|
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-45-005-008-002/206-A
(KAREGAON)
|
1745005008NRG24110120241421602
|
11/01/2024
|
Premvati
|
1745005008WL046943
|
Premvati
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-008-002/286-D
(KAREGAON)
|
1745005008NRG24110120241421604
|
11/01/2024
|
AGHNU SINGH CHECHAM
|
1745005008WL046943
|
AGHNU SINGH CHECHAM
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
AGHNUSINGHCHECHAM
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-008-002/394-A
(KAREGAON)
|
1745005008NRG24110120241421606
|
11/01/2024
|
Ashok
|
1745005008WL046943
|
Ashok
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-008-002/394-A
(KAREGAON)
|
1745005008NRG24110120241421607
|
11/01/2024
|
Saraswati
|
1745005008WL046943
|
Saraswati
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
Saraswati
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-008-002/417-A
(KAREGAON)
|
1745005008NRG24110120241421567
|
11/01/2024
|
PRAMILA BAI
|
1745005008WL046940
|
PRAMILA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
PRAMILABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-013-003/103-A
(BAMHANI)
|
1745005013NRG24110120241420642
|
11/01/2024
|
GEETA
|
1745005013WL046919
|
GEETA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-013-003/236-B
(BAMHANI)
|
1745005013NRG24110120241420580
|
11/01/2024
|
GUDDI BAI
|
1745005013WL046917
|
GUDDI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-013-003/278
(BAMHANI)
|
1745005013NRG24110120241420643
|
11/01/2024
|
BAIJANTI
|
1745005013WL046919
|
BAIJANTI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
BAIJANTI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-013-003/283-A
(BAMHANI)
|
1745005013NRG24110120241420647
|
11/01/2024
|
MOJE LAL
|
1745005013WL046919
|
MOJE LAL
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
MOJELAL
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-013-003/284
(BAMHANI)
|
1745005013NRG24110120241420648
|
11/01/2024
|
KALSI BAI
|
1745005013WL046919
|
KALSI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
KALSIBAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-013-003/285-B
(BAMHANI)
|
1745005013NRG24110120241420652
|
11/01/2024
|
LALITA BAI
|
1745005013WL046919
|
LALITA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-013-003/286-C
(BAMHANI)
|
1745005013NRG24110120241420656
|
11/01/2024
|
SUSHILA BAI
|
1745005013WL046919
|
SUSHILA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-013-003/301-A
(BAMHANI)
|
1745005013NRG24110120241420587
|
11/01/2024
|
SURAJ LAL
|
1745005013WL046917
|
SURAJ LAL
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
SURAJLAL
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-013-003/362-A
(BAMHANI)
|
1745005013NRG24110120241420660
|
11/01/2024
|
Sarita
|
1745005013WL046919
|
Sarita
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-013-003/49
(BAMHANI)
|
1745005013NRG24110120241420663
|
11/01/2024
|
MEENA BAI
|
1745005013WL046919
|
MEENA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-013-003/537
(BAMHANI)
|
1745005013NRG24110120241420589
|
11/01/2024
|
Lakhan kumar
|
1745005013WL046917
|
Lakhan kumar
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
Lakhankumar
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-041-001/243-B
(MARGAON)
|
1745005041NRG24110120241421347
|
11/01/2024
|
LEELA
|
1745005041WL046933
|
LEELA
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-041-001/243-B
(MARGAON)
|
1745005041NRG24110120241421346
|
11/01/2024
|
LEELA
|
1745005041WL046933
|
LEELA
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
LEELA
|
INDIAN BANK(607105)
|
|
19
|
SAMNAPUR
|
MP-45-005-041-001/272
(MARGAON)
|
1745005041NRG24100120241414588
|
11/01/2024
|
SUKHSEN
|
1745005041WL046725
|
SUKHSEN
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-013-003/300-B
(BAMHANI)
|
1745005013NRG24110120241420586
|
11/01/2024
|
KAMAL KISHOR
|
1745005013WL046917
|
KAMAL KISHOR
|
00176
|
IDIB000D070
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
KAMALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-013-003/241-C
(BAMHANI)
|
1745005013NRG24110120241420581
|
11/01/2024
|
Ameshwari Manotiya
|
1745005013WL046917
|
Ameshwari Manotiya
|
00176
|
IDIB000D648
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
AmeshwariManotiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-002-001/63-A
(BANJRA)
|
1745005000NRG24110120241421591
|
11/01/2024
|
ASHWARI MARAVI
|
1745005WL046942
|
ASHWARI MARAVI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
ASHWARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-002-001/64
(BANJRA)
|
1745005000NRG24110120241421592
|
11/01/2024
|
BALSAY
|
1745005WL046942
|
BALSAY
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
BALSAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-002-001/7
(BANJRA)
|
1745005000NRG24110120241421593
|
11/01/2024
|
DUJA BAI DHURVEY
|
1745005WL046942
|
DUJA BAI DHURVEY
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
DUJABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMNAPUR
|
MP-45-005-002-001/78-A
(BANJRA)
|
1745005000NRG24110120241421594
|
11/01/2024
|
KEHAR
|
1745005WL046942
|
KEHAR
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
14/03/2024
|
|
691057252
|
|
KEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMNAPUR
|
MP-45-005-002-001/79
(BANJRA)
|
1745005000NRG24110120241421597
|
11/01/2024
|
SON SINGH
|
1745005WL046942
|
SON SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691057252
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-002-001/81
(BANJRA)
|
1745005000NRG24110120241421599
|
11/01/2024
|
INDRA BAI BAGHEL
|
1745005WL046942
|
INDRA BAI BAGHEL
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
INDRABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-002-001/81
(BANJRA)
|
1745005000NRG24110120241421598
|
11/01/2024
|
RAMU
|
1745005WL046942
|
RAMU
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-002-001/91
(BANJRA)
|
1745005000NRG24110120241421600
|
11/01/2024
|
KAMLESH
|
1745005WL046942
|
KAMLESH
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMNAPUR
|
MP-45-005-008-002/215-A
(KAREGAON)
|
1745005008NRG24110120241421603
|
11/01/2024
|
VEER BHAGAT MARAVI
|
1745005008WL046943
|
VEER BHAGAT MARAVI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
VEERBHAGATMARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-008-002/406
(KAREGAON)
|
1745005008NRG24110120241421610
|
11/01/2024
|
SHANTI BAI
|
1745005008WL046943
|
SHANTI BAI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-008-002/417
(KAREGAON)
|
1745005008NRG24110120241421566
|
11/01/2024
|
MOJE SINGH
|
1745005008WL046940
|
MOJE SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
MOJESINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-008-002/417
(KAREGAON)
|
1745005008NRG24110120241421564
|
11/01/2024
|
MOJE SINGH
|
1745005008WL046940
|
MOJE SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
MOJESINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAMNAPUR
|
MP-45-005-008-002/417
(KAREGAON)
|
1745005008NRG24110120241421565
|
11/01/2024
|
Narayan singh
|
1745005008WL046940
|
Narayan singh
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-008-002/419
(KAREGAON)
|
1745005008NRG24110120241421569
|
11/01/2024
|
BHAGVATI
|
1745005008WL046940
|
BHAGVATI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-008-002/419-A
(KAREGAON)
|
1745005008NRG24110120241421571
|
11/01/2024
|
kaleshwari
|
1745005008WL046940
|
kaleshwari
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-008-002/419-A
(KAREGAON)
|
1745005008NRG24110120241421570
|
11/01/2024
|
RAMPAL
|
1745005008WL046940
|
RAMPAL
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-008-002/420-A
(KAREGAON)
|
1745005008NRG24110120241421572
|
11/01/2024
|
BABU RAM
|
1745005008WL046940
|
BABU RAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-008-002/429
(KAREGAON)
|
1745005008NRG24110120241421574
|
11/01/2024
|
SUSHMA BAI
|
1745005008WL046940
|
SUSHMA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-008-002/430
(KAREGAON)
|
1745005008NRG24110120241421575
|
11/01/2024
|
KAMLEE BAI
|
1745005008WL046940
|
KAMLEE BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
KAMLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-013-003/244
(BAMHANI)
|
1745005013NRG24110120241420583
|
11/01/2024
|
SHIVKALI
|
1745005013WL046917
|
SHIVKALI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-013-003/281-A
(BAMHANI)
|
1745005013NRG24110120241420646
|
11/01/2024
|
DROPATI BAI
|
1745005013WL046919
|
DROPATI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-013-003/286-A
(BAMHANI)
|
1745005013NRG24110120241420654
|
11/01/2024
|
BRAJESHWARI
|
1745005013WL046919
|
BRAJESHWARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
BRAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-013-003/29-B
(BAMHANI)
|
1745005013NRG24110120241420658
|
11/01/2024
|
KAMALNATH
|
1745005013WL046919
|
KAMALNATH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
KAMALNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-013-003/300
(BAMHANI)
|
1745005013NRG24110120241420584
|
11/01/2024
|
LEEADHAR
|
1745005013WL046917
|
LEEADHAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
LEEADHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-013-003/300
(BAMHANI)
|
1745005013NRG24110120241420585
|
11/01/2024
|
RAJSHRI BAI
|
1745005013WL046917
|
RAJSHRI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
RAJSHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-013-003/33-B
(BAMHANI)
|
1745005013NRG24110120241420659
|
11/01/2024
|
MADHUKALA
|
1745005013WL046919
|
MADHUKALA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
MADHUKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMNAPUR
|
MP-45-005-013-003/370-B
(BAMHANI)
|
1745005013NRG24110120241420661
|
11/01/2024
|
USHA RANI
|
1745005013WL046919
|
USHA RANI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
USHARANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-013-003/432-A
(BAMHANI)
|
1745005013NRG24110120241420588
|
11/01/2024
|
ku poonam
|
1745005013WL046917
|
ku poonam
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
kupoonam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-013-003/63
(BAMHANI)
|
1745005013NRG24110120241420591
|
11/01/2024
|
SAKUN BAI
|
1745005013WL046917
|
SAKUN BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-041-001/191
(MARGAON)
|
1745005041NRG24110120241421342
|
11/01/2024
|
CHATUGUN
|
1745005041WL046933
|
CHATUGUN
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
CHATUGUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-041-001/221
(MARGAON)
|
1745005041NRG24100120241414587
|
11/01/2024
|
duvasa
|
1745005041WL046725
|
duvasa
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
duvasa
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-041-001/221
(MARGAON)
|
1745005041NRG24100120241414586
|
11/01/2024
|
surendra
|
1745005041WL046725
|
surendra
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-041-001/243-A
(MARGAON)
|
1745005041NRG24110120241421344
|
11/01/2024
|
GAYARAM
|
1745005041WL046933
|
GAYARAM
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
GAYARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-041-001/243-A
(MARGAON)
|
1745005041NRG24110120241421345
|
11/01/2024
|
RAMLALI
|
1745005041WL046933
|
RAMLALI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57840
|
57840
|
|
|
|
|
|
|
|
|
56
|
SAMNAPUR
|
MP-45-005-008-002/286-D
(KAREGAON)
|
1745005008NRG24110120241421605
|
11/01/2024
|
SAJNI CHECHAM
|
1745005008WL046943
|
SAJNI CHECHAM
|
00468
|
UBIN0559482
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
SAJNICHECHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAMNAPUR
|
MP-45-005-008-002/404-B
(KAREGAON)
|
1745005008NRG24110120241421609
|
11/01/2024
|
DOULATRAM
|
1745005008WL046943
|
DOULATRAM
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
691057252
|
|
DOULATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAMNAPUR
|
MP-45-005-008-002/404-B
(KAREGAON)
|
1745005008NRG24110120241421608
|
11/01/2024
|
DOULATRAM
|
1745005008WL046943
|
DOULATRAM
|
00468
|
UBIN0559482
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
691057252
|
|
DOULATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
59
|
SAMNAPUR
|
MP-45-005-002-001/78-C
(BANJRA)
|
1745005000NRG24110120241421596
|
11/01/2024
|
GAJENDRA KUMAR MARKAM
|
1745005WL046942
|
GAJENDRA KUMAR MARKAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
GAJENDRAKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAMNAPUR
|
MP-45-005-008-002/317-B
(KAREGAON)
|
1745005008NRG24110120241421562
|
11/01/2024
|
AHILYA BAI PUSAM
|
1745005008WL046940
|
AHILYA BAI PUSAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
AHILYABAIPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAMNAPUR
|
MP-45-005-008-002/430-A
(KAREGAON)
|
1745005008NRG24110120241421576
|
11/01/2024
|
GEND RAM
|
1745005008WL046940
|
GEND RAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
GENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
62
|
SAMNAPUR
|
MP-45-005-002-001/78-B
(BANJRA)
|
1745005000NRG24110120241421595
|
11/01/2024
|
GANESH KUMAR
|
1745005WL046942
|
GANESH KUMAR
|
00697
|
BKID0MG1336
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
GANESHKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
SAMNAPUR
|
MP-45-005-002-001/91-A
(BANJRA)
|
1745005000NRG24110120241421601
|
11/01/2024
|
UMESH KUMAR MARKAM
|
1745005WL046942
|
UMESH KUMAR MARKAM
|
00697
|
BKID0MG1336
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691057252
|
|
UMESHKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAMNAPUR
|
MP-45-005-008-002/414
(KAREGAON)
|
1745005008NRG24110120241421563
|
11/01/2024
|
LALIYA BAI
|
1745005008WL046940
|
LALIYA BAI
|
00697
|
BKID0MG1336
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
LALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SAMNAPUR
|
MP-45-005-008-002/420-A
(KAREGAON)
|
1745005008NRG24110120241421573
|
11/01/2024
|
RAMKALI
|
1745005008WL046940
|
RAMKALI
|
00697
|
BKID0MG1336
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SAMNAPUR
|
MP-45-005-013-003/243
(BAMHANI)
|
1745005013NRG24110120241420582
|
11/01/2024
|
KORI
|
1745005013WL046917
|
KORI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
KORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-013-003/279-B
(BAMHANI)
|
1745005013NRG24110120241420645
|
11/01/2024
|
REKHA YADAV
|
1745005013WL046919
|
REKHA YADAV
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
REKHAYADAV
|
BANK OF BARODA(606985)
|
|
68
|
SAMNAPUR
|
MP-45-005-013-003/285-A
(BAMHANI)
|
1745005013NRG24110120241420650
|
11/01/2024
|
Shiv kumar
|
1745005013WL046919
|
Shiv kumar
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SAMNAPUR
|
MP-45-005-013-003/285-B
(BAMHANI)
|
1745005013NRG24110120241420651
|
11/01/2024
|
MUKESH
|
1745005013WL046919
|
MUKESH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SAMNAPUR
|
MP-45-005-013-003/56-B
(BAMHANI)
|
1745005013NRG24110120241420590
|
11/01/2024
|
TULSHI BAI
|
1745005013WL046917
|
TULSHI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
TULSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SAMNAPUR
|
MP-45-005-013-003/81-B
(BAMHANI)
|
1745005013NRG24110120241420593
|
11/01/2024
|
GONDULAL
|
1745005013WL046917
|
GONDULAL
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
GONDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
72
|
SAMNAPUR
|
MP-45-005-008-002/419
(KAREGAON)
|
1745005008NRG24110120241421568
|
11/01/2024
|
BHAGWATI
|
1745005008WL046940
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691057252
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-013-003/279
(BAMHANI)
|
1745005013NRG24110120241420644
|
11/01/2024
|
SHANTI BAI
|
1745005013WL046919
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SAMNAPUR
|
MP-45-005-013-003/285
(BAMHANI)
|
1745005013NRG24110120241420649
|
11/01/2024
|
BHAGWATI BAI
|
1745005013WL046919
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAMNAPUR
|
MP-45-005-013-003/286
(BAMHANI)
|
1745005013NRG24110120241420653
|
11/01/2024
|
RATAN
|
1745005013WL046919
|
RATAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAMNAPUR
|
MP-45-005-013-003/286-C
(BAMHANI)
|
1745005013NRG24110120241420655
|
11/01/2024
|
CHHATAR SINGH
|
1745005013WL046919
|
CHHATAR SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
CHHATARSINGH
|
BANK OF BARODA(606985)
|
|
77
|
SAMNAPUR
|
MP-45-005-013-003/289-D
(BAMHANI)
|
1745005013NRG24110120241420657
|
11/01/2024
|
SHUVHARTIYA BAI
|
1745005013WL046919
|
SHUVHARTIYA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
SHUVHARTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-013-003/48
(BAMHANI)
|
1745005013NRG24110120241420662
|
11/01/2024
|
JAYRAM
|
1745005013WL046919
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
JAYRAM
|
BANK OF BARODA(606985)
|
|
79
|
SAMNAPUR
|
MP-45-005-013-003/76-A
(BAMHANI)
|
1745005013NRG24110120241420592
|
11/01/2024
|
AJAY
|
1745005013WL046917
|
AJAY
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
691057252
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAMNAPUR
|
MP-45-005-041-001/147
(MARGAON)
|
1745005041NRG24100120241414584
|
11/01/2024
|
KALURAM
|
1745005041WL046725
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SAMNAPUR
|
MP-45-005-041-001/147
(MARGAON)
|
1745005041NRG24100120241414583
|
11/01/2024
|
KALURAM
|
1745005041WL046725
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAMNAPUR
|
MP-45-005-041-001/191
(MARGAON)
|
1745005041NRG24110120241421343
|
11/01/2024
|
SHUBHDRA
|
1745005041WL046933
|
SHUBHDRA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
SHUBHDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAMNAPUR
|
MP-45-005-041-001/200
(MARGAON)
|
1745005041NRG24100120241414585
|
11/01/2024
|
RAGHUNATH
|
1745005041WL046725
|
RAGHUNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SAMNAPUR
|
MP-45-005-041-001/261
(MARGAON)
|
1745005041NRG24110120241421348
|
11/01/2024
|
ESWARI
|
1745005041WL046933
|
ESWARI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
ESWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
SAMNAPUR
|
MP-45-005-041-001/261-A
(MARGAON)
|
1745005041NRG24110120241421349
|
11/01/2024
|
GANGARAM
|
1745005041WL046933
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
691057252
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
86
|
SAMNAPUR
|
MP-45-005-041-001/82
(MARGAON)
|
1745005041NRG24100120241414589
|
11/01/2024
|
NIRANJAN
|
1745005041WL046725
|
NIRANJAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691057252
|
|
NIRANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163462
|
163462
|
|
|
|
|
|
|
|