|
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-45-005-045-002/108-a
(AJGAR)
|
1745005000NRG24230220241667147
|
23/02/2024
|
UGIYARO BAI
|
1745005WL053481
|
UGIYARO BAI
|
00045
|
BARB0BARBOD
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302460754
|
|
UGIYAROBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-028-001/14-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667068
|
23/02/2024
|
ANURAJ SINGH
|
1745005WL053479
|
ANURAJ SINGH
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
ANURAJSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-028-001/18-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667079
|
23/02/2024
|
SHIVRAJ SINGH
|
1745005WL053479
|
SHIVRAJ SINGH
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-028-001/31
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667088
|
23/02/2024
|
Ray Singh
|
1745005WL053479
|
Ray Singh
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
RaySingh
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-028-001/41-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667096
|
23/02/2024
|
Sukhram
|
1745005WL053479
|
Sukhram
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
Sukhram
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-028-001/49
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667099
|
23/02/2024
|
INDRA BAI TEKAM
|
1745005WL053479
|
INDRA BAI TEKAM
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
INDRABAITEKAM
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-028-001/74-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667112
|
23/02/2024
|
Dalpat Singh
|
1745005WL053479
|
Dalpat Singh
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Rejected
|
12/04/2024
|
|
302460754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-028-001/87-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667117
|
23/02/2024
|
Ganshi Bai
|
1745005WL053479
|
Ganshi Bai
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302460754
|
|
GanshiBai
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMNAPUR
|
MP-45-005-028-001/87-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667116
|
23/02/2024
|
Krishn Kumar
|
1745005WL053479
|
Krishn Kumar
|
00045
|
BARB0DINDIN
|
872
|
872
|
Processed
|
12/04/2024
|
|
302460754
|
|
KrishnKumar
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-045-002/112
(AJGAR)
|
1745005000NRG24230220241667149
|
23/02/2024
|
Bahrain bai
|
1745005WL053481
|
Bahrain bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302460754
|
|
Bahrainbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11318
|
11318
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-001-003/33-D
(DHURKUTTA)
|
1745005000NRG24230220241667045
|
23/02/2024
|
HALKI BAI
|
1745005WL053478
|
HALKI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
HALKIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-001-003/23
(DHURKUTTA)
|
1745005000NRG24230220241667039
|
23/02/2024
|
POHNIN
|
1745005WL053478
|
POHNIN
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
POHNIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-001-003/33-A
(DHURKUTTA)
|
1745005000NRG24230220241667044
|
23/02/2024
|
bhadli
|
1745005WL053478
|
bhadli
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-001-003/8-C
(DHURKUTTA)
|
1745005000NRG24230220241667055
|
23/02/2024
|
Annadilata
|
1745005WL053478
|
Annadilata
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
Annadilata
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-028-001/105
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667058
|
23/02/2024
|
CHOTI BAI
|
1745005WL053479
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-028-001/115
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667059
|
23/02/2024
|
BHAVAN SINGH
|
1745005WL053479
|
BHAVAN SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-028-001/126-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667064
|
23/02/2024
|
NANDKUMAR
|
1745005WL053479
|
NANDKUMAR
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
NANDKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-028-001/14
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667067
|
23/02/2024
|
SANTE SINGH
|
1745005WL053479
|
SANTE SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SANTESINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-028-001/14-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667069
|
23/02/2024
|
HEM LATA
|
1745005WL053479
|
HEM LATA
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-028-001/170-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667076
|
23/02/2024
|
KAMLA TEKAM
|
1745005WL053479
|
KAMLA TEKAM
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
KAMLATEKAM
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-028-001/173
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667077
|
23/02/2024
|
CHAIN SINGH
|
1745005WL053479
|
CHAIN SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
SAMNAPUR
|
MP-45-005-028-001/173
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667078
|
23/02/2024
|
PANSARIYA BAI
|
1745005WL053479
|
PANSARIYA BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
PANSARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-028-001/180-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667080
|
23/02/2024
|
DURGA BAI GAYGWAWAL
|
1745005WL053479
|
DURGA BAI GAYGWAWAL
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
DURGABAIGAYGWAWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-028-001/182
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667082
|
23/02/2024
|
AAMVATI BAI TEKAM
|
1745005WL053479
|
AAMVATI BAI TEKAM
|
00415
|
SBIN0005511
|
872
|
872
|
Processed
|
12/04/2024
|
|
302460754
|
|
AAMVATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-028-001/184
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667083
|
23/02/2024
|
UGITA BAI
|
1745005WL053479
|
UGITA BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
UGITABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-028-001/186
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667085
|
23/02/2024
|
SANGEETA BAI
|
1745005WL053479
|
SANGEETA BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-028-001/192
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667087
|
23/02/2024
|
Ajay Kumar Tekam
|
1745005WL053479
|
Ajay Kumar Tekam
|
00415
|
SBIN0005511
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302460754
|
|
AjayKumarTekam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-028-001/192
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667086
|
23/02/2024
|
SANJAY
|
1745005WL053479
|
SANJAY
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-028-001/32
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667090
|
23/02/2024
|
Sagar tekam
|
1745005WL053479
|
Sagar tekam
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
Sagartekam
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-028-001/34
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667092
|
23/02/2024
|
BUDDHI BAI
|
1745005WL053479
|
BUDDHI BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-028-001/34-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667093
|
23/02/2024
|
ANOOP SINGH
|
1745005WL053479
|
ANOOP SINGH
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-028-001/43
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667097
|
23/02/2024
|
RANMAT SINGH TEKAM
|
1745005WL053479
|
RANMAT SINGH TEKAM
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
RANMATSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-028-001/60
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667100
|
23/02/2024
|
SAROJ BAI
|
1745005WL053479
|
SAROJ BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-028-001/65-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667104
|
23/02/2024
|
SAVNI BAI
|
1745005WL053479
|
SAVNI BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SAVNIBAI
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-028-001/67-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667106
|
23/02/2024
|
OMKALI
|
1745005WL053479
|
OMKALI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
OMKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-028-001/70-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667110
|
23/02/2024
|
SUHAGWATI
|
1745005WL053479
|
SUHAGWATI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SUHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-028-001/89-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667118
|
23/02/2024
|
DEVKI BAI
|
1745005WL053479
|
DEVKI BAI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-028-001/89-C
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667119
|
23/02/2024
|
PRABHA KUMARI
|
1745005WL053479
|
PRABHA KUMARI
|
00415
|
SBIN0005511
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
PRABHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-045-002/114-A
(AJGAR)
|
1745005000NRG24230220241667153
|
23/02/2024
|
Tikri Bai
|
1745005WL053481
|
Tikri Bai
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302460754
|
|
TikriBai
|
BANK OF BARODA(606985)
|
|
40
|
SAMNAPUR
|
MP-45-005-045-002/115
(AJGAR)
|
1745005000NRG24230220241667155
|
23/02/2024
|
MANDLEE BAI
|
1745005WL053481
|
MANDLEE BAI
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302460754
|
|
MANDLEEBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAMNAPUR
|
MP-45-005-045-002/116-A
(AJGAR)
|
1745005000NRG24230220241667156
|
23/02/2024
|
Hare Singh
|
1745005WL053481
|
Hare Singh
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302460754
|
|
HareSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37608
|
37608
|
|
|
|
|
|
|
|
|
42
|
SAMNAPUR
|
MP-45-005-001-003/55-B
(DHURKUTTA)
|
1745005000NRG24230220241667052
|
23/02/2024
|
DEELIP KUMAR
|
1745005WL053478
|
DEELIP KUMAR
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
DEELIPKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-001-003/8-B
(DHURKUTTA)
|
1745005000NRG24230220241667053
|
23/02/2024
|
SUBHIYA BAI
|
1745005WL053478
|
SUBHIYA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302460754
|
|
SUBHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-045-002/108-a
(AJGAR)
|
1745005000NRG24230220241667146
|
23/02/2024
|
HIRALAL
|
1745005WL053481
|
HIRALAL
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302460754
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMNAPUR
|
MP-45-005-045-002/112
(AJGAR)
|
1745005000NRG24230220241667148
|
23/02/2024
|
JONHU SINGH
|
1745005WL053481
|
JONHU SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302460754
|
|
JONHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAMNAPUR
|
MP-45-005-045-002/115
(AJGAR)
|
1745005000NRG24230220241667154
|
23/02/2024
|
DHARAM SINGH
|
1745005WL053481
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302460754
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
47
|
SAMNAPUR
|
MP-45-005-001-003/19
(DHURKUTTA)
|
1745005000NRG24230220241667037
|
23/02/2024
|
ETVARI DEVADIYA
|
1745005WL053478
|
ETVARI DEVADIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
ETVARIDEVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-001-003/2-B
(DHURKUTTA)
|
1745005000NRG24230220241667038
|
23/02/2024
|
Samaru Singh
|
1745005WL053478
|
Samaru Singh
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
SamaruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-001-003/4-A
(DHURKUTTA)
|
1745005000NRG24230220241667046
|
23/02/2024
|
sundibai
|
1745005WL053478
|
sundibai
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302460754
|
|
sundibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMNAPUR
|
MP-45-005-001-003/45-A
(DHURKUTTA)
|
1745005000NRG24230220241667048
|
23/02/2024
|
BAISAKHIN BAI
|
1745005WL053478
|
BAISAKHIN BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302460754
|
|
BAISAKHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMNAPUR
|
MP-45-005-001-003/45-A
(DHURKUTTA)
|
1745005000NRG24230220241667047
|
23/02/2024
|
TIKARAM DEVADIYA
|
1745005WL053478
|
TIKARAM DEVADIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
TIKARAMDEVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAMNAPUR
|
MP-45-005-001-003/46
(DHURKUTTA)
|
1745005000NRG24230220241667049
|
23/02/2024
|
dhanmal bai
|
1745005WL053478
|
dhanmal bai
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
12/04/2024
|
|
302460754
|
|
dhanmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SAMNAPUR
|
MP-45-005-001-003/50
(DHURKUTTA)
|
1745005000NRG24230220241667050
|
23/02/2024
|
RAJU DEVADIYA
|
1745005WL053478
|
RAJU DEVADIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
RAJUDEVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAMNAPUR
|
MP-45-005-001-003/54
(DHURKUTTA)
|
1745005000NRG24230220241667051
|
23/02/2024
|
RAMBAI NADIYA
|
1745005WL053478
|
RAMBAI NADIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
RAMBAINADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAMNAPUR
|
MP-45-005-001-003/8-C
(DHURKUTTA)
|
1745005000NRG24230220241667054
|
23/02/2024
|
GORELAL RATHUDIYA
|
1745005WL053478
|
GORELAL RATHUDIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
GORELALRATHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAMNAPUR
|
MP-45-005-028-001/100
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667057
|
23/02/2024
|
GANGOTRI
|
1745005WL053479
|
GANGOTRI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
GANGOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SAMNAPUR
|
MP-45-005-028-001/115
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667060
|
23/02/2024
|
SAMPATIYA BAI
|
1745005WL053479
|
SAMPATIYA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SAMNAPUR
|
MP-45-005-028-001/12
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667061
|
23/02/2024
|
TEEKARAM
|
1745005WL053479
|
TEEKARAM
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302460754
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-028-001/126
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667062
|
23/02/2024
|
RAMCHARAN
|
1745005WL053479
|
RAMCHARAN
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
60
|
SAMNAPUR
|
MP-45-005-028-001/126
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667063
|
23/02/2024
|
SHIV KUMAR
|
1745005WL053479
|
SHIV KUMAR
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAMNAPUR
|
MP-45-005-028-001/128
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667065
|
23/02/2024
|
CHANDRVATI
|
1745005WL053479
|
CHANDRVATI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
CHANDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SAMNAPUR
|
MP-45-005-028-001/129
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667066
|
23/02/2024
|
RAMKALI
|
1745005WL053479
|
RAMKALI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAMNAPUR
|
MP-45-005-028-001/16
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667073
|
23/02/2024
|
SONVATI BAI
|
1745005WL053479
|
SONVATI BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SAMNAPUR
|
MP-45-005-028-001/182
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667081
|
23/02/2024
|
ARJUN SINGH
|
1745005WL053479
|
ARJUN SINGH
|
00697
|
BKID0MG1336
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302460754
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-028-001/185
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667084
|
23/02/2024
|
CHEENA BAI
|
1745005WL053479
|
CHEENA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
CHEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SAMNAPUR
|
MP-45-005-028-001/31
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667089
|
23/02/2024
|
HIRMAT BAI
|
1745005WL053479
|
HIRMAT BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
HIRMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SAMNAPUR
|
MP-45-005-028-001/33
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667091
|
23/02/2024
|
AMESHWARI BAI
|
1745005WL053479
|
AMESHWARI BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
AMESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SAMNAPUR
|
MP-45-005-028-001/4-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667094
|
23/02/2024
|
SAMME LAL
|
1745005WL053479
|
SAMME LAL
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SAMMELAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-028-001/4-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667095
|
23/02/2024
|
SUNITA BAI
|
1745005WL053479
|
SUNITA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SAMNAPUR
|
MP-45-005-028-001/49
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667098
|
23/02/2024
|
GHANSHAYAM SINGH
|
1745005WL053479
|
GHANSHAYAM SINGH
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
GHANSHAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SAMNAPUR
|
MP-45-005-028-001/60-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667101
|
23/02/2024
|
ANGAD SINGH
|
1745005WL053479
|
ANGAD SINGH
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
ANGADSINGH
|
BANK OF BARODA(606985)
|
|
72
|
SAMNAPUR
|
MP-45-005-028-001/63
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667102
|
23/02/2024
|
SUHANIYA BAI
|
1745005WL053479
|
SUHANIYA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SUHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-028-001/64
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667103
|
23/02/2024
|
BODHAN SINGH
|
1745005WL053479
|
BODHAN SINGH
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
BODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SAMNAPUR
|
MP-45-005-028-001/68
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667107
|
23/02/2024
|
JANKI BAI
|
1745005WL053479
|
JANKI BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAMNAPUR
|
MP-45-005-028-001/70
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667108
|
23/02/2024
|
SHIVRAM
|
1745005WL053479
|
SHIVRAM
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-028-001/70-B
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667109
|
23/02/2024
|
RAMBHAGAT
|
1745005WL053479
|
RAMBHAGAT
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAMNAPUR
|
MP-45-005-028-001/83
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667113
|
23/02/2024
|
RADHEDAS
|
1745005WL053479
|
RADHEDAS
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
RADHEDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SAMNAPUR
|
MP-45-005-028-001/84
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667114
|
23/02/2024
|
MANGALVATI
|
1745005WL053479
|
MANGALVATI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-028-001/86
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667115
|
23/02/2024
|
SATTE SINGH
|
1745005WL053479
|
SATTE SINGH
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-028-001/95
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667120
|
23/02/2024
|
KAMALVATI
|
1745005WL053479
|
KAMALVATI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SAMNAPUR
|
MP-45-005-028-001/99
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667122
|
23/02/2024
|
MAYA BAI
|
1745005WL053479
|
MAYA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAMNAPUR
|
MP-45-005-045-002/113
(AJGAR)
|
1745005000NRG24230220241667150
|
23/02/2024
|
NANSU
|
1745005WL053481
|
NANSU
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302460754
|
|
NANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAMNAPUR
|
MP-45-005-045-002/114
(AJGAR)
|
1745005000NRG24230220241667151
|
23/02/2024
|
BUDHRAM
|
1745005WL053481
|
BUDHRAM
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302460754
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-045-002/114-A
(AJGAR)
|
1745005000NRG24230220241667152
|
23/02/2024
|
BUDHRAM
|
1745005WL053481
|
BUDHRAM
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302460754
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46242
|
46242
|
|
|
|
|
|
|
|
|
85
|
SAMNAPUR
|
MP-45-005-001-003/10-A
(DHURKUTTA)
|
1745005000NRG24230220241667036
|
23/02/2024
|
BHAGWAT SINGH
|
1745005WL053478
|
BHAGWAT SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302460754
|
|
BHAGWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAMNAPUR
|
MP-45-005-001-003/31-A
(DHURKUTTA)
|
1745005000NRG24230220241667041
|
23/02/2024
|
JHAMESHVARI
|
1745005WL053478
|
JHAMESHVARI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302460754
|
|
JHAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMNAPUR
|
MP-45-005-001-003/31-A
(DHURKUTTA)
|
1745005000NRG24230220241667040
|
23/02/2024
|
Nan singh
|
1745005WL053478
|
Nan singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302460754
|
|
Nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAMNAPUR
|
MP-45-005-001-003/31-B
(DHURKUTTA)
|
1745005000NRG24230220241667042
|
23/02/2024
|
PANDU LAL
|
1745005WL053478
|
PANDU LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302460754
|
|
PANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SAMNAPUR
|
MP-45-005-001-003/33
(DHURKUTTA)
|
1745005000NRG24230220241667043
|
23/02/2024
|
BIRSO BAI
|
1745005WL053478
|
BIRSO BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302460754
|
|
BIRSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMNAPUR
|
MP-45-005-028-001/100
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667056
|
23/02/2024
|
JAGDISH
|
1745005WL053479
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302460754
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-028-001/146
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667070
|
23/02/2024
|
GANGOTRI BAI
|
1745005WL053479
|
GANGOTRI BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAMNAPUR
|
MP-45-005-028-001/153-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667071
|
23/02/2024
|
CHOTI BAI
|
1745005WL053479
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-028-001/159
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667072
|
23/02/2024
|
MANGLI BAI
|
1745005WL053479
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SAMNAPUR
|
MP-45-005-028-001/160
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667074
|
23/02/2024
|
SUNDARIYA BAI
|
1745005WL053479
|
SUNDARIYA BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-028-001/169-A
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667075
|
23/02/2024
|
DURGA BAI
|
1745005WL053479
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAMNAPUR
|
MP-45-005-028-001/67
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667105
|
23/02/2024
|
KLA BAI
|
1745005WL053479
|
KLA BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
KLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAMNAPUR
|
MP-45-005-028-001/71
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667111
|
23/02/2024
|
DASRU SINGH
|
1745005WL053479
|
DASRU SINGH
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-028-001/99
(PADARIYA (3 VILLAGES))
|
1745005000NRG24230220241667121
|
23/02/2024
|
ASHOK DAS
|
1745005WL053479
|
ASHOK DAS
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302460754
|
|
ASHOKDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119282
|
119282
|
|
|
|
|
|
|
|