|
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-45-005-009-001/154
(GHATA RYT)
|
1745005009NRG23210420220042843
|
21/04/2022
|
KOTI BAI
|
1745005009WL003029
|
KOTI BAI
|
00045
|
BARB0DINDOR
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
KOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-040-001/145-A
(PIPARIYA)
|
1745005040NRG23210420220043233
|
21/04/2022
|
RAM CHARAN
|
1745005040WL003053
|
RAM CHARAN
|
00415
|
SBIN0001061
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-001-003/66-A
(DHURKUTTA)
|
1745005001NRG23210420220042969
|
21/04/2022
|
LAMIYA BAI
|
1745005001WL003040
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-009-001/127
(GHATA RYT)
|
1745005009NRG23210420220042841
|
21/04/2022
|
SUKVARIYA
|
1745005009WL003029
|
SUKVARIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-009-001/137
(GHATA RYT)
|
1745005009NRG23210420220042842
|
21/04/2022
|
Sugar vati
|
1745005009WL003029
|
Sugar vati
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
Sugarvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-009-001/156
(GHATA RYT)
|
1745005009NRG23210420220042820
|
21/04/2022
|
BRAJKUMARI
|
1745005009WL003028
|
BRAJKUMARI
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
BRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-009-001/16
(GHATA RYT)
|
1745005009NRG23210420220042822
|
21/04/2022
|
DURGA BAI
|
1745005009WL003028
|
DURGA BAI
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-009-001/16
(GHATA RYT)
|
1745005009NRG23210420220042821
|
21/04/2022
|
MAHESH KUMAR
|
1745005009WL003028
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-009-001/18
(GHATA RYT)
|
1745005009NRG23210420220042824
|
21/04/2022
|
SHYAMKALI
|
1745005009WL003028
|
SHYAMKALI
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-009-001/191
(GHATA RYT)
|
1745005009NRG23210420220042846
|
21/04/2022
|
SURESH
|
1745005009WL003029
|
SURESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-009-001/20-A
(GHATA RYT)
|
1745005009NRG23210420220042825
|
21/04/2022
|
HARIYARO BAI
|
1745005009WL003028
|
HARIYARO BAI
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
HARIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-009-001/201
(GHATA RYT)
|
1745005009NRG23210420220042849
|
21/04/2022
|
JAYANTI BAI
|
1745005009WL003029
|
JAYANTI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-009-001/203
(GHATA RYT)
|
1745005009NRG23210420220042851
|
21/04/2022
|
RAMESH
|
1745005009WL003029
|
RAMESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-009-001/205
(GHATA RYT)
|
1745005009NRG23210420220042852
|
21/04/2022
|
PRATAP
|
1745005009WL003029
|
PRATAP
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-009-001/206
(GHATA RYT)
|
1745005009NRG23210420220042853
|
21/04/2022
|
SATYAVATI
|
1745005009WL003029
|
SATYAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
SATYAVATI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-009-001/22
(GHATA RYT)
|
1745005009NRG23210420220042854
|
21/04/2022
|
SHIV KUMAR
|
1745005009WL003029
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-009-001/221
(GHATA RYT)
|
1745005009NRG23210420220042855
|
21/04/2022
|
ROOKMANEE
|
1745005009WL003029
|
ROOKMANEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
ROOKMANEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-009-001/23
(GHATA RYT)
|
1745005009NRG23210420220042829
|
21/04/2022
|
CHARU SINGH
|
1745005009WL003028
|
CHARU SINGH
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
CHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-009-001/50
(GHATA RYT)
|
1745005009NRG23210420220042833
|
21/04/2022
|
KUNVAR SINGH
|
1745005009WL003028
|
KUNVAR SINGH
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-009-001/63-A
(GHATA RYT)
|
1745005009NRG23210420220042836
|
21/04/2022
|
SHIVVATI
|
1745005009WL003028
|
SHIVVATI
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-009-001/65
(GHATA RYT)
|
1745005009NRG23210420220042838
|
21/04/2022
|
BHGVANIYA
|
1745005009WL003028
|
BHGVANIYA
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
BHGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-009-001/66
(GHATA RYT)
|
1745005009NRG23210420220042856
|
21/04/2022
|
CHARAN
|
1745005009WL003029
|
CHARAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-009-001/83
(GHATA RYT)
|
1745005009NRG23210420220042858
|
21/04/2022
|
MOHVATI
|
1745005009WL003029
|
MOHVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-009-001/89
(GHATA RYT)
|
1745005009NRG23210420220042861
|
21/04/2022
|
SOMVATI
|
1745005009WL003029
|
SOMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-009-001/9
(GHATA RYT)
|
1745005009NRG23210420220042839
|
21/04/2022
|
KALYAN SINGH
|
1745005009WL003028
|
KALYAN SINGH
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-009-001/90
(GHATA RYT)
|
1745005009NRG23210420220042862
|
21/04/2022
|
INDRAVATI
|
1745005009WL003029
|
INDRAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-009-001/97-A
(GHATA RYT)
|
1745005009NRG23210420220042866
|
21/04/2022
|
SOMVATI
|
1745005009WL003029
|
SOMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAMNAPUR
|
MP-45-005-040-001/154-B
(PIPARIYA)
|
1745005040NRG23210420220043236
|
21/04/2022
|
MITHLESH
|
1745005040WL003053
|
MITHLESH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-040-001/154-B
(PIPARIYA)
|
1745005040NRG23210420220043235
|
21/04/2022
|
RAMESH
|
1745005040WL003053
|
RAMESH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-001-003/18-A
(DHURKUTTA)
|
1745005001NRG23210420220042918
|
21/04/2022
|
bhadiya bai
|
1745005001WL003040
|
bhadiya bai
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
bhadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAMNAPUR
|
MP-45-005-001-003/4
(DHURKUTTA)
|
1745005001NRG23210420220042938
|
21/04/2022
|
GYAN SINGH
|
1745005001WL003040
|
GYAN SINGH
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
06/05/2022
|
|
560980842
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-001-003/4-A
(DHURKUTTA)
|
1745005001NRG23210420220042940
|
21/04/2022
|
son sing
|
1745005001WL003040
|
son sing
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
06/05/2022
|
|
560980842
|
|
sonsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAMNAPUR
|
MP-45-005-001-003/45-B
(DHURKUTTA)
|
1745005001NRG23210420220042947
|
21/04/2022
|
RAM BAI
|
1745005001WL003040
|
RAM BAI
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SAMNAPUR
|
MP-45-005-001-003/46
(DHURKUTTA)
|
1745005001NRG23210420220042948
|
21/04/2022
|
ROOP SINGH
|
1745005001WL003040
|
ROOP SINGH
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SAMNAPUR
|
MP-45-005-001-003/46-A
(DHURKUTTA)
|
1745005001NRG23210420220042950
|
21/04/2022
|
DEVLAL
|
1745005001WL003040
|
DEVLAL
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAMNAPUR
|
MP-45-005-001-003/46-A
(DHURKUTTA)
|
1745005001NRG23210420220042951
|
21/04/2022
|
munni bai
|
1745005001WL003040
|
munni bai
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAMNAPUR
|
MP-45-005-001-003/54-A
(DHURKUTTA)
|
1745005001NRG23210420220042961
|
21/04/2022
|
BHAGATI
|
1745005001WL003040
|
BHAGATI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
06/05/2022
|
|
560980842
|
|
BHAGATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAMNAPUR
|
MP-45-005-009-001/202
(GHATA RYT)
|
1745005009NRG23210420220042850
|
21/04/2022
|
MAHENDRA
|
1745005009WL003029
|
MAHENDRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SAMNAPUR
|
MP-45-005-009-001/49
(GHATA RYT)
|
1745005009NRG23210420220042832
|
21/04/2022
|
GOMTI
|
1745005009WL003028
|
GOMTI
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SAMNAPUR
|
MP-45-005-009-001/64
(GHATA RYT)
|
1745005009NRG23210420220042837
|
21/04/2022
|
PANKOO SINGH
|
1745005009WL003028
|
PANKOO SINGH
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
PANKOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-009-001/87
(GHATA RYT)
|
1745005009NRG23210420220042860
|
21/04/2022
|
KALAVATI
|
1745005009WL003029
|
KALAVATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SAMNAPUR
|
MP-45-005-012-002/111
(MOHGAON)
|
1745005012NRG23210420220043142
|
21/04/2022
|
SUKHSEN
|
1745005012WL003046
|
SUKHSEN
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560980842
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAMNAPUR
|
MP-45-005-012-002/28
(MOHGAON)
|
1745005012NRG23210420220043149
|
21/04/2022
|
DHANOTRI
|
1745005012WL003046
|
DHANOTRI
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560980842
|
|
DHANOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-001-001/116
(DHURKUTTA)
|
1745005001NRG23210420220042907
|
21/04/2022
|
DHALCHAND
|
1745005001WL003040
|
DHALCHAND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
06/05/2022
|
|
560980842
|
|
DHALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SAMNAPUR
|
MP-45-005-001-003/17-A
(DHURKUTTA)
|
1745005001NRG23210420220042913
|
21/04/2022
|
RAM SINGH
|
1745005001WL003040
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAMNAPUR
|
MP-45-005-001-003/17-B
(DHURKUTTA)
|
1745005001NRG23210420220042916
|
21/04/2022
|
AMARATIYA
|
1745005001WL003040
|
AMARATIYA
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
06/05/2022
|
|
560980842
|
|
AMARATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAMNAPUR
|
MP-45-005-001-003/17-B
(DHURKUTTA)
|
1745005001NRG23210420220042915
|
21/04/2022
|
HARIRAM
|
1745005001WL003040
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
06/05/2022
|
|
560980842
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-001-003/19
(DHURKUTTA)
|
1745005001NRG23210420220042919
|
21/04/2022
|
ETWARI
|
1745005001WL003040
|
ETWARI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
06/05/2022
|
|
560980842
|
|
ETWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-001-003/45-A
(DHURKUTTA)
|
1745005001NRG23210420220042944
|
21/04/2022
|
BAISAKHIN
|
1745005001WL003040
|
BAISAKHIN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
06/05/2022
|
|
560980842
|
|
BAISAKHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SAMNAPUR
|
MP-45-005-001-003/47
(DHURKUTTA)
|
1745005001NRG23210420220042954
|
21/04/2022
|
FOOLRAM
|
1745005001WL003040
|
FOOLRAM
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
06/05/2022
|
|
560980842
|
|
FOOLRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAMNAPUR
|
MP-45-005-001-003/54
(DHURKUTTA)
|
1745005001NRG23210420220042959
|
21/04/2022
|
RAM BAI
|
1745005001WL003040
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
06/05/2022
|
|
560980842
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAMNAPUR
|
MP-45-005-009-001/113
(GHATA RYT)
|
1745005009NRG23210420220042840
|
21/04/2022
|
PURUSHOTTAM
|
1745005009WL003029
|
PURUSHOTTAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SAMNAPUR
|
MP-45-005-009-001/20
(GHATA RYT)
|
1745005009NRG23210420220042848
|
21/04/2022
|
PANCHAM SINGH
|
1745005009WL003029
|
PANCHAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAMNAPUR
|
MP-45-005-009-001/213
(GHATA RYT)
|
1745005009NRG23210420220042828
|
21/04/2022
|
DINESH
|
1745005009WL003028
|
DINESH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAMNAPUR
|
MP-45-005-009-001/213
(GHATA RYT)
|
1745005009NRG23210420220042827
|
21/04/2022
|
KANTI BAI
|
1745005009WL003028
|
KANTI BAI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAMNAPUR
|
MP-45-005-009-001/44
(GHATA RYT)
|
1745005009NRG23210420220042831
|
21/04/2022
|
TALSHA BAI PARASTE
|
1745005009WL003028
|
TALSHA BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
TALSHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-009-001/52
(GHATA RYT)
|
1745005009NRG23210420220042834
|
21/04/2022
|
GULBASIYA BAI
|
1745005009WL003028
|
GULBASIYA BAI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
GULBASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SAMNAPUR
|
MP-45-005-009-001/63
(GHATA RYT)
|
1745005009NRG23210420220042835
|
21/04/2022
|
MATIYA BAI
|
1745005009WL003028
|
MATIYA BAI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
560980842
|
|
MATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SAMNAPUR
|
MP-45-005-009-001/97
(GHATA RYT)
|
1745005009NRG23210420220042865
|
21/04/2022
|
FOOLVATI BAI
|
1745005009WL003029
|
FOOLVATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560980842
|
|
FOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAMNAPUR
|
MP-45-005-012-002/177-a
(MOHGAON)
|
1745005012NRG23210420220043144
|
21/04/2022
|
CHITAR BHAN
|
1745005012WL003046
|
CHITAR BHAN
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560980842
|
|
CHITARBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAMNAPUR
|
MP-45-005-040-001/145
(PIPARIYA)
|
1745005040NRG23210420220043231
|
21/04/2022
|
AMRIT
|
1745005040WL003053
|
AMRIT
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
AMRIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SAMNAPUR
|
MP-45-005-040-001/145
(PIPARIYA)
|
1745005040NRG23210420220043232
|
21/04/2022
|
MUNNI BAI
|
1745005040WL003053
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAMNAPUR
|
MP-45-005-040-001/145-A
(PIPARIYA)
|
1745005040NRG23210420220043234
|
21/04/2022
|
DEVKI BAI
|
1745005040WL003053
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SAMNAPUR
|
MP-45-005-040-001/193
(PIPARIYA)
|
1745005040NRG23210420220043237
|
21/04/2022
|
JETHU
|
1745005040WL003053
|
JETHU
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMNAPUR
|
MP-45-005-040-001/193
(PIPARIYA)
|
1745005040NRG23210420220043238
|
21/04/2022
|
UMA BAI
|
1745005040WL003053
|
UMA BAI
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
560980842
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29450
|
29450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81086
|
81086
|
|
|
|
|
|
|
|