|
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-45-005-009-001/208
(GHATA RYT)
|
1745005009NRG24120120241425037
|
12/01/2024
|
Janki Bai
|
1745005009WL047011
|
Janki Bai
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
JankiBai
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-009-001/237
(GHATA RYT)
|
1745005009NRG24120120241425053
|
12/01/2024
|
Salikram
|
1745005009WL047011
|
Salikram
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAMNAPUR
|
MP-45-005-009-001/26-B
(GHATA RYT)
|
1745005009NRG24120120241425055
|
12/01/2024
|
Priyanka
|
1745005009WL047011
|
Priyanka
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-009-001/3-B
(GHATA RYT)
|
1745005009NRG24120120241425056
|
12/01/2024
|
Ankeshwari
|
1745005009WL047011
|
Ankeshwari
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014616
|
|
Ankeshwari
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-009-001/95-A
(GHATA RYT)
|
1745005009NRG24120120241425072
|
12/01/2024
|
RAVATI
|
1745005009WL047011
|
RAVATI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMNAPUR
|
MP-45-005-012-001/130-A
(MOHGAON)
|
1745005000NRG24110120241424118
|
12/01/2024
|
RAMA BAI
|
1745005WL046991
|
RAMA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-012-001/161
(MOHGAON)
|
1745005000NRG24110120241424128
|
12/01/2024
|
PHAGNI BAI
|
1745005WL046991
|
PHAGNI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PHAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMNAPUR
|
MP-45-005-012-001/182
(MOHGAON)
|
1745005000NRG24110120241424131
|
12/01/2024
|
USHABAI
|
1745005WL046991
|
USHABAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-012-001/218
(MOHGAON)
|
1745005000NRG24110120241424140
|
12/01/2024
|
GOVIND SINGH PUSHAM
|
1745005WL046991
|
GOVIND SINGH PUSHAM
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GOVINDSINGHPUSHAM
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-012-001/236-A
(MOHGAON)
|
1745005000NRG24110120241424145
|
12/01/2024
|
Yeshukant Singh
|
1745005WL046991
|
Yeshukant Singh
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
YeshukantSingh
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-012-001/42
(MOHGAON)
|
1745005000NRG24110120241424152
|
12/01/2024
|
BINDU
|
1745005WL046991
|
BINDU
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-012-001/52
(MOHGAON)
|
1745005000NRG24110120241424154
|
12/01/2024
|
RAMKALI
|
1745005WL046991
|
RAMKALI
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-012-001/71-A
(MOHGAON)
|
1745005000NRG24110120241424165
|
12/01/2024
|
ARUN
|
1745005WL046991
|
ARUN
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014616
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-012-001/98
(MOHGAON)
|
1745005000NRG24110120241424180
|
12/01/2024
|
MAHESH
|
1745005WL046991
|
MAHESH
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAMNAPUR
|
MP-45-005-023-001/342
(KOKOMATA)
|
1745005023NRG24110120241423445
|
12/01/2024
|
GOMTI BAI
|
1745005023WL046980
|
GOMTI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GOMTIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-023-001/342
(KOKOMATA)
|
1745005023NRG24110120241423444
|
12/01/2024
|
KALURAM
|
1745005023WL046980
|
KALURAM
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-009-001/154
(GHATA RYT)
|
1745005009NRG24120120241425017
|
12/01/2024
|
KOTI BAI
|
1745005009WL047011
|
KOTI BAI
|
00045
|
BARB0DINDOR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
KOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-009-001/80
(GHATA RYT)
|
1745005009NRG24120120241425067
|
12/01/2024
|
Mukesh Kumar Urveti
|
1745005009WL047011
|
Mukesh Kumar Urveti
|
00089
|
CBIN0281547
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
MukeshKumarUrveti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-009-001/79-A
(GHATA RYT)
|
1745005009NRG24120120241425066
|
12/01/2024
|
Usha bai
|
1745005009WL047011
|
Usha bai
|
00089
|
CBIN0281738
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMNAPUR
|
MP-45-005-012-001/231-B
(MOHGAON)
|
1745005000NRG24110120241424144
|
12/01/2024
|
Parvati
|
1745005WL046991
|
Parvati
|
00089
|
CBIN0281738
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-025-001/104
(SARAI)
|
1745005025NRG24120120241424367
|
12/01/2024
|
POONAM KHADGO
|
1745005025WL047000
|
POONAM KHADGO
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014616
|
|
POONAMKHADGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-009-001/108-B
(GHATA RYT)
|
1745005009NRG24120120241425006
|
12/01/2024
|
Reetu Devi
|
1745005009WL047011
|
Reetu Devi
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ReetuDevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-009-001/122-B
(GHATA RYT)
|
1745005009NRG24120120241425007
|
12/01/2024
|
JAMUNA BAI UIKEY
|
1745005009WL047011
|
JAMUNA BAI UIKEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
JAMUNABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-009-001/124-A
(GHATA RYT)
|
1745005009NRG24120120241425008
|
12/01/2024
|
AMARWATI BAI MARPACHI
|
1745005009WL047011
|
AMARWATI BAI MARPACHI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
AMARWATIBAIMARPACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-009-001/127
(GHATA RYT)
|
1745005009NRG24120120241425009
|
12/01/2024
|
SUKVARIYA
|
1745005009WL047011
|
SUKVARIYA
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-009-001/137
(GHATA RYT)
|
1745005009NRG24120120241425010
|
12/01/2024
|
Sugar vati
|
1745005009WL047011
|
Sugar vati
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
Sugarvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-009-001/140
(GHATA RYT)
|
1745005009NRG24120120241425011
|
12/01/2024
|
SHIV KUMAR
|
1745005009WL047011
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-009-001/144
(GHATA RYT)
|
1745005009NRG24120120241425012
|
12/01/2024
|
ITWARI
|
1745005009WL047011
|
ITWARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-009-001/144-A
(GHATA RYT)
|
1745005009NRG24120120241425013
|
12/01/2024
|
SHUSHILA BAI
|
1745005009WL047011
|
SHUSHILA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-009-001/15-A
(GHATA RYT)
|
1745005009NRG24120120241425015
|
12/01/2024
|
ANITA
|
1745005009WL047011
|
ANITA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-009-001/152
(GHATA RYT)
|
1745005009NRG24120120241425016
|
12/01/2024
|
ANUSUIYA UIKEY
|
1745005009WL047011
|
ANUSUIYA UIKEY
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
ANUSUIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-009-001/160
(GHATA RYT)
|
1745005009NRG24120120241425018
|
12/01/2024
|
DHARAM SINGH
|
1745005009WL047011
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMNAPUR
|
MP-45-005-009-001/161
(GHATA RYT)
|
1745005009NRG24120120241425019
|
12/01/2024
|
MALTI
|
1745005009WL047011
|
MALTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-009-001/161-A
(GHATA RYT)
|
1745005009NRG24120120241425020
|
12/01/2024
|
SUNEETA MRAVI
|
1745005009WL047011
|
SUNEETA MRAVI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
SUNEETAMRAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMNAPUR
|
MP-45-005-009-001/165-a
(GHATA RYT)
|
1745005009NRG24120120241425021
|
12/01/2024
|
BHAGAT SINGH
|
1745005009WL047011
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-009-001/18
(GHATA RYT)
|
1745005009NRG24120120241425022
|
12/01/2024
|
SHYAMKALI
|
1745005009WL047011
|
SHYAMKALI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAMNAPUR
|
MP-45-005-009-001/181-B
(GHATA RYT)
|
1745005009NRG24120120241425024
|
12/01/2024
|
PARWATI BAI BAGHEL
|
1745005009WL047011
|
PARWATI BAI BAGHEL
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014616
|
|
PARWATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-009-001/182
(GHATA RYT)
|
1745005009NRG24120120241425025
|
12/01/2024
|
Omparkash
|
1745005009WL047011
|
Omparkash
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-009-001/185-A
(GHATA RYT)
|
1745005009NRG24120120241425026
|
12/01/2024
|
Rakesvari
|
1745005009WL047011
|
Rakesvari
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Rakesvari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-009-001/186
(GHATA RYT)
|
1745005009NRG24120120241425027
|
12/01/2024
|
SHOBHARAM
|
1745005009WL047011
|
SHOBHARAM
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-009-001/196
(GHATA RYT)
|
1745005009NRG24120120241425028
|
12/01/2024
|
Gaytry
|
1745005009WL047011
|
Gaytry
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Gaytry
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-009-001/2-A
(GHATA RYT)
|
1745005009NRG24120120241425029
|
12/01/2024
|
ARVIND
|
1745005009WL047011
|
ARVIND
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-009-001/2-B
(GHATA RYT)
|
1745005009NRG24120120241425030
|
12/01/2024
|
Indrawati maravi
|
1745005009WL047011
|
Indrawati maravi
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Indrawatimaravi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-009-001/20-B
(GHATA RYT)
|
1745005009NRG24120120241425031
|
12/01/2024
|
CHHABI SINGH DHURVEY
|
1745005009WL047011
|
CHHABI SINGH DHURVEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
CHHABISINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-009-001/20-C
(GHATA RYT)
|
1745005009NRG24120120241425032
|
12/01/2024
|
SEM LAL DHURWEY
|
1745005009WL047011
|
SEM LAL DHURWEY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SEMLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-009-001/203
(GHATA RYT)
|
1745005009NRG24120120241425035
|
12/01/2024
|
GYANVATI
|
1745005009WL047011
|
GYANVATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-009-001/207
(GHATA RYT)
|
1745005009NRG24120120241425036
|
12/01/2024
|
NAIN SINGH
|
1745005009WL047011
|
NAIN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
NAINSINGH
|
BANK OF BARODA(606985)
|
|
48
|
SAMNAPUR
|
MP-45-005-009-001/21-A
(GHATA RYT)
|
1745005009NRG24120120241425038
|
12/01/2024
|
LAKSHMAN SINGH YADAV
|
1745005009WL047011
|
LAKSHMAN SINGH YADAV
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
LAKSHMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-009-001/211
(GHATA RYT)
|
1745005009NRG24120120241425040
|
12/01/2024
|
SURJOTIN
|
1745005009WL047011
|
SURJOTIN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SURJOTIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-009-001/213-A
(GHATA RYT)
|
1745005009NRG24120120241425041
|
12/01/2024
|
ARJUN SINGH KUSHRAM
|
1745005009WL047011
|
ARJUN SINGH KUSHRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ARJUNSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-009-001/217
(GHATA RYT)
|
1745005009NRG24120120241425042
|
12/01/2024
|
MEENA
|
1745005009WL047011
|
MEENA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-009-001/22
(GHATA RYT)
|
1745005009NRG24120120241425043
|
12/01/2024
|
SHIV KUMAR
|
1745005009WL047011
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-009-001/226
(GHATA RYT)
|
1745005009NRG24120120241425047
|
12/01/2024
|
MOHAN
|
1745005009WL047011
|
MOHAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-009-001/23
(GHATA RYT)
|
1745005009NRG24120120241425048
|
12/01/2024
|
CHARU SINGH
|
1745005009WL047011
|
CHARU SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014616
|
|
CHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-009-001/23-A
(GHATA RYT)
|
1745005009NRG24120120241425049
|
12/01/2024
|
PHOOLVATI
|
1745005009WL047011
|
PHOOLVATI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-009-001/232
(GHATA RYT)
|
1745005009NRG24120120241425050
|
12/01/2024
|
Tara bai Dhurwey
|
1745005009WL047011
|
Tara bai Dhurwey
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
TarabaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-009-001/234
(GHATA RYT)
|
1745005009NRG24120120241425051
|
12/01/2024
|
REWATI
|
1745005009WL047011
|
REWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-009-001/234-A
(GHATA RYT)
|
1745005009NRG24120120241425052
|
12/01/2024
|
KHEM SINGH
|
1745005009WL047011
|
KHEM SINGH
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-009-001/26
(GHATA RYT)
|
1745005009NRG24120120241425054
|
12/01/2024
|
CHANDER VAT
|
1745005009WL047011
|
CHANDER VAT
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
CHANDERVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-009-001/45
(GHATA RYT)
|
1745005009NRG24120120241425057
|
12/01/2024
|
RAM SINGH
|
1745005009WL047011
|
RAM SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAMNAPUR
|
MP-45-005-009-001/46
(GHATA RYT)
|
1745005009NRG24120120241425058
|
12/01/2024
|
SANTOSH
|
1745005009WL047011
|
SANTOSH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-009-001/56
(GHATA RYT)
|
1745005009NRG24120120241425059
|
12/01/2024
|
GYAN SINGH
|
1745005009WL047011
|
GYAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-009-001/60-A
(GHATA RYT)
|
1745005009NRG24120120241425060
|
12/01/2024
|
JYANTI NETAM
|
1745005009WL047011
|
JYANTI NETAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
JYANTINETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAMNAPUR
|
MP-45-005-009-001/61
(GHATA RYT)
|
1745005009NRG24120120241425061
|
12/01/2024
|
PRAKASH
|
1745005009WL047011
|
PRAKASH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-009-001/68
(GHATA RYT)
|
1745005009NRG24120120241425064
|
12/01/2024
|
KRISHANA RATAN YADAV
|
1745005009WL047011
|
KRISHANA RATAN YADAV
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
KRISHANARATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-009-001/79
(GHATA RYT)
|
1745005009NRG24120120241425065
|
12/01/2024
|
DHARMIN BAI
|
1745005009WL047011
|
DHARMIN BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
DHARMINBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-009-001/83
(GHATA RYT)
|
1745005009NRG24120120241425068
|
12/01/2024
|
MOHVATI
|
1745005009WL047011
|
MOHVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-009-001/9-A
(GHATA RYT)
|
1745005009NRG24120120241425069
|
12/01/2024
|
JAGESHWARI UIKEY
|
1745005009WL047011
|
JAGESHWARI UIKEY
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
JAGESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-012-001/133
(MOHGAON)
|
1745005000NRG24110120241424119
|
12/01/2024
|
GUJRAJ
|
1745005WL046991
|
GUJRAJ
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GUJRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-012-001/134
(MOHGAON)
|
1745005000NRG24110120241424120
|
12/01/2024
|
RAMADHAR
|
1745005WL046991
|
RAMADHAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-012-001/157
(MOHGAON)
|
1745005000NRG24110120241424123
|
12/01/2024
|
GANGA SINGH SAIYAM
|
1745005WL046991
|
GANGA SINGH SAIYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GANGASINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-012-001/158
(MOHGAON)
|
1745005000NRG24110120241424124
|
12/01/2024
|
SAKUNTLA
|
1745005WL046991
|
SAKUNTLA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014616
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-012-001/16
(MOHGAON)
|
1745005000NRG24110120241424127
|
12/01/2024
|
Santosh
|
1745005WL046991
|
Santosh
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
691014616
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-012-001/184
(MOHGAON)
|
1745005000NRG24110120241424132
|
12/01/2024
|
UDAY SINGH
|
1745005WL046991
|
UDAY SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-012-001/185-B
(MOHGAON)
|
1745005000NRG24110120241424135
|
12/01/2024
|
Shiv Shankar Shyam
|
1745005WL046991
|
Shiv Shankar Shyam
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ShivShankarShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAMNAPUR
|
MP-45-005-012-001/187
(MOHGAON)
|
1745005000NRG24110120241424136
|
12/01/2024
|
ROOPSINGH
|
1745005WL046991
|
ROOPSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMNAPUR
|
MP-45-005-012-001/248-A
(MOHGAON)
|
1745005000NRG24110120241424147
|
12/01/2024
|
SAMALIYA
|
1745005WL046991
|
SAMALIYA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-012-001/28
(MOHGAON)
|
1745005000NRG24110120241424151
|
12/01/2024
|
DHANIYA
|
1745005WL046991
|
DHANIYA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-012-001/52-B
(MOHGAON)
|
1745005000NRG24110120241424156
|
12/01/2024
|
SANTOSH KUMAR
|
1745005WL046991
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-012-001/56-A
(MOHGAON)
|
1745005000NRG24110120241424159
|
12/01/2024
|
PREMVATI
|
1745005WL046991
|
PREMVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-012-001/72
(MOHGAON)
|
1745005000NRG24110120241424166
|
12/01/2024
|
PEETAM LAL Yadav
|
1745005WL046991
|
PEETAM LAL Yadav
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PEETAMLALYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-012-001/75
(MOHGAON)
|
1745005000NRG24110120241424170
|
12/01/2024
|
DAYAVATI
|
1745005WL046991
|
DAYAVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-012-001/90-A
(MOHGAON)
|
1745005000NRG24110120241424172
|
12/01/2024
|
AJAY KUMAR SAIYAM
|
1745005WL046991
|
AJAY KUMAR SAIYAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
AJAYKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-012-001/96
(MOHGAON)
|
1745005000NRG24110120241424178
|
12/01/2024
|
Roop Singh Markam
|
1745005WL046991
|
Roop Singh Markam
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RoopSinghMarkam
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-023-001/214-B
(KOKOMATA)
|
1745005023NRG24110120241423436
|
12/01/2024
|
Rup Singh
|
1745005023WL046980
|
Rup Singh
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAMNAPUR
|
MP-45-005-023-001/291
(KOKOMATA)
|
1745005023NRG24110120241423438
|
12/01/2024
|
KEKAEI BAI
|
1745005023WL046980
|
KEKAEI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
KEKAEIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-023-001/291
(KOKOMATA)
|
1745005023NRG24110120241423437
|
12/01/2024
|
MANSINGH
|
1745005023WL046980
|
MANSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-023-001/292
(KOKOMATA)
|
1745005023NRG24110120241423439
|
12/01/2024
|
OMKAR
|
1745005023WL046980
|
OMKAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-023-001/292
(KOKOMATA)
|
1745005023NRG24110120241423440
|
12/01/2024
|
OMKAR
|
1745005023WL046980
|
OMKAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-023-001/314
(KOKOMATA)
|
1745005023NRG24110120241423441
|
12/01/2024
|
TEK SINGH
|
1745005023WL046980
|
TEK SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-023-001/314-A
(KOKOMATA)
|
1745005023NRG24110120241423442
|
12/01/2024
|
Vandana
|
1745005023WL046980
|
Vandana
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-023-001/348
(KOKOMATA)
|
1745005023NRG24110120241423446
|
12/01/2024
|
SUNITA
|
1745005023WL046980
|
SUNITA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158200
|
158200
|
|
|
|
|
|
|
|
|
93
|
SAMNAPUR
|
MP-45-005-009-001/200
(GHATA RYT)
|
1745005009NRG24120120241425033
|
12/01/2024
|
RAMA SINGH UIKEY
|
1745005009WL047011
|
RAMA SINGH UIKEY
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMASINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SAMNAPUR
|
MP-45-005-009-001/200-B
(GHATA RYT)
|
1745005009NRG24120120241425034
|
12/01/2024
|
URMILA UIKEY
|
1745005009WL047011
|
URMILA UIKEY
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
URMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAMNAPUR
|
MP-45-005-009-001/210
(GHATA RYT)
|
1745005009NRG24120120241425039
|
12/01/2024
|
SAMHAR SINGH PARASTE
|
1745005009WL047011
|
SAMHAR SINGH PARASTE
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
SAMHARSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAMNAPUR
|
MP-45-005-009-001/220
(GHATA RYT)
|
1745005009NRG24120120241425044
|
12/01/2024
|
NARAYAN
|
1745005009WL047011
|
NARAYAN
|
00697
|
BKID0MG1336
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAMNAPUR
|
MP-45-005-009-001/222
(GHATA RYT)
|
1745005009NRG24120120241425045
|
12/01/2024
|
RAJ KUMAR MARAVI
|
1745005009WL047011
|
RAJ KUMAR MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAJKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAMNAPUR
|
MP-45-005-009-001/223
(GHATA RYT)
|
1745005009NRG24120120241425046
|
12/01/2024
|
SHIV KUMAR UIKE
|
1745005009WL047011
|
SHIV KUMAR UIKE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHIVKUMARUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-009-001/63
(GHATA RYT)
|
1745005009NRG24120120241425062
|
12/01/2024
|
MATIYA BAI UIKEY
|
1745005009WL047011
|
MATIYA BAI UIKEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MATIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAMNAPUR
|
MP-45-005-009-001/65
(GHATA RYT)
|
1745005009NRG24120120241425063
|
12/01/2024
|
INDRAWATI MARAVI
|
1745005009WL047011
|
INDRAWATI MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
INDRAWATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAMNAPUR
|
MP-45-005-009-001/93
(GHATA RYT)
|
1745005009NRG24120120241425070
|
12/01/2024
|
DHANNI BAI MARAVI
|
1745005009WL047011
|
DHANNI BAI MARAVI
|
00697
|
BKID0MG1336
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691014616
|
|
DHANNIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAMNAPUR
|
MP-45-005-009-001/95
(GHATA RYT)
|
1745005009NRG24120120241425071
|
12/01/2024
|
PANCHAMSINGH MARAVI
|
1745005009WL047011
|
PANCHAMSINGH MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PANCHAMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAMNAPUR
|
MP-45-005-009-001/99
(GHATA RYT)
|
1745005009NRG24120120241425073
|
12/01/2024
|
AMAR SINGH
|
1745005009WL047011
|
AMAR SINGH
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SAMNAPUR
|
MP-45-005-012-001/128
(MOHGAON)
|
1745005000NRG24110120241424114
|
12/01/2024
|
MAHESH SINGH SAIYAM
|
1745005WL046991
|
MAHESH SINGH SAIYAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MAHESHSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAMNAPUR
|
MP-45-005-012-001/129-A
(MOHGAON)
|
1745005000NRG24110120241424116
|
12/01/2024
|
ASKOK KUMAR
|
1745005WL046991
|
ASKOK KUMAR
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ASKOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-012-001/130
(MOHGAON)
|
1745005000NRG24110120241424117
|
12/01/2024
|
REKHA BAI Shrivas
|
1745005WL046991
|
REKHA BAI Shrivas
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
REKHABAIShrivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-012-001/14-a
(MOHGAON)
|
1745005000NRG24110120241424121
|
12/01/2024
|
PREMLAL
|
1745005WL046991
|
PREMLAL
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAMNAPUR
|
MP-45-005-012-001/158-A
(MOHGAON)
|
1745005000NRG24110120241424125
|
12/01/2024
|
VINOD KUMAR PARASTE
|
1745005WL046991
|
VINOD KUMAR PARASTE
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
VINODKUMARPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAMNAPUR
|
MP-45-005-012-001/159
(MOHGAON)
|
1745005000NRG24110120241424126
|
12/01/2024
|
BHAGAT SINGH SAIYAM
|
1745005WL046991
|
BHAGAT SINGH SAIYAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
BHAGATSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAMNAPUR
|
MP-45-005-012-001/185-A
(MOHGAON)
|
1745005000NRG24110120241424134
|
12/01/2024
|
RAJKARAN SAIYAM
|
1745005WL046991
|
RAJKARAN SAIYAM
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAJKARANSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SAMNAPUR
|
MP-45-005-012-001/210-A
(MOHGAON)
|
1745005000NRG24110120241424137
|
12/01/2024
|
MADHU BAI YADAV
|
1745005WL046991
|
MADHU BAI YADAV
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MADHUBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAMNAPUR
|
MP-45-005-012-001/216
(MOHGAON)
|
1745005000NRG24110120241424138
|
12/01/2024
|
CHOTU LAL MARKAM
|
1745005WL046991
|
CHOTU LAL MARKAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
CHOTULALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAMNAPUR
|
MP-45-005-012-001/218-A
(MOHGAON)
|
1745005000NRG24110120241424141
|
12/01/2024
|
GOPAL SINGH PUSHAM
|
1745005WL046991
|
GOPAL SINGH PUSHAM
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
GOPALSINGHPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAMNAPUR
|
MP-45-005-012-001/219
(MOHGAON)
|
1745005000NRG24110120241424142
|
12/01/2024
|
ARJUN SINGH URVETI
|
1745005WL046991
|
ARJUN SINGH URVETI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ARJUNSINGHURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SAMNAPUR
|
MP-45-005-012-001/231
(MOHGAON)
|
1745005000NRG24110120241424143
|
12/01/2024
|
PRAMOD KUMAR MARAVI
|
1745005WL046991
|
PRAMOD KUMAR MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PRAMODKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SAMNAPUR
|
MP-45-005-012-001/240
(MOHGAON)
|
1745005000NRG24110120241424146
|
12/01/2024
|
SURESH KUMAR MARAVI
|
1745005WL046991
|
SURESH KUMAR MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SURESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-012-001/249
(MOHGAON)
|
1745005000NRG24110120241424148
|
12/01/2024
|
KRISHAN KUMAR PATTA
|
1745005WL046991
|
KRISHAN KUMAR PATTA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
KRISHANKUMARPATTA
|
BANK OF BARODA(606985)
|
|
118
|
SAMNAPUR
|
MP-45-005-012-001/25
(MOHGAON)
|
1745005000NRG24110120241424149
|
12/01/2024
|
KUBER SINGH DHURWEY
|
1745005WL046991
|
KUBER SINGH DHURWEY
|
00697
|
BKID0MG1336
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
KUBERSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-012-001/43
(MOHGAON)
|
1745005000NRG24110120241424153
|
12/01/2024
|
RAMESH SINGH MARAVI
|
1745005WL046991
|
RAMESH SINGH MARAVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMESHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-012-001/52-A
(MOHGAON)
|
1745005000NRG24110120241424155
|
12/01/2024
|
ASHOK KUMAR MARKAM
|
1745005WL046991
|
ASHOK KUMAR MARKAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ASHOKKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-012-001/54
(MOHGAON)
|
1745005000NRG24110120241424157
|
12/01/2024
|
RAJA RAM PARASTE
|
1745005WL046991
|
RAJA RAM PARASTE
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAJARAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-012-001/56
(MOHGAON)
|
1745005000NRG24110120241424158
|
12/01/2024
|
MAN SINGH KARPETI
|
1745005WL046991
|
MAN SINGH KARPETI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MANSINGHKARPETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-012-001/57
(MOHGAON)
|
1745005000NRG24110120241424160
|
12/01/2024
|
RAJESH
|
1745005WL046991
|
RAJESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-012-001/7
(MOHGAON)
|
1745005000NRG24110120241424163
|
12/01/2024
|
ENDRA BAI DHURWEY
|
1745005WL046991
|
ENDRA BAI DHURWEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
ENDRABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-012-001/73-A
(MOHGAON)
|
1745005000NRG24110120241424167
|
12/01/2024
|
HEMANT PARASTE
|
1745005WL046991
|
HEMANT PARASTE
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
HEMANTPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAMNAPUR
|
MP-45-005-012-001/74
(MOHGAON)
|
1745005000NRG24110120241424168
|
12/01/2024
|
SAMAR SINGH
|
1745005WL046991
|
SAMAR SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-012-001/74-A
(MOHGAON)
|
1745005000NRG24110120241424169
|
12/01/2024
|
KAMLESH DHURWEY
|
1745005WL046991
|
KAMLESH DHURWEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
KAMLESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-012-001/88
(MOHGAON)
|
1745005000NRG24110120241424171
|
12/01/2024
|
BUDDHE LAL
|
1745005WL046991
|
BUDDHE LAL
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
BUDDHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAMNAPUR
|
MP-45-005-012-001/91-A
(MOHGAON)
|
1745005000NRG24110120241424173
|
12/01/2024
|
DROPTI BAI
|
1745005WL046991
|
DROPTI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAMNAPUR
|
MP-45-005-012-001/91-A
(MOHGAON)
|
1745005000NRG24110120241424174
|
12/01/2024
|
SHIVRAJ
|
1745005WL046991
|
SHIVRAJ
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-012-001/93
(MOHGAON)
|
1745005000NRG24110120241424175
|
12/01/2024
|
AMAR SINGH UIKEY
|
1745005WL046991
|
AMAR SINGH UIKEY
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
AMARSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-012-001/95
(MOHGAON)
|
1745005000NRG24110120241424177
|
12/01/2024
|
MANGLI BAI MARKAM
|
1745005WL046991
|
MANGLI BAI MARKAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
MANGLIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-023-001/323
(KOKOMATA)
|
1745005023NRG24110120241423443
|
12/01/2024
|
GANGABAI
|
1745005023WL046980
|
GANGABAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92600
|
92600
|
|
|
|
|
|
|
|
|
134
|
SAMNAPUR
|
MP-45-005-009-001/15
(GHATA RYT)
|
1745005009NRG24120120241425014
|
12/01/2024
|
TIVAR SINGH
|
1745005009WL047011
|
TIVAR SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
TIVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
135
|
SAMNAPUR
|
MP-45-005-009-001/181
(GHATA RYT)
|
1745005009NRG24120120241425023
|
12/01/2024
|
KAJIYA
|
1745005009WL047011
|
KAJIYA
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
691014616
|
|
KAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-012-001/129
(MOHGAON)
|
1745005000NRG24110120241424115
|
12/01/2024
|
GOPAL SINGH
|
1745005WL046991
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691014616
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-012-001/156
(MOHGAON)
|
1745005000NRG24110120241424122
|
12/01/2024
|
Vivek Kumar
|
1745005WL046991
|
Vivek Kumar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
VivekKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-012-001/162
(MOHGAON)
|
1745005000NRG24110120241424129
|
12/01/2024
|
GANESH
|
1745005WL046991
|
GANESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SAMNAPUR
|
MP-45-005-012-001/181-A
(MOHGAON)
|
1745005000NRG24110120241424130
|
12/01/2024
|
GANGARAM
|
1745005WL046991
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
140
|
SAMNAPUR
|
MP-45-005-012-001/184
(MOHGAON)
|
1745005000NRG24110120241424133
|
12/01/2024
|
Aashish Kumar Vayam
|
1745005WL046991
|
Aashish Kumar Vayam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014616
|
|
AashishKumarVayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAMNAPUR
|
MP-45-005-012-001/217
(MOHGAON)
|
1745005000NRG24110120241424139
|
12/01/2024
|
DADDU SINGH
|
1745005WL046991
|
DADDU SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014616
|
|
DADDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAMNAPUR
|
MP-45-005-012-001/26
(MOHGAON)
|
1745005000NRG24110120241424150
|
12/01/2024
|
RAMKALI
|
1745005WL046991
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-012-001/67
(MOHGAON)
|
1745005000NRG24110120241424161
|
12/01/2024
|
SAMHAR
|
1745005WL046991
|
SAMHAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
SAMHAR
|
BANK OF BARODA(606985)
|
|
144
|
SAMNAPUR
|
MP-45-005-012-001/69
(MOHGAON)
|
1745005000NRG24110120241424162
|
12/01/2024
|
PANCHHI RAM
|
1745005WL046991
|
PANCHHI RAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
PANCHHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-012-001/70
(MOHGAON)
|
1745005000NRG24110120241424164
|
12/01/2024
|
VIKRAM PARASTE
|
1745005WL046991
|
VIKRAM PARASTE
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691014616
|
|
VIKRAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-012-001/94
(MOHGAON)
|
1745005000NRG24110120241424176
|
12/01/2024
|
CHETRAM
|
1745005WL046991
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-012-001/97
(MOHGAON)
|
1745005000NRG24110120241424179
|
12/01/2024
|
RAJU SINGH
|
1745005WL046991
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691014616
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322400
|
322400
|
|
|
|
|
|
|
|