745005006WL044843
|
JEERAWATI
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
JEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
117
|
SAMNAPUR
|
MP-45-005-006-001/116
(KIWAD RYT)
|
1745005006NRG24291220231340299
|
03/01/2024
|
NANKI BAI MARAVI
|
1745005006WL044843
|
NANKI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
13/03/2024
|
|
684122119
|
|
NANKIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-006-001/16
(KIWAD RYT)
|
1745005006NRG24291220231340305
|
03/01/2024
|
CHIATU SINGH UDDEY
|
1745005006WL044843
|
CHIATU SINGH UDDEY
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684122119
|
|
CHIATUSINGHUDDEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-006-001/295
(KIWAD RYT)
|
1745005006NRG24291220231340320
|
03/01/2024
|
BHADU SINGH URVETI
|
1745005006WL044843
|
BHADU SINGH URVETI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684122119
|
|
BHADUSINGHURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-006-001/91-C
(KIWAD RYT)
|
1745005006NRG24291220231340327
|
03/01/2024
|
RAJU SINGH URVETI
|
1745005006WL044843
|
RAJU SINGH URVETI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684122119
|
|
RAJUSINGHURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149734
|
149734
|
|
|
|
|
|
|
|