|
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
|
AMARPUR
|
MP-45-003-027-001/133-C
(BILASAR)
|
1745003000NRG23080420231714499
|
09/04/2023
|
ANAND KUMAR
|
1745003WL088440
|
ANAND KUMAR
|
00045
|
BARB0DINDIN
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-027-001/404
(BILASAR)
|
1745003000NRG23080420231714531
|
09/04/2023
|
DURGA BAI
|
1745003WL088440
|
DURGA BAI
|
00176
|
IDIB000D070
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
639530409
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-027-001/325
(BILASAR)
|
1745003000NRG23080420231714526
|
09/04/2023
|
SURAJ SINGH
|
1745003WL088440
|
SURAJ SINGH
|
00354
|
PUNB0642100
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
SURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-020-001/100
(KHUDIYA RYT)
|
1745003000NRG23080420231714454
|
09/04/2023
|
HIRIYA BAI MARAVI
|
1745003WL088436
|
HIRIYA BAI MARAVI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
HIRIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
MP-45-003-020-001/100-A
(KHUDIYA RYT)
|
1745003000NRG23080420231714455
|
09/04/2023
|
JETIYA BAI
|
1745003WL088436
|
JETIYA BAI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
JETIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
MP-45-003-020-001/105
(KHUDIYA RYT)
|
1745003000NRG23080420231714456
|
09/04/2023
|
suman bai banvasi
|
1745003WL088436
|
suman bai banvasi
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
sumanbaibanvasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-020-001/107
(KHUDIYA RYT)
|
1745003000NRG23080420231714457
|
09/04/2023
|
OMVATI BAI WANWASI
|
1745003WL088436
|
OMVATI BAI WANWASI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
OMVATIBAIWANWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-020-001/180
(KHUDIYA RYT)
|
1745003000NRG23080420231714458
|
09/04/2023
|
SEVARAM BANWASI
|
1745003WL088436
|
SEVARAM BANWASI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
SEVARAMBANWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-020-001/181
(KHUDIYA RYT)
|
1745003000NRG23080420231714459
|
09/04/2023
|
VIDYA BAI
|
1745003WL088436
|
VIDYA BAI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-020-001/184
(KHUDIYA RYT)
|
1745003000NRG23080420231714460
|
09/04/2023
|
KOSHILYA BAI
|
1745003WL088436
|
KOSHILYA BAI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-020-001/185
(KHUDIYA RYT)
|
1745003000NRG23080420231714461
|
09/04/2023
|
SUNITA BAI WANVASI
|
1745003WL088436
|
SUNITA BAI WANVASI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
SUNITABAIWANVASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-020-001/186
(KHUDIYA RYT)
|
1745003000NRG23080420231714462
|
09/04/2023
|
JAIMATI BAI
|
1745003WL088436
|
JAIMATI BAI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
JAIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-020-001/187
(KHUDIYA RYT)
|
1745003000NRG23080420231714463
|
09/04/2023
|
SAMALI BAI VISHWKARMA
|
1745003WL088436
|
SAMALI BAI VISHWKARMA
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
SAMALIBAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-020-001/189
(KHUDIYA RYT)
|
1745003000NRG23080420231714465
|
09/04/2023
|
CHUNIYA BAI
|
1745003WL088436
|
CHUNIYA BAI
|
00415
|
SBIN0005494
|
191
|
191
|
Processed
|
16/05/2023
|
|
639530409
|
|
CHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-020-001/311
(KHUDIYA RYT)
|
1745003000NRG23080420231714466
|
09/04/2023
|
SEETA
|
1745003WL088436
|
SEETA
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-020-001/320
(KHUDIYA RYT)
|
1745003000NRG23080420231714467
|
09/04/2023
|
GANGA BAI
|
1745003WL088436
|
GANGA BAI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-020-001/333
(KHUDIYA RYT)
|
1745003000NRG23080420231714468
|
09/04/2023
|
SYAM SINGH
|
1745003WL088436
|
SYAM SINGH
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-020-001/345
(KHUDIYA RYT)
|
1745003000NRG23080420231714469
|
09/04/2023
|
GULABIYA BAI SRAIYA
|
1745003WL088436
|
GULABIYA BAI SRAIYA
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
GULABIYABAISRAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-020-001/35
(KHUDIYA RYT)
|
1745003000NRG23080420231714470
|
09/04/2023
|
LEELAVATI
|
1745003WL088436
|
LEELAVATI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-020-001/70
(KHUDIYA RYT)
|
1745003000NRG23080420231714471
|
09/04/2023
|
RAMKALI
|
1745003WL088436
|
RAMKALI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-020-001/76
(KHUDIYA RYT)
|
1745003000NRG23080420231714473
|
09/04/2023
|
LAXMI
|
1745003WL088436
|
LAXMI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-020-001/77
(KHUDIYA RYT)
|
1745003000NRG23080420231714474
|
09/04/2023
|
BHAGVATI BAI MARAVI
|
1745003WL088436
|
BHAGVATI BAI MARAVI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
BHAGVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-020-001/78-A
(KHUDIYA RYT)
|
1745003000NRG23080420231714475
|
09/04/2023
|
SARASVATI BAI YADAV
|
1745003WL088436
|
SARASVATI BAI YADAV
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
SARASVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-020-001/80
(KHUDIYA RYT)
|
1745003000NRG23080420231714476
|
09/04/2023
|
GOMATI BAI
|
1745003WL088436
|
GOMATI BAI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-020-001/85-C
(KHUDIYA RYT)
|
1745003000NRG23080420231714477
|
09/04/2023
|
Mukesh
|
1745003WL088436
|
Mukesh
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-020-001/92
(KHUDIYA RYT)
|
1745003000NRG23080420231714478
|
09/04/2023
|
GAYA
|
1745003WL088436
|
GAYA
|
00415
|
SBIN0005494
|
573
|
573
|
Processed
|
16/05/2023
|
|
639530409
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-020-001/93
(KHUDIYA RYT)
|
1745003000NRG23080420231714479
|
09/04/2023
|
PREMI BAI
|
1745003WL088436
|
PREMI BAI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
PREMIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-020-001/95
(KHUDIYA RYT)
|
1745003000NRG23080420231714480
|
09/04/2023
|
KUWAR SINGH MARAVI
|
1745003WL088436
|
KUWAR SINGH MARAVI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
KUWARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-020-001/96
(KHUDIYA RYT)
|
1745003000NRG23080420231714481
|
09/04/2023
|
SUNDAR
|
1745003WL088436
|
SUNDAR
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-020-001/99
(KHUDIYA RYT)
|
1745003000NRG23080420231714482
|
09/04/2023
|
HIRONDA BAI MARAVI
|
1745003WL088436
|
HIRONDA BAI MARAVI
|
00415
|
SBIN0005494
|
764
|
764
|
Processed
|
16/05/2023
|
|
639530409
|
|
HIRONDABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-020-001/99-A
(KHUDIYA RYT)
|
1745003000NRG23080420231714483
|
09/04/2023
|
VIRADIYA BAI MARAVI
|
1745003WL088436
|
VIRADIYA BAI MARAVI
|
00415
|
SBIN0005494
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
VIRADIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-027-001/130
(BILASAR)
|
1745003000NRG23080420231714497
|
09/04/2023
|
Pramodni
|
1745003WL088440
|
Pramodni
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
Pramodni
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-027-001/130
(BILASAR)
|
1745003000NRG23080420231714496
|
09/04/2023
|
suresh
|
1745003WL088440
|
suresh
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-027-001/132
(BILASAR)
|
1745003000NRG23080420231714498
|
09/04/2023
|
sundar
|
1745003WL088440
|
sundar
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-027-001/138
(BILASAR)
|
1745003000NRG23080420231714501
|
09/04/2023
|
jamuna
|
1745003WL088440
|
jamuna
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-027-001/142
(BILASAR)
|
1745003000NRG23080420231714502
|
09/04/2023
|
kalyan
|
1745003WL088440
|
kalyan
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-027-001/142
(BILASAR)
|
1745003000NRG23080420231714503
|
09/04/2023
|
KEKAI BAI
|
1745003WL088440
|
KEKAI BAI
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
KEKAIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-027-001/163
(BILASAR)
|
1745003000NRG23080420231714507
|
09/04/2023
|
DHANPAL
|
1745003WL088440
|
DHANPAL
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-027-001/163-A
(BILASAR)
|
1745003000NRG23080420231714508
|
09/04/2023
|
TURENDRA KUMAR
|
1745003WL088440
|
TURENDRA KUMAR
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
TURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-027-001/238
(BILASAR)
|
1745003000NRG23080420231714510
|
09/04/2023
|
DURGA BAI
|
1745003WL088440
|
DURGA BAI
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-027-001/238
(BILASAR)
|
1745003000NRG23080420231714509
|
09/04/2023
|
MOHAN SINGH
|
1745003WL088440
|
MOHAN SINGH
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-027-001/239
(BILASAR)
|
1745003000NRG23080420231714511
|
09/04/2023
|
KANDHAI
|
1745003WL088440
|
KANDHAI
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
639530409
|
|
KANDHAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
AMARPUR
|
MP-45-003-027-001/239
(BILASAR)
|
1745003000NRG23080420231714512
|
09/04/2023
|
LAXMI
|
1745003WL088440
|
LAXMI
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-027-001/239-B
(BILASAR)
|
1745003000NRG23080420231714513
|
09/04/2023
|
DINESH KUMAR
|
1745003WL088440
|
DINESH KUMAR
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-027-001/240
(BILASAR)
|
1745003000NRG23080420231714515
|
09/04/2023
|
GIRJA
|
1745003WL088440
|
GIRJA
|
00415
|
SBIN0005494
|
1850
|
1850
|
Processed
|
16/05/2023
|
|
639530409
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-027-001/240
(BILASAR)
|
1745003000NRG23080420231714514
|
09/04/2023
|
TEJ RAM
|
1745003WL088440
|
TEJ RAM
|
00415
|
SBIN0005494
|
1850
|
1850
|
Processed
|
16/05/2023
|
|
639530409
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-027-001/251-A
(BILASAR)
|
1745003000NRG23080420231714516
|
09/04/2023
|
SUNDAR BAI
|
1745003WL088440
|
SUNDAR BAI
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-027-001/254
(BILASAR)
|
1745003000NRG23080420231714517
|
09/04/2023
|
DHARAM
|
1745003WL088440
|
DHARAM
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
DHARAM
|
BANK OF BARODA(606985)
|
|
49
|
AMARPUR
|
MP-45-003-027-001/254
(BILASAR)
|
1745003000NRG23080420231714518
|
09/04/2023
|
RADHA BAI
|
1745003WL088440
|
RADHA BAI
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-027-001/268
(BILASAR)
|
1745003000NRG23080420231714519
|
09/04/2023
|
DHARAM
|
1745003WL088440
|
DHARAM
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-027-001/268
(BILASAR)
|
1745003000NRG23080420231714520
|
09/04/2023
|
MALTI BAI
|
1745003WL088440
|
MALTI BAI
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-027-001/280
(BILASAR)
|
1745003000NRG23080420231714521
|
09/04/2023
|
MAINA BAI
|
1745003WL088440
|
MAINA BAI
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-027-001/302
(BILASAR)
|
1745003000NRG23080420231714523
|
09/04/2023
|
KALYANI BAI
|
1745003WL088440
|
KALYANI BAI
|
00415
|
SBIN0005494
|
1850
|
1850
|
Processed
|
16/05/2023
|
|
639530409
|
|
KALYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-027-001/302
(BILASAR)
|
1745003000NRG23080420231714522
|
09/04/2023
|
TOK SINGH
|
1745003WL088440
|
TOK SINGH
|
00415
|
SBIN0005494
|
1850
|
1850
|
Processed
|
16/05/2023
|
|
639530409
|
|
TOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-027-001/315
(BILASAR)
|
1745003000NRG23080420231714524
|
09/04/2023
|
SUKHDEN
|
1745003WL088440
|
SUKHDEN
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
16/05/2023
|
|
639530409
|
|
SUKHDEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-027-001/324
(BILASAR)
|
1745003000NRG23080420231714525
|
09/04/2023
|
UTTAM SINGH
|
1745003WL088440
|
UTTAM SINGH
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
639530409
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-027-001/325
(BILASAR)
|
1745003000NRG23080420231714527
|
09/04/2023
|
SAVITRI BAI
|
1745003WL088440
|
SAVITRI BAI
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-027-001/365
(BILASAR)
|
1745003000NRG23080420231714528
|
09/04/2023
|
SAMANU
|
1745003WL088440
|
SAMANU
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
SAMANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-027-001/81-A
(BILASAR)
|
1745003000NRG23080420231714535
|
09/04/2023
|
kumari shivnadni
|
1745003WL088440
|
kumari shivnadni
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
kumarishivnadni
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-027-001/81-A
(BILASAR)
|
1745003000NRG23080420231714534
|
09/04/2023
|
SANTOSH KUMAR
|
1745003WL088440
|
SANTOSH KUMAR
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-027-001/83
(BILASAR)
|
1745003000NRG23080420231714536
|
09/04/2023
|
LOK SINGH
|
1745003WL088440
|
LOK SINGH
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-027-001/94
(BILASAR)
|
1745003000NRG23080420231714537
|
09/04/2023
|
AMAR SINGH
|
1745003WL088440
|
AMAR SINGH
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-027-001/94
(BILASAR)
|
1745003000NRG23080420231714538
|
09/04/2023
|
JAMUNA
|
1745003WL088440
|
JAMUNA
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-027-001/94-A
(BILASAR)
|
1745003000NRG23080420231714539
|
09/04/2023
|
NAND KUMAR
|
1745003WL088440
|
NAND KUMAR
|
00415
|
SBIN0005494
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
65
|
AMARPUR
|
MP-45-003-020-001/72
(KHUDIYA RYT)
|
1745003000NRG23080420231714472
|
09/04/2023
|
RAMDULARI TILGAM
|
1745003WL088436
|
RAMDULARI TILGAM
|
00415
|
SBIN0005511
|
955
|
955
|
Processed
|
16/05/2023
|
|
639530409
|
|
RAMDULARITILGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-027-001/404
(BILASAR)
|
1745003000NRG23080420231714530
|
09/04/2023
|
SATY SINGH
|
1745003WL088440
|
SATY SINGH
|
00415
|
SBIN0005511
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
SATYSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-027-001/404-A
(BILASAR)
|
1745003000NRG23080420231714532
|
09/04/2023
|
RAKESH KUMAR
|
1745003WL088440
|
RAKESH KUMAR
|
00415
|
SBIN0005511
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
639530409
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
68
|
AMARPUR
|
MP-45-003-027-001/94-A
(BILASAR)
|
1745003000NRG23080420231714540
|
09/04/2023
|
NARBADIYA
|
1745003WL088440
|
NARBADIYA
|
00415
|
SBIN0005511
|
1665
|
1665
|
Processed
|
16/05/2023
|
|
639530409
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
69
|
AMARPUR
|
MP-45-003-020-001/187-A
(KHUDIYA RYT)
|
1745003000NRG23080420231714464
|
09/04/2023
|
Arti Vishkarma
|
1745003WL088436
|
Arti Vishkarma
|
00468
|
UBIN0542628
|
573
|
573
|
Processed
|
16/05/2023
|
|
639530409
|
|
ArtiVishkarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-027-001/143
(BILASAR)
|
1745003000NRG23080420231714504
|
09/04/2023
|
DAN SINGH
|
1745003WL088440
|
DAN SINGH
|
00468
|
UBIN0542628
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
639530409
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-027-001/404-A
(BILASAR)
|
1745003000NRG23080420231714533
|
09/04/2023
|
RAMLALI
|
1745003WL088440
|
RAMLALI
|
00468
|
UBIN0542628
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
639530409
|
|
RAMLALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101872
|
101872
|
|
|
|
|
|
|
|