|
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-45-003-018-001/143-B
(BHANPUR RYT)
|
1745003000NRG24230220241668258
|
23/02/2024
|
MUKESH KUMAR
|
1745003WL053519
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-018-001/143-B
(BHANPUR RYT)
|
1745003000NRG24230220241668256
|
23/02/2024
|
MUKESH KUMAR
|
1745003WL053519
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-019-001/151-B
(DEORI MAL)
|
1745003019NRG24230220241666032
|
23/02/2024
|
sangita
|
1745003019WL053454
|
sangita
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
sangita
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-019-001/347-A
(DEORI MAL)
|
1745003019NRG24230220241666037
|
23/02/2024
|
DASRATH
|
1745003019WL053454
|
DASRATH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302210168
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/58
(DEORI MAL)
|
1745003019NRG24230220241666053
|
23/02/2024
|
KUNTU BAI
|
1745003019WL053454
|
KUNTU BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
KUNTUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-019-001/312-A
(DEORI MAL)
|
1745003019NRG24230220241666034
|
23/02/2024
|
sangeeta bai
|
1745003019WL053454
|
sangeeta bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302210168
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-018-001/122
(BHANPUR RYT)
|
1745003000NRG24230220241668217
|
23/02/2024
|
TARA BAI
|
1745003WL053519
|
TARA BAI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-018-001/122-A
(BHANPUR RYT)
|
1745003000NRG24230220241668218
|
23/02/2024
|
Suresh kumar
|
1745003WL053519
|
Suresh kumar
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-018-001/123-A
(BHANPUR RYT)
|
1745003000NRG24230220241668219
|
23/02/2024
|
brajesh
|
1745003WL053519
|
brajesh
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-018-001/125-A
(BHANPUR RYT)
|
1745003000NRG24230220241668225
|
23/02/2024
|
RAJKUMARI
|
1745003WL053519
|
RAJKUMARI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-018-001/125-B
(BHANPUR RYT)
|
1745003000NRG24230220241668226
|
23/02/2024
|
SUNIL KUMAR
|
1745003WL053519
|
SUNIL KUMAR
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-018-001/132-B
(BHANPUR RYT)
|
1745003000NRG24230220241668237
|
23/02/2024
|
SHIVLAL
|
1745003WL053519
|
SHIVLAL
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-018-001/139-A
(BHANPUR RYT)
|
1745003000NRG24230220241668241
|
23/02/2024
|
GIREESH BANWASI
|
1745003WL053519
|
GIREESH BANWASI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
GIREESHBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMARPUR
|
MP-45-003-018-001/139-A
(BHANPUR RYT)
|
1745003000NRG24230220241668243
|
23/02/2024
|
SARASWATI BANWASI
|
1745003WL053519
|
SARASWATI BANWASI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SARASWATIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARPUR
|
MP-45-003-018-001/141-A
(BHANPUR RYT)
|
1745003000NRG24230220241668247
|
23/02/2024
|
SANTOSH KUMAR
|
1745003WL053519
|
SANTOSH KUMAR
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMARPUR
|
MP-45-003-018-001/152-A
(BHANPUR RYT)
|
1745003000NRG24230220241668262
|
23/02/2024
|
SAKRI BAI
|
1745003WL053519
|
SAKRI BAI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SAKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMARPUR
|
MP-45-003-018-001/152-A
(BHANPUR RYT)
|
1745003000NRG24230220241668261
|
23/02/2024
|
UMESH KUMAR
|
1745003WL053519
|
UMESH KUMAR
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-018-001/155
(BHANPUR RYT)
|
1745003000NRG24230220241668270
|
23/02/2024
|
GUDDI
|
1745003WL053519
|
GUDDI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-018-001/155-A
(BHANPUR RYT)
|
1745003000NRG24230220241668271
|
23/02/2024
|
GEETA BAI
|
1745003WL053519
|
GEETA BAI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMARPUR
|
MP-45-003-018-001/156-A
(BHANPUR RYT)
|
1745003000NRG24230220241668274
|
23/02/2024
|
RADHA
|
1745003WL053519
|
RADHA
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-018-001/164
(BHANPUR RYT)
|
1745003000NRG24230220241668285
|
23/02/2024
|
BAJRAHIN
|
1745003WL053519
|
BAJRAHIN
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
BAJRAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMARPUR
|
MP-45-003-018-001/215-D
(BHANPUR RYT)
|
1745003000NRG24230220241668180
|
23/02/2024
|
Manvati
|
1745003WL053518
|
Manvati
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-018-001/217-A
(BHANPUR RYT)
|
1745003000NRG24230220241668182
|
23/02/2024
|
Umesh Das
|
1745003WL053518
|
Umesh Das
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
UmeshDas
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-018-001/220-A
(BHANPUR RYT)
|
1745003000NRG24230220241668186
|
23/02/2024
|
DASRU SINGH
|
1745003WL053518
|
DASRU SINGH
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
DASRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMARPUR
|
MP-45-003-018-001/220-A
(BHANPUR RYT)
|
1745003000NRG24230220241668185
|
23/02/2024
|
dasru singh
|
1745003WL053518
|
dasru singh
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
dasrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMARPUR
|
MP-45-003-018-001/249-A
(BHANPUR RYT)
|
1745003000NRG24230220241668187
|
23/02/2024
|
ATAR SINGH
|
1745003WL053518
|
ATAR SINGH
|
00415
|
SBIN0005494
|
585
|
585
|
Processed
|
13/04/2024
|
|
302210168
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMARPUR
|
MP-45-003-018-001/251
(BHANPUR RYT)
|
1745003000NRG24230220241668188
|
23/02/2024
|
KADIYA BAI
|
1745003WL053518
|
KADIYA BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
KADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-018-001/257-B
(BHANPUR RYT)
|
1745003000NRG24230220241668189
|
23/02/2024
|
RAMKALI KUSHRAM
|
1745003WL053518
|
RAMKALI KUSHRAM
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
RAMKALIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMARPUR
|
MP-45-003-018-001/258
(BHANPUR RYT)
|
1745003000NRG24230220241668190
|
23/02/2024
|
FULJHAR
|
1745003WL053518
|
FULJHAR
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-018-001/260-A
(BHANPUR RYT)
|
1745003000NRG24230220241668191
|
23/02/2024
|
JANKI
|
1745003WL053518
|
JANKI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-018-001/260-B
(BHANPUR RYT)
|
1745003000NRG24230220241668192
|
23/02/2024
|
bajrahin
|
1745003WL053518
|
bajrahin
|
00415
|
SBIN0005494
|
975
|
975
|
Processed
|
13/04/2024
|
|
302210168
|
|
bajrahin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMARPUR
|
MP-45-003-018-001/261
(BHANPUR RYT)
|
1745003000NRG24230220241668194
|
23/02/2024
|
MNOHAR
|
1745003WL053518
|
MNOHAR
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
MNOHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-018-001/303-C
(BHANPUR RYT)
|
1745003000NRG24230220241668197
|
23/02/2024
|
JAM BAI
|
1745003WL053518
|
JAM BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
JAMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-018-001/303-C
(BHANPUR RYT)
|
1745003000NRG24230220241668196
|
23/02/2024
|
VINOD KUMAR
|
1745003WL053518
|
VINOD KUMAR
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
VINODKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMARPUR
|
MP-45-003-018-001/347
(BHANPUR RYT)
|
1745003000NRG24230220241668200
|
23/02/2024
|
GUDDI BAI
|
1745003WL053518
|
GUDDI BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-018-001/347-A
(BHANPUR RYT)
|
1745003000NRG24230220241668201
|
23/02/2024
|
ARJUN LAL
|
1745003WL053518
|
ARJUN LAL
|
00415
|
SBIN0005494
|
975
|
975
|
Processed
|
12/04/2024
|
|
302210168
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-018-001/36
(BHANPUR RYT)
|
1745003000NRG24230220241668293
|
23/02/2024
|
sunti bai
|
1745003WL053519
|
sunti bai
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMARPUR
|
MP-45-003-018-001/390-A
(BHANPUR RYT)
|
1745003000NRG24230220241668205
|
23/02/2024
|
FULIYA BAI
|
1745003WL053518
|
FULIYA BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-018-001/390-B
(BHANPUR RYT)
|
1745003000NRG24230220241668206
|
23/02/2024
|
sundriya bai
|
1745003WL053518
|
sundriya bai
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
sundriyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-018-001/45
(BHANPUR RYT)
|
1745003000NRG24230220241668295
|
23/02/2024
|
SAJDA
|
1745003WL053519
|
SAJDA
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SAJDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-018-001/51
(BHANPUR RYT)
|
1745003000NRG24230220241668297
|
23/02/2024
|
BEBI BAI
|
1745003WL053519
|
BEBI BAI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-018-001/51-A
(BHANPUR RYT)
|
1745003000NRG24230220241668299
|
23/02/2024
|
SUNITA
|
1745003WL053519
|
SUNITA
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMARPUR
|
MP-45-003-018-001/51-A
(BHANPUR RYT)
|
1745003000NRG24230220241668298
|
23/02/2024
|
SUNITA
|
1745003WL053519
|
SUNITA
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-018-001/80-B
(BHANPUR RYT)
|
1745003000NRG24230220241668303
|
23/02/2024
|
Sahil khan
|
1745003WL053519
|
Sahil khan
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
Sahilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMARPUR
|
MP-45-003-018-001/82
(BHANPUR RYT)
|
1745003000NRG24230220241668305
|
23/02/2024
|
RAHUL KUMAR
|
1745003WL053519
|
RAHUL KUMAR
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-018-001/91-B
(BHANPUR RYT)
|
1745003000NRG24230220241668208
|
23/02/2024
|
Rukhsar
|
1745003WL053518
|
Rukhsar
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
Rukhsar
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-018-001/91-B
(BHANPUR RYT)
|
1745003000NRG24230220241668207
|
23/02/2024
|
Rukhsar
|
1745003WL053518
|
Rukhsar
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
Rukhsar
|
CANARA BANK(508532)
|
|
48
|
AMARPUR
|
MP-45-003-019-001/1
(DEORI MAL)
|
1745003019NRG24230220241666028
|
23/02/2024
|
GIRNA
|
1745003019WL053454
|
GIRNA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
GIRNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-019-001/10-A
(DEORI MAL)
|
1745003019NRG24230220241666029
|
23/02/2024
|
RANU
|
1745003019WL053454
|
RANU
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-019-001/119
(DEORI MAL)
|
1745003019NRG24230220241666030
|
23/02/2024
|
LEKHRAM
|
1745003019WL053454
|
LEKHRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-019-001/151
(DEORI MAL)
|
1745003019NRG24230220241666031
|
23/02/2024
|
KRASHN KUMAR
|
1745003019WL053454
|
KRASHN KUMAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-019-001/312
(DEORI MAL)
|
1745003019NRG24230220241666033
|
23/02/2024
|
MUNNA LAL
|
1745003019WL053454
|
MUNNA LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-019-001/318-B
(DEORI MAL)
|
1745003019NRG24230220241666035
|
23/02/2024
|
Mamta banwasi
|
1745003019WL053454
|
Mamta banwasi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302210168
|
|
Mamtabanwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMARPUR
|
MP-45-003-019-001/334
(DEORI MAL)
|
1745003019NRG24230220241666036
|
23/02/2024
|
Sevaram
|
1745003019WL053454
|
Sevaram
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-019-001/35
(DEORI MAL)
|
1745003019NRG24230220241666039
|
23/02/2024
|
Devki bai
|
1745003019WL053454
|
Devki bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-019-001/35
(DEORI MAL)
|
1745003019NRG24230220241666038
|
23/02/2024
|
RADHESHYAM
|
1745003019WL053454
|
RADHESHYAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-019-001/362
(DEORI MAL)
|
1745003019NRG24230220241666040
|
23/02/2024
|
JAGATRAM
|
1745003019WL053454
|
JAGATRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-019-001/362
(DEORI MAL)
|
1745003019NRG24230220241666041
|
23/02/2024
|
NARVADIYA BAI
|
1745003019WL053454
|
NARVADIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
NARVADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/37-A
(DEORI MAL)
|
1745003019NRG24230220241666042
|
23/02/2024
|
Dropti bai
|
1745003019WL053454
|
Dropti bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-019-001/39-B
(DEORI MAL)
|
1745003019NRG24230220241666043
|
23/02/2024
|
Jayanti bai
|
1745003019WL053454
|
Jayanti bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-019-001/40
(DEORI MAL)
|
1745003019NRG24230220241666044
|
23/02/2024
|
FAGGULAL
|
1745003019WL053454
|
FAGGULAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
FAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-019-001/40
(DEORI MAL)
|
1745003019NRG24230220241666045
|
23/02/2024
|
SAMPATIYA BAI
|
1745003019WL053454
|
SAMPATIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-019-001/41
(DEORI MAL)
|
1745003019NRG24230220241666046
|
23/02/2024
|
Gangaram
|
1745003019WL053454
|
Gangaram
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-019-001/415
(DEORI MAL)
|
1745003019NRG24230220241666047
|
23/02/2024
|
Parvati Thakur
|
1745003019WL053454
|
Parvati Thakur
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
ParvatiThakur
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-019-001/44
(DEORI MAL)
|
1745003019NRG24230220241666048
|
23/02/2024
|
samaroo
|
1745003019WL053454
|
samaroo
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
samaroo
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-019-001/445
(DEORI MAL)
|
1745003019NRG24230220241666049
|
23/02/2024
|
gyanvati
|
1745003019WL053454
|
gyanvati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-019-001/46
(DEORI MAL)
|
1745003019NRG24230220241666050
|
23/02/2024
|
Pyarelal
|
1745003019WL053454
|
Pyarelal
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-019-001/48-A
(DEORI MAL)
|
1745003019NRG24230220241666051
|
23/02/2024
|
Santosh kumar
|
1745003019WL053454
|
Santosh kumar
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-019-001/50
(DEORI MAL)
|
1745003019NRG24230220241666052
|
23/02/2024
|
KOMAL SINGH
|
1745003019WL053454
|
KOMAL SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-019-001/59-A
(DEORI MAL)
|
1745003019NRG24230220241666054
|
23/02/2024
|
madan singh
|
1745003019WL053454
|
madan singh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-019-001/82-A
(DEORI MAL)
|
1745003019NRG24230220241666055
|
23/02/2024
|
Santu singh
|
1745003019WL053454
|
Santu singh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
Santusingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-019-001/82-A
(DEORI MAL)
|
1745003019NRG24230220241666056
|
23/02/2024
|
subhadra bai
|
1745003019WL053454
|
subhadra bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-019-001/92
(DEORI MAL)
|
1745003019NRG24230220241666057
|
23/02/2024
|
ramdyal
|
1745003019WL053454
|
ramdyal
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302210168
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-035-001/128
(BODHGHUNDI)
|
1745003035NRG24230220241667389
|
23/02/2024
|
Giruiyabai
|
1745003035WL053494
|
Giruiyabai
|
00415
|
SBIN0005494
|
3052
|
3052
|
Processed
|
12/04/2024
|
|
302210168
|
|
Giruiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78211
|
78211
|
|
|
|
|
|
|
|
|
75
|
AMARPUR
|
MP-45-003-035-001/98-B
(BODHGHUNDI)
|
1745003000NRG24230220241668334
|
23/02/2024
|
Prem Singh
|
1745003WL053522
|
Prem Singh
|
00415
|
SBIN0005511
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
302210168
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
76
|
AMARPUR
|
MP-45-003-018-001/141-B
(BHANPUR RYT)
|
1745003000NRG24230220241668250
|
23/02/2024
|
RAKESH KUMAR CHOUDHRY
|
1745003WL053519
|
RAKESH KUMAR CHOUDHRY
|
00415
|
SBIN0013652
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
RAKESHKUMARCHOUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
77
|
AMARPUR
|
MP-45-003-018-001/153-A
(BHANPUR RYT)
|
1745003000NRG24230220241668269
|
23/02/2024
|
Sushma Bai
|
1745003WL053519
|
Sushma Bai
|
00462
|
UCBA0002989
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SushmaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
78
|
AMARPUR
|
MP-45-003-018-001/124
(BHANPUR RYT)
|
1745003000NRG24230220241668221
|
23/02/2024
|
sahma bai
|
1745003WL053519
|
sahma bai
|
00468
|
UBIN0542628
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
sahmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMARPUR
|
MP-45-003-018-001/125-B
(BHANPUR RYT)
|
1745003000NRG24230220241668228
|
23/02/2024
|
SANGEETA
|
1745003WL053519
|
SANGEETA
|
00468
|
UBIN0542628
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMARPUR
|
MP-45-003-018-001/126-A
(BHANPUR RYT)
|
1745003000NRG24230220241668231
|
23/02/2024
|
Anil kumar
|
1745003WL053519
|
Anil kumar
|
00468
|
UBIN0542628
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMARPUR
|
MP-45-003-018-001/127-A
(BHANPUR RYT)
|
1745003000NRG24230220241668235
|
23/02/2024
|
Apharoja Begam
|
1745003WL053519
|
Apharoja Begam
|
00468
|
UBIN0542628
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
ApharojaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARPUR
|
MP-45-003-018-001/218-A
(BHANPUR RYT)
|
1745003000NRG24230220241668183
|
23/02/2024
|
UDAYRAM MARAVI
|
1745003WL053518
|
UDAYRAM MARAVI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
UDAYRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMARPUR
|
MP-45-003-018-001/218-A
(BHANPUR RYT)
|
1745003000NRG24230220241668184
|
23/02/2024
|
UJIYARO BAI
|
1745003WL053518
|
UJIYARO BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
UJIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-018-001/301-C
(BHANPUR RYT)
|
1745003000NRG24230220241668195
|
23/02/2024
|
harishchandra
|
1745003WL053518
|
harishchandra
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMARPUR
|
MP-45-003-018-001/303-D
(BHANPUR RYT)
|
1745003000NRG24230220241668199
|
23/02/2024
|
LOKCHAND YADAV
|
1745003WL053518
|
LOKCHAND YADAV
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
12/04/2024
|
|
302210168
|
|
LOKCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-018-001/303-D
(BHANPUR RYT)
|
1745003000NRG24230220241668198
|
23/02/2024
|
LOKCHAND YADAV
|
1745003WL053518
|
LOKCHAND YADAV
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
LOKCHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMARPUR
|
MP-45-003-018-001/347-B
(BHANPUR RYT)
|
1745003000NRG24230220241668202
|
23/02/2024
|
Rohni Pandro
|
1745003WL053518
|
Rohni Pandro
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
13/04/2024
|
|
302210168
|
|
RohniPandro
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMARPUR
|
MP-45-003-018-001/356-B
(BHANPUR RYT)
|
1745003000NRG24230220241668204
|
23/02/2024
|
FIZA KHAN
|
1745003WL053518
|
FIZA KHAN
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
FIZAKHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPUR
|
MP-45-003-035-001/127-A
(BODHGHUNDI)
|
1745003035NRG24230220241667388
|
23/02/2024
|
Ramcharan dhurwey
|
1745003035WL053494
|
Ramcharan dhurwey
|
00468
|
UBIN0542628
|
3052
|
3052
|
Processed
|
13/04/2024
|
|
302210168
|
|
Ramcharandhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14005
|
14005
|
|
|
|
|
|
|
|
|
90
|
AMARPUR
|
MP-45-003-018-001/116
(BHANPUR RYT)
|
1745003000NRG24230220241668209
|
23/02/2024
|
RASID
|
1745003WL053519
|
RASID
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMARPUR
|
MP-45-003-018-001/119
(BHANPUR RYT)
|
1745003000NRG24230220241668211
|
23/02/2024
|
BABURAM
|
1745003WL053519
|
BABURAM
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-018-001/119
(BHANPUR RYT)
|
1745003000NRG24230220241668210
|
23/02/2024
|
BABURAM
|
1745003WL053519
|
BABURAM
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMARPUR
|
MP-45-003-018-001/119-A
(BHANPUR RYT)
|
1745003000NRG24230220241668212
|
23/02/2024
|
SAWITA BAI
|
1745003WL053519
|
SAWITA BAI
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SAWITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AMARPUR
|
MP-45-003-018-001/119-B
(BHANPUR RYT)
|
1745003000NRG24230220241668213
|
23/02/2024
|
AMITA
|
1745003WL053519
|
AMITA
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
AMARPUR
|
MP-45-003-018-001/120
(BHANPUR RYT)
|
1745003000NRG24230220241668214
|
23/02/2024
|
CHET RAM
|
1745003WL053519
|
CHET RAM
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-018-001/121
(BHANPUR RYT)
|
1745003000NRG24230220241668215
|
23/02/2024
|
RAJJI BAI
|
1745003WL053519
|
RAJJI BAI
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-018-001/123-A
(BHANPUR RYT)
|
1745003000NRG24230220241668220
|
23/02/2024
|
nitu ahirwar
|
1745003WL053519
|
nitu ahirwar
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
nituahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-018-001/125
(BHANPUR RYT)
|
1745003000NRG24230220241668223
|
23/02/2024
|
GAJADHAR
|
1745003WL053519
|
GAJADHAR
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-018-001/125
(BHANPUR RYT)
|
1745003000NRG24230220241668222
|
23/02/2024
|
GAJADHAR
|
1745003WL053519
|
GAJADHAR
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
GAJADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
AMARPUR
|
MP-45-003-018-001/126
(BHANPUR RYT)
|
1745003000NRG24230220241668229
|
23/02/2024
|
DADU LAL
|
1745003WL053519
|
DADU LAL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-018-001/127
(BHANPUR RYT)
|
1745003000NRG24230220241668233
|
23/02/2024
|
SONI BAI
|
1745003WL053519
|
SONI BAI
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMARPUR
|
MP-45-003-018-001/137
(BHANPUR RYT)
|
1745003000NRG24230220241668240
|
23/02/2024
|
JHAMAKU
|
1745003WL053519
|
JHAMAKU
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-018-001/137
(BHANPUR RYT)
|
1745003000NRG24230220241668238
|
23/02/2024
|
JHAMAKU
|
1745003WL053519
|
JHAMAKU
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
JHAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMARPUR
|
MP-45-003-018-001/141
(BHANPUR RYT)
|
1745003000NRG24230220241668245
|
23/02/2024
|
SHRI GOPAL
|
1745003WL053519
|
SHRI GOPAL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SHRIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-018-001/141
(BHANPUR RYT)
|
1745003000NRG24230220241668244
|
23/02/2024
|
SHRI GOPAL
|
1745003WL053519
|
SHRI GOPAL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SHRIGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMARPUR
|
MP-45-003-018-001/149
(BHANPUR RYT)
|
1745003000NRG24230220241668260
|
23/02/2024
|
SUNDAR
|
1745003WL053519
|
SUNDAR
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMARPUR
|
MP-45-003-018-001/153
(BHANPUR RYT)
|
1745003000NRG24230220241668266
|
23/02/2024
|
LALLU LAL
|
1745003WL053519
|
LALLU LAL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
LALLULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMARPUR
|
MP-45-003-018-001/153
(BHANPUR RYT)
|
1745003000NRG24230220241668265
|
23/02/2024
|
LALLU LAL
|
1745003WL053519
|
LALLU LAL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
LALLULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMARPUR
|
MP-45-003-018-001/153-A
(BHANPUR RYT)
|
1745003000NRG24230220241668268
|
23/02/2024
|
Pahlad
|
1745003WL053519
|
Pahlad
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
Pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMARPUR
|
MP-45-003-018-001/156
(BHANPUR RYT)
|
1745003000NRG24230220241668273
|
23/02/2024
|
MAYA BAI
|
1745003WL053519
|
MAYA BAI
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
AMARPUR
|
MP-45-003-018-001/157
(BHANPUR RYT)
|
1745003000NRG24230220241668277
|
23/02/2024
|
DHANI RAM
|
1745003WL053519
|
DHANI RAM
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-018-001/157
(BHANPUR RYT)
|
1745003000NRG24230220241668275
|
23/02/2024
|
DHANI RAM
|
1745003WL053519
|
DHANI RAM
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMARPUR
|
MP-45-003-018-001/158
(BHANPUR RYT)
|
1745003000NRG24230220241668278
|
23/02/2024
|
BAJAROO
|
1745003WL053519
|
BAJAROO
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
BAJAROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMARPUR
|
MP-45-003-018-001/158
(BHANPUR RYT)
|
1745003000NRG24230220241668280
|
23/02/2024
|
BAJRU
|
1745003WL053519
|
BAJRU
|
00697
|
BKID0MG1335
|
860
|
860
|
Processed
|
13/04/2024
|
|
302210168
|
|
BAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMARPUR
|
MP-45-003-018-001/159
(BHANPUR RYT)
|
1745003000NRG24230220241668283
|
23/02/2024
|
SUNEEL
|
1745003WL053519
|
SUNEEL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMARPUR
|
MP-45-003-018-001/159
(BHANPUR RYT)
|
1745003000NRG24230220241668282
|
23/02/2024
|
SUNEEL
|
1745003WL053519
|
SUNEEL
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMARPUR
|
MP-45-003-018-001/160
(BHANPUR RYT)
|
1745003000NRG24230220241668284
|
23/02/2024
|
NANHI
|
1745003WL053519
|
NANHI
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMARPUR
|
MP-45-003-018-001/167
(BHANPUR RYT)
|
1745003000NRG24230220241668287
|
23/02/2024
|
FULWATI
|
1745003WL053519
|
FULWATI
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AMARPUR
|
MP-45-003-018-001/210
(BHANPUR RYT)
|
1745003000NRG24230220241668176
|
23/02/2024
|
MOHAN
|
1745003WL053518
|
MOHAN
|
00697
|
BKID0MG1335
|
975
|
975
|
Processed
|
13/04/2024
|
|
302210168
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMARPUR
|
MP-45-003-018-001/210
(BHANPUR RYT)
|
1745003000NRG24230220241668175
|
23/02/2024
|
MOHAN
|
1745003WL053518
|
MOHAN
|
00697
|
BKID0MG1335
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMARPUR
|
MP-45-003-018-001/211
(BHANPUR RYT)
|
1745003000NRG24230220241668177
|
23/02/2024
|
AMMAR
|
1745003WL053518
|
AMMAR
|
00697
|
BKID0MG1335
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
AMMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMARPUR
|
MP-45-003-018-001/213-B
(BHANPUR RYT)
|
1745003000NRG24230220241668178
|
23/02/2024
|
SINGH LAL
|
1745003WL053518
|
SINGH LAL
|
00697
|
BKID0MG1335
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
SINGHLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-018-001/216
(BHANPUR RYT)
|
1745003000NRG24230220241668181
|
23/02/2024
|
FAGU SINGH
|
1745003WL053518
|
FAGU SINGH
|
00697
|
BKID0MG1335
|
195
|
195
|
Processed
|
12/04/2024
|
|
302210168
|
|
FAGUSINGH
|
CANARA BANK(508532)
|
|
124
|
AMARPUR
|
MP-45-003-018-001/261
(BHANPUR RYT)
|
1745003000NRG24230220241668193
|
23/02/2024
|
MNOHAR
|
1745003WL053518
|
MNOHAR
|
00697
|
BKID0MG1335
|
975
|
975
|
Processed
|
12/04/2024
|
|
302210168
|
|
MNOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
125
|
AMARPUR
|
MP-45-003-018-001/348
(BHANPUR RYT)
|
1745003000NRG24230220241668203
|
23/02/2024
|
uddey
|
1745003WL053518
|
uddey
|
00697
|
BKID0MG1335
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302210168
|
|
uddey
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-018-001/358
(BHANPUR RYT)
|
1745003000NRG24230220241668292
|
23/02/2024
|
Sabir
|
1745003WL053519
|
Sabir
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-018-001/45
(BHANPUR RYT)
|
1745003000NRG24230220241668294
|
23/02/2024
|
FARUK
|
1745003WL053519
|
FARUK
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
FARUK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
128
|
AMARPUR
|
MP-45-003-018-001/51
(BHANPUR RYT)
|
1745003000NRG24230220241668296
|
23/02/2024
|
GUDDA RAM
|
1745003WL053519
|
GUDDA RAM
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
GUDDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMARPUR
|
MP-45-003-018-001/52
(BHANPUR RYT)
|
1745003000NRG24230220241668301
|
23/02/2024
|
ASHOK
|
1745003WL053519
|
ASHOK
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-018-001/52
(BHANPUR RYT)
|
1745003000NRG24230220241668300
|
23/02/2024
|
ASHOK
|
1745003WL053519
|
ASHOK
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMARPUR
|
MP-45-003-018-001/80-B
(BHANPUR RYT)
|
1745003000NRG24230220241668302
|
23/02/2024
|
Sakib khan
|
1745003WL053519
|
Sakib khan
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
Sakibkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMARPUR
|
MP-45-003-018-001/82
(BHANPUR RYT)
|
1745003000NRG24230220241668304
|
23/02/2024
|
DAVIDIN
|
1745003WL053519
|
DAVIDIN
|
00697
|
BKID0MG1335
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
DAVIDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-035-001/72
(BODHGHUNDI)
|
1745003035NRG24230220241667390
|
23/02/2024
|
sammrlal
|
1745003035WL053494
|
sammrlal
|
00697
|
BKID0MG1335
|
3052
|
3052
|
Processed
|
13/04/2024
|
|
302210168
|
|
sammrlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMARPUR
|
MP-45-003-035-001/92
(BODHGHUNDI)
|
1745003035NRG24230220241667391
|
23/02/2024
|
gayani
|
1745003035WL053495
|
gayani
|
00697
|
BKID0MG1335
|
3052
|
3052
|
Processed
|
13/04/2024
|
|
302210168
|
|
gayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49909
|
49909
|
|
|
|
|
|
|
|
|
135
|
AMARPUR
|
MP-45-003-018-001/141-A
(BHANPUR RYT)
|
1745003000NRG24230220241668248
|
23/02/2024
|
SAVITA
|
1745003WL053519
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AMARPUR
|
MP-45-003-018-001/141-B
(BHANPUR RYT)
|
1745003000NRG24230220241668251
|
23/02/2024
|
SANGITA
|
1745003WL053519
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AMARPUR
|
MP-45-003-018-001/143
(BHANPUR RYT)
|
1745003000NRG24230220241668255
|
23/02/2024
|
GOPI
|
1745003WL053519
|
GOPI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARPUR
|
MP-45-003-018-001/143
(BHANPUR RYT)
|
1745003000NRG24230220241668253
|
23/02/2024
|
GOPI
|
1745003WL053519
|
GOPI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMARPUR
|
MP-45-003-018-001/166
(BHANPUR RYT)
|
1745003000NRG24230220241668286
|
23/02/2024
|
SAGNI BAI
|
1745003WL053519
|
SAGNI BAI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-018-001/174
(BHANPUR RYT)
|
1745003000NRG24230220241668288
|
23/02/2024
|
SER
|
1745003WL053519
|
SER
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302210168
|
|
SER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AMARPUR
|
MP-45-003-018-001/215
(BHANPUR RYT)
|
1745003000NRG24230220241668179
|
23/02/2024
|
PATIRAM
|
1745003WL053518
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302210168
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMARPUR
|
MP-45-003-018-001/28-C
(BHANPUR RYT)
|
1745003000NRG24230220241668289
|
23/02/2024
|
GORE LAL
|
1745003WL053519
|
GORE LAL
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-018-001/35-A
(BHANPUR RYT)
|
1745003000NRG24230220241668291
|
23/02/2024
|
SEKH IKBAL
|
1745003WL053519
|
SEKH IKBAL
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SEKHIKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMARPUR
|
MP-45-003-018-001/35-A
(BHANPUR RYT)
|
1745003000NRG24230220241668290
|
23/02/2024
|
SEKH IKBAL
|
1745003WL053519
|
SEKH IKBAL
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
302210168
|
|
SEKHIKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164535
|
164535
|
|
|
|
|
|
|
|