|
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-45-003-025-001/74-A
(SAMHAR)
|
1745003025NRG24250120241513112
|
25/01/2024
|
DIVYA
|
1745003025WL049177
|
DIVYA
|
00045
|
BARB0DINDIN
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-025-002/15-A
(SAMHAR)
|
1745003025NRG24250120241513130
|
25/01/2024
|
Bhanupratap
|
1745003025WL049177
|
Bhanupratap
|
00045
|
BARB0DINDIN
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
Bhanupratap
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-029-001/12-C
(RAMGARH)
|
1745003000NRG24250120241510098
|
25/01/2024
|
revti
|
1745003WL049107
|
revti
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
revti
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-029-001/57-B
(RAMGARH)
|
1745003000NRG24250120241510101
|
25/01/2024
|
Mamta
|
1745003WL049107
|
Mamta
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-036-002/28-A
(MOHANJHIR)
|
1745003036NRG24250120241512877
|
25/01/2024
|
SON SINGH
|
1745003036WL049171
|
SON SINGH
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
28/03/2024
|
|
038881190
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-036-002/60
(MOHANJHIR)
|
1745003036NRG24250120241512893
|
25/01/2024
|
Indravati
|
1745003036WL049171
|
Indravati
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
Indravati
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-036-002/81
(MOHANJHIR)
|
1745003036NRG24250120241512903
|
25/01/2024
|
RAMWATI
|
1745003036WL049171
|
RAMWATI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-025-001/3-A
(SAMHAR)
|
1745003025NRG24250120241513084
|
25/01/2024
|
Durgeshwari
|
1745003025WL049177
|
Durgeshwari
|
00176
|
IDIB000D070
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
Durgeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-001-002/191-C
(RAMPURI)
|
1745003001NRG24240120241508726
|
25/01/2024
|
Rajkumari yadav
|
1745003001WL049077
|
Rajkumari yadav
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-001-002/207
(RAMPURI)
|
1745003001NRG24240120241508727
|
25/01/2024
|
komal prasad
|
1745003001WL049077
|
komal prasad
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
komalprasad
|
INDIAN BANK(607105)
|
|
11
|
AMARPUR
|
MP-45-003-001-002/294-B
(RAMPURI)
|
1745003001NRG24240120241508744
|
25/01/2024
|
Prem singh
|
1745003001WL049077
|
Prem singh
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
12
|
AMARPUR
|
MP-45-003-001-002/401-C
(RAMPURI)
|
1745003001NRG24240120241508753
|
25/01/2024
|
chhoti bai
|
1745003001WL049077
|
chhoti bai
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
13
|
AMARPUR
|
MP-45-003-025-002/251
(SAMHAR)
|
1745003025NRG24250120241513131
|
25/01/2024
|
Satyavati
|
1745003025WL049177
|
Satyavati
|
00176
|
IDIB000D648
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
Satyavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-008-003/100
(KHAJAREE MAL)
|
1745003008NRG24250120241512771
|
25/01/2024
|
RAMPRASAD
|
1745003008WL049166
|
RAMPRASAD
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-008-003/116
(KHAJAREE MAL)
|
1745003008NRG24250120241512773
|
25/01/2024
|
KALIBAI
|
1745003008WL049166
|
KALIBAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-008-003/117
(KHAJAREE MAL)
|
1745003008NRG24250120241512774
|
25/01/2024
|
RAMPRAKASH
|
1745003008WL049166
|
RAMPRAKASH
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-008-003/136
(KHAJAREE MAL)
|
1745003008NRG24250120241512777
|
25/01/2024
|
HEMSINGH
|
1745003008WL049166
|
HEMSINGH
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-008-003/40
(KHAJAREE MAL)
|
1745003008NRG24250120241512780
|
25/01/2024
|
PRATAPSINGH
|
1745003008WL049166
|
PRATAPSINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038881190
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARPUR
|
MP-45-003-008-003/60
(KHAJAREE MAL)
|
1745003008NRG24250120241512782
|
25/01/2024
|
MAHAWATI
|
1745003008WL049166
|
MAHAWATI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-008-003/62
(KHAJAREE MAL)
|
1745003008NRG24250120241512783
|
25/01/2024
|
GULABSINGH
|
1745003008WL049166
|
GULABSINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-008-003/63
(KHAJAREE MAL)
|
1745003008NRG24250120241512784
|
25/01/2024
|
JUGRIBAI
|
1745003008WL049166
|
JUGRIBAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
JUGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-008-003/84-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512785
|
25/01/2024
|
DANATIYA
|
1745003008WL049166
|
DANATIYA
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
DANATIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-008-003/91
(KHAJAREE MAL)
|
1745003008NRG24250120241512786
|
25/01/2024
|
SAVITRI MARAVI
|
1745003008WL049166
|
SAVITRI MARAVI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAVITRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-008-003/98
(KHAJAREE MAL)
|
1745003008NRG24250120241512788
|
25/01/2024
|
SHRIWATI
|
1745003008WL049166
|
SHRIWATI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHRIWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-008-003/99
(KHAJAREE MAL)
|
1745003008NRG24250120241512789
|
25/01/2024
|
MANGAL SINGH
|
1745003008WL049166
|
MANGAL SINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-008-004/12
(KHAJAREE MAL)
|
1745003008NRG24250120241512790
|
25/01/2024
|
dyalsingh
|
1745003008WL049166
|
dyalsingh
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
dyalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-008-004/4
(KHAJAREE MAL)
|
1745003008NRG24250120241512794
|
25/01/2024
|
BUDIYA BAI
|
1745003008WL049166
|
BUDIYA BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-008-004/4-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512795
|
25/01/2024
|
kheharsingh
|
1745003008WL049166
|
kheharsingh
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
kheharsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-008-004/8
(KHAJAREE MAL)
|
1745003008NRG24250120241512797
|
25/01/2024
|
parwati
|
1745003008WL049166
|
parwati
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-008-004/9
(KHAJAREE MAL)
|
1745003008NRG24250120241512798
|
25/01/2024
|
taggusingh
|
1745003008WL049166
|
taggusingh
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
taggusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-008-005/1
(KHAJAREE MAL)
|
1745003008NRG24250120241512799
|
25/01/2024
|
PUHUPSINGH
|
1745003008WL049166
|
PUHUPSINGH
|
00415
|
SBIN0001061
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-008-005/1-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512800
|
25/01/2024
|
RAMA SINGH
|
1745003008WL049166
|
RAMA SINGH
|
00415
|
SBIN0001061
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-008-005/1-B
(KHAJAREE MAL)
|
1745003008NRG24250120241512801
|
25/01/2024
|
LAXMAN SINGH
|
1745003008WL049166
|
LAXMAN SINGH
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-008-005/10
(KHAJAREE MAL)
|
1745003008NRG24250120241512802
|
25/01/2024
|
BHAJANSINGH
|
1745003008WL049166
|
BHAJANSINGH
|
00415
|
SBIN0001061
|
210
|
210
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-008-005/4
(KHAJAREE MAL)
|
1745003008NRG24250120241512804
|
25/01/2024
|
BHAGWATI
|
1745003008WL049166
|
BHAGWATI
|
00415
|
SBIN0001061
|
210
|
210
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-008-005/6
(KHAJAREE MAL)
|
1745003008NRG24250120241512806
|
25/01/2024
|
SANARINBAI
|
1745003008WL049166
|
SANARINBAI
|
00415
|
SBIN0001061
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
SANARINBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-025-001/106
(SAMHAR)
|
1745003025NRG24250120241513073
|
25/01/2024
|
BABLI
|
1745003025WL049177
|
BABLI
|
00415
|
SBIN0001061
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-025-001/20
(SAMHAR)
|
1745003025NRG24250120241513081
|
25/01/2024
|
Sumntra
|
1745003025WL049177
|
Sumntra
|
00415
|
SBIN0001061
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Sumntra
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-025-001/87-A
(SAMHAR)
|
1745003025NRG24250120241513120
|
25/01/2024
|
MAHANTRI
|
1745003025WL049177
|
MAHANTRI
|
00415
|
SBIN0001061
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
MAHANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28314
|
28314
|
|
|
|
|
|
|
|
|
40
|
AMARPUR
|
MP-45-003-001-002/167-B
(RAMPURI)
|
1745003001NRG24240120241508717
|
25/01/2024
|
shiv vati
|
1745003001WL049077
|
shiv vati
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
shivvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-001-002/38
(RAMPURI)
|
1745003001NRG24240120241508745
|
25/01/2024
|
BILSA
|
1745003001WL049077
|
BILSA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-008-003/122
(KHAJAREE MAL)
|
1745003008NRG24250120241512776
|
25/01/2024
|
RATULAL
|
1745003008WL049166
|
RATULAL
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
RATULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-008-004/7-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512796
|
25/01/2024
|
LAXMI BAI YADAv
|
1745003008WL049166
|
LAXMI BAI YADAv
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
LAXMIBAIYADAv
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-025-001/31-A
(SAMHAR)
|
1745003025NRG24250120241513086
|
25/01/2024
|
SUNIL
|
1745003025WL049177
|
SUNIL
|
00415
|
SBIN0005494
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-025-001/45
(SAMHAR)
|
1745003025NRG24250120241513092
|
25/01/2024
|
SHIVKUMAR
|
1745003025WL049177
|
SHIVKUMAR
|
00415
|
SBIN0005494
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPUR
|
MP-45-003-025-001/53
(SAMHAR)
|
1745003025NRG24250120241513101
|
25/01/2024
|
MOHWATI
|
1745003025WL049177
|
MOHWATI
|
00415
|
SBIN0005494
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
MOHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
AMARPUR
|
MP-45-003-025-001/60
(SAMHAR)
|
1745003025NRG24250120241513106
|
25/01/2024
|
CHOTIBAI
|
1745003025WL049177
|
CHOTIBAI
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-025-001/71
(SAMHAR)
|
1745003025NRG24250120241513109
|
25/01/2024
|
Ajay kumar marko
|
1745003025WL049177
|
Ajay kumar marko
|
00415
|
SBIN0005494
|
624
|
624
|
Processed
|
28/03/2024
|
|
038881190
|
|
Ajaykumarmarko
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-025-001/73-A
(SAMHAR)
|
1745003025NRG24250120241513111
|
25/01/2024
|
MANWATI
|
1745003025WL049177
|
MANWATI
|
00415
|
SBIN0005494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-025-001/77
(SAMHAR)
|
1745003025NRG24250120241513113
|
25/01/2024
|
PRAMIN KUMAR
|
1745003025WL049177
|
PRAMIN KUMAR
|
00415
|
SBIN0005494
|
832
|
832
|
Processed
|
28/03/2024
|
|
038881190
|
|
PRAMINKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AMARPUR
|
MP-45-003-028-004/114
(BHAKHA MAL)
|
1745003028NRG24250120241511137
|
25/01/2024
|
LAKHAN
|
1745003028WL049131
|
LAKHAN
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-028-004/114
(BHAKHA MAL)
|
1745003028NRG24250120241511138
|
25/01/2024
|
SUDHA
|
1745003028WL049131
|
SUDHA
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-028-004/114-A
(BHAKHA MAL)
|
1745003028NRG24250120241511139
|
25/01/2024
|
SACHIN KUMAR
|
1745003028WL049131
|
SACHIN KUMAR
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
SACHINKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMARPUR
|
MP-45-003-028-004/115
(BHAKHA MAL)
|
1745003028NRG24250120241511140
|
25/01/2024
|
JAGATRAM
|
1745003028WL049131
|
JAGATRAM
|
00415
|
SBIN0005494
|
204
|
204
|
Processed
|
28/03/2024
|
|
038881190
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-028-004/119-A
(BHAKHA MAL)
|
1745003028NRG24250120241511141
|
25/01/2024
|
Ganesh
|
1745003028WL049131
|
Ganesh
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-028-004/139
(BHAKHA MAL)
|
1745003028NRG24250120241511143
|
25/01/2024
|
BHART
|
1745003028WL049131
|
BHART
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-028-004/139
(BHAKHA MAL)
|
1745003028NRG24250120241511142
|
25/01/2024
|
NARBADIYA
|
1745003028WL049131
|
NARBADIYA
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-028-004/15
(BHAKHA MAL)
|
1745003028NRG24250120241511144
|
25/01/2024
|
MAHESH
|
1745003028WL049131
|
MAHESH
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-028-004/15
(BHAKHA MAL)
|
1745003028NRG24250120241511145
|
25/01/2024
|
shakun bai
|
1745003028WL049131
|
shakun bai
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-028-004/42
(BHAKHA MAL)
|
1745003028NRG24250120241511146
|
25/01/2024
|
RAVI
|
1745003028WL049131
|
RAVI
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-028-004/42
(BHAKHA MAL)
|
1745003028NRG24250120241511147
|
25/01/2024
|
SUNITA
|
1745003028WL049131
|
SUNITA
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-028-004/43
(BHAKHA MAL)
|
1745003028NRG24250120241511148
|
25/01/2024
|
PRIDEEP
|
1745003028WL049131
|
PRIDEEP
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038881190
|
|
PRIDEEP
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-028-004/43
(BHAKHA MAL)
|
1745003028NRG24250120241511149
|
25/01/2024
|
siya
|
1745003028WL049131
|
siya
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038881190
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-029-001/189
(RAMGARH)
|
1745003000NRG24250120241510100
|
25/01/2024
|
ramphal
|
1745003WL049107
|
ramphal
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-029-001/57-B
(RAMGARH)
|
1745003000NRG24250120241510102
|
25/01/2024
|
Sateesh Kumar Sandiya
|
1745003WL049107
|
Sateesh Kumar Sandiya
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
SateeshKumarSandiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-029-001/81
(RAMGARH)
|
1745003000NRG24250120241510103
|
25/01/2024
|
manish
|
1745003WL049107
|
manish
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-029-002/102
(RAMGARH)
|
1745003000NRG24250120241510104
|
25/01/2024
|
SUNEETA
|
1745003WL049107
|
SUNEETA
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-029-002/36
(RAMGARH)
|
1745003000NRG24250120241510107
|
25/01/2024
|
BHAG BATI
|
1745003WL049107
|
BHAG BATI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-029-002/38
(RAMGARH)
|
1745003000NRG24250120241510108
|
25/01/2024
|
dhaniya
|
1745003WL049107
|
dhaniya
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038881190
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-029-002/40
(RAMGARH)
|
1745003000NRG24250120241510109
|
25/01/2024
|
SAMARTEE
|
1745003WL049107
|
SAMARTEE
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAMARTEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-029-002/80
(RAMGARH)
|
1745003000NRG24250120241510110
|
25/01/2024
|
RAM KALI
|
1745003WL049107
|
RAM KALI
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-033-001/101-D
(CHARPANI RYT)
|
1745003033NRG24250120241509059
|
25/01/2024
|
suneel kumar maravi
|
1745003033WL049087
|
suneel kumar maravi
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
suneelkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-033-001/102-D
(CHARPANI RYT)
|
1745003033NRG24250120241509060
|
25/01/2024
|
asharam
|
1745003033WL049087
|
asharam
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-033-001/228-D
(CHARPANI RYT)
|
1745003033NRG24250120241509049
|
25/01/2024
|
Ramprasad
|
1745003033WL049086
|
Ramprasad
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMARPUR
|
MP-45-003-033-002/100
(CHARPANI RYT)
|
1745003033NRG24250120241509061
|
25/01/2024
|
santi bai
|
1745003033WL049087
|
santi bai
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-033-002/103-A
(CHARPANI RYT)
|
1745003033NRG24250120241509064
|
25/01/2024
|
VINITA PUSHAM
|
1745003033WL049087
|
VINITA PUSHAM
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
VINITAPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-033-002/159-A
(CHARPANI RYT)
|
1745003033NRG24250120241509070
|
25/01/2024
|
Taj kumar
|
1745003033WL049087
|
Taj kumar
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
Tajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMARPUR
|
MP-45-003-033-002/160-C
(CHARPANI RYT)
|
1745003033NRG24250120241509071
|
25/01/2024
|
pram vatti
|
1745003033WL049087
|
pram vatti
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
pramvatti
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-033-002/2
(CHARPANI RYT)
|
1745003033NRG24250120241509072
|
25/01/2024
|
janki
|
1745003033WL049087
|
janki
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-033-002/24
(CHARPANI RYT)
|
1745003033NRG24250120241509073
|
25/01/2024
|
mangli bai
|
1745003033WL049087
|
mangli bai
|
00415
|
SBIN0005494
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-033-002/30
(CHARPANI RYT)
|
1745003033NRG24250120241509076
|
25/01/2024
|
Chhoti bai
|
1745003033WL049087
|
Chhoti bai
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-033-002/35-B
(CHARPANI RYT)
|
1745003033NRG24250120241509077
|
25/01/2024
|
GEETA BAI
|
1745003033WL049087
|
GEETA BAI
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-033-002/359
(CHARPANI RYT)
|
1745003033NRG24250120241509079
|
25/01/2024
|
vimla bai dhurwey
|
1745003033WL049087
|
vimla bai dhurwey
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
vimlabaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-033-002/360
(CHARPANI RYT)
|
1745003033NRG24250120241509080
|
25/01/2024
|
basanti bai dhurwey
|
1745003033WL049087
|
basanti bai dhurwey
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
basantibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-033-002/361
(CHARPANI RYT)
|
1745003033NRG24250120241509081
|
25/01/2024
|
rajni bai dhurwey
|
1745003033WL049087
|
rajni bai dhurwey
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
rajnibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-033-002/7-A
(CHARPANI RYT)
|
1745003033NRG24250120241509085
|
25/01/2024
|
RANJEET KUSHRAM
|
1745003033WL049087
|
RANJEET KUSHRAM
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
RANJEETKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARPUR
|
MP-45-003-033-002/8
(CHARPANI RYT)
|
1745003033NRG24250120241509089
|
25/01/2024
|
sukhmat bai
|
1745003033WL049087
|
sukhmat bai
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-033-002/91-C
(CHARPANI RYT)
|
1745003033NRG24250120241509098
|
25/01/2024
|
Laxmi Maravi
|
1745003033WL049087
|
Laxmi Maravi
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
LaxmiMaravi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-033-002/93-B
(CHARPANI RYT)
|
1745003033NRG24250120241509100
|
25/01/2024
|
Jyoti Pandro
|
1745003033WL049087
|
Jyoti Pandro
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
JyotiPandro
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-033-002/96-B
(CHARPANI RYT)
|
1745003033NRG24250120241509101
|
25/01/2024
|
Pooran singh
|
1745003033WL049087
|
Pooran singh
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-036-002/10-A
(MOHANJHIR)
|
1745003036NRG24250120241512856
|
25/01/2024
|
CHANDER VATI
|
1745003036WL049171
|
CHANDER VATI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
CHANDERVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMARPUR
|
MP-45-003-036-002/101-A
(MOHANJHIR)
|
1745003036NRG24250120241512857
|
25/01/2024
|
SUKVATI
|
1745003036WL049171
|
SUKVATI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-036-002/104
(MOHANJHIR)
|
1745003036NRG24250120241512858
|
25/01/2024
|
SANTI BAI
|
1745003036WL049171
|
SANTI BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-036-002/108
(MOHANJHIR)
|
1745003036NRG24250120241512859
|
25/01/2024
|
SATIYA
|
1745003036WL049171
|
SATIYA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-036-002/12
(MOHANJHIR)
|
1745003036NRG24250120241512860
|
25/01/2024
|
bakhat
|
1745003036WL049171
|
bakhat
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
bakhat
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-036-002/13-A
(MOHANJHIR)
|
1745003036NRG24250120241512861
|
25/01/2024
|
BAIJANTI
|
1745003036WL049171
|
BAIJANTI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-036-002/14
(MOHANJHIR)
|
1745003036NRG24250120241512862
|
25/01/2024
|
ramlal
|
1745003036WL049171
|
ramlal
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-036-002/17-B
(MOHANJHIR)
|
1745003036NRG24250120241512863
|
25/01/2024
|
REETA
|
1745003036WL049171
|
REETA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-036-002/181-C
(MOHANJHIR)
|
1745003036NRG24250120241512864
|
25/01/2024
|
Subhiya
|
1745003036WL049171
|
Subhiya
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-036-002/184
(MOHANJHIR)
|
1745003036NRG24250120241512865
|
25/01/2024
|
MEER SINGH
|
1745003036WL049171
|
MEER SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
MEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-036-002/19-A
(MOHANJHIR)
|
1745003036NRG24250120241512866
|
25/01/2024
|
SAVITREE BAI
|
1745003036WL049171
|
SAVITREE BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-036-002/197
(MOHANJHIR)
|
1745003036NRG24250120241512867
|
25/01/2024
|
TIHARIYA BAI
|
1745003036WL049171
|
TIHARIYA BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
TIHARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-036-002/2
(MOHANJHIR)
|
1745003036NRG24250120241512868
|
25/01/2024
|
SUKHIYA BAI
|
1745003036WL049171
|
SUKHIYA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-036-002/2-A
(MOHANJHIR)
|
1745003036NRG24250120241512869
|
25/01/2024
|
JHAM SINGH
|
1745003036WL049171
|
JHAM SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-036-002/22
(MOHANJHIR)
|
1745003036NRG24250120241512870
|
25/01/2024
|
JEETA SINGH
|
1745003036WL049171
|
JEETA SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
JEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-036-002/23
(MOHANJHIR)
|
1745003036NRG24250120241512871
|
25/01/2024
|
SAMARU SINGH
|
1745003036WL049171
|
SAMARU SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-036-002/24
(MOHANJHIR)
|
1745003036NRG24250120241512872
|
25/01/2024
|
SOBHA RAM
|
1745003036WL049171
|
SOBHA RAM
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-036-002/25
(MOHANJHIR)
|
1745003036NRG24250120241512873
|
25/01/2024
|
PATI RAM
|
1745003036WL049171
|
PATI RAM
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-036-002/25-A
(MOHANJHIR)
|
1745003036NRG24250120241512874
|
25/01/2024
|
GIRJA BAI
|
1745003036WL049171
|
GIRJA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-036-002/25-C
(MOHANJHIR)
|
1745003036NRG24250120241512875
|
25/01/2024
|
ANURADHA BAI
|
1745003036WL049171
|
ANURADHA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
ANURADHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-036-002/26
(MOHANJHIR)
|
1745003036NRG24250120241512876
|
25/01/2024
|
Kamli bai
|
1745003036WL049171
|
Kamli bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-036-002/29
(MOHANJHIR)
|
1745003036NRG24250120241512878
|
25/01/2024
|
BIRMO BAI
|
1745003036WL049171
|
BIRMO BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
BIRMOBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-036-002/29-B
(MOHANJHIR)
|
1745003036NRG24250120241512879
|
25/01/2024
|
PAHAL VATI
|
1745003036WL049171
|
PAHAL VATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-036-002/3
(MOHANJHIR)
|
1745003036NRG24250120241512880
|
25/01/2024
|
DULAREE BAI
|
1745003036WL049171
|
DULAREE BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DULAREEBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-036-002/30
(MOHANJHIR)
|
1745003036NRG24250120241512881
|
25/01/2024
|
LAKHAN SINGH
|
1745003036WL049171
|
LAKHAN SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-036-002/32
(MOHANJHIR)
|
1745003036NRG24250120241512882
|
25/01/2024
|
GULBASIYA
|
1745003036WL049171
|
GULBASIYA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GULBASIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-036-002/32-A
(MOHANJHIR)
|
1745003036NRG24250120241512883
|
25/01/2024
|
BHAN SINGH
|
1745003036WL049171
|
BHAN SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-036-002/38-A
(MOHANJHIR)
|
1745003036NRG24250120241512884
|
25/01/2024
|
GUPAT SINGH
|
1745003036WL049171
|
GUPAT SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-036-002/45
(MOHANJHIR)
|
1745003036NRG24250120241512885
|
25/01/2024
|
KAMAL VATI
|
1745003036WL049171
|
KAMAL VATI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
28/03/2024
|
|
038881190
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-036-002/46
(MOHANJHIR)
|
1745003036NRG24250120241512886
|
25/01/2024
|
GIRVAR SINGH
|
1745003036WL049171
|
GIRVAR SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
GIRVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMARPUR
|
MP-45-003-036-002/52
(MOHANJHIR)
|
1745003036NRG24250120241512887
|
25/01/2024
|
INDER VATI
|
1745003036WL049171
|
INDER VATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-036-002/53
(MOHANJHIR)
|
1745003036NRG24250120241512888
|
25/01/2024
|
URMILA BAI
|
1745003036WL049171
|
URMILA BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-036-002/55
(MOHANJHIR)
|
1745003036NRG24250120241512889
|
25/01/2024
|
INDERVATI
|
1745003036WL049171
|
INDERVATI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-036-002/57-A
(MOHANJHIR)
|
1745003036NRG24250120241512890
|
25/01/2024
|
MANJU LATA
|
1745003036WL049171
|
MANJU LATA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMARPUR
|
MP-45-003-036-002/58
(MOHANJHIR)
|
1745003036NRG24250120241512891
|
25/01/2024
|
RAM SINGH
|
1745003036WL049171
|
RAM SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-036-002/58-A
(MOHANJHIR)
|
1745003036NRG24250120241512892
|
25/01/2024
|
DINESH KUMAR
|
1745003036WL049171
|
DINESH KUMAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-036-002/61-A
(MOHANJHIR)
|
1745003036NRG24250120241512894
|
25/01/2024
|
BAL GANGA
|
1745003036WL049171
|
BAL GANGA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
BALGANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-036-002/64
(MOHANJHIR)
|
1745003036NRG24250120241512895
|
25/01/2024
|
VIDYA
|
1745003036WL049171
|
VIDYA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-036-002/65-A
(MOHANJHIR)
|
1745003036NRG24250120241512896
|
25/01/2024
|
SEVKEE BAI
|
1745003036WL049171
|
SEVKEE BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SEVKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMARPUR
|
MP-45-003-036-002/67
(MOHANJHIR)
|
1745003036NRG24250120241512897
|
25/01/2024
|
BHUNESHWARI
|
1745003036WL049171
|
BHUNESHWARI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-036-002/7
(MOHANJHIR)
|
1745003036NRG24250120241512898
|
25/01/2024
|
HEM VATI
|
1745003036WL049171
|
HEM VATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPUR
|
MP-45-003-036-002/72
(MOHANJHIR)
|
1745003036NRG24250120241512899
|
25/01/2024
|
LAMIYA BAI
|
1745003036WL049171
|
LAMIYA BAI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMARPUR
|
MP-45-003-036-002/74
(MOHANJHIR)
|
1745003036NRG24250120241512900
|
25/01/2024
|
AMAN SINGH
|
1745003036WL049171
|
AMAN SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
AMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
AMARPUR
|
MP-45-003-036-002/77-A
(MOHANJHIR)
|
1745003036NRG24250120241512901
|
25/01/2024
|
MEGNAND
|
1745003036WL049171
|
MEGNAND
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
MEGNAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARPUR
|
MP-45-003-036-002/79
(MOHANJHIR)
|
1745003036NRG24250120241512902
|
25/01/2024
|
SAHU LAL
|
1745003036WL049171
|
SAHU LAL
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAHULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARPUR
|
MP-45-003-036-002/82
(MOHANJHIR)
|
1745003036NRG24250120241512904
|
25/01/2024
|
RUKMANI
|
1745003036WL049171
|
RUKMANI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARPUR
|
MP-45-003-036-002/83
(MOHANJHIR)
|
1745003036NRG24250120241512905
|
25/01/2024
|
PREM VATI
|
1745003036WL049171
|
PREM VATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARPUR
|
MP-45-003-036-002/83-B
(MOHANJHIR)
|
1745003036NRG24250120241512906
|
25/01/2024
|
sandhya
|
1745003036WL049171
|
sandhya
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMARPUR
|
MP-45-003-036-002/84
(MOHANJHIR)
|
1745003036NRG24250120241512907
|
25/01/2024
|
MOHAN SINGH
|
1745003036WL049171
|
MOHAN SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-036-002/85
(MOHANJHIR)
|
1745003036NRG24250120241512908
|
25/01/2024
|
KAMAL VATI
|
1745003036WL049171
|
KAMAL VATI
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
28/03/2024
|
|
038881190
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-036-002/9
(MOHANJHIR)
|
1745003036NRG24250120241512909
|
25/01/2024
|
CHOTEE BAI
|
1745003036WL049171
|
CHOTEE BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
CHOTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMARPUR
|
MP-45-003-036-002/95
(MOHANJHIR)
|
1745003036NRG24250120241512910
|
25/01/2024
|
SAHVATI
|
1745003036WL049171
|
SAHVATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAHVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARPUR
|
MP-45-003-036-002/96
(MOHANJHIR)
|
1745003036NRG24250120241512911
|
25/01/2024
|
MATVARIN
|
1745003036WL049171
|
MATVARIN
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
MATVARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMARPUR
|
MP-45-003-036-002/96-C
(MOHANJHIR)
|
1745003036NRG24250120241512912
|
25/01/2024
|
SHREEVATI
|
1745003036WL049171
|
SHREEVATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHREEVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110109
|
110109
|
|
|
|
|
|
|
|
|
145
|
AMARPUR
|
MP-45-003-033-001/92-D
(CHARPANI RYT)
|
1745003033NRG24250120241509058
|
25/01/2024
|
Gangotri
|
1745003033WL049086
|
Gangotri
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
146
|
AMARPUR
|
MP-45-003-008-003/110-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512772
|
25/01/2024
|
ANEETA
|
1745003008WL049166
|
ANEETA
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARPUR
|
MP-45-003-008-003/119
(KHAJAREE MAL)
|
1745003008NRG24250120241512775
|
25/01/2024
|
RAMSAKHI
|
1745003008WL049166
|
RAMSAKHI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPUR
|
MP-45-003-008-003/150
(KHAJAREE MAL)
|
1745003008NRG24250120241512778
|
25/01/2024
|
BAGWATI
|
1745003008WL049166
|
BAGWATI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
BAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
AMARPUR
|
MP-45-003-008-003/25
(KHAJAREE MAL)
|
1745003008NRG24250120241512779
|
25/01/2024
|
KAMAL BATI
|
1745003008WL049166
|
KAMAL BATI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
KAMALBATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-008-003/58
(KHAJAREE MAL)
|
1745003008NRG24250120241512781
|
25/01/2024
|
FUL SINGH
|
1745003008WL049166
|
FUL SINGH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
AMARPUR
|
MP-45-003-008-004/16-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512791
|
25/01/2024
|
Devanti Bai
|
1745003008WL049166
|
Devanti Bai
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
DevantiBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARPUR
|
MP-45-003-008-004/25-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512792
|
25/01/2024
|
TKESHWAR
|
1745003008WL049166
|
TKESHWAR
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
TKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-008-004/26-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512793
|
25/01/2024
|
kushmi tekam
|
1745003008WL049166
|
kushmi tekam
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881190
|
|
kushmitekam
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARPUR
|
MP-45-003-008-005/13
(KHAJAREE MAL)
|
1745003008NRG24250120241512803
|
25/01/2024
|
BAGWATSINGH
|
1745003008WL049166
|
BAGWATSINGH
|
00415
|
SBIN0030452
|
840
|
840
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
AMARPUR
|
MP-45-003-008-005/4-A
(KHAJAREE MAL)
|
1745003008NRG24250120241512805
|
25/01/2024
|
UMESH KUMAR
|
1745003008WL049166
|
UMESH KUMAR
|
00415
|
SBIN0030452
|
210
|
210
|
Processed
|
28/03/2024
|
|
038881190
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARPUR
|
MP-45-003-025-001/26
(SAMHAR)
|
1745003025NRG24250120241513082
|
25/01/2024
|
TOP SINGH
|
1745003025WL049177
|
TOP SINGH
|
00415
|
SBIN0030452
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARPUR
|
MP-45-003-025-001/30-A
(SAMHAR)
|
1745003025NRG24250120241513085
|
25/01/2024
|
GANESHVTI
|
1745003025WL049177
|
GANESHVTI
|
00415
|
SBIN0030452
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
GANESHVTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARPUR
|
MP-45-003-025-001/99-A
(SAMHAR)
|
1745003025NRG24250120241513126
|
25/01/2024
|
BHADDU
|
1745003025WL049177
|
BHADDU
|
00415
|
SBIN0030452
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHADDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARPUR
|
MP-45-003-025-001/99-B
(SAMHAR)
|
1745003025NRG24250120241513127
|
25/01/2024
|
MAYA
|
1745003025WL049177
|
MAYA
|
00415
|
SBIN0030452
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-025-002/126
(SAMHAR)
|
1745003025NRG24250120241513129
|
25/01/2024
|
SHANTI
|
1745003025WL049177
|
SHANTI
|
00415
|
SBIN0030452
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15706
|
15706
|
|
|
|
|
|
|
|
|
161
|
AMARPUR
|
MP-45-003-001-002/100
(RAMPURI)
|
1745003001NRG24240120241508687
|
25/01/2024
|
JOHAN LAL
|
1745003001WL049077
|
JOHAN LAL
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
JOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMARPUR
|
MP-45-003-001-002/111-A
(RAMPURI)
|
1745003001NRG24240120241508688
|
25/01/2024
|
sushil
|
1745003001WL049077
|
sushil
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMARPUR
|
MP-45-003-001-002/115-A
(RAMPURI)
|
1745003001NRG24240120241508689
|
25/01/2024
|
ram kumar
|
1745003001WL049077
|
ram kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMARPUR
|
MP-45-003-001-002/119
(RAMPURI)
|
1745003001NRG24240120241508690
|
25/01/2024
|
DEV LAL
|
1745003001WL049077
|
DEV LAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-001-002/120
(RAMPURI)
|
1745003001NRG24240120241508691
|
25/01/2024
|
lamiya bai
|
1745003001WL049077
|
lamiya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
lamiyabai
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMARPUR
|
MP-45-003-001-002/124
(RAMPURI)
|
1745003001NRG24240120241508692
|
25/01/2024
|
ganpatiya
|
1745003001WL049077
|
ganpatiya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
ganpatiya
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMARPUR
|
MP-45-003-001-002/124-A
(RAMPURI)
|
1745003001NRG24240120241508693
|
25/01/2024
|
saraswati bai
|
1745003001WL049077
|
saraswati bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMARPUR
|
MP-45-003-001-002/126
(RAMPURI)
|
1745003001NRG24240120241508694
|
25/01/2024
|
SHRI RAM
|
1745003001WL049077
|
SHRI RAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMARPUR
|
MP-45-003-001-002/129
(RAMPURI)
|
1745003001NRG24240120241508695
|
25/01/2024
|
DUMARI
|
1745003001WL049077
|
DUMARI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMARPUR
|
MP-45-003-001-002/129-B
(RAMPURI)
|
1745003001NRG24240120241508696
|
25/01/2024
|
savita bai
|
1745003001WL049077
|
savita bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPUR
|
MP-45-003-001-002/131
(RAMPURI)
|
1745003001NRG24240120241508697
|
25/01/2024
|
shrivati
|
1745003001WL049077
|
shrivati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
shrivati
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMARPUR
|
MP-45-003-001-002/131-A
(RAMPURI)
|
1745003001NRG24240120241508698
|
25/01/2024
|
krashanawati
|
1745003001WL049077
|
krashanawati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
krashanawati
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMARPUR
|
MP-45-003-001-002/132
(RAMPURI)
|
1745003001NRG24240120241508699
|
25/01/2024
|
bhukhiya bai
|
1745003001WL049077
|
bhukhiya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
bhukhiyabai
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMARPUR
|
MP-45-003-001-002/132-A
(RAMPURI)
|
1745003001NRG24240120241508700
|
25/01/2024
|
savita
|
1745003001WL049077
|
savita
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMARPUR
|
MP-45-003-001-002/133
(RAMPURI)
|
1745003001NRG24240120241508701
|
25/01/2024
|
PURAN
|
1745003001WL049077
|
PURAN
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-001-002/134
(RAMPURI)
|
1745003001NRG24240120241508702
|
25/01/2024
|
gudnin
|
1745003001WL049077
|
gudnin
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
gudnin
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMARPUR
|
MP-45-003-001-002/137
(RAMPURI)
|
1745003001NRG24240120241508703
|
25/01/2024
|
bhagarati
|
1745003001WL049077
|
bhagarati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
bhagarati
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMARPUR
|
MP-45-003-001-002/138
(RAMPURI)
|
1745003001NRG24240120241508704
|
25/01/2024
|
chheeta bai
|
1745003001WL049077
|
chheeta bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
chheetabai
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMARPUR
|
MP-45-003-001-002/139
(RAMPURI)
|
1745003001NRG24240120241508705
|
25/01/2024
|
BHAGAT
|
1745003001WL049077
|
BHAGAT
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMARPUR
|
MP-45-003-001-002/140
(RAMPURI)
|
1745003001NRG24240120241508706
|
25/01/2024
|
rampyari
|
1745003001WL049077
|
rampyari
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-001-002/159-B
(RAMPURI)
|
1745003001NRG24240120241508707
|
25/01/2024
|
rohit
|
1745003001WL049077
|
rohit
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMARPUR
|
MP-45-003-001-002/160
(RAMPURI)
|
1745003001NRG24240120241508708
|
25/01/2024
|
DAYA RAM
|
1745003001WL049077
|
DAYA RAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMARPUR
|
MP-45-003-001-002/161
(RAMPURI)
|
1745003001NRG24240120241508709
|
25/01/2024
|
SAMARU
|
1745003001WL049077
|
SAMARU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAMARU
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMARPUR
|
MP-45-003-001-002/162
(RAMPURI)
|
1745003001NRG24240120241508710
|
25/01/2024
|
Mukesh
|
1745003001WL049077
|
Mukesh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMARPUR
|
MP-45-003-001-002/163
(RAMPURI)
|
1745003001NRG24240120241508711
|
25/01/2024
|
GONDU
|
1745003001WL049077
|
GONDU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GONDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMARPUR
|
MP-45-003-001-002/164
(RAMPURI)
|
1745003001NRG24240120241508712
|
25/01/2024
|
khemwati
|
1745003001WL049077
|
khemwati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
khemwati
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMARPUR
|
MP-45-003-001-002/164-B
(RAMPURI)
|
1745003001NRG24240120241508713
|
25/01/2024
|
matvariya
|
1745003001WL049077
|
matvariya
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/03/2024
|
|
038881190
|
|
matvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AMARPUR
|
MP-45-003-001-002/167
(RAMPURI)
|
1745003001NRG24240120241508714
|
25/01/2024
|
GUHIYA
|
1745003001WL049077
|
GUHIYA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GUHIYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMARPUR
|
MP-45-003-001-002/167-B
(RAMPURI)
|
1745003001NRG24240120241508716
|
25/01/2024
|
visnath
|
1745003001WL049077
|
visnath
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
visnath
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMARPUR
|
MP-45-003-001-002/168
(RAMPURI)
|
1745003001NRG24240120241508718
|
25/01/2024
|
sameliya
|
1745003001WL049077
|
sameliya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
sameliya
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMARPUR
|
MP-45-003-001-002/170
(RAMPURI)
|
1745003001NRG24240120241508719
|
25/01/2024
|
BAJRI BAI
|
1745003001WL049077
|
BAJRI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
BAJRIBAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMARPUR
|
MP-45-003-001-002/176
(RAMPURI)
|
1745003001NRG24240120241508720
|
25/01/2024
|
rano bai
|
1745003001WL049077
|
rano bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
ranobai
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-001-002/181
(RAMPURI)
|
1745003001NRG24240120241508721
|
25/01/2024
|
NANDKISOR
|
1745003001WL049077
|
NANDKISOR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
NANDKISOR
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMARPUR
|
MP-45-003-001-002/184
(RAMPURI)
|
1745003001NRG24240120241508722
|
25/01/2024
|
rambai
|
1745003001WL049077
|
rambai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMARPUR
|
MP-45-003-001-002/191
(RAMPURI)
|
1745003001NRG24240120241508723
|
25/01/2024
|
KANDHI LAL
|
1745003001WL049077
|
KANDHI LAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARPUR
|
MP-45-003-001-002/191-A
(RAMPURI)
|
1745003001NRG24240120241508724
|
25/01/2024
|
ANURADHA
|
1745003001WL049077
|
ANURADHA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMARPUR
|
MP-45-003-001-002/191-B
(RAMPURI)
|
1745003001NRG24240120241508725
|
25/01/2024
|
devki
|
1745003001WL049077
|
devki
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMARPUR
|
MP-45-003-001-002/209
(RAMPURI)
|
1745003001NRG24240120241508728
|
25/01/2024
|
SAVITRI
|
1745003001WL049077
|
SAVITRI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMARPUR
|
MP-45-003-001-002/211
(RAMPURI)
|
1745003001NRG24240120241508729
|
25/01/2024
|
DALI RAM
|
1745003001WL049077
|
DALI RAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DALIRAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMARPUR
|
MP-45-003-001-002/212
(RAMPURI)
|
1745003001NRG24240120241508730
|
25/01/2024
|
RAJJU
|
1745003001WL049077
|
RAJJU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMARPUR
|
MP-45-003-001-002/23-A
(RAMPURI)
|
1745003001NRG24240120241508732
|
25/01/2024
|
LILA BAI
|
1745003001WL049077
|
LILA BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMARPUR
|
MP-45-003-001-002/231
(RAMPURI)
|
1745003001NRG24240120241508733
|
25/01/2024
|
SAMPATIYA
|
1745003001WL049077
|
SAMPATIYA
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAMPATIYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMARPUR
|
MP-45-003-001-002/232
(RAMPURI)
|
1745003001NRG24240120241508734
|
25/01/2024
|
fagiya bai
|
1745003001WL049077
|
fagiya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
fagiyabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMARPUR
|
MP-45-003-001-002/253
(RAMPURI)
|
1745003001NRG24240120241508735
|
25/01/2024
|
SHYAMKALI
|
1745003001WL049077
|
SHYAMKALI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMARPUR
|
MP-45-003-001-002/256
(RAMPURI)
|
1745003001NRG24240120241508736
|
25/01/2024
|
KOSILYA BAI
|
1745003001WL049077
|
KOSILYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
KOSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMARPUR
|
MP-45-003-001-002/257
(RAMPURI)
|
1745003001NRG24240120241508737
|
25/01/2024
|
ganga ram
|
1745003001WL049077
|
ganga ram
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMARPUR
|
MP-45-003-001-002/265
(RAMPURI)
|
1745003001NRG24240120241508738
|
25/01/2024
|
SAHI LAL
|
1745003001WL049077
|
SAHI LAL
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAHILAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMARPUR
|
MP-45-003-001-002/266
(RAMPURI)
|
1745003001NRG24240120241508739
|
25/01/2024
|
radha bai
|
1745003001WL049077
|
radha bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMARPUR
|
MP-45-003-001-002/275
(RAMPURI)
|
1745003001NRG24240120241508740
|
25/01/2024
|
UTRA
|
1745003001WL049077
|
UTRA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
UTRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMARPUR
|
MP-45-003-001-002/276
(RAMPURI)
|
1745003001NRG24240120241508741
|
25/01/2024
|
Rama bai
|
1745003001WL049077
|
Rama bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
Ramabai
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMARPUR
|
MP-45-003-001-002/277
(RAMPURI)
|
1745003001NRG24240120241508742
|
25/01/2024
|
LATA
|
1745003001WL049077
|
LATA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
212
|
AMARPUR
|
MP-45-003-001-002/294
(RAMPURI)
|
1745003001NRG24240120241508743
|
25/01/2024
|
TILAK SINGH
|
1745003001WL049077
|
TILAK SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
TILAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
AMARPUR
|
MP-45-003-001-002/38-A
(RAMPURI)
|
1745003001NRG24240120241508746
|
25/01/2024
|
BUNDI BAI
|
1745003001WL049077
|
BUNDI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
BUNDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMARPUR
|
MP-45-003-001-002/390
(RAMPURI)
|
1745003001NRG24240120241508747
|
25/01/2024
|
ramkali
|
1745003001WL049077
|
ramkali
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMARPUR
|
MP-45-003-001-002/396
(RAMPURI)
|
1745003001NRG24240120241508749
|
25/01/2024
|
VISRAM
|
1745003001WL049077
|
VISRAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
VISRAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMARPUR
|
MP-45-003-001-002/397
(RAMPURI)
|
1745003001NRG24240120241508750
|
25/01/2024
|
TULSI
|
1745003001WL049077
|
TULSI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
AMARPUR
|
MP-45-003-001-002/401
(RAMPURI)
|
1745003001NRG24240120241508751
|
25/01/2024
|
SAWANT
|
1745003001WL049077
|
SAWANT
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAWANT
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMARPUR
|
MP-45-003-001-002/401-A
(RAMPURI)
|
1745003001NRG24240120241508752
|
25/01/2024
|
GENDU
|
1745003001WL049077
|
GENDU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GENDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMARPUR
|
MP-45-003-001-002/405
(RAMPURI)
|
1745003001NRG24240120241508754
|
25/01/2024
|
balram
|
1745003001WL049077
|
balram
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMARPUR
|
MP-45-003-001-002/59
(RAMPURI)
|
1745003001NRG24240120241508755
|
25/01/2024
|
SAJAN BAI
|
1745003001WL049077
|
SAJAN BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMARPUR
|
MP-45-003-001-002/60
(RAMPURI)
|
1745003001NRG24240120241508756
|
25/01/2024
|
LALTI
|
1745003001WL049077
|
LALTI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
28/03/2024
|
|
038881190
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMARPUR
|
MP-45-003-001-002/61
(RAMPURI)
|
1745003001NRG24240120241508757
|
25/01/2024
|
SARASWATI
|
1745003001WL049077
|
SARASWATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMARPUR
|
MP-45-003-001-002/62
(RAMPURI)
|
1745003001NRG24240120241508758
|
25/01/2024
|
SUBHADRA
|
1745003001WL049077
|
SUBHADRA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMARPUR
|
MP-45-003-001-002/68
(RAMPURI)
|
1745003001NRG24240120241508759
|
25/01/2024
|
MADHO SINGH
|
1745003001WL049077
|
MADHO SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
MADHOSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMARPUR
|
MP-45-003-001-002/71
(RAMPURI)
|
1745003001NRG24240120241508760
|
25/01/2024
|
PREM SINGH
|
1745003001WL049077
|
PREM SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038881190
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMARPUR
|
MP-45-003-001-002/75
(RAMPURI)
|
1745003001NRG24240120241508761
|
25/01/2024
|
LAL SINGH
|
1745003001WL049077
|
LAL SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMARPUR
|
MP-45-003-001-002/78
(RAMPURI)
|
1745003001NRG24240120241508762
|
25/01/2024
|
BALIRAM
|
1745003001WL049077
|
BALIRAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038881190
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMARPUR
|
MP-45-003-001-002/80
(RAMPURI)
|
1745003001NRG24240120241508763
|
25/01/2024
|
NIROTAM
|
1745003001WL049077
|
NIROTAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038881190
|
|
NIROTAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMARPUR
|
MP-45-003-001-002/85-A
(RAMPURI)
|
1745003001NRG24240120241508764
|
25/01/2024
|
AMAR SINGH
|
1745003001WL049077
|
AMAR SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMARPUR
|
MP-45-003-001-002/89
(RAMPURI)
|
1745003001NRG24240120241508765
|
25/01/2024
|
GULPAT
|
1745003001WL049077
|
GULPAT
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881190
|
|
GULPAT
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMARPUR
|
MP-45-003-001-002/91
(RAMPURI)
|
1745003001NRG24240120241508766
|
25/01/2024
|
SUKHWATI
|
1745003001WL049077
|
SUKHWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMARPUR
|
MP-45-003-001-002/96
(RAMPURI)
|
1745003001NRG24240120241508769
|
25/01/2024
|
sukmat bai
|
1745003001WL049077
|
sukmat bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
sukmatbai
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMARPUR
|
MP-45-003-001-002/97
(RAMPURI)
|
1745003001NRG24240120241508770
|
25/01/2024
|
GANGA LAL
|
1745003001WL049077
|
GANGA LAL
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881190
|
|
GANGALAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMARPUR
|
MP-45-003-001-002/98
(RAMPURI)
|
1745003001NRG24240120241508771
|
25/01/2024
|
SHUKHI LAL
|
1745003001WL049077
|
SHUKHI LAL
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMARPUR
|
MP-45-003-008-003/93
(KHAJAREE MAL)
|
1745003008NRG24250120241512787
|
25/01/2024
|
mahansingh
|
1745003008WL049166
|
mahansingh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038881190
|
|
mahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
AMARPUR
|
MP-45-003-025-001/100
(SAMHAR)
|
1745003025NRG24250120241513072
|
25/01/2024
|
Mahtin Bai
|
1745003025WL049177
|
Mahtin Bai
|
00468
|
UBIN0542628
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
MahtinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
AMARPUR
|
MP-45-003-025-001/108
(SAMHAR)
|
1745003025NRG24250120241513074
|
25/01/2024
|
Mohan singh
|
1745003025WL049177
|
Mohan singh
|
00468
|
UBIN0542628
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMARPUR
|
MP-45-003-025-001/108-D
(SAMHAR)
|
1745003025NRG24250120241513075
|
25/01/2024
|
Prahlad kumar
|
1745003025WL049177
|
Prahlad kumar
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Prahladkumar
|
BANK OF BARODA(606985)
|
|
239
|
AMARPUR
|
MP-45-003-025-001/13-B
(SAMHAR)
|
1745003025NRG24250120241513077
|
25/01/2024
|
BUDHVARIYA
|
1745003025WL049177
|
BUDHVARIYA
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
BUDHVARIYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMARPUR
|
MP-45-003-025-001/131-D
(SAMHAR)
|
1745003025NRG24250120241513078
|
25/01/2024
|
Arun
|
1745003025WL049177
|
Arun
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMARPUR
|
MP-45-003-025-001/5-D
(SAMHAR)
|
1745003025NRG24250120241513098
|
25/01/2024
|
putaiya bai
|
1745003025WL049177
|
putaiya bai
|
00468
|
UBIN0542628
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
putaiyabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMARPUR
|
MP-45-003-025-001/58-A
(SAMHAR)
|
1745003025NRG24250120241513104
|
25/01/2024
|
chainvati
|
1745003025WL049177
|
chainvati
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
chainvati
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMARPUR
|
MP-45-003-025-001/86-D
(SAMHAR)
|
1745003025NRG24250120241513118
|
25/01/2024
|
Jagvati
|
1745003025WL049177
|
Jagvati
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Jagvati
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMARPUR
|
MP-45-003-025-001/87-C
(SAMHAR)
|
1745003025NRG24250120241513121
|
25/01/2024
|
nainwati
|
1745003025WL049177
|
nainwati
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
nainwati
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMARPUR
|
MP-45-003-025-001/92-D
(SAMHAR)
|
1745003025NRG24250120241513124
|
25/01/2024
|
suresh kumar
|
1745003025WL049177
|
suresh kumar
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMARPUR
|
MP-45-003-029-002/105
(RAMGARH)
|
1745003000NRG24250120241510105
|
25/01/2024
|
Khem bati
|
1745003WL049107
|
Khem bati
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
Khembati
|
BANK OF BARODA(606985)
|
|
247
|
AMARPUR
|
MP-45-003-029-002/106
(RAMGARH)
|
1745003000NRG24250120241510106
|
25/01/2024
|
bismatiya
|
1745003WL049107
|
bismatiya
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
bismatiya
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMARPUR
|
MP-45-003-033-001/494-A
(CHARPANI RYT)
|
1745003033NRG24250120241509055
|
25/01/2024
|
Monika Paraste
|
1745003033WL049086
|
Monika Paraste
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
MonikaParaste
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMARPUR
|
MP-45-003-033-002/358
(CHARPANI RYT)
|
1745003033NRG24250120241509078
|
25/01/2024
|
phooliya bai
|
1745003033WL049087
|
phooliya bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
phooliyabai
|
UNION BANK OF INDIA(508500)
|
|
250
|
AMARPUR
|
MP-45-003-033-002/52-A
(CHARPANI RYT)
|
1745003033NRG24250120241509082
|
25/01/2024
|
Deep chandr
|
1745003033WL049087
|
Deep chandr
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
Deepchandr
|
UNION BANK OF INDIA(508500)
|
|
251
|
AMARPUR
|
MP-45-003-033-002/77-A
(CHARPANI RYT)
|
1745003033NRG24250120241509087
|
25/01/2024
|
Mahu Singh Dhurwey
|
1745003033WL049087
|
Mahu Singh Dhurwey
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
MahuSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86570
|
86570
|
|
|
|
|
|
|
|
|
252
|
AMARPUR
|
MP-45-003-029-001/168-C
(RAMGARH)
|
1745003000NRG24250120241510099
|
25/01/2024
|
Amar lal
|
1745003WL049107
|
Amar lal
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038881190
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
253
|
AMARPUR
|
MP-45-003-033-002/26
(CHARPANI RYT)
|
1745003033NRG24250120241509074
|
25/01/2024
|
Sampat Singh
|
1745003033WL049087
|
Sampat Singh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
SampatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMARPUR
|
MP-45-003-033-002/81-A
(CHARPANI RYT)
|
1745003033NRG24250120241509091
|
25/01/2024
|
Santosh Kumar
|
1745003033WL049087
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMARPUR
|
MP-45-003-033-002/84
(CHARPANI RYT)
|
1745003033NRG24250120241509093
|
25/01/2024
|
Subhan
|
1745003033WL049087
|
Subhan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
Subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
256
|
AMARPUR
|
MP-45-003-001-002/167-A
(RAMPURI)
|
1745003001NRG24240120241508715
|
25/01/2024
|
DEV SINGH
|
1745003001WL049077
|
DEV SINGH
|
00697
|
BKID0MG1329
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMARPUR
|
MP-45-003-025-001/120-A
(SAMHAR)
|
1745003025NRG24250120241513076
|
25/01/2024
|
lal singh
|
1745003025WL049177
|
lal singh
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
AMARPUR
|
MP-45-003-025-001/15-B
(SAMHAR)
|
1745003025NRG24250120241513079
|
25/01/2024
|
DOMAN
|
1745003025WL049177
|
DOMAN
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
DOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
AMARPUR
|
MP-45-003-025-001/18
(SAMHAR)
|
1745003025NRG24250120241513080
|
25/01/2024
|
SALIKRAM
|
1745003025WL049177
|
SALIKRAM
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMARPUR
|
MP-45-003-025-001/29
(SAMHAR)
|
1745003025NRG24250120241513083
|
25/01/2024
|
Premsingh
|
1745003025WL049177
|
Premsingh
|
00697
|
BKID0MG1329
|
832
|
832
|
Processed
|
28/03/2024
|
|
038881190
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
AMARPUR
|
MP-45-003-025-001/37
(SAMHAR)
|
1745003025NRG24250120241513087
|
25/01/2024
|
Durgavati
|
1745003025WL049177
|
Durgavati
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Durgavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
AMARPUR
|
MP-45-003-025-001/39
(SAMHAR)
|
1745003025NRG24250120241513088
|
25/01/2024
|
Janki bai
|
1745003025WL049177
|
Janki bai
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
AMARPUR
|
MP-45-003-025-001/39-A
(SAMHAR)
|
1745003025NRG24250120241513089
|
25/01/2024
|
Manoj
|
1745003025WL049177
|
Manoj
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
AMARPUR
|
MP-45-003-025-001/41
(SAMHAR)
|
1745003025NRG24250120241513090
|
25/01/2024
|
SAVPARSHD
|
1745003025WL049177
|
SAVPARSHD
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
SAVPARSHD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
AMARPUR
|
MP-45-003-025-001/42
(SAMHAR)
|
1745003025NRG24250120241513091
|
25/01/2024
|
Raju singh
|
1745003025WL049177
|
Raju singh
|
00697
|
BKID0MG1329
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMARPUR
|
MP-45-003-025-001/49
(SAMHAR)
|
1745003025NRG24250120241513095
|
25/01/2024
|
Kalarin
|
1745003025WL049177
|
Kalarin
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Kalarin
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMARPUR
|
MP-45-003-025-001/49-A
(SAMHAR)
|
1745003025NRG24250120241513096
|
25/01/2024
|
SURAJWATI
|
1745003025WL049177
|
SURAJWATI
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
SURAJWATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMARPUR
|
MP-45-003-025-001/5
(SAMHAR)
|
1745003025NRG24250120241513097
|
25/01/2024
|
KARIN BAI
|
1745003025WL049177
|
KARIN BAI
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
KARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
AMARPUR
|
MP-45-003-025-001/51
(SAMHAR)
|
1745003025NRG24250120241513099
|
25/01/2024
|
TAJE BAI
|
1745003025WL049177
|
TAJE BAI
|
00697
|
BKID0MG1329
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
TAJEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
AMARPUR
|
MP-45-003-025-001/52
(SAMHAR)
|
1745003025NRG24250120241513100
|
25/01/2024
|
SUHNIYA BAI
|
1745003025WL049177
|
SUHNIYA BAI
|
00697
|
BKID0MG1329
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUHNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
AMARPUR
|
MP-45-003-025-001/54
(SAMHAR)
|
1745003025NRG24250120241513102
|
25/01/2024
|
KANTIBAI
|
1745003025WL049177
|
KANTIBAI
|
00697
|
BKID0MG1329
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
KANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
AMARPUR
|
MP-45-003-025-001/55
(SAMHAR)
|
1745003025NRG24250120241513103
|
25/01/2024
|
Lalvati
|
1745003025WL049177
|
Lalvati
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
Lalvati
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMARPUR
|
MP-45-003-025-001/59
(SAMHAR)
|
1745003025NRG24250120241513105
|
25/01/2024
|
Rangiya
|
1745003025WL049177
|
Rangiya
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
Rangiya
|
UNION BANK OF INDIA(508500)
|
|
274
|
AMARPUR
|
MP-45-003-025-001/66
(SAMHAR)
|
1745003025NRG24250120241513107
|
25/01/2024
|
SUSLABAI
|
1745003025WL049177
|
SUSLABAI
|
00697
|
BKID0MG1329
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
SUSLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
AMARPUR
|
MP-45-003-025-001/67
(SAMHAR)
|
1745003025NRG24250120241513108
|
25/01/2024
|
Suneeta
|
1745003025WL049177
|
Suneeta
|
00697
|
BKID0MG1329
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
276
|
AMARPUR
|
MP-45-003-025-001/72
(SAMHAR)
|
1745003025NRG24250120241513110
|
25/01/2024
|
Syamvati
|
1745003025WL049177
|
Syamvati
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
AMARPUR
|
MP-45-003-025-001/78
(SAMHAR)
|
1745003025NRG24250120241513114
|
25/01/2024
|
RAJKUMARI
|
1745003025WL049177
|
RAJKUMARI
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
AMARPUR
|
MP-45-003-025-001/81
(SAMHAR)
|
1745003025NRG24250120241513115
|
25/01/2024
|
SEVKALI
|
1745003025WL049177
|
SEVKALI
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
AMARPUR
|
MP-45-003-025-001/83-B
(SAMHAR)
|
1745003025NRG24250120241513116
|
25/01/2024
|
DHARAM SINGH
|
1745003025WL049177
|
DHARAM SINGH
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
AMARPUR
|
MP-45-003-025-001/86-A
(SAMHAR)
|
1745003025NRG24250120241513117
|
25/01/2024
|
PARVATI
|
1745003025WL049177
|
PARVATI
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
PARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
AMARPUR
|
MP-45-003-025-001/87
(SAMHAR)
|
1745003025NRG24250120241513119
|
25/01/2024
|
Sumntri
|
1745003025WL049177
|
Sumntri
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Sumntri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
AMARPUR
|
MP-45-003-025-001/89
(SAMHAR)
|
1745003025NRG24250120241513122
|
25/01/2024
|
Ramlal
|
1745003025WL049177
|
Ramlal
|
00697
|
BKID0MG1329
|
208
|
208
|
Processed
|
28/03/2024
|
|
038881190
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
AMARPUR
|
MP-45-003-025-001/91
(SAMHAR)
|
1745003025NRG24250120241513123
|
25/01/2024
|
LALATI
|
1745003025WL049177
|
LALATI
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
LALATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
AMARPUR
|
MP-45-003-025-001/98-D
(SAMHAR)
|
1745003025NRG24250120241513125
|
25/01/2024
|
Kunti
|
1745003025WL049177
|
Kunti
|
00697
|
BKID0MG1329
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038881190
|
|
Kunti
|
UNION BANK OF INDIA(508500)
|
|
285
|
AMARPUR
|
MP-45-003-025-002/10
(SAMHAR)
|
1745003025NRG24250120241513128
|
25/01/2024
|
urmila bai
|
1745003025WL049177
|
urmila bai
|
00697
|
BKID0MG1329
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038881190
|
|
urmilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
286
|
AMARPUR
|
MP-45-003-033-002/85
(CHARPANI RYT)
|
1745003033NRG24250120241509094
|
25/01/2024
|
DURUP
|
1745003033WL049087
|
DURUP
|
00697
|
BKID0MG1329
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
DURUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34082
|
34082
|
|
|
|
|
|
|
|
|
287
|
AMARPUR
|
MP-45-003-025-001/46-A
(SAMHAR)
|
1745003025NRG24250120241513094
|
25/01/2024
|
RAM BAI
|
1745003025WL049177
|
RAM BAI
|
00697
|
BKID0MG1335
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
AMARPUR
|
MP-45-003-033-001/245
(CHARPANI RYT)
|
1745003033NRG24250120241509050
|
25/01/2024
|
bajrahin bai
|
1745003033WL049086
|
bajrahin bai
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
bajrahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
AMARPUR
|
MP-45-003-033-001/28-B
(CHARPANI RYT)
|
1745003033NRG24250120241509051
|
25/01/2024
|
Meera bai
|
1745003033WL049086
|
Meera bai
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMARPUR
|
MP-45-003-033-001/333-A
(CHARPANI RYT)
|
1745003033NRG24250120241509052
|
25/01/2024
|
TARAVATI
|
1745003033WL049086
|
TARAVATI
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
AMARPUR
|
MP-45-003-033-001/36
(CHARPANI RYT)
|
1745003033NRG24250120241509053
|
25/01/2024
|
ramki bai
|
1745003033WL049086
|
ramki bai
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
ramkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMARPUR
|
MP-45-003-033-001/490
(CHARPANI RYT)
|
1745003033NRG24250120241509054
|
25/01/2024
|
Nandani
|
1745003033WL049086
|
Nandani
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
Nandani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
AMARPUR
|
MP-45-003-033-001/501-C
(CHARPANI RYT)
|
1745003033NRG24250120241509056
|
25/01/2024
|
Hemlata Dhurwey
|
1745003033WL049086
|
Hemlata Dhurwey
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
28/03/2024
|
|
038881190
|
|
HemlataDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMARPUR
|
MP-45-003-033-001/92-B
(CHARPANI RYT)
|
1745003033NRG24250120241509057
|
25/01/2024
|
Ashok kumar
|
1745003033WL049086
|
Ashok kumar
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
Ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMARPUR
|
MP-45-003-033-002/101-D
(CHARPANI RYT)
|
1745003033NRG24250120241509062
|
25/01/2024
|
PRIYANKA
|
1745003033WL049087
|
PRIYANKA
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
AMARPUR
|
MP-45-003-033-002/102
(CHARPANI RYT)
|
1745003033NRG24250120241509063
|
25/01/2024
|
RATNI
|
1745003033WL049087
|
RATNI
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AMARPUR
|
MP-45-003-033-002/107
(CHARPANI RYT)
|
1745003033NRG24250120241509065
|
25/01/2024
|
kla bai
|
1745003033WL049087
|
kla bai
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AMARPUR
|
MP-45-003-033-002/110
(CHARPANI RYT)
|
1745003033NRG24250120241509066
|
25/01/2024
|
anttr
|
1745003033WL049087
|
anttr
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
anttr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
AMARPUR
|
MP-45-003-033-002/13-A
(CHARPANI RYT)
|
1745003033NRG24250120241509067
|
25/01/2024
|
RAJ KUMAR
|
1745003033WL049087
|
RAJ KUMAR
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
AMARPUR
|
MP-45-003-033-002/15
(CHARPANI RYT)
|
1745003033NRG24250120241509068
|
25/01/2024
|
MANOJ
|
1745003033WL049087
|
MANOJ
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AMARPUR
|
MP-45-003-033-002/159
(CHARPANI RYT)
|
1745003033NRG24250120241509069
|
25/01/2024
|
pancham
|
1745003033WL049087
|
pancham
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
AMARPUR
|
MP-45-003-033-002/3
(CHARPANI RYT)
|
1745003033NRG24250120241509075
|
25/01/2024
|
RAMWATI
|
1745003033WL049087
|
RAMWATI
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
AMARPUR
|
MP-45-003-033-002/58
(CHARPANI RYT)
|
1745003033NRG24250120241509083
|
25/01/2024
|
budh singh
|
1745003033WL049087
|
budh singh
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
AMARPUR
|
MP-45-003-033-002/6-D
(CHARPANI RYT)
|
1745003033NRG24250120241509084
|
25/01/2024
|
Tejlal
|
1745003033WL049087
|
Tejlal
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038881190
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
AMARPUR
|
MP-45-003-033-002/77
(CHARPANI RYT)
|
1745003033NRG24250120241509086
|
25/01/2024
|
bhudhu
|
1745003033WL049087
|
bhudhu
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
bhudhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
AMARPUR
|
MP-45-003-033-002/78
(CHARPANI RYT)
|
1745003033NRG24250120241509088
|
25/01/2024
|
pushpa
|
1745003033WL049087
|
pushpa
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMARPUR
|
MP-45-003-033-002/80
(CHARPANI RYT)
|
1745003033NRG24250120241509090
|
25/01/2024
|
SHAHR SINGH
|
1745003033WL049087
|
SHAHR SINGH
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
SHAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
AMARPUR
|
MP-45-003-033-002/83-A
(CHARPANI RYT)
|
1745003033NRG24250120241509092
|
25/01/2024
|
pavari
|
1745003033WL049087
|
pavari
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
pavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
AMARPUR
|
MP-45-003-033-002/86
(CHARPANI RYT)
|
1745003033NRG24250120241509095
|
25/01/2024
|
GANESHA
|
1745003033WL049087
|
GANESHA
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
GANESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
AMARPUR
|
MP-45-003-033-002/87
(CHARPANI RYT)
|
1745003033NRG24250120241509096
|
25/01/2024
|
KLIBAI
|
1745003033WL049087
|
KLIBAI
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038881190
|
|
KLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
AMARPUR
|
MP-45-003-033-002/88
(CHARPANI RYT)
|
1745003033NRG24250120241509097
|
25/01/2024
|
son kali
|
1745003033WL049087
|
son kali
|
00697
|
BKID0MG1335
|
420
|
420
|
Processed
|
28/03/2024
|
|
038881190
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
AMARPUR
|
MP-45-003-033-002/92
(CHARPANI RYT)
|
1745003033NRG24250120241509099
|
25/01/2024
|
BHAGAT
|
1745003033WL049087
|
BHAGAT
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
28/03/2024
|
|
038881190
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24136
|
24136
|
|
|
|
|
|
|
|
|
313
|
AMARPUR
|
MP-45-003-001-002/214-A
(RAMPURI)
|
1745003001NRG24240120241508731
|
25/01/2024
|
mangalam
|
1745003001WL049077
|
mangalam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
mangalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
AMARPUR
|
MP-45-003-001-002/395-A
(RAMPURI)
|
1745003001NRG24240120241508748
|
25/01/2024
|
GULPATIYA
|
1745003001WL049077
|
GULPATIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038881190
|
|
GULPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
AMARPUR
|
MP-45-003-001-002/93-B
(RAMPURI)
|
1745003001NRG24240120241508767
|
25/01/2024
|
DEV SINGH
|
1745003001WL049077
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038881190
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
AMARPUR
|
MP-45-003-001-002/93-B
(RAMPURI)
|
1745003001NRG24240120241508768
|
25/01/2024
|
DEV SINGH
|
1745003001WL049077
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038881190
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
AMARPUR
|
MP-45-003-025-001/46
(SAMHAR)
|
1745003025NRG24250120241513093
|
25/01/2024
|
PUSHIPA
|
1745003025WL049177
|
PUSHIPA
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038881190
|
|
PUSHIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322445
|
322445
|
|
|
|
|
|
|
|