|
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-45-005-009-001/189-A
(GHATA RYT)
|
1745005009NRG24290220241692042
|
29/02/2024
|
Pappi Baghel
|
1745005009WL054391
|
Pappi Baghel
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
PappiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SAMNAPUR
|
MP-45-005-009-001/6-A
(GHATA RYT)
|
1745005009NRG24290220241692057
|
29/02/2024
|
Maya Bai
|
1745005009WL054391
|
Maya Bai
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-028-002/180
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692335
|
29/02/2024
|
Anita Bai
|
1745005028WL054406
|
Anita Bai
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-028-002/297-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692340
|
29/02/2024
|
Rookesh
|
1745005028WL054406
|
Rookesh
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
Rookesh
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-028-002/95-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692358
|
29/02/2024
|
Deepika
|
1745005028WL054406
|
Deepika
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-028-002/95-C
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692359
|
29/02/2024
|
Bijma Bai
|
1745005028WL054406
|
Bijma Bai
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
BijmaBai
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-028-003/21-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692361
|
29/02/2024
|
Savitri
|
1745005028WL054406
|
Savitri
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-036-002/145
(LADWANI)
|
1745005036NRG24290220241692432
|
29/02/2024
|
SANTRAM
|
1745005036WL054413
|
SANTRAM
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-036-002/154
(LADWANI)
|
1745005036NRG24290220241692265
|
29/02/2024
|
BUDHRAM DHURWEY
|
1745005036WL054403
|
BUDHRAM DHURWEY
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
BUDHRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-009-001/154
(GHATA RYT)
|
1745005009NRG24290220241692039
|
29/02/2024
|
KOTI BAI
|
1745005009WL054391
|
KOTI BAI
|
00045
|
BARB0DINDOR
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
KOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-034-001/101-A
(KANCHANPUR)
|
1745005034NRG24290220241692070
|
29/02/2024
|
CHINSINGH
|
1745005034WL054393
|
CHINSINGH
|
00415
|
SBIN0001061
|
770
|
770
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHINSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-034-001/17
(KANCHANPUR)
|
1745005034NRG24290220241692071
|
29/02/2024
|
PUSULAL
|
1745005034WL054393
|
PUSULAL
|
00415
|
SBIN0001061
|
770
|
770
|
Processed
|
12/04/2024
|
|
301722116
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-036-002/146
(LADWANI)
|
1745005036NRG24290220241692364
|
29/02/2024
|
SANTU SINGH
|
1745005036WL054407
|
SANTU SINGH
|
00415
|
SBIN0005494
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-009-001/127
(GHATA RYT)
|
1745005009NRG24290220241692037
|
29/02/2024
|
SUKVARIYA
|
1745005009WL054391
|
SUKVARIYA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-009-001/165-a
(GHATA RYT)
|
1745005009NRG24290220241692040
|
29/02/2024
|
BHAGAT SINGH
|
1745005009WL054391
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-009-001/196
(GHATA RYT)
|
1745005009NRG24290220241692044
|
29/02/2024
|
Gaytry
|
1745005009WL054391
|
Gaytry
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
301722116
|
|
Gaytry
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-009-001/20-A
(GHATA RYT)
|
1745005009NRG24290220241692046
|
29/02/2024
|
HARIYARO BAI
|
1745005009WL054391
|
HARIYARO BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
HARIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-009-001/20-B
(GHATA RYT)
|
1745005009NRG24290220241692047
|
29/02/2024
|
CHHABI SINGH DHURVEY
|
1745005009WL054391
|
CHHABI SINGH DHURVEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHHABISINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-009-001/202
(GHATA RYT)
|
1745005009NRG24290220241692048
|
29/02/2024
|
BIMLA
|
1745005009WL054391
|
BIMLA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMNAPUR
|
MP-45-005-009-001/203
(GHATA RYT)
|
1745005009NRG24290220241692049
|
29/02/2024
|
GYANVATI
|
1745005009WL054391
|
GYANVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-009-001/213-A
(GHATA RYT)
|
1745005009NRG24290220241692051
|
29/02/2024
|
TANKESHWARI UIKEY
|
1745005009WL054391
|
TANKESHWARI UIKEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
TANKESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-009-001/221
(GHATA RYT)
|
1745005009NRG24290220241692052
|
29/02/2024
|
RUKHMANI MARAVI
|
1745005009WL054391
|
RUKHMANI MARAVI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301722116
|
|
RUKHMANIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMNAPUR
|
MP-45-005-009-001/50-A
(GHATA RYT)
|
1745005009NRG24290220241692054
|
29/02/2024
|
VEERENDR MOHAN DHURWEY
|
1745005009WL054391
|
VEERENDR MOHAN DHURWEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
VEERENDRMOHANDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-009-001/6
(GHATA RYT)
|
1745005009NRG24290220241692056
|
29/02/2024
|
SOMVATI
|
1745005009WL054391
|
SOMVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-009-001/64-A
(GHATA RYT)
|
1745005009NRG24290220241692058
|
29/02/2024
|
DHANU SINGH UIKEY
|
1745005009WL054391
|
DHANU SINGH UIKEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722116
|
|
DHANUSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-009-001/86
(GHATA RYT)
|
1745005009NRG24290220241692059
|
29/02/2024
|
Shahbin bai
|
1745005009WL054391
|
Shahbin bai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
Shahbinbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-009-001/9-A
(GHATA RYT)
|
1745005009NRG24290220241692061
|
29/02/2024
|
JAGESHWARI UIKEY
|
1745005009WL054391
|
JAGESHWARI UIKEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
JAGESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-009-001/90
(GHATA RYT)
|
1745005009NRG24290220241692062
|
29/02/2024
|
INDRAVATI
|
1745005009WL054391
|
INDRAVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-009-001/97-A
(GHATA RYT)
|
1745005009NRG24290220241692065
|
29/02/2024
|
SOMVATI
|
1745005009WL054391
|
SOMVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
301722116
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAMNAPUR
|
MP-45-005-009-001/98
(GHATA RYT)
|
1745005009NRG24290220241692066
|
29/02/2024
|
SHAKUN
|
1745005009WL054391
|
SHAKUN
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301722116
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-028-002/106-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692314
|
29/02/2024
|
DEVKI BAI
|
1745005028WL054406
|
DEVKI BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-028-002/106-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692313
|
29/02/2024
|
NARBAD SINGH
|
1745005028WL054406
|
NARBAD SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-028-002/107
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692315
|
29/02/2024
|
MEENA BAI
|
1745005028WL054406
|
MEENA BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-028-002/117
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692317
|
29/02/2024
|
KAVAL SINGH
|
1745005028WL054406
|
KAVAL SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
KAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-028-002/118
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692318
|
29/02/2024
|
PHOOLVATI
|
1745005028WL054406
|
PHOOLVATI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-028-002/135
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692320
|
29/02/2024
|
SAVNU SINGH
|
1745005028WL054406
|
SAVNU SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
SAVNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-028-002/136
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692323
|
29/02/2024
|
DEVID ANCHAL SONWANI
|
1745005028WL054406
|
DEVID ANCHAL SONWANI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
DEVIDANCHALSONWANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-028-002/136
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692322
|
29/02/2024
|
NISHAD DAS
|
1745005028WL054406
|
NISHAD DAS
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
301722116
|
|
NISHADDAS
|
INDIAN BANK(607105)
|
|
39
|
SAMNAPUR
|
MP-45-005-028-002/145-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692324
|
29/02/2024
|
JYOTI ARMO
|
1745005028WL054406
|
JYOTI ARMO
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
JYOTIARMO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-028-002/153
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692325
|
29/02/2024
|
DAYAL SINGH
|
1745005028WL054406
|
DAYAL SINGH
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-028-002/153
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692326
|
29/02/2024
|
SAVITRI BAI
|
1745005028WL054406
|
SAVITRI BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-028-002/16
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692327
|
29/02/2024
|
SUNARIN BAI
|
1745005028WL054406
|
SUNARIN BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUNARINBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-028-002/165
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692329
|
29/02/2024
|
PHOOLA BAI
|
1745005028WL054406
|
PHOOLA BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-028-002/167-a
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692330
|
29/02/2024
|
SUMAN BAI
|
1745005028WL054406
|
SUMAN BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-028-002/170
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692332
|
29/02/2024
|
RATIYA BAI
|
1745005028WL054406
|
RATIYA BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-028-002/170
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692331
|
29/02/2024
|
UDAY SINGH
|
1745005028WL054406
|
UDAY SINGH
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
UDAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
SAMNAPUR
|
MP-45-005-028-002/170-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692333
|
29/02/2024
|
LALITA BAI
|
1745005028WL054406
|
LALITA BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-028-002/219
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692337
|
29/02/2024
|
GOMTI BAI KARCHAM
|
1745005028WL054406
|
GOMTI BAI KARCHAM
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
GOMTIBAIKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-028-002/22-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692338
|
29/02/2024
|
PYAR KALI
|
1745005028WL054406
|
PYAR KALI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
PYARKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-028-002/34
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692341
|
29/02/2024
|
PANKIN BAI
|
1745005028WL054406
|
PANKIN BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
PANKINBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-028-002/40
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692344
|
29/02/2024
|
RAJNESH
|
1745005028WL054406
|
RAJNESH
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-028-002/46
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692345
|
29/02/2024
|
GULABWATI
|
1745005028WL054406
|
GULABWATI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
GULABWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-028-002/49-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692347
|
29/02/2024
|
MAMTABAI
|
1745005028WL054406
|
MAMTABAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-028-002/54
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692348
|
29/02/2024
|
SHYAMUYEL KUMAR ARMO
|
1745005028WL054406
|
SHYAMUYEL KUMAR ARMO
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
SHYAMUYELKUMARARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMNAPUR
|
MP-45-005-028-002/58
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692349
|
29/02/2024
|
PATARELEE DHURVE
|
1745005028WL054406
|
PATARELEE DHURVE
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
PATARELEEDHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-028-002/75-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692353
|
29/02/2024
|
ANJU BAI ARMO
|
1745005028WL054406
|
ANJU BAI ARMO
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
ANJUBAIARMO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-028-002/75-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692352
|
29/02/2024
|
HANNU SINGH
|
1745005028WL054406
|
HANNU SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
HANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-028-002/82-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692354
|
29/02/2024
|
RAJENDRA KUMAR
|
1745005028WL054406
|
RAJENDRA KUMAR
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-028-002/88
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692356
|
29/02/2024
|
RAMBAI
|
1745005028WL054406
|
RAMBAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-028-002/95
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692357
|
29/02/2024
|
IESHVAR DAS
|
1745005028WL054406
|
IESHVAR DAS
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
IESHVARDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-028-002/98
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692360
|
29/02/2024
|
DROPTI BAI
|
1745005028WL054406
|
DROPTI BAI
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-034-001/72
(KANCHANPUR)
|
1745005034NRG24290220241692073
|
29/02/2024
|
CHARU
|
1745005034WL054393
|
CHARU
|
00415
|
SBIN0005511
|
770
|
770
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHARU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-034-001/72
(KANCHANPUR)
|
1745005034NRG24290220241692072
|
29/02/2024
|
CHARU
|
1745005034WL054393
|
CHARU
|
00415
|
SBIN0005511
|
770
|
770
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHARU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-036-002/100
(LADWANI)
|
1745005036NRG24290220241692362
|
29/02/2024
|
CHHATRU SINGH
|
1745005036WL054407
|
CHHATRU SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHHATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-036-002/107-A
(LADWANI)
|
1745005036NRG24290220241692363
|
29/02/2024
|
SUPHAL SINGH
|
1745005036WL054407
|
SUPHAL SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUPHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
SAMNAPUR
|
MP-45-005-036-002/108
(LADWANI)
|
1745005036NRG24290220241692430
|
29/02/2024
|
SUKHRAM
|
1745005036WL054413
|
SUKHRAM
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-036-002/109
(LADWANI)
|
1745005036NRG24290220241692435
|
29/02/2024
|
CHOTA SINGH
|
1745005036WL054415
|
CHOTA SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHOTASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-036-002/109-A
(LADWANI)
|
1745005036NRG24290220241692436
|
29/02/2024
|
MAHENDRA KUMAR PATTA
|
1745005036WL054415
|
MAHENDRA KUMAR PATTA
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
MAHENDRAKUMARPATTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-036-002/110-A
(LADWANI)
|
1745005036NRG24290220241692437
|
29/02/2024
|
RATAN SINGH
|
1745005036WL054415
|
RATAN SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-036-002/112
(LADWANI)
|
1745005036NRG24290220241692262
|
29/02/2024
|
MAGAL SINGH
|
1745005036WL054403
|
MAGAL SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
MAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-036-002/115-A
(LADWANI)
|
1745005000NRG24290220241692536
|
29/02/2024
|
RAJESH
|
1745005WL054420
|
RAJESH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-036-002/116-B
(LADWANI)
|
1745005000NRG24290220241692537
|
29/02/2024
|
RATAN
|
1745005WL054420
|
RATAN
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-036-002/118-A
(LADWANI)
|
1745005036NRG24290220241692142
|
29/02/2024
|
ROOPSINGH PATTA
|
1745005036WL054395
|
ROOPSINGH PATTA
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
ROOPSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-036-002/119
(LADWANI)
|
1745005036NRG24290220241692438
|
29/02/2024
|
AMAR SINGH
|
1745005036WL054415
|
AMAR SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-036-002/119-A
(LADWANI)
|
1745005036NRG24290220241692143
|
29/02/2024
|
DHANESHWARI
|
1745005036WL054395
|
DHANESHWARI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
DHANESHWARI
|
UCO BANK(607066)
|
|
76
|
SAMNAPUR
|
MP-45-005-036-002/119-B
(LADWANI)
|
1745005036NRG24290220241692144
|
29/02/2024
|
PHAGNI BAI
|
1745005036WL054395
|
PHAGNI BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-036-002/120
(LADWANI)
|
1745005036NRG24290220241692145
|
29/02/2024
|
KEJI BAI
|
1745005036WL054395
|
KEJI BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
KEJIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-036-002/123-A
(LADWANI)
|
1745005036NRG24290220241692263
|
29/02/2024
|
KUVAR SINGH
|
1745005036WL054403
|
KUVAR SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-036-002/125
(LADWANI)
|
1745005036NRG24290220241692431
|
29/02/2024
|
SAMARO BAI
|
1745005036WL054413
|
SAMARO BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-036-002/127
(LADWANI)
|
1745005036NRG24290220241692146
|
29/02/2024
|
SUKARTI BAI
|
1745005036WL054395
|
SUKARTI BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-036-002/127-A
(LADWANI)
|
1745005036NRG24290220241692036
|
29/02/2024
|
SANTOSH KUMAR
|
1745005036WL054390
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-036-002/132
(LADWANI)
|
1745005000NRG24290220241692535
|
29/02/2024
|
LALLI BAI
|
1745005WL054419
|
LALLI BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-036-002/137
(LADWANI)
|
1745005036NRG24290220241692418
|
29/02/2024
|
SUKHRAM
|
1745005036WL054410
|
SUKHRAM
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
84
|
SAMNAPUR
|
MP-45-005-036-002/141
(LADWANI)
|
1745005036NRG24290220241692419
|
29/02/2024
|
PRADEEP KUMARUMAR
|
1745005036WL054410
|
PRADEEP KUMARUMAR
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
PRADEEPKUMARUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAMNAPUR
|
MP-45-005-036-002/148
(LADWANI)
|
1745005036NRG24290220241692420
|
29/02/2024
|
BUDHSEN SINGH
|
1745005036WL054410
|
BUDHSEN SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
BUDHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-036-002/152
(LADWANI)
|
1745005036NRG24290220241692264
|
29/02/2024
|
DHARVENDRA KUMAR
|
1745005036WL054403
|
DHARVENDRA KUMAR
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
DHARVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-036-002/157
(LADWANI)
|
1745005036NRG24290220241692422
|
29/02/2024
|
SAVNI BAI
|
1745005036WL054411
|
SAVNI BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-036-002/158
(LADWANI)
|
1745005036NRG24290220241692423
|
29/02/2024
|
SUKARTI BAI
|
1745005036WL054411
|
SUKARTI BAI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-036-002/173
(LADWANI)
|
1745005036NRG24290220241692433
|
29/02/2024
|
SAVNU SINGH MARAVI
|
1745005036WL054413
|
SAVNU SINGH MARAVI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SAVNUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-036-002/180
(LADWANI)
|
1745005036NRG24290220241692147
|
29/02/2024
|
Semlal Patta
|
1745005036WL054395
|
Semlal Patta
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
SemlalPatta
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-036-002/30
(LADWANI)
|
1745005036NRG24290220241692421
|
29/02/2024
|
KAKTU SINGH
|
1745005036WL054410
|
KAKTU SINGH
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
KAKTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-036-002/36
(LADWANI)
|
1745005036NRG24290220241692424
|
29/02/2024
|
MUNSHI
|
1745005036WL054411
|
MUNSHI
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88254
|
88254
|
|
|
|
|
|
|
|
|
93
|
SAMNAPUR
|
MP-45-005-036-002/36-A
(LADWANI)
|
1745005036NRG24290220241692425
|
29/02/2024
|
ARJUN
|
1745005036WL054411
|
ARJUN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722116
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
SAMNAPUR
|
MP-45-005-009-001/136
(GHATA RYT)
|
1745005009NRG24290220241692038
|
29/02/2024
|
CHANDRAVATI TEKAM
|
1745005009WL054391
|
CHANDRAVATI TEKAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
CHANDRAVATITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SAMNAPUR
|
MP-45-005-009-001/191
(GHATA RYT)
|
1745005009NRG24290220241692043
|
29/02/2024
|
AKLU SINGH MARAVI
|
1745005009WL054391
|
AKLU SINGH MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
AKLUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAMNAPUR
|
MP-45-005-009-001/20
(GHATA RYT)
|
1745005009NRG24290220241692045
|
29/02/2024
|
PANCHAM SINGH DHURVEY
|
1745005009WL054391
|
PANCHAM SINGH DHURVEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
PANCHAMSINGHDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAMNAPUR
|
MP-45-005-009-001/213
(GHATA RYT)
|
1745005009NRG24290220241692050
|
29/02/2024
|
DINESH KUSHRAM
|
1745005009WL054391
|
DINESH KUSHRAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
DINESHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAMNAPUR
|
MP-45-005-009-001/49
(GHATA RYT)
|
1745005009NRG24290220241692053
|
29/02/2024
|
GOMTI
|
1745005009WL054391
|
GOMTI
|
00697
|
BKID0MG1336
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
301722116
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-009-001/52
(GHATA RYT)
|
1745005009NRG24290220241692055
|
29/02/2024
|
GULBASIYA BAI PARASTE
|
1745005009WL054391
|
GULBASIYA BAI PARASTE
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301722116
|
|
GULBASIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAMNAPUR
|
MP-45-005-009-001/91
(GHATA RYT)
|
1745005009NRG24290220241692063
|
29/02/2024
|
SHAMVATI PARASTE
|
1745005009WL054391
|
SHAMVATI PARASTE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
SHAMVATIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SAMNAPUR
|
MP-45-005-009-001/93
(GHATA RYT)
|
1745005009NRG24290220241692064
|
29/02/2024
|
DHANNI BAI MARAVI
|
1745005009WL054391
|
DHANNI BAI MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
DHANNIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAMNAPUR
|
MP-45-005-009-001/99
(GHATA RYT)
|
1745005009NRG24290220241692067
|
29/02/2024
|
AMAR SINGH
|
1745005009WL054391
|
AMAR SINGH
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301722116
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAMNAPUR
|
MP-45-005-028-002/110
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692316
|
29/02/2024
|
SAVITRI BAI
|
1745005028WL054406
|
SAVITRI BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
301722116
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SAMNAPUR
|
MP-45-005-028-002/119-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692319
|
29/02/2024
|
ADHAR SINGH
|
1745005028WL054406
|
ADHAR SINGH
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
ADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAMNAPUR
|
MP-45-005-028-002/135
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692321
|
29/02/2024
|
SURAJVATI
|
1745005028WL054406
|
SURAJVATI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-028-002/171
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692334
|
29/02/2024
|
PARVATI BAI
|
1745005028WL054406
|
PARVATI BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
PARVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
SAMNAPUR
|
MP-45-005-028-002/218
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692336
|
29/02/2024
|
PARWATIYA BAI
|
1745005028WL054406
|
PARWATIYA BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
PARWATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAMNAPUR
|
MP-45-005-028-002/24-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692339
|
29/02/2024
|
KUNVARIYA BAI
|
1745005028WL054406
|
KUNVARIYA BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
KUNVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAMNAPUR
|
MP-45-005-028-002/37
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692342
|
29/02/2024
|
AMRATIYA BAI
|
1745005028WL054406
|
AMRATIYA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-028-002/47
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692346
|
29/02/2024
|
JYOTI MARKAM
|
1745005028WL054406
|
JYOTI MARKAM
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
JYOTIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-028-002/60
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692350
|
29/02/2024
|
BAISAKHIN BAI
|
1745005028WL054406
|
BAISAKHIN BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
BAISAKHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAMNAPUR
|
MP-45-005-028-002/72
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692351
|
29/02/2024
|
SANTI BAI
|
1745005028WL054406
|
SANTI BAI
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
113
|
SAMNAPUR
|
MP-45-005-009-001/181
(GHATA RYT)
|
1745005009NRG24290220241692041
|
29/02/2024
|
KAJIYA
|
1745005009WL054391
|
KAJIYA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301722116
|
|
KAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAMNAPUR
|
MP-45-005-009-001/88
(GHATA RYT)
|
1745005009NRG24290220241692060
|
29/02/2024
|
PYARE LAL
|
1745005009WL054391
|
PYARE LAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301722116
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SAMNAPUR
|
MP-45-005-028-002/162
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692328
|
29/02/2024
|
RANU BAI
|
1745005028WL054406
|
RANU BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301722116
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-028-002/40
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692343
|
29/02/2024
|
JHAM SINGH
|
1745005028WL054406
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-028-002/87
(PADARIYA (3 VILLAGES))
|
1745005028NRG24290220241692355
|
29/02/2024
|
SAMPATIYA BAI
|
1745005028WL054406
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301722116
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144908
|
144908
|
|
|
|
|
|
|
|