|
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-45-003-015-002/90-D
(G HIWRI RYT)
|
1745003000NRG24190620230407556
|
19/06/2023
|
Ajamer Singh
|
1745003WL014600
|
Ajamer Singh
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
AjamerSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-033-001/277-D
(CHARPANI RYT)
|
1745003000NRG24190620230407420
|
19/06/2023
|
Sonvati
|
1745003WL014599
|
Sonvati
|
00089
|
CBIN0281297
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-033-001/451
(CHARPANI RYT)
|
1745003000NRG24190620230407493
|
19/06/2023
|
Joshana
|
1745003WL014599
|
Joshana
|
00176
|
IDIB000D070
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Joshana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-033-001/495
(CHARPANI RYT)
|
1745003000NRG24190620230407502
|
19/06/2023
|
Kiran More
|
1745003WL014599
|
Kiran More
|
00176
|
IDIB000D648
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
KiranMore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-017-001/317-D
(NIGHORI RYT)
|
1745003000NRG24190620230407576
|
19/06/2023
|
mangal singh
|
1745003WL014601
|
mangal singh
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-006-001/177
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407253
|
19/06/2023
|
Bhavana Pusam
|
1745003WL014597
|
Bhavana Pusam
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
BhavanaPusam
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-015-002/79-B
(G HIWRI RYT)
|
1745003000NRG24190620230407554
|
19/06/2023
|
RajKumar Dhurwey
|
1745003WL014600
|
RajKumar Dhurwey
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
RajKumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-006-001/118
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407238
|
19/06/2023
|
BHAGWANTI
|
1745003WL014597
|
BHAGWANTI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-006-001/129
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407240
|
19/06/2023
|
BHARAT
|
1745003WL014597
|
BHARAT
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-006-001/131-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407241
|
19/06/2023
|
Manu singh Dhurwey
|
1745003WL014597
|
Manu singh Dhurwey
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
ManusinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMARPUR
|
MP-45-003-006-001/132
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407242
|
19/06/2023
|
Jawahar
|
1745003WL014597
|
Jawahar
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-006-001/134-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407244
|
19/06/2023
|
Ratni Bai Maravi
|
1745003WL014597
|
Ratni Bai Maravi
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
RatniBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-006-001/136
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407247
|
19/06/2023
|
PARWATI
|
1745003WL014597
|
PARWATI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-006-001/144-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407248
|
19/06/2023
|
Hirmotin Bai Kulesh
|
1745003WL014597
|
Hirmotin Bai Kulesh
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
HirmotinBaiKulesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-006-001/169
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407249
|
19/06/2023
|
dhanti bai
|
1745003WL014597
|
dhanti bai
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
dhantibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-006-001/171
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407250
|
19/06/2023
|
BUDHAN
|
1745003WL014597
|
BUDHAN
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
BUDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-006-001/172
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407251
|
19/06/2023
|
Chindiya
|
1745003WL014597
|
Chindiya
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Chindiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-006-001/173-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407252
|
19/06/2023
|
Rajeshwari
|
1745003WL014597
|
Rajeshwari
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-006-001/197-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407255
|
19/06/2023
|
Ramsay saiyam
|
1745003WL014597
|
Ramsay saiyam
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramsaysaiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-006-001/229
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407257
|
19/06/2023
|
SAMOTHA
|
1745003WL014597
|
SAMOTHA
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
SAMOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-006-001/234
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407259
|
19/06/2023
|
SUKTI
|
1745003WL014597
|
SUKTI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
SUKTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-006-001/237-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407260
|
19/06/2023
|
Mamta Maravi
|
1745003WL014597
|
Mamta Maravi
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
MamtaMaravi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-006-001/240-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407261
|
19/06/2023
|
Omvati
|
1745003WL014597
|
Omvati
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-006-001/248-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407262
|
19/06/2023
|
suman
|
1745003WL014597
|
suman
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-006-001/252-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407263
|
19/06/2023
|
jamina
|
1745003WL014597
|
jamina
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
jamina
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-006-001/29
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407265
|
19/06/2023
|
pachli
|
1745003WL014597
|
pachli
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
pachli
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-006-001/29-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407266
|
19/06/2023
|
Gyanwati
|
1745003WL014597
|
Gyanwati
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Gyanwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-006-001/42
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407269
|
19/06/2023
|
BIMLA BAI
|
1745003WL014597
|
BIMLA BAI
|
00415
|
SBIN0005494
|
420
|
420
|
Processed
|
23/06/2023
|
|
513393042
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-006-001/44
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407271
|
19/06/2023
|
MUNNA
|
1745003WL014597
|
MUNNA
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-006-001/50
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407273
|
19/06/2023
|
Gulabvati
|
1745003WL014597
|
Gulabvati
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
Gulabvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-006-001/81
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407274
|
19/06/2023
|
Pushpa Bai
|
1745003WL014597
|
Pushpa Bai
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-006-001/85-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407275
|
19/06/2023
|
Neernti Bai Tirki
|
1745003WL014597
|
Neernti Bai Tirki
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
NeerntiBaiTirki
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-006-001/88
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407276
|
19/06/2023
|
KALARIN
|
1745003WL014597
|
KALARIN
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
KALARIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-006-001/89
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407277
|
19/06/2023
|
LEELA
|
1745003WL014597
|
LEELA
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-006-002/101
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407278
|
19/06/2023
|
HANSHI
|
1745003WL014597
|
HANSHI
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
HANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-006-002/102-B
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407279
|
19/06/2023
|
Phoolkali Kushram
|
1745003WL014597
|
Phoolkali Kushram
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
PhoolkaliKushram
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-006-002/127
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407280
|
19/06/2023
|
Sukarti Bai Markam
|
1745003WL014597
|
Sukarti Bai Markam
|
00415
|
SBIN0005494
|
630
|
630
|
Processed
|
23/06/2023
|
|
513393042
|
|
SukartiBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-006-002/132
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407282
|
19/06/2023
|
Parwati
|
1745003WL014597
|
Parwati
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-006-002/135
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407283
|
19/06/2023
|
Hiriya Bai Masram
|
1745003WL014597
|
Hiriya Bai Masram
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
HiriyaBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-006-002/24
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407284
|
19/06/2023
|
AMWATI BAI
|
1745003WL014597
|
AMWATI BAI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
AMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-006-002/25
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407286
|
19/06/2023
|
NARBHADIYA
|
1745003WL014597
|
NARBHADIYA
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
NARBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-006-002/28
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407287
|
19/06/2023
|
SUMNTRI BAI
|
1745003WL014597
|
SUMNTRI BAI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
SUMNTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-006-002/29
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407288
|
19/06/2023
|
NANEE
|
1745003WL014597
|
NANEE
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
NANEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-006-002/30
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407289
|
19/06/2023
|
JAIMATI
|
1745003WL014597
|
JAIMATI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
JAIMATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-006-002/32
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407290
|
19/06/2023
|
VIMLA
|
1745003WL014597
|
VIMLA
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-006-002/33
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407291
|
19/06/2023
|
MANOHAR
|
1745003WL014597
|
MANOHAR
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-006-002/33-B
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407292
|
19/06/2023
|
Top singh Lakhiya
|
1745003WL014597
|
Top singh Lakhiya
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
TopsinghLakhiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-006-002/41
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407293
|
19/06/2023
|
TIJIYA
|
1745003WL014597
|
TIJIYA
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-006-002/52
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407294
|
19/06/2023
|
Usha Dhurwey
|
1745003WL014597
|
Usha Dhurwey
|
00415
|
SBIN0005494
|
630
|
630
|
Processed
|
23/06/2023
|
|
513393042
|
|
UshaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARPUR
|
MP-45-003-006-002/53
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407295
|
19/06/2023
|
GOMTEE
|
1745003WL014597
|
GOMTEE
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
GOMTEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-006-002/62
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407297
|
19/06/2023
|
GALIRAM
|
1745003WL014597
|
GALIRAM
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-006-002/65
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407298
|
19/06/2023
|
RAWNI
|
1745003WL014597
|
RAWNI
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAWNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-006-002/7
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407299
|
19/06/2023
|
TILKOBAI
|
1745003WL014597
|
TILKOBAI
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
TILKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
AMARPUR
|
MP-45-003-006-002/8
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407300
|
19/06/2023
|
SHRIWATI
|
1745003WL014597
|
SHRIWATI
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
SHRIWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-015-001/135-A
(G HIWRI RYT)
|
1745003000NRG24190620230407506
|
19/06/2023
|
Birojo bai
|
1745003WL014600
|
Birojo bai
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
Birojobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-015-001/136
(G HIWRI RYT)
|
1745003000NRG24190620230407507
|
19/06/2023
|
Pittam Singh
|
1745003WL014600
|
Pittam Singh
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
PittamSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-015-001/137
(G HIWRI RYT)
|
1745003000NRG24190620230407508
|
19/06/2023
|
Shirjhu Singh
|
1745003WL014600
|
Shirjhu Singh
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
ShirjhuSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-015-001/23-B
(G HIWRI RYT)
|
1745003000NRG24190620230407513
|
19/06/2023
|
Kapoori Markam
|
1745003WL014600
|
Kapoori Markam
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513393042
|
|
KapooriMarkam
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-015-001/45-A
(G HIWRI RYT)
|
1745003000NRG24190620230407517
|
19/06/2023
|
Javahar lal
|
1745003WL014600
|
Javahar lal
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513393042
|
|
Javaharlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-015-001/46-A
(G HIWRI RYT)
|
1745003000NRG24190620230407518
|
19/06/2023
|
Kesram
|
1745003WL014600
|
Kesram
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
Kesram
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-015-001/50-B
(G HIWRI RYT)
|
1745003000NRG24190620230407519
|
19/06/2023
|
Santosh kumar
|
1745003WL014600
|
Santosh kumar
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513393042
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-015-001/51-B
(G HIWRI RYT)
|
1745003000NRG24190620230407520
|
19/06/2023
|
Asha Ram
|
1745003WL014600
|
Asha Ram
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
AshaRam
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-015-001/52-A
(G HIWRI RYT)
|
1745003000NRG24190620230407522
|
19/06/2023
|
Kamlavati
|
1745003WL014600
|
Kamlavati
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
Kamlavati
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-015-001/53-A
(G HIWRI RYT)
|
1745003000NRG24190620230407524
|
19/06/2023
|
Dilip Maravi
|
1745003WL014600
|
Dilip Maravi
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
DilipMaravi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-015-001/68-C
(G HIWRI RYT)
|
1745003000NRG24190620230407527
|
19/06/2023
|
Dharam Singh
|
1745003WL014600
|
Dharam Singh
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
DharamSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPUR
|
MP-45-003-015-002/102-C
(G HIWRI RYT)
|
1745003000NRG24190620230407528
|
19/06/2023
|
Sukhiram
|
1745003WL014600
|
Sukhiram
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sukhiram
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-015-002/130
(G HIWRI RYT)
|
1745003000NRG24190620230407534
|
19/06/2023
|
Ramprsad
|
1745003WL014600
|
Ramprsad
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-015-002/168-A
(G HIWRI RYT)
|
1745003000NRG24190620230407544
|
19/06/2023
|
Kawal
|
1745003WL014600
|
Kawal
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Kawal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-015-002/188-C
(G HIWRI RYT)
|
1745003000NRG24190620230407546
|
19/06/2023
|
Niraj Kumar Pusam
|
1745003WL014600
|
Niraj Kumar Pusam
|
00415
|
SBIN0005494
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
NirajKumarPusam
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-015-002/72
(G HIWRI RYT)
|
1745003000NRG24190620230407548
|
19/06/2023
|
Kaval
|
1745003WL014600
|
Kaval
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
Kaval
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-015-002/75
(G HIWRI RYT)
|
1745003000NRG24190620230407550
|
19/06/2023
|
Gulpat singh
|
1745003WL014600
|
Gulpat singh
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Gulpatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
AMARPUR
|
MP-45-003-015-002/95-A
(G HIWRI RYT)
|
1745003000NRG24190620230407557
|
19/06/2023
|
Pawan
|
1745003WL014600
|
Pawan
|
00415
|
SBIN0005494
|
210
|
210
|
Processed
|
23/06/2023
|
|
513393042
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-017-001/116
(NIGHORI RYT)
|
1745003000NRG24190620230407584
|
19/06/2023
|
RAMBAI YADAV
|
1745003WL014602
|
RAMBAI YADAV
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-017-001/118
(NIGHORI RYT)
|
1745003000NRG24190620230407586
|
19/06/2023
|
DHANNI YADAV
|
1745003WL014602
|
DHANNI YADAV
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
DHANNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMARPUR
|
MP-45-003-017-001/125
(NIGHORI RYT)
|
1745003000NRG24190620230407558
|
19/06/2023
|
NEERAJ
|
1745003WL014601
|
NEERAJ
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513393042
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-017-001/135
(NIGHORI RYT)
|
1745003000NRG24190620230407561
|
19/06/2023
|
SAMRO BAI
|
1745003WL014601
|
SAMRO BAI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-017-001/136
(NIGHORI RYT)
|
1745003000NRG24190620230407562
|
19/06/2023
|
KALI BAI YADAV
|
1745003WL014601
|
KALI BAI YADAV
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
KALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-017-001/138
(NIGHORI RYT)
|
1745003000NRG24190620230407564
|
19/06/2023
|
JAHILA BAI
|
1745003WL014601
|
JAHILA BAI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
JAHILABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-017-001/140
(NIGHORI RYT)
|
1745003000NRG24190620230407566
|
19/06/2023
|
PANJU LAL
|
1745003WL014601
|
PANJU LAL
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
PANJULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-017-001/150-A
(NIGHORI RYT)
|
1745003000NRG24190620230407596
|
19/06/2023
|
Anita bai kusram
|
1745003WL014602
|
Anita bai kusram
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
Anitabaikusram
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-017-001/150-B
(NIGHORI RYT)
|
1745003000NRG24190620230407569
|
19/06/2023
|
SONA BAI KUSHRAM
|
1745003WL014601
|
SONA BAI KUSHRAM
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
SONABAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-017-001/263-A
(NIGHORI RYT)
|
1745003000NRG24190620230407573
|
19/06/2023
|
PUNIYA
|
1745003WL014601
|
PUNIYA
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-017-001/318-A
(NIGHORI RYT)
|
1745003000NRG24190620230407577
|
19/06/2023
|
RAMPYARI PANDRE
|
1745003WL014601
|
RAMPYARI PANDRE
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAMPYARIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMARPUR
|
MP-45-003-017-001/73
(NIGHORI RYT)
|
1745003000NRG24190620230407580
|
19/06/2023
|
Subbelal
|
1745003WL014601
|
Subbelal
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
Subbelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
AMARPUR
|
MP-45-003-033-001/112-D
(CHARPANI RYT)
|
1745003000NRG24190620230407340
|
19/06/2023
|
malti neti
|
1745003WL014599
|
malti neti
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
maltineti
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-033-001/149-B
(CHARPANI RYT)
|
1745003000NRG24190620230407342
|
19/06/2023
|
Avanti bai
|
1745003WL014599
|
Avanti bai
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Avantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-033-001/149-D
(CHARPANI RYT)
|
1745003000NRG24190620230407343
|
19/06/2023
|
Sarshwati
|
1745003WL014599
|
Sarshwati
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sarshwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-033-001/156-C
(CHARPANI RYT)
|
1745003000NRG24190620230407346
|
19/06/2023
|
gandhu singh
|
1745003WL014599
|
gandhu singh
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
gandhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
AMARPUR
|
MP-45-003-033-001/175-B
(CHARPANI RYT)
|
1745003000NRG24190620230407348
|
19/06/2023
|
Ramdayal
|
1745003WL014599
|
Ramdayal
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-033-001/175-D
(CHARPANI RYT)
|
1745003000NRG24190620230407349
|
19/06/2023
|
Dalpat singh Maravi
|
1745003WL014599
|
Dalpat singh Maravi
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
DalpatsinghMaravi
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMARPUR
|
MP-45-003-033-001/180
(CHARPANI RYT)
|
1745003000NRG24190620230407357
|
19/06/2023
|
pancho bai
|
1745003WL014599
|
pancho bai
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
panchobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-033-001/180-D
(CHARPANI RYT)
|
1745003000NRG24190620230407359
|
19/06/2023
|
Bhag singh
|
1745003WL014599
|
Bhag singh
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Bhagsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-033-001/189-B
(CHARPANI RYT)
|
1745003000NRG24190620230407365
|
19/06/2023
|
Sonwati Dhurwey
|
1745003WL014599
|
Sonwati Dhurwey
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
SonwatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AMARPUR
|
MP-45-003-033-001/192-D
(CHARPANI RYT)
|
1745003000NRG24190620230407368
|
19/06/2023
|
Mangal Singh Neti
|
1745003WL014599
|
Mangal Singh Neti
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
MangalSinghNeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMARPUR
|
MP-45-003-033-001/194-D
(CHARPANI RYT)
|
1745003000NRG24190620230407370
|
19/06/2023
|
Anjela markam
|
1745003WL014599
|
Anjela markam
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Anjelamarkam
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-033-001/195-A
(CHARPANI RYT)
|
1745003000NRG24190620230407372
|
19/06/2023
|
charansay dhurwey
|
1745003WL014599
|
charansay dhurwey
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
charansaydhurwey
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-033-001/197-A
(CHARPANI RYT)
|
1745003000NRG24190620230407375
|
19/06/2023
|
Hraday
|
1745003WL014599
|
Hraday
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Hraday
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-033-001/199-A
(CHARPANI RYT)
|
1745003000NRG24190620230407377
|
19/06/2023
|
Dujiya bai
|
1745003WL014599
|
Dujiya bai
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
AMARPUR
|
MP-45-003-033-001/199-B
(CHARPANI RYT)
|
1745003000NRG24190620230407378
|
19/06/2023
|
Amar lal
|
1745003WL014599
|
Amar lal
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-033-001/214-D
(CHARPANI RYT)
|
1745003000NRG24190620230407387
|
19/06/2023
|
Sandeep
|
1745003WL014599
|
Sandeep
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-033-001/217
(CHARPANI RYT)
|
1745003000NRG24190620230407389
|
19/06/2023
|
brjha
|
1745003WL014599
|
brjha
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
brjha
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-033-001/247-B
(CHARPANI RYT)
|
1745003000NRG24190620230407406
|
19/06/2023
|
Lalu prasd
|
1745003WL014599
|
Lalu prasd
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Laluprasd
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-033-001/258-D
(CHARPANI RYT)
|
1745003000NRG24190620230407411
|
19/06/2023
|
Pram vati
|
1745003WL014599
|
Pram vati
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Pramvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-033-001/259-D
(CHARPANI RYT)
|
1745003000NRG24190620230407412
|
19/06/2023
|
Eshar vati
|
1745003WL014599
|
Eshar vati
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Esharvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-033-001/267
(CHARPANI RYT)
|
1745003000NRG24190620230407415
|
19/06/2023
|
RAmkali
|
1745003WL014599
|
RAmkali
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAmkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-033-001/290-B
(CHARPANI RYT)
|
1745003000NRG24190620230407427
|
19/06/2023
|
priyanka bai
|
1745003WL014599
|
priyanka bai
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-033-001/290-C
(CHARPANI RYT)
|
1745003000NRG24190620230407428
|
19/06/2023
|
Sanju lal
|
1745003WL014599
|
Sanju lal
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sanjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMARPUR
|
MP-45-003-033-001/291-C
(CHARPANI RYT)
|
1745003000NRG24190620230407429
|
19/06/2023
|
Vimla Bai Patta
|
1745003WL014599
|
Vimla Bai Patta
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
VimlaBaiPatta
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-033-001/297-D
(CHARPANI RYT)
|
1745003000NRG24190620230407434
|
19/06/2023
|
Indra bai
|
1745003WL014599
|
Indra bai
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-033-001/299-A
(CHARPANI RYT)
|
1745003000NRG24190620230407436
|
19/06/2023
|
Ram vati
|
1745003WL014599
|
Ram vati
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-033-001/300-D
(CHARPANI RYT)
|
1745003000NRG24190620230407438
|
19/06/2023
|
Shanti bai
|
1745003WL014599
|
Shanti bai
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-033-001/304-D
(CHARPANI RYT)
|
1745003000NRG24190620230407440
|
19/06/2023
|
Ramlo bai
|
1745003WL014599
|
Ramlo bai
|
00415
|
SBIN0005494
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramlobai
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-033-001/309-D
(CHARPANI RYT)
|
1745003000NRG24190620230407442
|
19/06/2023
|
Fagani bai
|
1745003WL014599
|
Fagani bai
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Faganibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-033-001/313-D
(CHARPANI RYT)
|
1745003000NRG24190620230407444
|
19/06/2023
|
Jugri bai
|
1745003WL014599
|
Jugri bai
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jugribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-033-001/318-A
(CHARPANI RYT)
|
1745003000NRG24190620230407447
|
19/06/2023
|
Shiya bai
|
1745003WL014599
|
Shiya bai
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Shiyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-033-001/335
(CHARPANI RYT)
|
1745003000NRG24190620230407457
|
19/06/2023
|
magli bai
|
1745003WL014599
|
magli bai
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-033-001/337-B
(CHARPANI RYT)
|
1745003000NRG24190620230407459
|
19/06/2023
|
Bishro bai
|
1745003WL014599
|
Bishro bai
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Bishrobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-033-001/345-C
(CHARPANI RYT)
|
1745003000NRG24190620230407467
|
19/06/2023
|
kamal bati
|
1745003WL014599
|
kamal bati
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-033-001/347-C
(CHARPANI RYT)
|
1745003000NRG24190620230407470
|
19/06/2023
|
Durgavati
|
1745003WL014599
|
Durgavati
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Durgavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
AMARPUR
|
MP-45-003-033-001/348-C
(CHARPANI RYT)
|
1745003000NRG24190620230407472
|
19/06/2023
|
Bhagvaniya
|
1745003WL014599
|
Bhagvaniya
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPUR
|
MP-45-003-033-001/369-B
(CHARPANI RYT)
|
1745003000NRG24190620230407482
|
19/06/2023
|
sarita
|
1745003WL014599
|
sarita
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-033-001/369-B
(CHARPANI RYT)
|
1745003000NRG24190620230407481
|
19/06/2023
|
vikram singh
|
1745003WL014599
|
vikram singh
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-033-001/372-B
(CHARPANI RYT)
|
1745003000NRG24190620230407484
|
19/06/2023
|
Ganga vati
|
1745003WL014599
|
Ganga vati
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Gangavati
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-033-001/39-D
(CHARPANI RYT)
|
1745003000NRG24190620230407485
|
19/06/2023
|
SUNIL KUMAR
|
1745003WL014599
|
SUNIL KUMAR
|
00415
|
SBIN0005494
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-033-001/397
(CHARPANI RYT)
|
1745003000NRG24190620230407487
|
19/06/2023
|
BHOPAT SINGH
|
1745003WL014599
|
BHOPAT SINGH
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
BHOPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-033-001/414
(CHARPANI RYT)
|
1745003000NRG24190620230407491
|
19/06/2023
|
bhagrati dhurwey
|
1745003WL014599
|
bhagrati dhurwey
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
bhagratidhurwey
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-033-001/457
(CHARPANI RYT)
|
1745003000NRG24190620230407494
|
19/06/2023
|
kuvariya bai pandro
|
1745003WL014599
|
kuvariya bai pandro
|
00415
|
SBIN0005494
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513393042
|
|
kuvariyabaipandro
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-033-001/460
(CHARPANI RYT)
|
1745003000NRG24190620230407496
|
19/06/2023
|
nani bai patta
|
1745003WL014599
|
nani bai patta
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
nanibaipatta
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-033-001/463
(CHARPANI RYT)
|
1745003000NRG24190620230407497
|
19/06/2023
|
indra kumari
|
1745003WL014599
|
indra kumari
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
indrakumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-033-001/468
(CHARPANI RYT)
|
1745003000NRG24190620230407498
|
19/06/2023
|
Dyawati
|
1745003WL014599
|
Dyawati
|
00415
|
SBIN0005494
|
420
|
420
|
Processed
|
23/06/2023
|
|
513393042
|
|
Dyawati
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-033-001/472
(CHARPANI RYT)
|
1745003000NRG24190620230407499
|
19/06/2023
|
Manti bai
|
1745003WL014599
|
Manti bai
|
00415
|
SBIN0005494
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211116
|
211116
|
|
|
|
|
|
|
|
|
132
|
AMARPUR
|
MP-45-003-006-001/132-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407243
|
19/06/2023
|
Bhagat Singh Maravi
|
1745003WL014597
|
Bhagat Singh Maravi
|
00415
|
SBIN0005511
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
BhagatSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-006-001/41-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407268
|
19/06/2023
|
SHANTIBAI MARAVI
|
1745003WL014597
|
SHANTIBAI MARAVI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
SHANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
134
|
AMARPUR
|
MP-45-003-006-002/25
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407285
|
19/06/2023
|
JODHA
|
1745003WL014597
|
JODHA
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
JODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
135
|
AMARPUR
|
MP-45-003-006-002/60-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407296
|
19/06/2023
|
Kamla Bai Markam
|
1745003WL014597
|
Kamla Bai Markam
|
00415
|
SBIN0030452
|
210
|
210
|
Processed
|
23/06/2023
|
|
513393042
|
|
KamlaBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARPUR
|
MP-45-003-006-002/95-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407301
|
19/06/2023
|
Meera Markam
|
1745003WL014597
|
Meera Markam
|
00415
|
SBIN0030452
|
420
|
420
|
Processed
|
23/06/2023
|
|
513393042
|
|
MeeraMarkam
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARPUR
|
MP-45-003-033-001/394
(CHARPANI RYT)
|
1745003000NRG24190620230407486
|
19/06/2023
|
Ramprasad
|
1745003WL014599
|
Ramprasad
|
00415
|
SBIN0030452
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
138
|
AMARPUR
|
MP-45-003-006-001/135-A
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407246
|
19/06/2023
|
Nitesh maravi
|
1745003WL014597
|
Nitesh maravi
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
23/06/2023
|
|
513393042
|
|
Niteshmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AMARPUR
|
MP-45-003-006-001/265
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407264
|
19/06/2023
|
Sahadri pusam
|
1745003WL014597
|
Sahadri pusam
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sahadripusam
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-015-001/147-C
(G HIWRI RYT)
|
1745003000NRG24190620230407511
|
19/06/2023
|
jagotin
|
1745003WL014600
|
jagotin
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
jagotin
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMARPUR
|
MP-45-003-017-001/131
(NIGHORI RYT)
|
1745003000NRG24190620230407592
|
19/06/2023
|
PUSHPLATA MRAVI
|
1745003WL014602
|
PUSHPLATA MRAVI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
PUSHPLATAMRAVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-017-001/195
(NIGHORI RYT)
|
1745003000NRG24190620230407572
|
19/06/2023
|
ROHIT
|
1745003WL014601
|
ROHIT
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-033-001/148-D
(CHARPANI RYT)
|
1745003000NRG24190620230407341
|
19/06/2023
|
Summanvati
|
1745003WL014599
|
Summanvati
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Summanvati
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPUR
|
MP-45-003-033-001/177-C
(CHARPANI RYT)
|
1745003000NRG24190620230407353
|
19/06/2023
|
Jyoti Patta
|
1745003WL014599
|
Jyoti Patta
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
JyotiPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMARPUR
|
MP-45-003-033-001/226-C
(CHARPANI RYT)
|
1745003000NRG24190620230407395
|
19/06/2023
|
Jhamli bai
|
1745003WL014599
|
Jhamli bai
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jhamlibai
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMARPUR
|
MP-45-003-033-001/249-C
(CHARPANI RYT)
|
1745003000NRG24190620230407408
|
19/06/2023
|
titri bai
|
1745003WL014599
|
titri bai
|
00468
|
UBIN0542628
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
titribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARPUR
|
MP-45-003-033-001/254-C
(CHARPANI RYT)
|
1745003000NRG24190620230407409
|
19/06/2023
|
Ramvati
|
1745003WL014599
|
Ramvati
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMARPUR
|
MP-45-003-033-001/279-D
(CHARPANI RYT)
|
1745003000NRG24190620230407422
|
19/06/2023
|
suneeta bai patta
|
1745003WL014599
|
suneeta bai patta
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
suneetabaipatta
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMARPUR
|
MP-45-003-033-001/295-C
(CHARPANI RYT)
|
1745003000NRG24190620230407433
|
19/06/2023
|
Kosaliya bai
|
1745003WL014599
|
Kosaliya bai
|
00468
|
UBIN0542628
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Kosaliyabai
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-033-001/329-A
(CHARPANI RYT)
|
1745003000NRG24190620230407454
|
19/06/2023
|
Akkal vati
|
1745003WL014599
|
Akkal vati
|
00468
|
UBIN0542628
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Akkalvati
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMARPUR
|
MP-45-003-033-001/329-B
(CHARPANI RYT)
|
1745003000NRG24190620230407455
|
19/06/2023
|
Savita bai
|
1745003WL014599
|
Savita bai
|
00468
|
UBIN0542628
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Savitabai
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMARPUR
|
MP-45-003-033-001/345-A
(CHARPANI RYT)
|
1745003000NRG24190620230407466
|
19/06/2023
|
Parvati
|
1745003WL014599
|
Parvati
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMARPUR
|
MP-45-003-033-001/443
(CHARPANI RYT)
|
1745003000NRG24190620230407492
|
19/06/2023
|
Sunita Dhurwey
|
1745003WL014599
|
Sunita Dhurwey
|
00468
|
UBIN0542628
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
SunitaDhurwey
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMARPUR
|
MP-45-003-033-001/459
(CHARPANI RYT)
|
1745003000NRG24190620230407495
|
19/06/2023
|
amarati
|
1745003WL014599
|
amarati
|
00468
|
UBIN0542628
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
amarati
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARPUR
|
MP-45-003-033-001/482
(CHARPANI RYT)
|
1745003000NRG24190620230407500
|
19/06/2023
|
Revti Udde
|
1745003WL014599
|
Revti Udde
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
RevtiUdde
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMARPUR
|
MP-45-003-033-001/493-A
(CHARPANI RYT)
|
1745003000NRG24190620230407501
|
19/06/2023
|
Ajeet Kumar Patta
|
1745003WL014599
|
Ajeet Kumar Patta
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
AjeetKumarPatta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
157
|
AMARPUR
|
MP-45-003-033-001/505
(CHARPANI RYT)
|
1745003000NRG24190620230407503
|
19/06/2023
|
Phagu Lal Dhurwey
|
1745003WL014599
|
Phagu Lal Dhurwey
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
PhaguLalDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMARPUR
|
MP-45-003-033-001/506-A
(CHARPANI RYT)
|
1745003000NRG24190620230407504
|
19/06/2023
|
Kishan
|
1745003WL014599
|
Kishan
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513393042
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
159
|
AMARPUR
|
MP-45-003-015-001/60
(G HIWRI RYT)
|
1745003000NRG24190620230407525
|
19/06/2023
|
Dirat
|
1745003WL014600
|
Dirat
|
00697
|
BKID0MG1329
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
Dirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
AMARPUR
|
MP-45-003-015-001/61
(G HIWRI RYT)
|
1745003000NRG24190620230407526
|
19/06/2023
|
Suksen
|
1745003WL014600
|
Suksen
|
00697
|
BKID0MG1329
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
Suksen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
AMARPUR
|
MP-45-003-017-001/95
(NIGHORI RYT)
|
1745003000NRG24190620230407581
|
19/06/2023
|
RAJNI BAI
|
1745003WL014601
|
RAJNI BAI
|
00697
|
BKID0MG1329
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAJNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMARPUR
|
MP-45-003-033-001/222-A
(CHARPANI RYT)
|
1745003000NRG24190620230407391
|
19/06/2023
|
LILAWATI
|
1745003WL014599
|
LILAWATI
|
00697
|
BKID0MG1329
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513393042
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
163
|
AMARPUR
|
MP-45-003-006-001/123
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407239
|
19/06/2023
|
PRAKASH
|
1745003WL014597
|
PRAKASH
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
AMARPUR
|
MP-45-003-006-001/135
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407245
|
19/06/2023
|
MANMTIYA
|
1745003WL014597
|
MANMTIYA
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
MANMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
AMARPUR
|
MP-45-003-006-001/191
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407254
|
19/06/2023
|
Janiya Bai Markam
|
1745003WL014597
|
Janiya Bai Markam
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
JaniyaBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARPUR
|
MP-45-003-006-001/201
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407256
|
19/06/2023
|
RAJKUMARI
|
1745003WL014597
|
RAJKUMARI
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
AMARPUR
|
MP-45-003-006-001/231
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407258
|
19/06/2023
|
Premlata
|
1745003WL014597
|
Premlata
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
AMARPUR
|
MP-45-003-006-001/36
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407267
|
19/06/2023
|
Jagotin Bai
|
1745003WL014597
|
Jagotin Bai
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
JagotinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AMARPUR
|
MP-45-003-006-001/43
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407270
|
19/06/2023
|
NARBADIYA
|
1745003WL014597
|
NARBADIYA
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
23/06/2023
|
|
513393042
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AMARPUR
|
MP-45-003-006-002/129
(ANDHIYARKHOH RYT)
|
1745003000NRG24190620230407281
|
19/06/2023
|
Indra singh
|
1745003WL014597
|
Indra singh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Indrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
AMARPUR
|
MP-45-003-015-001/147-B
(G HIWRI RYT)
|
1745003000NRG24190620230407510
|
19/06/2023
|
Arjun Singh
|
1745003WL014600
|
Arjun Singh
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AMARPUR
|
MP-45-003-015-001/148-C
(G HIWRI RYT)
|
1745003000NRG24190620230407512
|
19/06/2023
|
Janam singh
|
1745003WL014600
|
Janam singh
|
00697
|
BKID0MG1335
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
513393042
|
|
Janamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AMARPUR
|
MP-45-003-015-001/34
(G HIWRI RYT)
|
1745003000NRG24190620230407514
|
19/06/2023
|
Fulvati
|
1745003WL014600
|
Fulvati
|
00697
|
BKID0MG1335
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513393042
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AMARPUR
|
MP-45-003-015-001/44
(G HIWRI RYT)
|
1745003000NRG24190620230407516
|
19/06/2023
|
Chote lal
|
1745003WL014600
|
Chote lal
|
00697
|
BKID0MG1335
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
513393042
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
AMARPUR
|
MP-45-003-015-001/52
(G HIWRI RYT)
|
1745003000NRG24190620230407521
|
19/06/2023
|
bhole
|
1745003WL014600
|
bhole
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513393042
|
|
bhole
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-015-002/126
(G HIWRI RYT)
|
1745003000NRG24190620230407530
|
19/06/2023
|
jagat singh
|
1745003WL014600
|
jagat singh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
AMARPUR
|
MP-45-003-015-002/127
(G HIWRI RYT)
|
1745003000NRG24190620230407531
|
19/06/2023
|
Samar lal
|
1745003WL014600
|
Samar lal
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
Samarlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARPUR
|
MP-45-003-015-002/128
(G HIWRI RYT)
|
1745003000NRG24190620230407532
|
19/06/2023
|
ganpat singh
|
1745003WL014600
|
ganpat singh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
AMARPUR
|
MP-45-003-015-002/129
(G HIWRI RYT)
|
1745003000NRG24190620230407533
|
19/06/2023
|
Sampat singh
|
1745003WL014600
|
Sampat singh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sampatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
AMARPUR
|
MP-45-003-015-002/135
(G HIWRI RYT)
|
1745003000NRG24190620230407535
|
19/06/2023
|
kariyam
|
1745003WL014600
|
kariyam
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
kariyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
AMARPUR
|
MP-45-003-015-002/135-C
(G HIWRI RYT)
|
1745003000NRG24190620230407536
|
19/06/2023
|
Arvind Kumar
|
1745003WL014600
|
Arvind Kumar
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
ArvindKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMARPUR
|
MP-45-003-015-002/137
(G HIWRI RYT)
|
1745003000NRG24190620230407538
|
19/06/2023
|
Chain Singh
|
1745003WL014600
|
Chain Singh
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
ChainSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
AMARPUR
|
MP-45-003-015-002/139-B
(G HIWRI RYT)
|
1745003000NRG24190620230407539
|
19/06/2023
|
Rajendra prasad
|
1745003WL014600
|
Rajendra prasad
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Rajendraprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AMARPUR
|
MP-45-003-015-002/160
(G HIWRI RYT)
|
1745003000NRG24190620230407540
|
19/06/2023
|
Jahawer
|
1745003WL014600
|
Jahawer
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jahawer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AMARPUR
|
MP-45-003-015-002/166
(G HIWRI RYT)
|
1745003000NRG24190620230407543
|
19/06/2023
|
Sant kumar
|
1745003WL014600
|
Sant kumar
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMARPUR
|
MP-45-003-015-002/186
(G HIWRI RYT)
|
1745003000NRG24190620230407545
|
19/06/2023
|
Mahesh
|
1745003WL014600
|
Mahesh
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
AMARPUR
|
MP-45-003-015-002/71
(G HIWRI RYT)
|
1745003000NRG24190620230407547
|
19/06/2023
|
Ashok
|
1745003WL014600
|
Ashok
|
00697
|
BKID0MG1335
|
420
|
420
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
AMARPUR
|
MP-45-003-015-002/73
(G HIWRI RYT)
|
1745003000NRG24190620230407549
|
19/06/2023
|
Sobha
|
1745003WL014600
|
Sobha
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMARPUR
|
MP-45-003-015-002/76
(G HIWRI RYT)
|
1745003000NRG24190620230407551
|
19/06/2023
|
Rajkumar
|
1745003WL014600
|
Rajkumar
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMARPUR
|
MP-45-003-015-002/79
(G HIWRI RYT)
|
1745003000NRG24190620230407553
|
19/06/2023
|
Sukru singh
|
1745003WL014600
|
Sukru singh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sukrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMARPUR
|
MP-45-003-015-002/81-A
(G HIWRI RYT)
|
1745003000NRG24190620230407555
|
19/06/2023
|
Satish
|
1745003WL014600
|
Satish
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513393042
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMARPUR
|
MP-45-003-017-001/109
(NIGHORI RYT)
|
1745003000NRG24190620230407582
|
19/06/2023
|
KADIYA
|
1745003WL014602
|
KADIYA
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
KADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AMARPUR
|
MP-45-003-017-001/122
(NIGHORI RYT)
|
1745003000NRG24190620230407587
|
19/06/2023
|
KALSAHWATI
|
1745003WL014602
|
KALSAHWATI
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
KALSAHWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARPUR
|
MP-45-003-017-001/122-A
(NIGHORI RYT)
|
1745003000NRG24190620230407588
|
19/06/2023
|
CHURAMAN YADAV
|
1745003WL014602
|
CHURAMAN YADAV
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
CHURAMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
AMARPUR
|
MP-45-003-017-001/123
(NIGHORI RYT)
|
1745003000NRG24190620230407589
|
19/06/2023
|
NAMESHWAR
|
1745003WL014602
|
NAMESHWAR
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
NAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARPUR
|
MP-45-003-017-001/131
(NIGHORI RYT)
|
1745003000NRG24190620230407591
|
19/06/2023
|
CHAITRAM
|
1745003WL014602
|
CHAITRAM
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMARPUR
|
MP-45-003-017-001/135
(NIGHORI RYT)
|
1745003000NRG24190620230407560
|
19/06/2023
|
GOKAL
|
1745003WL014601
|
GOKAL
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
GOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AMARPUR
|
MP-45-003-017-001/137
(NIGHORI RYT)
|
1745003000NRG24190620230407563
|
19/06/2023
|
SUMANTRI BAI
|
1745003WL014601
|
SUMANTRI BAI
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AMARPUR
|
MP-45-003-017-001/139
(NIGHORI RYT)
|
1745003000NRG24190620230407565
|
19/06/2023
|
PRAKASH
|
1745003WL014601
|
PRAKASH
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMARPUR
|
MP-45-003-017-001/140
(NIGHORI RYT)
|
1745003000NRG24190620230407567
|
19/06/2023
|
PANJUMAL
|
1745003WL014601
|
PANJUMAL
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
PANJUMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMARPUR
|
MP-45-003-017-001/143
(NIGHORI RYT)
|
1745003000NRG24190620230407594
|
19/06/2023
|
RAKESH
|
1745003WL014602
|
RAKESH
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMARPUR
|
MP-45-003-017-001/150
(NIGHORI RYT)
|
1745003000NRG24190620230407568
|
19/06/2023
|
GULLA
|
1745003WL014601
|
GULLA
|
00697
|
BKID0MG1335
|
816
|
816
|
Processed
|
23/06/2023
|
|
513393042
|
|
GULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
AMARPUR
|
MP-45-003-017-001/151
(NIGHORI RYT)
|
1745003000NRG24190620230407597
|
19/06/2023
|
Gandiya
|
1745003WL014602
|
Gandiya
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
Gandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
AMARPUR
|
MP-45-003-017-001/157
(NIGHORI RYT)
|
1745003000NRG24190620230407598
|
19/06/2023
|
SURESH KUMAR SAHU
|
1745003WL014602
|
SURESH KUMAR SAHU
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
SURESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMARPUR
|
MP-45-003-017-001/188
(NIGHORI RYT)
|
1745003000NRG24190620230407571
|
19/06/2023
|
RAJKUMAR
|
1745003WL014601
|
RAJKUMAR
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513393042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
AMARPUR
|
MP-45-003-017-001/200-C
(NIGHORI RYT)
|
1745003000NRG24190620230407599
|
19/06/2023
|
Vikash kumar
|
1745003WL014602
|
Vikash kumar
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
Vikashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AMARPUR
|
MP-45-003-017-001/271
(NIGHORI RYT)
|
1745003000NRG24190620230407574
|
19/06/2023
|
roop singh
|
1745003WL014601
|
roop singh
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
roopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
AMARPUR
|
MP-45-003-017-001/70-D
(NIGHORI RYT)
|
1745003000NRG24190620230407578
|
19/06/2023
|
omprakash yadav
|
1745003WL014601
|
omprakash yadav
|
00697
|
BKID0MG1335
|
816
|
816
|
Processed
|
23/06/2023
|
|
513393042
|
|
omprakashyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
AMARPUR
|
MP-45-003-017-001/72
(NIGHORI RYT)
|
1745003000NRG24190620230407579
|
19/06/2023
|
Jhuniya
|
1745003WL014601
|
Jhuniya
|
00697
|
BKID0MG1335
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
AMARPUR
|
MP-45-003-033-001/111-D
(CHARPANI RYT)
|
1745003000NRG24190620230407339
|
19/06/2023
|
om prakash
|
1745003WL014599
|
om prakash
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMARPUR
|
MP-45-003-033-001/153
(CHARPANI RYT)
|
1745003000NRG24190620230407344
|
19/06/2023
|
GULAB
|
1745003WL014599
|
GULAB
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-033-001/156
(CHARPANI RYT)
|
1745003000NRG24190620230407345
|
19/06/2023
|
BHAGAT
|
1745003WL014599
|
BHAGAT
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AMARPUR
|
MP-45-003-033-001/175
(CHARPANI RYT)
|
1745003000NRG24190620230407347
|
19/06/2023
|
budhiya bai
|
1745003WL014599
|
budhiya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARPUR
|
MP-45-003-033-001/177-A
(CHARPANI RYT)
|
1745003000NRG24190620230407350
|
19/06/2023
|
GANDIYA BAI
|
1745003WL014599
|
GANDIYA BAI
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
GANDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
AMARPUR
|
MP-45-003-033-001/177-B
(CHARPANI RYT)
|
1745003000NRG24190620230407352
|
19/06/2023
|
maniya bai
|
1745003WL014599
|
maniya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
AMARPUR
|
MP-45-003-033-001/178-A
(CHARPANI RYT)
|
1745003000NRG24190620230407354
|
19/06/2023
|
Skhro bai
|
1745003WL014599
|
Skhro bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Skhrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
AMARPUR
|
MP-45-003-033-001/179-A
(CHARPANI RYT)
|
1745003000NRG24190620230407356
|
19/06/2023
|
VIJAY
|
1745003WL014599
|
VIJAY
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
AMARPUR
|
MP-45-003-033-001/180-A
(CHARPANI RYT)
|
1745003000NRG24190620230407358
|
19/06/2023
|
Ramprashad
|
1745003WL014599
|
Ramprashad
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARPUR
|
MP-45-003-033-001/183-D
(CHARPANI RYT)
|
1745003000NRG24190620230407360
|
19/06/2023
|
Bhagwat singh
|
1745003WL014599
|
Bhagwat singh
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AMARPUR
|
MP-45-003-033-001/189
(CHARPANI RYT)
|
1745003000NRG24190620230407362
|
19/06/2023
|
ramml bai
|
1745003WL014599
|
ramml bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
rammlbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
AMARPUR
|
MP-45-003-033-001/189-A
(CHARPANI RYT)
|
1745003000NRG24190620230407364
|
19/06/2023
|
sumantri bai
|
1745003WL014599
|
sumantri bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
AMARPUR
|
MP-45-003-033-001/189-A
(CHARPANI RYT)
|
1745003000NRG24190620230407363
|
19/06/2023
|
vikram
|
1745003WL014599
|
vikram
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMARPUR
|
MP-45-003-033-001/189-C
(CHARPANI RYT)
|
1745003000NRG24190620230407366
|
19/06/2023
|
Ratiya bai
|
1745003WL014599
|
Ratiya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Ratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
AMARPUR
|
MP-45-003-033-001/192
(CHARPANI RYT)
|
1745003000NRG24190620230407367
|
19/06/2023
|
mahe bai
|
1745003WL014599
|
mahe bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
mahebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-033-001/194
(CHARPANI RYT)
|
1745003000NRG24190620230407369
|
19/06/2023
|
birajo
|
1745003WL014599
|
birajo
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
birajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARPUR
|
MP-45-003-033-001/195
(CHARPANI RYT)
|
1745003000NRG24190620230407371
|
19/06/2023
|
KOYALI
|
1745003WL014599
|
KOYALI
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMARPUR
|
MP-45-003-033-001/195-B
(CHARPANI RYT)
|
1745003000NRG24190620230407373
|
19/06/2023
|
Jhaimya bai
|
1745003WL014599
|
Jhaimya bai
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jhaimyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
AMARPUR
|
MP-45-003-033-001/196
(CHARPANI RYT)
|
1745003000NRG24190620230407374
|
19/06/2023
|
NANI BAI
|
1745003WL014599
|
NANI BAI
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
AMARPUR
|
MP-45-003-033-001/199
(CHARPANI RYT)
|
1745003000NRG24190620230407376
|
19/06/2023
|
MALIYA
|
1745003WL014599
|
MALIYA
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
MALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
AMARPUR
|
MP-45-003-033-001/201
(CHARPANI RYT)
|
1745003000NRG24190620230407379
|
19/06/2023
|
SHKHU SINGH
|
1745003WL014599
|
SHKHU SINGH
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
SHKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
AMARPUR
|
MP-45-003-033-001/202
(CHARPANI RYT)
|
1745003000NRG24190620230407380
|
19/06/2023
|
KUWAR SINGH
|
1745003WL014599
|
KUWAR SINGH
|
00697
|
BKID0MG1335
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
513393042
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARPUR
|
MP-45-003-033-001/203-A
(CHARPANI RYT)
|
1745003000NRG24190620230407381
|
19/06/2023
|
Jniya bai
|
1745003WL014599
|
Jniya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Jniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARPUR
|
MP-45-003-033-001/206
(CHARPANI RYT)
|
1745003000NRG24190620230407382
|
19/06/2023
|
SEIL kumar
|
1745003WL014599
|
SEIL kumar
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
SEILkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AMARPUR
|
MP-45-003-033-001/210-B
(CHARPANI RYT)
|
1745003000NRG24190620230407383
|
19/06/2023
|
meera bai
|
1745003WL014599
|
meera bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
AMARPUR
|
MP-45-003-033-001/211-A
(CHARPANI RYT)
|
1745003000NRG24190620230407384
|
19/06/2023
|
Pachli Bai
|
1745003WL014599
|
Pachli Bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
PachliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMARPUR
|
MP-45-003-033-001/214
(CHARPANI RYT)
|
1745003000NRG24190620230407386
|
19/06/2023
|
fulsay
|
1745003WL014599
|
fulsay
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
fulsay
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMARPUR
|
MP-45-003-033-001/219
(CHARPANI RYT)
|
1745003000NRG24190620230407390
|
19/06/2023
|
kamala bai
|
1745003WL014599
|
kamala bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
AMARPUR
|
MP-45-003-033-001/222-B
(CHARPANI RYT)
|
1745003000NRG24190620230407392
|
19/06/2023
|
Memti bai
|
1745003WL014599
|
Memti bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Memtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
AMARPUR
|
MP-45-003-033-001/224-B
(CHARPANI RYT)
|
1745003000NRG24190620230407393
|
19/06/2023
|
Banshi Lal
|
1745003WL014599
|
Banshi Lal
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
23/06/2023
|
|
513393042
|
|
BanshiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-033-001/225-B
(CHARPANI RYT)
|
1745003000NRG24190620230407394
|
19/06/2023
|
Endra vati
|
1745003WL014599
|
Endra vati
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
AMARPUR
|
MP-45-003-033-001/227-A
(CHARPANI RYT)
|
1745003000NRG24190620230407396
|
19/06/2023
|
DEVA
|
1745003WL014599
|
DEVA
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
DEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
AMARPUR
|
MP-45-003-033-001/227-B
(CHARPANI RYT)
|
1745003000NRG24190620230407397
|
19/06/2023
|
BHADDU SINGH
|
1745003WL014599
|
BHADDU SINGH
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
AMARPUR
|
MP-45-003-033-001/228-A
(CHARPANI RYT)
|
1745003000NRG24190620230407398
|
19/06/2023
|
chotelal
|
1745003WL014599
|
chotelal
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
AMARPUR
|
MP-45-003-033-001/230-A
(CHARPANI RYT)
|
1745003000NRG24190620230407399
|
19/06/2023
|
kundan
|
1745003WL014599
|
kundan
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMARPUR
|
MP-45-003-033-001/233-A
(CHARPANI RYT)
|
1745003000NRG24190620230407401
|
19/06/2023
|
JAYSINGH
|
1745003WL014599
|
JAYSINGH
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-033-001/236
(CHARPANI RYT)
|
1745003000NRG24190620230407403
|
19/06/2023
|
bhaddi bai
|
1745003WL014599
|
bhaddi bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
bhaddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
AMARPUR
|
MP-45-003-033-001/239-D
(CHARPANI RYT)
|
1745003000NRG24190620230407404
|
19/06/2023
|
Babita bai
|
1745003WL014599
|
Babita bai
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513393042
|
|
Babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
AMARPUR
|
MP-45-003-033-001/257
(CHARPANI RYT)
|
1745003000NRG24190620230407410
|
19/06/2023
|
PRAM SINGH
|
1745003WL014599
|
PRAM SINGH
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
23/06/2023
|
|
513393042
|
|
PRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMARPUR
|
MP-45-003-033-001/263
(CHARPANI RYT)
|
1745003000NRG24190620230407413
|
19/06/2023
|
Seeta bai
|
1745003WL014599
|
Seeta bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
AMARPUR
|
MP-45-003-033-001/267
(CHARPANI RYT)
|
1745003000NRG24190620230407414
|
19/06/2023
|
LOKU
|
1745003WL014599
|
LOKU
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
LOKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
AMARPUR
|
MP-45-003-033-001/273
(CHARPANI RYT)
|
1745003000NRG24190620230407418
|
19/06/2023
|
punva
|
1745003WL014599
|
punva
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
punva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
AMARPUR
|
MP-45-003-033-001/279
(CHARPANI RYT)
|
1745003000NRG24190620230407421
|
19/06/2023
|
DAHRMU
|
1745003WL014599
|
DAHRMU
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
DAHRMU
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMARPUR
|
MP-45-003-033-001/282
(CHARPANI RYT)
|
1745003000NRG24190620230407423
|
19/06/2023
|
matiya
|
1745003WL014599
|
matiya
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513393042
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMARPUR
|
MP-45-003-033-001/285
(CHARPANI RYT)
|
1745003000NRG24190620230407424
|
19/06/2023
|
CHHTAR
|
1745003WL014599
|
CHHTAR
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
CHHTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
255
|
AMARPUR
|
MP-45-003-033-001/286-A
(CHARPANI RYT)
|
1745003000NRG24190620230407425
|
19/06/2023
|
RAM PRASAD
|
1745003WL014599
|
RAM PRASAD
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
AMARPUR
|
MP-45-003-033-001/289-B
(CHARPANI RYT)
|
1745003000NRG24190620230407426
|
19/06/2023
|
narbad singh
|
1745003WL014599
|
narbad singh
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
AMARPUR
|
MP-45-003-033-001/292
(CHARPANI RYT)
|
1745003000NRG24190620230407430
|
19/06/2023
|
DADU SINGH
|
1745003WL014599
|
DADU SINGH
|
00697
|
BKID0MG1335
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513393042
|
|
DADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
AMARPUR
|
MP-45-003-033-001/294
(CHARPANI RYT)
|
1745003000NRG24190620230407432
|
19/06/2023
|
Nanhe
|
1745003WL014599
|
Nanhe
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513393042
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMARPUR
|
MP-45-003-033-001/299
(CHARPANI RYT)
|
1745003000NRG24190620230407435
|
19/06/2023
|
JUGRAJ
|
1745003WL014599
|
JUGRAJ
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
JUGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
AMARPUR
|
MP-45-003-033-001/300-B
(CHARPANI RYT)
|
1745003000NRG24190620230407437
|
19/06/2023
|
Hem kumari
|
1745003WL014599
|
Hem kumari
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Hemkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
AMARPUR
|
MP-45-003-033-001/305-A
(CHARPANI RYT)
|
1745003000NRG24190620230407441
|
19/06/2023
|
Sukrti bai
|
1745003WL014599
|
Sukrti bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Sukrtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMARPUR
|
MP-45-003-033-001/310
(CHARPANI RYT)
|
1745003000NRG24190620230407443
|
19/06/2023
|
PHAGNI
|
1745003WL014599
|
PHAGNI
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMARPUR
|
MP-45-003-033-001/315
(CHARPANI RYT)
|
1745003000NRG24190620230407445
|
19/06/2023
|
jhamiya bai
|
1745003WL014599
|
jhamiya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
jhamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
AMARPUR
|
MP-45-003-033-001/317
(CHARPANI RYT)
|
1745003000NRG24190620230407446
|
19/06/2023
|
malkho
|
1745003WL014599
|
malkho
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
malkho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
AMARPUR
|
MP-45-003-033-001/322-C
(CHARPANI RYT)
|
1745003000NRG24190620230407448
|
19/06/2023
|
Nirmala bai
|
1745003WL014599
|
Nirmala bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
AMARPUR
|
MP-45-003-033-001/324
(CHARPANI RYT)
|
1745003000NRG24190620230407449
|
19/06/2023
|
DHARM
|
1745003WL014599
|
DHARM
|
00697
|
BKID0MG1335
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513393042
|
|
DHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMARPUR
|
MP-45-003-033-001/325-A
(CHARPANI RYT)
|
1745003000NRG24190620230407450
|
19/06/2023
|
Gagavati
|
1745003WL014599
|
Gagavati
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
Gagavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
AMARPUR
|
MP-45-003-033-001/326-A
(CHARPANI RYT)
|
1745003000NRG24190620230407451
|
19/06/2023
|
ANGAD SINGH
|
1745003WL014599
|
ANGAD SINGH
|
00697
|
BKID0MG1335
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
513393042
|
|
ANGADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMARPUR
|
MP-45-003-033-001/336
(CHARPANI RYT)
|
1745003000NRG24190620230407458
|
19/06/2023
|
GEND SINGH
|
1745003WL014599
|
GEND SINGH
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
AMARPUR
|
MP-45-003-033-001/340
(CHARPANI RYT)
|
1745003000NRG24190620230407460
|
19/06/2023
|
kumari
|
1745003WL014599
|
kumari
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513393042
|
|
kumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
AMARPUR
|
MP-45-003-033-001/341
(CHARPANI RYT)
|
1745003000NRG24190620230407461
|
19/06/2023
|
MUNNA
|
1745003WL014599
|
MUNNA
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
272
|
AMARPUR
|
MP-45-003-033-001/343
(CHARPANI RYT)
|
1745003000NRG24190620230407464
|
19/06/2023
|
attar
|
1745003WL014599
|
attar
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
attar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AMARPUR
|
MP-45-003-033-001/345
(CHARPANI RYT)
|
1745003000NRG24190620230407465
|
19/06/2023
|
SHABU
|
1745003WL014599
|
SHABU
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
SHABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
AMARPUR
|
MP-45-003-033-001/347
(CHARPANI RYT)
|
1745003000NRG24190620230407468
|
19/06/2023
|
dulbatti
|
1745003WL014599
|
dulbatti
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
dulbatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
AMARPUR
|
MP-45-003-033-001/347-B
(CHARPANI RYT)
|
1745003000NRG24190620230407469
|
19/06/2023
|
KARAM SINGH
|
1745003WL014599
|
KARAM SINGH
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
KARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
AMARPUR
|
MP-45-003-033-001/348
(CHARPANI RYT)
|
1745003000NRG24190620230407471
|
19/06/2023
|
stiya bai
|
1745003WL014599
|
stiya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
stiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
AMARPUR
|
MP-45-003-033-001/357
(CHARPANI RYT)
|
1745003000NRG24190620230407475
|
19/06/2023
|
BIHARI
|
1745003WL014599
|
BIHARI
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
BIHARI
|
IDBI BANK(607095)
|
|
278
|
AMARPUR
|
MP-45-003-033-001/358
(CHARPANI RYT)
|
1745003000NRG24190620230407476
|
19/06/2023
|
shayamvatti
|
1745003WL014599
|
shayamvatti
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
shayamvatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
AMARPUR
|
MP-45-003-033-001/358-A
(CHARPANI RYT)
|
1745003000NRG24190620230407477
|
19/06/2023
|
Pyare
|
1745003WL014599
|
Pyare
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
Pyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
AMARPUR
|
MP-45-003-033-001/360
(CHARPANI RYT)
|
1745003000NRG24190620230407478
|
19/06/2023
|
saniya bai
|
1745003WL014599
|
saniya bai
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
AMARPUR
|
MP-45-003-033-001/362-D
(CHARPANI RYT)
|
1745003000NRG24190620230407479
|
19/06/2023
|
Magaliya bai
|
1745003WL014599
|
Magaliya bai
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513393042
|
|
Magaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
AMARPUR
|
MP-45-003-033-001/365
(CHARPANI RYT)
|
1745003000NRG24190620230407480
|
19/06/2023
|
BIRSINGH
|
1745003WL014599
|
BIRSINGH
|
00697
|
BKID0MG1335
|
840
|
840
|
Processed
|
23/06/2023
|
|
513393042
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
AMARPUR
|
MP-45-003-033-001/371
(CHARPANI RYT)
|
1745003000NRG24190620230407483
|
19/06/2023
|
shivratn
|
1745003WL014599
|
shivratn
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
shivratn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
AMARPUR
|
MP-45-003-033-001/41
(CHARPANI RYT)
|
1745003000NRG24190620230407489
|
19/06/2023
|
JAMNADSH
|
1745003WL014599
|
JAMNADSH
|
00697
|
BKID0MG1335
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513393042
|
|
JAMNADSH
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMARPUR
|
MP-45-003-033-001/41-C
(CHARPANI RYT)
|
1745003000NRG24190620230407490
|
19/06/2023
|
JHAMIYA
|
1745003WL014599
|
JHAMIYA
|
00697
|
BKID0MG1335
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
513393042
|
|
JHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237216
|
237216
|
|
|
|
|
|
|
|
|
286
|
AMARPUR
|
MP-45-003-015-002/136
(G HIWRI RYT)
|
1745003000NRG24190620230407537
|
19/06/2023
|
GULLA HALKU
|
1745003WL014600
|
GULLA HALKU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513393042
|
|
GULLAHALKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
287
|
AMARPUR
|
MP-45-003-017-001/188
(NIGHORI RYT)
|
1745003000NRG24190620230407570
|
19/06/2023
|
RAJKUMAR
|
1745003WL014601
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513393042
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522906
|
522906
|
|
|
|
|
|
|
|