|
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-45-003-013-001/36-B
(JHILMILA)
|
1745003013NRG24240220241671617
|
24/02/2024
|
arti armo
|
1745003013WL053614
|
arti armo
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
artiarmo
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-013-003/90-C
(JHILMILA)
|
1745003013NRG24240220241671830
|
24/02/2024
|
Samalvati bai
|
1745003013WL053619
|
Samalvati bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Samalvatibai
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-013-003/96-C
(JHILMILA)
|
1745003013NRG24240220241671833
|
24/02/2024
|
mahima bai
|
1745003013WL053619
|
mahima bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
mahimabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-013-003/11-A
(JHILMILA)
|
1745003013NRG24240220241671801
|
24/02/2024
|
Nandni Devi Marko
|
1745003013WL053619
|
Nandni Devi Marko
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
NandniDeviMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-013-001/21-C
(JHILMILA)
|
1745003013NRG24240220241671590
|
24/02/2024
|
Poonam bai
|
1745003013WL053614
|
Poonam bai
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
13/04/2024
|
|
302171488
|
|
Poonambai
|
INDIAN BANK(607105)
|
|
6
|
AMARPUR
|
MP-45-003-013-001/23-A
(JHILMILA)
|
1745003013NRG24240220241671595
|
24/02/2024
|
Parvati bai
|
1745003013WL053614
|
Parvati bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Parvatibai
|
INDIAN BANK(607105)
|
|
7
|
AMARPUR
|
MP-45-003-013-003/35-A
(JHILMILA)
|
1745003013NRG24240220241671814
|
24/02/2024
|
Sangita
|
1745003013WL053619
|
Sangita
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-013-001/2-C
(JHILMILA)
|
1745003013NRG24240220241671586
|
24/02/2024
|
Jaymati Paraste
|
1745003013WL053614
|
Jaymati Paraste
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
JaymatiParaste
|
INDIAN BANK(607105)
|
|
9
|
AMARPUR
|
MP-45-003-013-001/21-C
(JHILMILA)
|
1745003013NRG24240220241671591
|
24/02/2024
|
Rajendra kumar paraste
|
1745003013WL053614
|
Rajendra kumar paraste
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Rajendrakumarparaste
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-013-001/36-B
(JHILMILA)
|
1745003013NRG24240220241671616
|
24/02/2024
|
bhav singh
|
1745003013WL053614
|
bhav singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
bhavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-013-001/1
(JHILMILA)
|
1745003013NRG24240220241671572
|
24/02/2024
|
JEMA BAI
|
1745003013WL053614
|
JEMA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
JEMABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-013-001/10
(JHILMILA)
|
1745003013NRG24240220241671573
|
24/02/2024
|
PARAM SINGH
|
1745003013WL053614
|
PARAM SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-013-001/10
(JHILMILA)
|
1745003013NRG24240220241671574
|
24/02/2024
|
PARMU
|
1745003013WL053614
|
PARMU
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-013-001/11-A
(JHILMILA)
|
1745003013NRG24240220241671575
|
24/02/2024
|
PHULIYA BAI
|
1745003013WL053614
|
PHULIYA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-013-001/15
(JHILMILA)
|
1745003013NRG24240220241671578
|
24/02/2024
|
JAGOTIN BAI
|
1745003013WL053614
|
JAGOTIN BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
JAGOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-013-001/15-B
(JHILMILA)
|
1745003013NRG24240220241671579
|
24/02/2024
|
SUMMO BAI
|
1745003013WL053614
|
SUMMO BAI
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SUMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-013-001/17
(JHILMILA)
|
1745003013NRG24240220241671581
|
24/02/2024
|
tarabati
|
1745003013WL053614
|
tarabati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-013-001/18
(JHILMILA)
|
1745003013NRG24240220241671582
|
24/02/2024
|
HEMVATI
|
1745003013WL053614
|
HEMVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-013-001/19
(JHILMILA)
|
1745003013NRG24240220241671583
|
24/02/2024
|
sukoo bai
|
1745003013WL053614
|
sukoo bai
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171488
|
|
sukoobai
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-013-001/2-A
(JHILMILA)
|
1745003013NRG24240220241671584
|
24/02/2024
|
mira bai
|
1745003013WL053614
|
mira bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-013-001/20
(JHILMILA)
|
1745003013NRG24240220241671587
|
24/02/2024
|
SUHANIYA BAI
|
1745003013WL053614
|
SUHANIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SUHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-013-001/21
(JHILMILA)
|
1745003013NRG24240220241671588
|
24/02/2024
|
BHAGRATI BAI
|
1745003013WL053614
|
BHAGRATI BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-013-001/21-A
(JHILMILA)
|
1745003013NRG24240220241671589
|
24/02/2024
|
MAHA VATI
|
1745003013WL053614
|
MAHA VATI
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-013-001/22
(JHILMILA)
|
1745003013NRG24240220241671592
|
24/02/2024
|
SALIKRAM
|
1745003013WL053614
|
SALIKRAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
SALIKRAM
|
INDIAN BANK(607105)
|
|
25
|
AMARPUR
|
MP-45-003-013-001/23
(JHILMILA)
|
1745003013NRG24240220241671594
|
24/02/2024
|
AMARVATI
|
1745003013WL053614
|
AMARVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-013-001/24
(JHILMILA)
|
1745003013NRG24240220241671596
|
24/02/2024
|
DASHIYA BAI
|
1745003013WL053614
|
DASHIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
DASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-013-001/26
(JHILMILA)
|
1745003013NRG24240220241671599
|
24/02/2024
|
satuliya bai
|
1745003013WL053614
|
satuliya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
satuliyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-013-001/28
(JHILMILA)
|
1745003013NRG24240220241671600
|
24/02/2024
|
SHANKAR VATI
|
1745003013WL053614
|
SHANKAR VATI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
SHANKARVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-013-001/29
(JHILMILA)
|
1745003013NRG24240220241671602
|
24/02/2024
|
LAMIYA BAI
|
1745003013WL053614
|
LAMIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-013-001/3
(JHILMILA)
|
1745003013NRG24240220241671605
|
24/02/2024
|
MAHA SINGH
|
1745003013WL053614
|
MAHA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-013-001/3-A
(JHILMILA)
|
1745003013NRG24240220241671606
|
24/02/2024
|
LOK SINGH
|
1745003013WL053614
|
LOK SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
LOKSINGH
|
INDIAN BANK(607105)
|
|
32
|
AMARPUR
|
MP-45-003-013-001/30
(JHILMILA)
|
1745003013NRG24240220241671607
|
24/02/2024
|
GEETA BAI
|
1745003013WL053614
|
GEETA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-013-001/32
(JHILMILA)
|
1745003013NRG24240220241671608
|
24/02/2024
|
SUKARTI BAI MALGAM
|
1745003013WL053614
|
SUKARTI BAI MALGAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SUKARTIBAIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-013-001/32-A
(JHILMILA)
|
1745003013NRG24240220241671609
|
24/02/2024
|
SNTOSHI BAI MALGAM
|
1745003013WL053614
|
SNTOSHI BAI MALGAM
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SNTOSHIBAIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-013-001/33
(JHILMILA)
|
1745003013NRG24240220241671610
|
24/02/2024
|
ROOP SINGH
|
1745003013WL053614
|
ROOP SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-013-001/33-A
(JHILMILA)
|
1745003013NRG24240220241671611
|
24/02/2024
|
GYAN VATI MALGAM
|
1745003013WL053614
|
GYAN VATI MALGAM
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
GYANVATIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-013-001/33-B
(JHILMILA)
|
1745003013NRG24240220241671612
|
24/02/2024
|
HARIVATI MALGAM
|
1745003013WL053614
|
HARIVATI MALGAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
HARIVATIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-013-001/35
(JHILMILA)
|
1745003013NRG24240220241671613
|
24/02/2024
|
DHANIYA BAI
|
1745003013WL053614
|
DHANIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-013-001/36
(JHILMILA)
|
1745003013NRG24240220241671614
|
24/02/2024
|
LAKHAN SINGH
|
1745003013WL053614
|
LAKHAN SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-013-001/36-A
(JHILMILA)
|
1745003013NRG24240220241671615
|
24/02/2024
|
BHAJAN SINGH PUSHAM
|
1745003013WL053614
|
BHAJAN SINGH PUSHAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
BHAJANSINGHPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-013-001/37
(JHILMILA)
|
1745003013NRG24240220241671618
|
24/02/2024
|
CHAMRIN BAI
|
1745003013WL053614
|
CHAMRIN BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-013-001/38
(JHILMILA)
|
1745003013NRG24240220241671619
|
24/02/2024
|
SONVATI PUSHAM
|
1745003013WL053614
|
SONVATI PUSHAM
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SONVATIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-013-001/39
(JHILMILA)
|
1745003013NRG24240220241671620
|
24/02/2024
|
PATTI BAI
|
1745003013WL053614
|
PATTI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
PATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-013-001/39-A
(JHILMILA)
|
1745003013NRG24240220241671621
|
24/02/2024
|
KOMAL SINGH
|
1745003013WL053614
|
KOMAL SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-013-001/41
(JHILMILA)
|
1745003013NRG24240220241671622
|
24/02/2024
|
champi bai dhurwey
|
1745003013WL053614
|
champi bai dhurwey
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
champibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-013-001/43
(JHILMILA)
|
1745003013NRG24240220241671623
|
24/02/2024
|
sahbaniya
|
1745003013WL053614
|
sahbaniya
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
sahbaniya
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-013-001/43-A
(JHILMILA)
|
1745003013NRG24240220241671624
|
24/02/2024
|
Phoolvati maravi
|
1745003013WL053614
|
Phoolvati maravi
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
Phoolvatimaravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-013-001/45
(JHILMILA)
|
1745003013NRG24240220241671625
|
24/02/2024
|
AHILYA BAI
|
1745003013WL053614
|
AHILYA BAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-013-001/46
(JHILMILA)
|
1745003013NRG24240220241671626
|
24/02/2024
|
SUKHSEN
|
1745003013WL053614
|
SUKHSEN
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-013-001/47-A
(JHILMILA)
|
1745003013NRG24240220241671628
|
24/02/2024
|
Anita bai
|
1745003013WL053614
|
Anita bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-013-001/50
(JHILMILA)
|
1745003013NRG24240220241671630
|
24/02/2024
|
RAMAIYA SINGH
|
1745003013WL053614
|
RAMAIYA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
RAMAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-013-001/51
(JHILMILA)
|
1745003013NRG24240220241671631
|
24/02/2024
|
shrivati
|
1745003013WL053614
|
shrivati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
shrivati
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-013-001/52
(JHILMILA)
|
1745003013NRG24240220241671632
|
24/02/2024
|
vishvavariya
|
1745003013WL053614
|
vishvavariya
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
vishvavariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-013-001/54
(JHILMILA)
|
1745003013NRG24240220241671633
|
24/02/2024
|
KAOSHILYA BAI
|
1745003013WL053614
|
KAOSHILYA BAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
KAOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-013-001/55-A
(JHILMILA)
|
1745003013NRG24240220241671634
|
24/02/2024
|
GYAN SINGH PARASTE
|
1745003013WL053614
|
GYAN SINGH PARASTE
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
GYANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-013-001/56
(JHILMILA)
|
1745003013NRG24240220241671635
|
24/02/2024
|
CHANDRA VATI
|
1745003013WL053614
|
CHANDRA VATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-013-001/57
(JHILMILA)
|
1745003013NRG24240220241671636
|
24/02/2024
|
dhan singh
|
1745003013WL053614
|
dhan singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-013-001/57-A
(JHILMILA)
|
1745003013NRG24240220241671637
|
24/02/2024
|
Khelwati paraste
|
1745003013WL053614
|
Khelwati paraste
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
Khelwatiparaste
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-013-001/58
(JHILMILA)
|
1745003013NRG24240220241671638
|
24/02/2024
|
pushiya bai paraste
|
1745003013WL053614
|
pushiya bai paraste
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
pushiyabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-013-001/59
(JHILMILA)
|
1745003013NRG24240220241671639
|
24/02/2024
|
gyan vati malgam
|
1745003013WL053614
|
gyan vati malgam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
gyanvatimalgam
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPUR
|
MP-45-003-013-001/6
(JHILMILA)
|
1745003013NRG24240220241671640
|
24/02/2024
|
RAMLA SINGH
|
1745003013WL053614
|
RAMLA SINGH
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
RAMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-013-001/60
(JHILMILA)
|
1745003013NRG24240220241671641
|
24/02/2024
|
kaushilya bai
|
1745003013WL053614
|
kaushilya bai
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171488
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-013-001/61-A
(JHILMILA)
|
1745003013NRG24240220241671642
|
24/02/2024
|
munni bai
|
1745003013WL053614
|
munni bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPUR
|
MP-45-003-013-001/64
(JHILMILA)
|
1745003013NRG24240220241671643
|
24/02/2024
|
KALARIN BAI
|
1745003013WL053614
|
KALARIN BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
KALARINBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-013-001/68
(JHILMILA)
|
1745003013NRG24240220241671644
|
24/02/2024
|
lamiya bai
|
1745003013WL053614
|
lamiya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-013-001/7
(JHILMILA)
|
1745003013NRG24240220241671646
|
24/02/2024
|
PARVATI
|
1745003013WL053614
|
PARVATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-013-001/7
(JHILMILA)
|
1745003013NRG24240220241671645
|
24/02/2024
|
RAMPRASHAD
|
1745003013WL053614
|
RAMPRASHAD
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-013-001/70
(JHILMILA)
|
1745003013NRG24240220241671647
|
24/02/2024
|
budhan bai
|
1745003013WL053614
|
budhan bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-013-001/70-A
(JHILMILA)
|
1745003013NRG24240220241671648
|
24/02/2024
|
ahilya bai
|
1745003013WL053614
|
ahilya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-013-001/70-A
(JHILMILA)
|
1745003013NRG24240220241671649
|
24/02/2024
|
bhajanwati bai dhurwey
|
1745003013WL053614
|
bhajanwati bai dhurwey
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
bhajanwatibaidhurwey
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPUR
|
MP-45-003-013-001/74
(JHILMILA)
|
1745003013NRG24240220241671652
|
24/02/2024
|
NARBAD SINGH
|
1745003013WL053614
|
NARBAD SINGH
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-013-001/74
(JHILMILA)
|
1745003013NRG24240220241671653
|
24/02/2024
|
SHYAM BAI DHURWEY
|
1745003013WL053614
|
SHYAM BAI DHURWEY
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SHYAMBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-013-001/75
(JHILMILA)
|
1745003013NRG24240220241671654
|
24/02/2024
|
HEERA SINGH
|
1745003013WL053614
|
HEERA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-013-001/75
(JHILMILA)
|
1745003013NRG24240220241671655
|
24/02/2024
|
JAGOTIN BAI DHURWEY
|
1745003013WL053614
|
JAGOTIN BAI DHURWEY
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
JAGOTINBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-013-001/78
(JHILMILA)
|
1745003013NRG24240220241671658
|
24/02/2024
|
bilasa bai
|
1745003013WL053614
|
bilasa bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
bilasabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-013-001/79-A
(JHILMILA)
|
1745003013NRG24240220241671659
|
24/02/2024
|
MEERA
|
1745003013WL053614
|
MEERA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARPUR
|
MP-45-003-013-001/8
(JHILMILA)
|
1745003013NRG24240220241671660
|
24/02/2024
|
RAMA SINGH
|
1745003013WL053614
|
RAMA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMARPUR
|
MP-45-003-013-001/8-B
(JHILMILA)
|
1745003013NRG24240220241671661
|
24/02/2024
|
bhagbati
|
1745003013WL053614
|
bhagbati
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-013-001/81
(JHILMILA)
|
1745003013NRG24240220241671662
|
24/02/2024
|
LAXMANIYA BAI
|
1745003013WL053614
|
LAXMANIYA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
LAXMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-013-001/82-A
(JHILMILA)
|
1745003013NRG24240220241671663
|
24/02/2024
|
PARVATI
|
1745003013WL053614
|
PARVATI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171488
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-013-001/83
(JHILMILA)
|
1745003013NRG24240220241671664
|
24/02/2024
|
RAM BAI
|
1745003013WL053614
|
RAM BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-013-001/85
(JHILMILA)
|
1745003013NRG24240220241671665
|
24/02/2024
|
DEV VATI
|
1745003013WL053614
|
DEV VATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-013-001/9-A
(JHILMILA)
|
1745003013NRG24240220241671668
|
24/02/2024
|
DHARAM SINGH
|
1745003013WL053614
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-013-003/11
(JHILMILA)
|
1745003013NRG24240220241671800
|
24/02/2024
|
BALDEV SINGH
|
1745003013WL053619
|
BALDEV SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-013-003/12
(JHILMILA)
|
1745003013NRG24240220241671802
|
24/02/2024
|
GEETA BAI
|
1745003013WL053619
|
GEETA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-013-003/13-A
(JHILMILA)
|
1745003013NRG24240220241671804
|
24/02/2024
|
PARVATI MARAWI
|
1745003013WL053619
|
PARVATI MARAWI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302171488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
AMARPUR
|
MP-45-003-013-003/14
(JHILMILA)
|
1745003013NRG24240220241671805
|
24/02/2024
|
KOMAL SINGH MARKAM
|
1745003013WL053619
|
KOMAL SINGH MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
KOMALSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-013-003/16-A
(JHILMILA)
|
1745003013NRG24240220241671806
|
24/02/2024
|
LEELA MARKAM
|
1745003013WL053619
|
LEELA MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
LEELAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMARPUR
|
MP-45-003-013-003/16-A
(JHILMILA)
|
1745003013NRG24240220241671807
|
24/02/2024
|
RATAN SINGH MARKAM
|
1745003013WL053619
|
RATAN SINGH MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
RATANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-013-003/23-A
(JHILMILA)
|
1745003013NRG24240220241671809
|
24/02/2024
|
Ramvati Kushram
|
1745003013WL053619
|
Ramvati Kushram
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
RamvatiKushram
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-013-003/25-A
(JHILMILA)
|
1745003013NRG24240220241671810
|
24/02/2024
|
champa bai
|
1745003013WL053619
|
champa bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-013-003/38
(JHILMILA)
|
1745003013NRG24240220241671816
|
24/02/2024
|
NARBADIYA BAI KUSHRAM
|
1745003013WL053619
|
NARBADIYA BAI KUSHRAM
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
NARBADIYABAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-013-003/49
(JHILMILA)
|
1745003013NRG24240220241671817
|
24/02/2024
|
MANIRAM SINGH
|
1745003013WL053619
|
MANIRAM SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
MANIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMARPUR
|
MP-45-003-013-003/51
(JHILMILA)
|
1745003013NRG24240220241671818
|
24/02/2024
|
BASANTA BAI MARKAM
|
1745003013WL053619
|
BASANTA BAI MARKAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
BASANTABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-013-003/65
(JHILMILA)
|
1745003013NRG24240220241671823
|
24/02/2024
|
SINGRO BAI MARAWI
|
1745003013WL053619
|
SINGRO BAI MARAWI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SINGROBAIMARAWI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-013-003/65-A
(JHILMILA)
|
1745003013NRG24240220241671824
|
24/02/2024
|
RAKESH SINGH MARAVI
|
1745003013WL053619
|
RAKESH SINGH MARAVI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
RAKESHSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-013-003/7
(JHILMILA)
|
1745003013NRG24240220241671825
|
24/02/2024
|
MANTI BAI
|
1745003013WL053619
|
MANTI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-013-003/77
(JHILMILA)
|
1745003013NRG24240220241671826
|
24/02/2024
|
DEV VATI MARAVI
|
1745003013WL053619
|
DEV VATI MARAVI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
DEVVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-013-003/8
(JHILMILA)
|
1745003013NRG24240220241671827
|
24/02/2024
|
thulshi bai
|
1745003013WL053619
|
thulshi bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
thulshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMARPUR
|
MP-45-003-013-003/87
(JHILMILA)
|
1745003013NRG24240220241671828
|
24/02/2024
|
SAMRAT BAI
|
1745003013WL053619
|
SAMRAT BAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
SAMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-013-003/92
(JHILMILA)
|
1745003013NRG24240220241671832
|
24/02/2024
|
nambati
|
1745003013WL053619
|
nambati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
nambati
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-013-003/92
(JHILMILA)
|
1745003013NRG24240220241671831
|
24/02/2024
|
NARENDRA SINGH KUSHRAM
|
1745003013WL053619
|
NARENDRA SINGH KUSHRAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
NARENDRASINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
103
|
AMARPUR
|
MP-45-003-013-001/12-A
(JHILMILA)
|
1745003013NRG24240220241671576
|
24/02/2024
|
SHANKAR
|
1745003013WL053614
|
SHANKAR
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-013-001/47
(JHILMILA)
|
1745003013NRG24240220241671627
|
24/02/2024
|
TEJ LAL
|
1745003013WL053614
|
TEJ LAL
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-013-001/73
(JHILMILA)
|
1745003013NRG24240220241671651
|
24/02/2024
|
BATASIYA
|
1745003013WL053614
|
BATASIYA
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171488
|
|
BATASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
AMARPUR
|
MP-45-003-013-003/1
(JHILMILA)
|
1745003013NRG24240220241671798
|
24/02/2024
|
CHHAYA
|
1745003013WL053619
|
CHHAYA
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/04/2024
|
|
302171488
|
|
CHHAYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMARPUR
|
MP-45-003-013-003/13
(JHILMILA)
|
1745003013NRG24240220241671803
|
24/02/2024
|
Rahul singh maravi
|
1745003013WL053619
|
Rahul singh maravi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
Rahulsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-013-003/25-B
(JHILMILA)
|
1745003013NRG24240220241671811
|
24/02/2024
|
Laxmi
|
1745003013WL053619
|
Laxmi
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-013-003/34-A
(JHILMILA)
|
1745003013NRG24240220241671812
|
24/02/2024
|
Susheela
|
1745003013WL053619
|
Susheela
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMARPUR
|
MP-45-003-013-003/56
(JHILMILA)
|
1745003013NRG24240220241671820
|
24/02/2024
|
KALAM VATI MARAWI
|
1745003013WL053619
|
KALAM VATI MARAWI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
KALAMVATIMARAWI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-014-001/11-B
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670514
|
24/02/2024
|
vimalabai
|
1745003014WL053581
|
vimalabai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-014-001/16
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670515
|
24/02/2024
|
JAM VATI
|
1745003014WL053581
|
JAM VATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-014-001/19
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670516
|
24/02/2024
|
maiglebai
|
1745003014WL053581
|
maiglebai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
maiglebai
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-014-001/20
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670517
|
24/02/2024
|
DALPAT
|
1745003014WL053581
|
DALPAT
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171488
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-014-001/20
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670518
|
24/02/2024
|
shnel
|
1745003014WL053581
|
shnel
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
shnel
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-014-001/20-B
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670519
|
24/02/2024
|
Anil kumar
|
1745003014WL053581
|
Anil kumar
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171488
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMARPUR
|
MP-45-003-014-001/21
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670520
|
24/02/2024
|
VINEET
|
1745003014WL053581
|
VINEET
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
VINEET
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-014-001/210
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670521
|
24/02/2024
|
SONE SINGH
|
1745003014WL053581
|
SONE SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-014-001/216-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670522
|
24/02/2024
|
SHYAMVATI
|
1745003014WL053581
|
SHYAMVATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-014-001/221
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670524
|
24/02/2024
|
Hemvati
|
1745003014WL053581
|
Hemvati
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMARPUR
|
MP-45-003-014-001/227-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670525
|
24/02/2024
|
Narbadiya
|
1745003014WL053581
|
Narbadiya
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-014-001/236
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670526
|
24/02/2024
|
BAJIRU SINGH
|
1745003014WL053581
|
BAJIRU SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
BAJIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-014-001/25
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670527
|
24/02/2024
|
PRITAM
|
1745003014WL053581
|
PRITAM
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-014-001/26
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670528
|
24/02/2024
|
FULIYA BAI
|
1745003014WL053581
|
FULIYA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-014-001/30
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670529
|
24/02/2024
|
MANIYA BAI
|
1745003014WL053581
|
MANIYA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-014-001/30-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670530
|
24/02/2024
|
Indrajeet Patta
|
1745003014WL053581
|
Indrajeet Patta
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
IndrajeetPatta
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-014-001/33
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670531
|
24/02/2024
|
MANSA
|
1745003014WL053581
|
MANSA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
MANSA
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-014-001/34-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670532
|
24/02/2024
|
Devaki
|
1745003014WL053581
|
Devaki
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-014-001/35
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670533
|
24/02/2024
|
SAVITA BAI
|
1745003014WL053581
|
SAVITA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-014-001/36
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670534
|
24/02/2024
|
SAYMKILE BAI
|
1745003014WL053581
|
SAYMKILE BAI
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
SAYMKILEBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-014-001/37
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670535
|
24/02/2024
|
shage
|
1745003014WL053581
|
shage
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302171488
|
|
shage
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPUR
|
MP-45-003-014-001/38
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670536
|
24/02/2024
|
sukkerbai
|
1745003014WL053581
|
sukkerbai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
sukkerbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-014-001/387
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670537
|
24/02/2024
|
kaetkram
|
1745003014WL053581
|
kaetkram
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
kaetkram
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMARPUR
|
MP-45-003-014-001/387-B
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670538
|
24/02/2024
|
Vishram Singh
|
1745003014WL053581
|
Vishram Singh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARPUR
|
MP-45-003-014-001/388
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670539
|
24/02/2024
|
CNARNSINGH
|
1745003014WL053581
|
CNARNSINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
CNARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARPUR
|
MP-45-003-014-001/39
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670540
|
24/02/2024
|
anidsingh
|
1745003014WL053581
|
anidsingh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
anidsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARPUR
|
MP-45-003-014-001/39
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670541
|
24/02/2024
|
snotes
|
1745003014WL053581
|
snotes
|
00415
|
SBIN0005494
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302171488
|
Participant not mapped to the product
|
|
|
|
138
|
AMARPUR
|
MP-45-003-014-001/393-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670542
|
24/02/2024
|
KRISHNA BAI
|
1745003014WL053581
|
KRISHNA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARPUR
|
MP-45-003-014-001/40
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670543
|
24/02/2024
|
pageu
|
1745003014WL053581
|
pageu
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
pageu
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-014-001/41
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670544
|
24/02/2024
|
sukiya
|
1745003014WL053581
|
sukiya
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
sukiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-014-001/44
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670545
|
24/02/2024
|
SANTI BAI
|
1745003014WL053581
|
SANTI BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARPUR
|
MP-45-003-014-001/45-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670546
|
24/02/2024
|
sandhya
|
1745003014WL053581
|
sandhya
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
12/04/2024
|
|
302171488
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARPUR
|
MP-45-003-014-001/46
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670547
|
24/02/2024
|
paliserbai
|
1745003014WL053581
|
paliserbai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
paliserbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARPUR
|
MP-45-003-014-001/46-B
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670548
|
24/02/2024
|
Avnthi
|
1745003014WL053581
|
Avnthi
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Avnthi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARPUR
|
MP-45-003-014-001/47
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670549
|
24/02/2024
|
ROPULAL
|
1745003014WL053581
|
ROPULAL
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
ROPULAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARPUR
|
MP-45-003-014-001/49
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670550
|
24/02/2024
|
RAMHEYBAI
|
1745003014WL053581
|
RAMHEYBAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171488
|
|
RAMHEYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMARPUR
|
MP-45-003-014-001/51
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670551
|
24/02/2024
|
GEAYMIET
|
1745003014WL053581
|
GEAYMIET
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
GEAYMIET
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPUR
|
MP-45-003-014-001/54
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670552
|
24/02/2024
|
RAJSH
|
1745003014WL053581
|
RAJSH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171488
|
|
RAJSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMARPUR
|
MP-45-003-014-001/56
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670553
|
24/02/2024
|
muket
|
1745003014WL053581
|
muket
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
muket
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARPUR
|
MP-45-003-014-001/57
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670554
|
24/02/2024
|
CIDNSINGH
|
1745003014WL053581
|
CIDNSINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
CIDNSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARPUR
|
MP-45-003-014-001/58
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670555
|
24/02/2024
|
sudanmbai
|
1745003014WL053581
|
sudanmbai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
sudanmbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARPUR
|
MP-45-003-014-001/59
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670556
|
24/02/2024
|
dhnsram
|
1745003014WL053581
|
dhnsram
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
dhnsram
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-014-001/60
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670557
|
24/02/2024
|
shedivsingh
|
1745003014WL053581
|
shedivsingh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
shedivsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARPUR
|
MP-45-003-014-001/62
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670558
|
24/02/2024
|
malet
|
1745003014WL053581
|
malet
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
malet
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARPUR
|
MP-45-003-014-001/63
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670559
|
24/02/2024
|
sudhnibai
|
1745003014WL053581
|
sudhnibai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
sudhnibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARPUR
|
MP-45-003-014-001/63-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670560
|
24/02/2024
|
Anita
|
1745003014WL053581
|
Anita
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARPUR
|
MP-45-003-014-001/65
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670561
|
24/02/2024
|
jalisobai
|
1745003014WL053581
|
jalisobai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
jalisobai
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARPUR
|
MP-45-003-014-001/66
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670562
|
24/02/2024
|
sukerbai
|
1745003014WL053581
|
sukerbai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
sukerbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARPUR
|
MP-45-003-014-001/68
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670563
|
24/02/2024
|
DILAPKUMAR
|
1745003014WL053581
|
DILAPKUMAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
DILAPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-014-001/69-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670564
|
24/02/2024
|
MANOJ
|
1745003014WL053581
|
MANOJ
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMARPUR
|
MP-45-003-014-001/7
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670565
|
24/02/2024
|
maneyabai
|
1745003014WL053581
|
maneyabai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
maneyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARPUR
|
MP-45-003-014-001/70
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670566
|
24/02/2024
|
ramkela
|
1745003014WL053581
|
ramkela
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
ramkela
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMARPUR
|
MP-45-003-014-001/71
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670567
|
24/02/2024
|
PULASIRBAI
|
1745003014WL053581
|
PULASIRBAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
12/04/2024
|
|
302171488
|
|
PULASIRBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARPUR
|
MP-45-003-014-001/73
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670568
|
24/02/2024
|
Shiv kumar
|
1745003014WL053581
|
Shiv kumar
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMARPUR
|
MP-45-003-014-001/74
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670569
|
24/02/2024
|
HIRAVET
|
1745003014WL053581
|
HIRAVET
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
HIRAVET
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARPUR
|
MP-45-003-014-001/76-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670570
|
24/02/2024
|
SOHAN SINGH
|
1745003014WL053581
|
SOHAN SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARPUR
|
MP-45-003-014-001/77
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670571
|
24/02/2024
|
lalybai
|
1745003014WL053581
|
lalybai
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302171488
|
|
lalybai
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARPUR
|
MP-45-003-014-001/79-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670572
|
24/02/2024
|
ramuaa
|
1745003014WL053581
|
ramuaa
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
ramuaa
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMARPUR
|
MP-45-003-014-001/83
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670573
|
24/02/2024
|
ASHOK
|
1745003014WL053581
|
ASHOK
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
170
|
AMARPUR
|
MP-45-003-013-001/13
(JHILMILA)
|
1745003013NRG24240220241671577
|
24/02/2024
|
GANPTI BAI
|
1745003013WL053614
|
GANPTI BAI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
GANPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARPUR
|
MP-45-003-013-001/70-B
(JHILMILA)
|
1745003013NRG24240220241671650
|
24/02/2024
|
uday
|
1745003013WL053614
|
uday
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMARPUR
|
MP-45-003-013-001/76
(JHILMILA)
|
1745003013NRG24240220241671656
|
24/02/2024
|
tularam dhurey
|
1745003013WL053614
|
tularam dhurey
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
tularamdhurey
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMARPUR
|
MP-45-003-013-001/76-A
(JHILMILA)
|
1745003013NRG24240220241671657
|
24/02/2024
|
Karanvati Maravi
|
1745003013WL053614
|
Karanvati Maravi
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
KaranvatiMaravi
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARPUR
|
MP-45-003-013-001/89-A
(JHILMILA)
|
1745003013NRG24240220241671667
|
24/02/2024
|
MoH WATI
|
1745003013WL053614
|
MoH WATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
MoHWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
175
|
AMARPUR
|
MP-45-003-013-001/16-A
(JHILMILA)
|
1745003013NRG24240220241671580
|
24/02/2024
|
SHASHI
|
1745003013WL053614
|
SHASHI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302171488
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-013-001/2-B
(JHILMILA)
|
1745003013NRG24240220241671585
|
24/02/2024
|
Binda bai paraste
|
1745003013WL053614
|
Binda bai paraste
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Bindabaiparaste
|
INDIAN BANK(607105)
|
|
177
|
AMARPUR
|
MP-45-003-013-001/22-A
(JHILMILA)
|
1745003013NRG24240220241671593
|
24/02/2024
|
Anita bai
|
1745003013WL053614
|
Anita bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMARPUR
|
MP-45-003-013-001/25-B
(JHILMILA)
|
1745003013NRG24240220241671597
|
24/02/2024
|
gendlal
|
1745003013WL053614
|
gendlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMARPUR
|
MP-45-003-013-001/25-C
(JHILMILA)
|
1745003013NRG24240220241671598
|
24/02/2024
|
Sonwati
|
1745003013WL053614
|
Sonwati
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/04/2024
|
|
302171488
|
|
Sonwati
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMARPUR
|
MP-45-003-013-001/28-A
(JHILMILA)
|
1745003013NRG24240220241671601
|
24/02/2024
|
Savitri bai
|
1745003013WL053614
|
Savitri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-013-001/29-A
(JHILMILA)
|
1745003013NRG24240220241671603
|
24/02/2024
|
Sangeta
|
1745003013WL053614
|
Sangeta
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Sangeta
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMARPUR
|
MP-45-003-013-001/29-B
(JHILMILA)
|
1745003013NRG24240220241671604
|
24/02/2024
|
Ashawati paraste
|
1745003013WL053614
|
Ashawati paraste
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
Ashawatiparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AMARPUR
|
MP-45-003-013-001/49
(JHILMILA)
|
1745003013NRG24240220241671629
|
24/02/2024
|
FAGU SINGH
|
1745003013WL053614
|
FAGU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
FAGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMARPUR
|
MP-45-003-013-001/89
(JHILMILA)
|
1745003013NRG24240220241671666
|
24/02/2024
|
Ramotin bai
|
1745003013WL053614
|
Ramotin bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Ramotinbai
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMARPUR
|
MP-45-003-013-003/10-A
(JHILMILA)
|
1745003013NRG24240220241671799
|
24/02/2024
|
NITESH KUMAR
|
1745003013WL053619
|
NITESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
NITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMARPUR
|
MP-45-003-013-003/18-A
(JHILMILA)
|
1745003013NRG24240220241671808
|
24/02/2024
|
RAJENDRA SINGH
|
1745003013WL053619
|
RAJENDRA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMARPUR
|
MP-45-003-013-003/34-B
(JHILMILA)
|
1745003013NRG24240220241671813
|
24/02/2024
|
JAYANTI
|
1745003013WL053619
|
JAYANTI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
JAYANTI
|
INDIAN BANK(607105)
|
|
188
|
AMARPUR
|
MP-45-003-013-003/35-B
(JHILMILA)
|
1745003013NRG24240220241671815
|
24/02/2024
|
Reshmi
|
1745003013WL053619
|
Reshmi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
Reshmi
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMARPUR
|
MP-45-003-013-003/52
(JHILMILA)
|
1745003013NRG24240220241671819
|
24/02/2024
|
KIRAN WATI
|
1745003013WL053619
|
KIRAN WATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/04/2024
|
|
302171488
|
|
KIRANWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMARPUR
|
MP-45-003-013-003/6-C
(JHILMILA)
|
1745003013NRG24240220241671821
|
24/02/2024
|
TEERATH SINGH
|
1745003013WL053619
|
TEERATH SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
TEERATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMARPUR
|
MP-45-003-013-003/60
(JHILMILA)
|
1745003013NRG24240220241671822
|
24/02/2024
|
SANGEETA PATTA
|
1745003013WL053619
|
SANGEETA PATTA
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
12/04/2024
|
|
302171488
|
|
SANGEETAPATTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMARPUR
|
MP-45-003-013-003/9
(JHILMILA)
|
1745003013NRG24240220241671829
|
24/02/2024
|
RAMCHARAN
|
1745003013WL053619
|
RAMCHARAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-013-003/98-A
(JHILMILA)
|
1745003013NRG24240220241671834
|
24/02/2024
|
MEENA BAI
|
1745003013WL053619
|
MEENA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302171488
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARPUR
|
MP-45-003-013-003/99
(JHILMILA)
|
1745003013NRG24240220241671835
|
24/02/2024
|
girvar singh
|
1745003013WL053619
|
girvar singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302171488
|
|
girvarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
195
|
AMARPUR
|
MP-45-003-014-001/218-A
(KAMKO MOHANIYA)
|
1745003014NRG24240220241670523
|
24/02/2024
|
PUSHPA
|
1745003014WL053581
|
PUSHPA
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171488
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197800
|
197800
|
|
|
|
|
|
|
|