|
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-45-005-008-001/263-B
(KAREGAON)
|
1745005000NRG24190320241772174
|
19/03/2024
|
PUSHPA BAI
|
1745005WL057963
|
PUSHPA BAI
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-008-001/269-A
(KAREGAON)
|
1745005000NRG24190320241772177
|
19/03/2024
|
PREM WATI
|
1745005WL057963
|
PREM WATI
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMNAPUR
|
MP-45-005-008-001/280-A
(KAREGAON)
|
1745005000NRG24190320241772187
|
19/03/2024
|
Lata bai
|
1745005WL057963
|
Lata bai
|
00045
|
BARB0DINDIN
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
Latabai
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-045-002/101-B
(AJGAR)
|
1745005000NRG24190320241772082
|
19/03/2024
|
Geeta
|
1745005WL057962
|
Geeta
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-045-002/101-B
(AJGAR)
|
1745005000NRG24190320241772081
|
19/03/2024
|
Sukhiram
|
1745005WL057962
|
Sukhiram
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Sukhiram
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-045-002/113-A
(AJGAR)
|
1745005000NRG24190320241772088
|
19/03/2024
|
KUMHARIN
|
1745005WL057962
|
KUMHARIN
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
KUMHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMNAPUR
|
MP-45-005-045-002/113-A
(AJGAR)
|
1745005000NRG24190320241772087
|
19/03/2024
|
Ramlal
|
1745005WL057962
|
Ramlal
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-045-002/121-B
(AJGAR)
|
1745005000NRG24190320241772091
|
19/03/2024
|
JANKI
|
1745005WL057962
|
JANKI
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-045-002/122
(AJGAR)
|
1745005000NRG24190320241772093
|
19/03/2024
|
Pancho Bai
|
1745005WL057962
|
Pancho Bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
PanchoBai
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-045-002/124-b
(AJGAR)
|
1745005000NRG24190320241772097
|
19/03/2024
|
Parwati
|
1745005WL057962
|
Parwati
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-045-002/125-C
(AJGAR)
|
1745005000NRG24190320241772099
|
19/03/2024
|
Kunti
|
1745005WL057962
|
Kunti
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Kunti
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-045-002/125-C
(AJGAR)
|
1745005000NRG24190320241772098
|
19/03/2024
|
KUNTI BAI
|
1745005WL057962
|
KUNTI BAI
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-045-002/126-C
(AJGAR)
|
1745005000NRG24190320241772102
|
19/03/2024
|
Chetram
|
1745005WL057962
|
Chetram
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-045-002/126-D
(AJGAR)
|
1745005000NRG24190320241772105
|
19/03/2024
|
Jamni bai
|
1745005WL057962
|
Jamni bai
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMNAPUR
|
MP-45-005-045-002/126-D
(AJGAR)
|
1745005000NRG24190320241772104
|
19/03/2024
|
Ramratan
|
1745005WL057962
|
Ramratan
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Ramratan
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-045-002/127-A
(AJGAR)
|
1745005000NRG24190320241772106
|
19/03/2024
|
Laxman
|
1745005WL057962
|
Laxman
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-045-002/127-A
(AJGAR)
|
1745005000NRG24190320241772107
|
19/03/2024
|
Ram bai
|
1745005WL057962
|
Ram bai
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-045-002/127-C
(AJGAR)
|
1745005000NRG24190320241772109
|
19/03/2024
|
Gangawati
|
1745005WL057962
|
Gangawati
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Gangawati
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-045-002/127-C
(AJGAR)
|
1745005000NRG24190320241772108
|
19/03/2024
|
Ram
|
1745005WL057962
|
Ram
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SAMNAPUR
|
MP-45-005-045-002/132-b
(AJGAR)
|
1745005000NRG24190320241772116
|
19/03/2024
|
SEMLAL
|
1745005WL057962
|
SEMLAL
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
SEMLAL
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-045-002/140
(AJGAR)
|
1745005000NRG24190320241772130
|
19/03/2024
|
Kunwariya
|
1745005WL057962
|
Kunwariya
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Kunwariya
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-045-002/140-B
(AJGAR)
|
1745005000NRG24190320241772133
|
19/03/2024
|
KUNWARIYA
|
1745005WL057962
|
KUNWARIYA
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
KUNWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAMNAPUR
|
MP-45-005-045-002/140-B
(AJGAR)
|
1745005000NRG24190320241772132
|
19/03/2024
|
PARASRAM
|
1745005WL057962
|
PARASRAM
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SAMNAPUR
|
MP-45-005-045-002/151-C
(AJGAR)
|
1745005000NRG24190320241772142
|
19/03/2024
|
RAMPYARI BAI
|
1745005WL057962
|
RAMPYARI BAI
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
RAMPYARIBAI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-045-002/163-a
(AJGAR)
|
1745005000NRG24190320241772151
|
19/03/2024
|
MOTILAL
|
1745005WL057962
|
MOTILAL
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-045-002/163-a
(AJGAR)
|
1745005000NRG24190320241772150
|
19/03/2024
|
MOTILAL
|
1745005WL057962
|
MOTILAL
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-045-002/166-a
(AJGAR)
|
1745005000NRG24190320241772156
|
19/03/2024
|
AGRARNIN BAI
|
1745005WL057962
|
AGRARNIN BAI
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
AGRARNINBAI
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-045-002/169-A
(AJGAR)
|
1745005000NRG24190320241772159
|
19/03/2024
|
Manesh
|
1745005WL057962
|
Manesh
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Manesh
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-045-002/17-B
(AJGAR)
|
1745005000NRG24190320241772163
|
19/03/2024
|
Jhatiya
|
1745005WL057962
|
Jhatiya
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Jhatiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26945
|
26945
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-045-002/125-D
(AJGAR)
|
1745005000NRG24190320241772101
|
19/03/2024
|
Ram bai
|
1745005WL057962
|
Ram bai
|
00089
|
CBIN0281547
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-045-002/131-a
(AJGAR)
|
1745005000NRG24190320241772113
|
19/03/2024
|
CHOTEE BAI
|
1745005WL057962
|
CHOTEE BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
CHOTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-008-001/220
(KAREGAON)
|
1745005000NRG24190320241772164
|
19/03/2024
|
VISHRAM SINGH
|
1745005WL057963
|
VISHRAM SINGH
|
00415
|
SBIN0005511
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654410
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-008-001/255-A
(KAREGAON)
|
1745005000NRG24190320241772170
|
19/03/2024
|
KALESHWARI
|
1745005WL057963
|
KALESHWARI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
KALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-008-001/261-C
(KAREGAON)
|
1745005000NRG24190320241772172
|
19/03/2024
|
SHIV KUMARI PADWAR
|
1745005WL057963
|
SHIV KUMARI PADWAR
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
SHIVKUMARIPADWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-008-001/267
(KAREGAON)
|
1745005000NRG24190320241772175
|
19/03/2024
|
RAMESHWARI
|
1745005WL057963
|
RAMESHWARI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-008-001/270-A
(KAREGAON)
|
1745005000NRG24190320241772178
|
19/03/2024
|
ASHOK KUMAR
|
1745005WL057963
|
ASHOK KUMAR
|
00415
|
SBIN0005511
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654410
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-008-001/270-B
(KAREGAON)
|
1745005000NRG24190320241772180
|
19/03/2024
|
CHANDRA WATI
|
1745005WL057963
|
CHANDRA WATI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-008-001/270-B
(KAREGAON)
|
1745005000NRG24190320241772179
|
19/03/2024
|
PAPPU SINGH
|
1745005WL057963
|
PAPPU SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-008-001/270-C
(KAREGAON)
|
1745005000NRG24190320241772181
|
19/03/2024
|
Longwati Dhuewey
|
1745005WL057963
|
Longwati Dhuewey
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
LongwatiDhuewey
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-008-001/271
(KAREGAON)
|
1745005000NRG24190320241772182
|
19/03/2024
|
CHARAN SINGH
|
1745005WL057963
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-008-001/277
(KAREGAON)
|
1745005000NRG24190320241772183
|
19/03/2024
|
DHALLIN
|
1745005WL057963
|
DHALLIN
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
DHALLIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-008-001/278
(KAREGAON)
|
1745005000NRG24190320241772184
|
19/03/2024
|
SAMRO BAI
|
1745005WL057963
|
SAMRO BAI
|
00415
|
SBIN0005511
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-045-002/105
(AJGAR)
|
1745005000NRG24190320241772086
|
19/03/2024
|
RAMIHA BAI
|
1745005WL057962
|
RAMIHA BAI
|
00415
|
SBIN0005511
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
RAMIHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-045-002/117-D
(AJGAR)
|
1745005000NRG24190320241772090
|
19/03/2024
|
Gulbasiya
|
1745005WL057962
|
Gulbasiya
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SAMNAPUR
|
MP-45-005-045-002/117-D
(AJGAR)
|
1745005000NRG24190320241772089
|
19/03/2024
|
Gulbasiya
|
1745005WL057962
|
Gulbasiya
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-045-002/125-D
(AJGAR)
|
1745005000NRG24190320241772100
|
19/03/2024
|
Ram ba
|
1745005WL057962
|
Ram ba
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Ramba
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAMNAPUR
|
MP-45-005-045-002/126-C
(AJGAR)
|
1745005000NRG24190320241772103
|
19/03/2024
|
Pramila
|
1745005WL057962
|
Pramila
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-045-002/131
(AJGAR)
|
1745005000NRG24190320241772111
|
19/03/2024
|
TIRKU SINGH
|
1745005WL057962
|
TIRKU SINGH
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
TIRKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-045-002/132-b
(AJGAR)
|
1745005000NRG24190320241772117
|
19/03/2024
|
SAMALVATI
|
1745005WL057962
|
SAMALVATI
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-045-002/133
(AJGAR)
|
1745005000NRG24190320241772118
|
19/03/2024
|
HIRIYA BAI
|
1745005WL057962
|
HIRIYA BAI
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMNAPUR
|
MP-45-005-045-002/134
(AJGAR)
|
1745005000NRG24190320241772120
|
19/03/2024
|
AMARVTI
|
1745005WL057962
|
AMARVTI
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
AMARVTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-045-002/134
(AJGAR)
|
1745005000NRG24190320241772119
|
19/03/2024
|
RAMSAY
|
1745005WL057962
|
RAMSAY
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
RAMSAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-045-002/134-a
(AJGAR)
|
1745005000NRG24190320241772121
|
19/03/2024
|
JAMUNA BAI
|
1745005WL057962
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-045-002/135
(AJGAR)
|
1745005000NRG24190320241772123
|
19/03/2024
|
Kamalvati
|
1745005WL057962
|
Kamalvati
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-045-002/137-a
(AJGAR)
|
1745005000NRG24190320241772124
|
19/03/2024
|
JAYMATI
|
1745005WL057962
|
JAYMATI
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-045-002/137-B
(AJGAR)
|
1745005000NRG24190320241772125
|
19/03/2024
|
Mukesh
|
1745005WL057962
|
Mukesh
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-045-002/138-C
(AJGAR)
|
1745005000NRG24190320241772129
|
19/03/2024
|
Chamelin Bai
|
1745005WL057962
|
Chamelin Bai
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
ChamelinBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-045-002/138-C
(AJGAR)
|
1745005000NRG24190320241772128
|
19/03/2024
|
Chamelin Bai
|
1745005WL057962
|
Chamelin Bai
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
ChamelinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SAMNAPUR
|
MP-45-005-045-002/143-A
(AJGAR)
|
1745005000NRG24190320241772135
|
19/03/2024
|
Basant
|
1745005WL057962
|
Basant
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-045-002/143-A
(AJGAR)
|
1745005000NRG24190320241772134
|
19/03/2024
|
Manohar
|
1745005WL057962
|
Manohar
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-045-002/144
(AJGAR)
|
1745005000NRG24190320241772136
|
19/03/2024
|
KAMLA BAI
|
1745005WL057962
|
KAMLA BAI
|
00415
|
SBIN0005511
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-045-002/144-A
(AJGAR)
|
1745005000NRG24190320241772137
|
19/03/2024
|
SAVITA
|
1745005WL057962
|
SAVITA
|
00415
|
SBIN0005511
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-045-002/145
(AJGAR)
|
1745005000NRG24190320241772138
|
19/03/2024
|
RAMPYARI
|
1745005WL057962
|
RAMPYARI
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SAMNAPUR
|
MP-45-005-045-002/153
(AJGAR)
|
1745005000NRG24190320241772144
|
19/03/2024
|
HIRONDA BAI
|
1745005WL057962
|
HIRONDA BAI
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-045-002/162
(AJGAR)
|
1745005000NRG24190320241772147
|
19/03/2024
|
GYANWTI
|
1745005WL057962
|
GYANWTI
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
GYANWTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-045-002/162
(AJGAR)
|
1745005000NRG24190320241772146
|
19/03/2024
|
TIKARAM
|
1745005WL057962
|
TIKARAM
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-045-002/163-C
(AJGAR)
|
1745005000NRG24190320241772153
|
19/03/2024
|
Bhagvati
|
1745005WL057962
|
Bhagvati
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SAMNAPUR
|
MP-45-005-045-002/163-C
(AJGAR)
|
1745005000NRG24190320241772152
|
19/03/2024
|
Somlal
|
1745005WL057962
|
Somlal
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-045-002/166
(AJGAR)
|
1745005000NRG24190320241772154
|
19/03/2024
|
MAHO BAI
|
1745005WL057962
|
MAHO BAI
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-045-002/169
(AJGAR)
|
1745005000NRG24190320241772158
|
19/03/2024
|
HINDWA SINGH
|
1745005WL057962
|
HINDWA SINGH
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
HINDWASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-045-002/169
(AJGAR)
|
1745005000NRG24190320241772157
|
19/03/2024
|
HINDWA SINGH
|
1745005WL057962
|
HINDWA SINGH
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
HINDWASINGH
|
BANK OF BARODA(606985)
|
|
72
|
SAMNAPUR
|
MP-45-005-045-002/169-A
(AJGAR)
|
1745005000NRG24190320241772160
|
19/03/2024
|
Puniya
|
1745005WL057962
|
Puniya
|
00415
|
SBIN0005511
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Puniya
|
BANK OF BARODA(606985)
|
|
73
|
SAMNAPUR
|
MP-45-005-045-002/169-B
(AJGAR)
|
1745005000NRG24190320241772161
|
19/03/2024
|
Mahanatam
|
1745005WL057962
|
Mahanatam
|
00415
|
SBIN0005511
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Mahanatam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52785
|
52785
|
|
|
|
|
|
|
|
|
74
|
SAMNAPUR
|
MP-45-005-008-001/259-B
(KAREGAON)
|
1745005000NRG24190320241772171
|
19/03/2024
|
NEELAM BAI
|
1745005WL057963
|
NEELAM BAI
|
00415
|
SBIN0013652
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
75
|
SAMNAPUR
|
MP-45-005-045-002/169-B
(AJGAR)
|
1745005000NRG24190320241772162
|
19/03/2024
|
Parwati
|
1745005WL057962
|
Parwati
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
76
|
SAMNAPUR
|
MP-45-005-045-002/161
(AJGAR)
|
1745005000NRG24190320241772145
|
19/03/2024
|
DHOBI
|
1745005WL057962
|
DHOBI
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
DHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
77
|
SAMNAPUR
|
MP-45-005-008-001/247-A
(KAREGAON)
|
1745005000NRG24190320241772168
|
19/03/2024
|
PAVAN KUMAR
|
1745005WL057963
|
PAVAN KUMAR
|
00688
|
FINO0001001
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PAVANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-008-001/229
(KAREGAON)
|
1745005000NRG24190320241772165
|
19/03/2024
|
PATIYA BAI
|
1745005WL057963
|
PATIYA BAI
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SAMNAPUR
|
MP-45-005-008-001/239
(KAREGAON)
|
1745005000NRG24190320241772166
|
19/03/2024
|
FULWA BAI PADWAR
|
1745005WL057963
|
FULWA BAI PADWAR
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
FULWABAIPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAMNAPUR
|
MP-45-005-008-001/245
(KAREGAON)
|
1745005000NRG24190320241772167
|
19/03/2024
|
MANWATI
|
1745005WL057963
|
MANWATI
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SAMNAPUR
|
MP-45-005-008-001/255-A
(KAREGAON)
|
1745005000NRG24190320241772169
|
19/03/2024
|
SUNIL KUMAR PADWAR
|
1745005WL057963
|
SUNIL KUMAR PADWAR
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
SUNILKUMARPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAMNAPUR
|
MP-45-005-008-001/263
(KAREGAON)
|
1745005000NRG24190320241772173
|
19/03/2024
|
SAVNI BAI YADAV
|
1745005WL057963
|
SAVNI BAI YADAV
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
SAVNIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAMNAPUR
|
MP-45-005-008-001/269
(KAREGAON)
|
1745005000NRG24190320241772176
|
19/03/2024
|
BUDHRAM SINGH MARAVI
|
1745005WL057963
|
BUDHRAM SINGH MARAVI
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
BUDHRAMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SAMNAPUR
|
MP-45-005-008-001/280
(KAREGAON)
|
1745005000NRG24190320241772186
|
19/03/2024
|
PATIYA BAI DHURWEY
|
1745005WL057963
|
PATIYA BAI DHURWEY
|
00697
|
BKID0MG1336
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PATIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SAMNAPUR
|
MP-45-005-045-002/100
(AJGAR)
|
1745005000NRG24190320241772079
|
19/03/2024
|
JETHU SINGH
|
1745005WL057962
|
JETHU SINGH
|
00697
|
BKID0MG1336
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAMNAPUR
|
MP-45-005-045-002/122
(AJGAR)
|
1745005000NRG24190320241772092
|
19/03/2024
|
BALE SINGH
|
1745005WL057962
|
BALE SINGH
|
00697
|
BKID0MG1336
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
BALESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SAMNAPUR
|
MP-45-005-045-002/129
(AJGAR)
|
1745005000NRG24190320241772110
|
19/03/2024
|
HARIYARO BAI
|
1745005WL057962
|
HARIYARO BAI
|
00697
|
BKID0MG1336
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
HARIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-045-002/153
(AJGAR)
|
1745005000NRG24190320241772143
|
19/03/2024
|
NAVAL SINGH
|
1745005WL057962
|
NAVAL SINGH
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SAMNAPUR
|
MP-45-005-045-002/162-A
(AJGAR)
|
1745005000NRG24190320241772149
|
19/03/2024
|
Chandrakali
|
1745005WL057962
|
Chandrakali
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
Chandrakali
|
BANK OF BARODA(606985)
|
|
90
|
SAMNAPUR
|
MP-45-005-045-002/162-A
(AJGAR)
|
1745005000NRG24190320241772148
|
19/03/2024
|
Chandrakali
|
1745005WL057962
|
Chandrakali
|
00697
|
BKID0MG1336
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
Chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22595
|
22595
|
|
|
|
|
|
|
|
|
91
|
SAMNAPUR
|
MP-45-005-008-001/280
(KAREGAON)
|
1745005000NRG24190320241772185
|
19/03/2024
|
PARAS RAM
|
1745005WL057963
|
PARAS RAM
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
473654410
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAMNAPUR
|
MP-45-005-045-002/101-a
(AJGAR)
|
1745005000NRG24190320241772080
|
19/03/2024
|
GENDSINGH
|
1745005WL057962
|
GENDSINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
GENDSINGH
|
BANK OF BARODA(606985)
|
|
93
|
SAMNAPUR
|
MP-45-005-045-002/104-a
(AJGAR)
|
1745005000NRG24190320241772084
|
19/03/2024
|
HEMLAL
|
1745005WL057962
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
HEMLAL
|
BANK OF BARODA(606985)
|
|
94
|
SAMNAPUR
|
MP-45-005-045-002/104-a
(AJGAR)
|
1745005000NRG24190320241772083
|
19/03/2024
|
HEMLAL
|
1745005WL057962
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
HEMLAL
|
BANK OF BARODA(606985)
|
|
95
|
SAMNAPUR
|
MP-45-005-045-002/105
(AJGAR)
|
1745005000NRG24190320241772085
|
19/03/2024
|
SONSINGH
|
1745005WL057962
|
SONSINGH
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
473654410
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAMNAPUR
|
MP-45-005-045-002/123-a
(AJGAR)
|
1745005000NRG24190320241772095
|
19/03/2024
|
DHANSAY
|
1745005WL057962
|
DHANSAY
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
DHANSAY
|
BANK OF BARODA(606985)
|
|
97
|
SAMNAPUR
|
MP-45-005-045-002/123-a
(AJGAR)
|
1745005000NRG24190320241772094
|
19/03/2024
|
DHANSAY
|
1745005WL057962
|
DHANSAY
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
DHANSAY
|
BANK OF BARODA(606985)
|
|
98
|
SAMNAPUR
|
MP-45-005-045-002/124-a
(AJGAR)
|
1745005000NRG24190320241772096
|
19/03/2024
|
MANSINGH
|
1745005WL057962
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAMNAPUR
|
MP-45-005-045-002/131-a
(AJGAR)
|
1745005000NRG24190320241772112
|
19/03/2024
|
NAUKHULAL
|
1745005WL057962
|
NAUKHULAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
NAUKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAMNAPUR
|
MP-45-005-045-002/132-a
(AJGAR)
|
1745005000NRG24190320241772114
|
19/03/2024
|
PUNNALAL
|
1745005WL057962
|
PUNNALAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
PUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAMNAPUR
|
MP-45-005-045-002/132-a
(AJGAR)
|
1745005000NRG24190320241772115
|
19/03/2024
|
PUNNALAL
|
1745005WL057962
|
PUNNALAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
PUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMNAPUR
|
MP-45-005-045-002/135
(AJGAR)
|
1745005000NRG24190320241772122
|
19/03/2024
|
DULIYA BAI
|
1745005WL057962
|
DULIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654410
|
|
DULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-045-002/138
(AJGAR)
|
1745005000NRG24190320241772126
|
19/03/2024
|
GOBHEE
|
1745005WL057962
|
GOBHEE
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473654410
|
|
GOBHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAMNAPUR
|
MP-45-005-045-002/138
(AJGAR)
|
1745005000NRG24190320241772127
|
19/03/2024
|
Gobhi Singh
|
1745005WL057962
|
Gobhi Singh
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
GobhiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAMNAPUR
|
MP-45-005-045-002/140
(AJGAR)
|
1745005000NRG24190320241772131
|
19/03/2024
|
Pancham
|
1745005WL057962
|
Pancham
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAMNAPUR
|
MP-45-005-045-002/151
(AJGAR)
|
1745005000NRG24190320241772140
|
19/03/2024
|
MANGAL SINGH
|
1745005WL057962
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473654410
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAMNAPUR
|
MP-45-005-045-002/151
(AJGAR)
|
1745005000NRG24190320241772139
|
19/03/2024
|
MANGAL SINGH
|
1745005WL057962
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
|
108
|
SAMNAPUR
|
MP-45-005-045-002/151-a
(AJGAR)
|
1745005000NRG24190320241772141
|
19/03/2024
|
JAGATRAM
|
1745005WL057962
|
JAGATRAM
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
JAGATRAM
|
BANK OF BARODA(606985)
|
|
109
|
SAMNAPUR
|
MP-45-005-045-002/166-a
(AJGAR)
|
1745005000NRG24190320241772155
|
19/03/2024
|
GENDU SINGH
|
1745005WL057962
|
GENDU SINGH
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473654410
|
|
GENDUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128840
|
128840
|
|
|
|
|
|
|
|