|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-006-001/106-A
(KIWAD RYT)
|
1745005000NRG24310120241551892
|
31/01/2024
|
AMARWATI
|
1745005WL050143
|
AMARWATI
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
AMARWATI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-006-001/15
(KIWAD RYT)
|
1745005000NRG24310120241551942
|
31/01/2024
|
SUKESH KUMAR URVETI
|
1745005WL050144
|
SUKESH KUMAR URVETI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164379
|
|
SUKESHKUMARURVETI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMNAPUR
|
MP-45-005-006-001/159
(KIWAD RYT)
|
1745005000NRG24310120241551945
|
31/01/2024
|
JHAMLI BAI
|
1745005WL050144
|
JHAMLI BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164379
|
|
JHAMLIBAI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-006-001/16
(KIWAD RYT)
|
1745005000NRG24310120241551947
|
31/01/2024
|
shukkarbai
|
1745005WL050144
|
shukkarbai
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005164379
|
|
shukkarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMNAPUR
|
MP-45-005-006-001/163-B
(KIWAD RYT)
|
1745005000NRG24310120241551949
|
31/01/2024
|
Rajesh kumar Dhurwey
|
1745005WL050144
|
Rajesh kumar Dhurwey
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
RajeshkumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-006-001/206
(KIWAD RYT)
|
1745005000NRG24310120241551900
|
31/01/2024
|
DURGA BAI
|
1745005WL050143
|
DURGA BAI
|
00045
|
BARB0DINDIN
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005164379
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-006-001/213
(KIWAD RYT)
|
1745005000NRG24310120241551901
|
31/01/2024
|
NANKUN BAI
|
1745005WL050143
|
NANKUN BAI
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
NANKUNBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-006-001/213-A
(KIWAD RYT)
|
1745005000NRG24310120241551902
|
31/01/2024
|
SHIV KUMAR
|
1745005WL050143
|
SHIV KUMAR
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-006-001/216
(KIWAD RYT)
|
1745005000NRG24310120241551903
|
31/01/2024
|
JAY LAL
|
1745005WL050143
|
JAY LAL
|
00045
|
BARB0DINDIN
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005164379
|
|
JAYLAL
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-006-001/218-A
(KIWAD RYT)
|
1745005000NRG24310120241551904
|
31/01/2024
|
DHARAM SINGH
|
1745005WL050143
|
DHARAM SINGH
|
00045
|
BARB0DINDIN
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005164379
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMNAPUR
|
MP-45-005-006-001/220
(KIWAD RYT)
|
1745005000NRG24310120241551905
|
31/01/2024
|
CHAITI BAI
|
1745005WL050143
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
CHAITIBAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-006-001/222-B
(KIWAD RYT)
|
1745005000NRG24310120241551910
|
31/01/2024
|
BUDHRAM
|
1745005WL050143
|
BUDHRAM
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005164379
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-006-001/222-B
(KIWAD RYT)
|
1745005000NRG24310120241551911
|
31/01/2024
|
LALTI BAI
|
1745005WL050143
|
LALTI BAI
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
LALTIBAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-006-001/24-A
(KIWAD RYT)
|
1745005000NRG24310120241551917
|
31/01/2024
|
Dasri
|
1745005WL050143
|
Dasri
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
Dasri
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-006-001/24-D
(KIWAD RYT)
|
1745005000NRG24310120241551918
|
31/01/2024
|
MOHAR SINGH
|
1745005WL050143
|
MOHAR SINGH
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-006-001/249-A
(KIWAD RYT)
|
1745005000NRG24310120241551920
|
31/01/2024
|
BUDHWARIYA
|
1745005WL050143
|
BUDHWARIYA
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
BUDHWARIYA
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-006-001/250-A
(KIWAD RYT)
|
1745005000NRG24310120241551954
|
31/01/2024
|
SOM BATI PACHGAIYA
|
1745005WL050144
|
SOM BATI PACHGAIYA
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
26/03/2024
|
|
005164379
|
|
SOMBATIPACHGAIYA
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-006-001/251
(KIWAD RYT)
|
1745005000NRG24310120241551922
|
31/01/2024
|
PRABHU SINGH
|
1745005WL050143
|
PRABHU SINGH
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
26/03/2024
|
|
005164379
|
|
PRABHUSINGH
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-006-001/251-B
(KIWAD RYT)
|
1745005000NRG24310120241551923
|
31/01/2024
|
HEMRAJ
|
1745005WL050143
|
HEMRAJ
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SAMNAPUR
|
MP-45-005-006-001/254-A
(KIWAD RYT)
|
1745005000NRG24310120241551955
|
31/01/2024
|
RAJ KUMAR
|
1745005WL050144
|
RAJ KUMAR
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-006-001/267-B
(KIWAD RYT)
|
1745005000NRG24310120241551962
|
31/01/2024
|
Dropti bai parste
|
1745005WL050144
|
Dropti bai parste
|
00045
|
BARB0DINDIN
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005164379
|
|
Droptibaiparste
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-006-001/267-B
(KIWAD RYT)
|
1745005000NRG24310120241551961
|
31/01/2024
|
Naresh
|
1745005WL050144
|
Naresh
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005164379
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-006-001/287-B
(KIWAD RYT)
|
1745005000NRG24310120241551968
|
31/01/2024
|
PAHLAD
|
1745005WL050144
|
PAHLAD
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164379
|
|
PAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
SAMNAPUR
|
MP-45-005-006-001/62-B
(KIWAD RYT)
|
1745005000NRG24310120241551977
|
31/01/2024
|
SANTU
|
1745005WL050144
|
SANTU
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005164379
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-006-001/69-A
(KIWAD RYT)
|
1745005000NRG24310120241551934
|
31/01/2024
|
RAJ KARAN
|
1745005WL050143
|
RAJ KARAN
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164379
|
|
RAJKARAN
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-006-001/69-B
(KIWAD RYT)
|
1745005000NRG24310120241551979
|
31/01/2024
|
MATESHWARI
|
1745005WL050144
|
MATESHWARI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
MATESHWARI
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-006-001/69-B
(KIWAD RYT)
|
1745005000NRG24310120241551978
|
31/01/2024
|
RATNU
|
1745005WL050144
|
RATNU
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
RATNU
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-006-001/70-A
(KIWAD RYT)
|
1745005000NRG24310120241551935
|
31/01/2024
|
RAM SINGH
|
1745005WL050143
|
RAM SINGH
|
00045
|
BARB0DINDIN
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
005164379
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-006-001/89
(KIWAD RYT)
|
1745005000NRG24310120241551982
|
31/01/2024
|
NANIYA BAI
|
1745005WL050144
|
NANIYA BAI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
27/03/2024
|
|
005164379
|
|
NANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAMNAPUR
|
MP-45-005-006-001/89-A
(KIWAD RYT)
|
1745005000NRG24310120241551936
|
31/01/2024
|
Geeta Bai
|
1745005WL050143
|
Geeta Bai
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-006-001/89-B
(KIWAD RYT)
|
1745005000NRG24310120241551983
|
31/01/2024
|
DHRAM SINGH
|
1745005WL050144
|
DHRAM SINGH
|
00045
|
BARB0DINDIN
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
005164379
|
|
DHRAMSINGH
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-006-001/91-C
(KIWAD RYT)
|
1745005000NRG24310120241551985
|
31/01/2024
|
SUNITA YADAV
|
1745005WL050144
|
SUNITA YADAV
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005164379
|
|
SUNITAYADAV
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-006-001/94
(KIWAD RYT)
|
1745005000NRG24310120241551987
|
31/01/2024
|
MAMTA BAI
|
1745005WL050144
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
005164379
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-006-001/94-A
(KIWAD RYT)
|
1745005000NRG24310120241551988
|
31/01/2024
|
DROPTEE
|
1745005WL050144
|
DROPTEE
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005164379
|
|
DROPTEE
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-006-001/99-A
(KIWAD RYT)
|
1745005000NRG24310120241551989
|
31/01/2024
|
MAMTA BAI
|
1745005WL050144
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
005164379
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
36
|
SAMNAPUR
|
MP-45-005-006-001/176-B
(KIWAD RYT)
|
1745005000NRG24310120241551896
|
31/01/2024
|
RAJU LAL
|
1745005WL050143
|
RAJU LAL
|
00045
|
BARB0JABALP
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005164379
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
SAMNAPUR
|
MP-45-005-006-001/53
(KIWAD RYT)
|
1745005000NRG24310120241551930
|
31/01/2024
|
PHULJHAR BAI
|
1745005WL050143
|
PHULJHAR BAI
|
00415
|
SBIN0001061
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
005164379
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
38
|
SAMNAPUR
|
MP-45-005-006-001/200
(KIWAD RYT)
|
1745005000NRG24310120241551897
|
31/01/2024
|
PARBTIYA
|
1745005WL050143
|
PARBTIYA
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005164379
|
|
PARBTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
39
|
SAMNAPUR
|
MP-45-005-006-001/125
(KIWAD RYT)
|
1745005000NRG24310120241551894
|
31/01/2024
|
GANGA BAI MARAVI
|
1745005WL050143
|
GANGA BAI MARAVI
|
00415
|
SBIN0005511
|
1620
|
1620
|
Processed
|
26/03/2024
|
|
005164379
|
|
GANGABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-006-001/128
(KIWAD RYT)
|
1745005000NRG24310120241551941
|
31/01/2024
|
TIHRO BAI DHURWEY
|
1745005WL050144
|
TIHRO BAI DHURWEY
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005164379
|
|
TIHROBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-006-001/157
(KIWAD RYT)
|
1745005000NRG24310120241551943
|
31/01/2024
|
SUMARATA BAI PARASTE
|
1745005WL050144
|
SUMARATA BAI PARASTE
|
00415
|
SBIN0005511
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
005164379
|
|
SUMARATABAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SAMNAPUR
|
MP-45-005-006-001/162-B
(KIWAD RYT)
|
1745005000NRG24310120241551948
|
31/01/2024
|
NANHU
|
1745005WL050144
|
NANHU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005164379
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAMNAPUR
|
MP-45-005-006-001/204-A
(KIWAD RYT)
|
1745005000NRG24310120241551899
|
31/01/2024
|
PRATIK
|
1745005WL050143
|
PRATIK
|
00415
|
SBIN0005511
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
PRATIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-006-001/220-A
(KIWAD RYT)
|
1745005000NRG24310120241551906
|
31/01/2024
|
SON SINGH
|
1745005WL050143
|
SON SINGH
|
00415
|
SBIN0005511
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-006-001/268-B
(KIWAD RYT)
|
1745005000NRG24310120241551963
|
31/01/2024
|
Mohavati Urveti
|
1745005WL050144
|
Mohavati Urveti
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005164379
|
|
MohavatiUrveti
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-006-001/268-C
(KIWAD RYT)
|
1745005000NRG24310120241551964
|
31/01/2024
|
KEHAR SINGH URVETI
|
1745005WL050144
|
KEHAR SINGH URVETI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005164379
|
|
KEHARSINGHURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAMNAPUR
|
MP-45-005-006-001/287
(KIWAD RYT)
|
1745005000NRG24310120241551967
|
31/01/2024
|
RAMKALI BAI URVETI
|
1745005WL050144
|
RAMKALI BAI URVETI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005164379
|
|
RAMKALIBAIURVETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-006-001/296-D
(KIWAD RYT)
|
1745005000NRG24310120241551927
|
31/01/2024
|
Chhoti bai chipudiya
|
1745005WL050143
|
Chhoti bai chipudiya
|
00415
|
SBIN0005511
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
005164379
|
|
Chhotibaichipudiya
|
BANK OF BARODA(606985)
|
|
49
|
SAMNAPUR
|
MP-45-005-006-001/296-D
(KIWAD RYT)
|
1745005000NRG24310120241551926
|
31/01/2024
|
Lamati chipudiya
|
1745005WL050143
|
Lamati chipudiya
|
00415
|
SBIN0005511
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
005164379
|
|
Lamatichipudiya
|
BANK OF BARODA(606985)
|
|
50
|
SAMNAPUR
|
MP-45-005-006-001/35-B
(KIWAD RYT)
|
1745005000NRG24310120241551970
|
31/01/2024
|
SARITA
|
1745005WL050144
|
SARITA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-006-001/52-D
(KIWAD RYT)
|
1745005000NRG24310120241551929
|
31/01/2024
|
Asadi bai
|
1745005WL050143
|
Asadi bai
|
00415
|
SBIN0005511
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
005164379
|
|
Asadibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-006-001/6
(KIWAD RYT)
|
1745005000NRG24310120241551932
|
31/01/2024
|
MUNGRI BAI DURWEY
|
1745005WL050143
|
MUNGRI BAI DURWEY
|
00415
|
SBIN0005511
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
005164379
|
|
MUNGRIBAIDURWEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-006-001/73-A
(KIWAD RYT)
|
1745005000NRG24310120241551980
|
31/01/2024
|
ASHOK
|
1745005WL050144
|
ASHOK
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164379
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
54
|
SAMNAPUR
|
MP-45-005-006-001/105-B
(KIWAD RYT)
|
1745005000NRG24310120241551891
|
31/01/2024
|
MOHATOO SINGH
|
1745005WL050143
|
MOHATOO SINGH
|
00468
|
UBIN0559482
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
MOHATOOSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAMNAPUR
|
MP-45-005-006-001/106-B
(KIWAD RYT)
|
1745005000NRG24310120241551893
|
31/01/2024
|
SUKHIRAM CHAPUDIYA
|
1745005WL050143
|
SUKHIRAM CHAPUDIYA
|
00468
|
UBIN0559482
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
SUKHIRAMCHAPUDIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAMNAPUR
|
MP-45-005-006-001/210-A
(KIWAD RYT)
|
1745005000NRG24310120241551953
|
31/01/2024
|
SAMAR SINGH
|
1745005WL050144
|
SAMAR SINGH
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
SAMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAMNAPUR
|
MP-45-005-006-001/224-B
(KIWAD RYT)
|
1745005000NRG24310120241551913
|
31/01/2024
|
Ram Singh
|
1745005WL050143
|
Ram Singh
|
00468
|
UBIN0559482
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005164379
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
58
|
SAMNAPUR
|
MP-45-005-006-001/224-B
(KIWAD RYT)
|
1745005000NRG24310120241551912
|
31/01/2024
|
Ram Singh
|
1745005WL050143
|
Ram Singh
|
00468
|
UBIN0559482
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005164379
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAMNAPUR
|
MP-45-005-006-001/298-B
(KIWAD RYT)
|
1745005000NRG24310120241551928
|
31/01/2024
|
Santosi
|
1745005WL050143
|
Santosi
|
00468
|
UBIN0559482
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
005164379
|
|
Santosi
|
BANK OF BARODA(606985)
|
|
60
|
SAMNAPUR
|
MP-45-005-006-001/52-B
(KIWAD RYT)
|
1745005000NRG24310120241551973
|
31/01/2024
|
GANGOTRI BAI
|
1745005WL050144
|
GANGOTRI BAI
|
00468
|
UBIN0559482
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005164379
|
|
GANGOTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAMNAPUR
|
MP-45-005-006-001/53-A
(KIWAD RYT)
|
1745005000NRG24310120241551931
|
31/01/2024
|
PARWATI
|
1745005WL050143
|
PARWATI
|
00468
|
UBIN0559482
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005164379
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
62
|
SAMNAPUR
|
MP-45-005-006-001/53-B
(KIWAD RYT)
|
1745005000NRG24310120241551974
|
31/01/2024
|
SIYA BAI
|
1745005WL050144
|
SIYA BAI
|
00468
|
UBIN0559482
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005164379
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAMNAPUR
|
MP-45-005-006-001/91
(KIWAD RYT)
|
1745005000NRG24310120241551984
|
31/01/2024
|
PARWATI
|
1745005WL050144
|
PARWATI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
26/03/2024
|
|
005164379
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
64
|
SAMNAPUR
|
MP-45-005-006-001/258-B
(KIWAD RYT)
|
1745005000NRG24310120241551958
|
31/01/2024
|
Nankuniya
|
1745005WL050144
|
Nankuniya
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
Nankuniya
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMNAPUR
|
MP-45-005-006-001/258-B
(KIWAD RYT)
|
1745005000NRG24310120241551957
|
31/01/2024
|
SHERU SINGH DHURWEY
|
1745005WL050144
|
SHERU SINGH DHURWEY
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005164379
|
|
SHERUSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
66
|
SAMNAPUR
|
MP-45-005-006-001/158-C
(KIWAD RYT)
|
1745005000NRG24310120241551944
|
31/01/2024
|
FAGU SINGH
|
1745005WL050144
|
FAGU SINGH
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005164379
|
|
FAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
67
|
SAMNAPUR
|
MP-45-005-006-001/113
(KIWAD RYT)
|
1745005000NRG24310120241551937
|
31/01/2024
|
KADDI BAI
|
1745005WL050144
|
KADDI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005164379
|
|
KADDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SAMNAPUR
|
MP-45-005-006-001/122
(KIWAD RYT)
|
1745005000NRG24310120241551939
|
31/01/2024
|
SONATI
|
1745005WL050144
|
SONATI
|
00697
|
BKID0MG1336
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005164379
|
|
SONATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-006-001/17
(KIWAD RYT)
|
1745005000NRG24310120241551950
|
31/01/2024
|
DHARAM
|
1745005WL050144
|
DHARAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAMNAPUR
|
MP-45-005-006-001/21
(KIWAD RYT)
|
1745005000NRG24310120241551952
|
31/01/2024
|
DADUAA
|
1745005WL050144
|
DADUAA
|
00697
|
BKID0MG1336
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005164379
|
|
DADUAA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-006-001/222-A
(KIWAD RYT)
|
1745005000NRG24310120241551909
|
31/01/2024
|
LAMU SINGH
|
1745005WL050143
|
LAMU SINGH
|
00697
|
BKID0MG1336
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
72
|
SAMNAPUR
|
MP-45-005-006-001/246
(KIWAD RYT)
|
1745005000NRG24310120241551919
|
31/01/2024
|
PATIRAM DHURWEY
|
1745005WL050143
|
PATIRAM DHURWEY
|
00697
|
BKID0MG1336
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
PATIRAMDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAMNAPUR
|
MP-45-005-006-001/249-B
(KIWAD RYT)
|
1745005000NRG24310120241551921
|
31/01/2024
|
SHUKLO BAI
|
1745005WL050143
|
SHUKLO BAI
|
00697
|
BKID0MG1336
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
SHUKLOBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-006-001/26
(KIWAD RYT)
|
1745005000NRG24310120241551959
|
31/01/2024
|
KOTA BAI
|
1745005WL050144
|
KOTA BAI
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
27/03/2024
|
|
005164379
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAMNAPUR
|
MP-45-005-006-001/267
(KIWAD RYT)
|
1745005000NRG24310120241551960
|
31/01/2024
|
Dal Singh
|
1745005WL050144
|
Dal Singh
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005164379
|
|
DalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAMNAPUR
|
MP-45-005-006-001/5-A
(KIWAD RYT)
|
1745005000NRG24310120241551971
|
31/01/2024
|
KAMLI BAI
|
1745005WL050144
|
KAMLI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005164379
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAMNAPUR
|
MP-45-005-006-001/57-C
(KIWAD RYT)
|
1745005000NRG24310120241551975
|
31/01/2024
|
GANGA WATI
|
1745005WL050144
|
GANGA WATI
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005164379
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SAMNAPUR
|
MP-45-005-006-001/58
(KIWAD RYT)
|
1745005000NRG24310120241551976
|
31/01/2024
|
HAJAR SINH
|
1745005WL050144
|
HAJAR SINH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
HAJARSINH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-006-001/93-A
(KIWAD RYT)
|
1745005000NRG24310120241551986
|
31/01/2024
|
JEERAWATI
|
1745005WL050144
|
JEERAWATI
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
27/03/2024
|
|
005164379
|
|
JEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26020
|
26020
|
|
|
|
|
|
|
|
|
80
|
SAMNAPUR
|
MP-45-005-006-001/116
(KIWAD RYT)
|
1745005000NRG24310120241551938
|
31/01/2024
|
NANKI BAI MARAVI
|
1745005WL050144
|
NANKI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
005164379
|
|
NANKIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SAMNAPUR
|
MP-45-005-006-001/123
(KIWAD RYT)
|
1745005000NRG24310120241551940
|
31/01/2024
|
BIHARI
|
1745005WL050144
|
BIHARI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005164379
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAMNAPUR
|
MP-45-005-006-001/128-A
(KIWAD RYT)
|
1745005000NRG24310120241551895
|
31/01/2024
|
SHAKH RAM
|
1745005WL050143
|
SHAKH RAM
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005164379
|
|
SHAKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAMNAPUR
|
MP-45-005-006-001/16
(KIWAD RYT)
|
1745005000NRG24310120241551946
|
31/01/2024
|
CHIATU SINGH UDDEY
|
1745005WL050144
|
CHIATU SINGH UDDEY
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
005164379
|
|
CHIATUSINGHUDDEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-006-001/176
(KIWAD RYT)
|
1745005000NRG24310120241551951
|
31/01/2024
|
CHARNSINGH URWETI
|
1745005WL050144
|
CHARNSINGH URWETI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005164379
|
|
CHARNSINGHURWETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-006-001/204
(KIWAD RYT)
|
1745005000NRG24310120241551898
|
31/01/2024
|
SHANKRI PARSTE
|
1745005WL050143
|
SHANKRI PARSTE
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005164379
|
|
SHANKRIPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMNAPUR
|
MP-45-005-006-001/222
(KIWAD RYT)
|
1745005000NRG24310120241551907
|
31/01/2024
|
PATIRAM PARSTE
|
1745005WL050143
|
PATIRAM PARSTE
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
PATIRAMPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SAMNAPUR
|
MP-45-005-006-001/222-A
(KIWAD RYT)
|
1745005000NRG24310120241551908
|
31/01/2024
|
LAMU SINGH
|
1745005WL050143
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SAMNAPUR
|
MP-45-005-006-001/24
(KIWAD RYT)
|
1745005000NRG24310120241551915
|
31/01/2024
|
AMAR SINGH
|
1745005WL050143
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
005164379
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-006-001/24
(KIWAD RYT)
|
1745005000NRG24310120241551914
|
31/01/2024
|
AMAR SINGH
|
1745005WL050143
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SAMNAPUR
|
MP-45-005-006-001/24-A
(KIWAD RYT)
|
1745005000NRG24310120241551916
|
31/01/2024
|
GAVTOO
|
1745005WL050143
|
GAVTOO
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
GAVTOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SAMNAPUR
|
MP-45-005-006-001/252-A
(KIWAD RYT)
|
1745005000NRG24310120241551924
|
31/01/2024
|
MAHESH KUMAR DHURVEY
|
1745005WL050143
|
MAHESH KUMAR DHURVEY
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
27/03/2024
|
|
005164379
|
|
MAHESHKUMARDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAMNAPUR
|
MP-45-005-006-001/256-A
(KIWAD RYT)
|
1745005000NRG24310120241551956
|
31/01/2024
|
MAMGLI BAI MARPACHI
|
1745005WL050144
|
MAMGLI BAI MARPACHI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005164379
|
|
MAMGLIBAIMARPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SAMNAPUR
|
MP-45-005-006-001/273
(KIWAD RYT)
|
1745005000NRG24310120241551965
|
31/01/2024
|
SHAHBIN BAI PATTA
|
1745005WL050144
|
SHAHBIN BAI PATTA
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005164379
|
|
SHAHBINBAIPATTA
|
BANK OF BARODA(606985)
|
|
94
|
SAMNAPUR
|
MP-45-005-006-001/273
(KIWAD RYT)
|
1745005000NRG24310120241551925
|
31/01/2024
|
SHAHBIN BAI PATTA
|
1745005WL050143
|
SHAHBIN BAI PATTA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005164379
|
|
SHAHBINBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-006-001/275
(KIWAD RYT)
|
1745005000NRG24310120241551966
|
31/01/2024
|
BHAGWATI BAI URVETI
|
1745005WL050144
|
BHAGWATI BAI URVETI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005164379
|
|
BHAGWATIBAIURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAMNAPUR
|
MP-45-005-006-001/295
(KIWAD RYT)
|
1745005000NRG24310120241551969
|
31/01/2024
|
BHADU SINGH URVETI
|
1745005WL050144
|
BHADU SINGH URVETI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005164379
|
|
BHADUSINGHURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAMNAPUR
|
MP-45-005-006-001/52
(KIWAD RYT)
|
1745005000NRG24310120241551972
|
31/01/2024
|
SEVA SINGH MARAVI
|
1745005WL050144
|
SEVA SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005164379
|
|
SEVASINGHMARAVI
|
INDIAN BANK(607105)
|
|
98
|
SAMNAPUR
|
MP-45-005-006-001/66-B
(KIWAD RYT)
|
1745005000NRG24310120241551933
|
31/01/2024
|
LAMTU SINGH RATHUTIYA
|
1745005WL050143
|
LAMTU SINGH RATHUTIYA
|
00697
|
BKID0NAMRGB
|
1820
|
1820
|
Processed
|
27/03/2024
|
|
005164379
|
|
LAMTUSINGHRATHUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-006-001/89
(KIWAD RYT)
|
1745005000NRG24310120241551981
|
31/01/2024
|
GARIBA SINGH
|
1745005WL050144
|
GARIBA SINGH
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005164379
|
|
GARIBASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193080
|
193080
|
|
|
|
|
|
|
|