|
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-45-003-009-003/45
(CHANDPUR)
|
1745003000NRG24040720230557757
|
04/07/2023
|
NARBADIYA BAI
|
1745003WL018690
|
NARBADIYA BAI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
NARBADIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-009-003/69
(CHANDPUR)
|
1745003000NRG24040720230557761
|
04/07/2023
|
Parvati
|
1745003WL018690
|
Parvati
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-019-001/100
(DEORI MAL)
|
1745003000NRG24040720230561389
|
04/07/2023
|
RAMKALI
|
1745003WL018864
|
RAMKALI
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-019-001/102
(DEORI MAL)
|
1745003000NRG24040720230561392
|
04/07/2023
|
SUBHADRA
|
1745003WL018864
|
SUBHADRA
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SUBHADRA
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/113-A
(DEORI MAL)
|
1745003000NRG24040720230561403
|
04/07/2023
|
chameli
|
1745003WL018864
|
chameli
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/146-A
(DEORI MAL)
|
1745003000NRG24040720230561438
|
04/07/2023
|
SOHANIYA BAI
|
1745003WL018864
|
SOHANIYA BAI
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SOHANIYABAI
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-019-001/151-A
(DEORI MAL)
|
1745003000NRG24040720230561440
|
04/07/2023
|
keerti bai
|
1745003WL018864
|
keerti bai
|
00045
|
BARB0DINDIN
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
keertibai
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-019-001/183-B
(DEORI MAL)
|
1745003000NRG24040720230561447
|
04/07/2023
|
RAJKUMAR
|
1745003WL018864
|
RAJKUMAR
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-019-001/29-B
(DEORI MAL)
|
1745003000NRG24040720230561470
|
04/07/2023
|
prem lata
|
1745003WL018864
|
prem lata
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-019-001/135-B
(DEORI MAL)
|
1745003000NRG24040720230561425
|
04/07/2023
|
Chameli
|
1745003WL018864
|
Chameli
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-028-004/25-C
(BHAKHA MAL)
|
1745003000NRG24040720230559422
|
04/07/2023
|
Khem singh
|
1745003WL018784
|
Khem singh
|
00089
|
CBIN0283015
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
Khemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-019-001/312-A
(DEORI MAL)
|
1745003000NRG24040720230561487
|
04/07/2023
|
sangeeta bai
|
1745003WL018864
|
sangeeta bai
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
MP-45-003-009-003/105
(CHANDPUR)
|
1745003000NRG24040720230557754
|
04/07/2023
|
LOKSINGH
|
1745003WL018690
|
LOKSINGH
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-009-003/150
(CHANDPUR)
|
1745003000NRG24040720230557755
|
04/07/2023
|
KALIRAM
|
1745003WL018690
|
KALIRAM
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-009-003/66
(CHANDPUR)
|
1745003000NRG24040720230557758
|
04/07/2023
|
DHANIRAM
|
1745003WL018690
|
DHANIRAM
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-009-003/68
(CHANDPUR)
|
1745003000NRG24040720230557760
|
04/07/2023
|
MANIRAM
|
1745003WL018690
|
MANIRAM
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-009-003/72-A
(CHANDPUR)
|
1745003000NRG24040720230557762
|
04/07/2023
|
Sharda
|
1745003WL018690
|
Sharda
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-009-003/73
(CHANDPUR)
|
1745003000NRG24040720230557763
|
04/07/2023
|
MANOHAR
|
1745003WL018690
|
MANOHAR
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-009-003/74
(CHANDPUR)
|
1745003000NRG24040720230557764
|
04/07/2023
|
BRAJVATI
|
1745003WL018690
|
BRAJVATI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
BRAJVATI
|
BANK OF BARODA(606985)
|
|
20
|
AMARPUR
|
MP-45-003-009-003/75
(CHANDPUR)
|
1745003000NRG24040720230557765
|
04/07/2023
|
MEERA BAI
|
1745003WL018690
|
MEERA BAI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-009-003/96-A
(CHANDPUR)
|
1745003000NRG24040720230557766
|
04/07/2023
|
Shambhu lal
|
1745003WL018690
|
Shambhu lal
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
809721526
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-016-003/205-A
(KOKO)
|
1745003016NRG24040720230557182
|
04/07/2023
|
PYARI BAI
|
1745003016WL018666
|
PYARI BAI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-016-003/72
(KOKO)
|
1745003000NRG24040720230561559
|
04/07/2023
|
DHARMIN
|
1745003WL018866
|
DHARMIN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-019-001/100-B
(DEORI MAL)
|
1745003000NRG24040720230561390
|
04/07/2023
|
Geeta bai
|
1745003WL018864
|
Geeta bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-019-001/101
(DEORI MAL)
|
1745003000NRG24040720230561391
|
04/07/2023
|
bhuree bai
|
1745003WL018864
|
bhuree bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
bhureebai
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-019-001/103
(DEORI MAL)
|
1745003000NRG24040720230561393
|
04/07/2023
|
SHYAMA BAI
|
1745003WL018864
|
SHYAMA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-019-001/104
(DEORI MAL)
|
1745003000NRG24040720230561394
|
04/07/2023
|
Budhan bai
|
1745003WL018864
|
Budhan bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Budhanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-019-001/105
(DEORI MAL)
|
1745003000NRG24040720230561395
|
04/07/2023
|
KOUSALIYA BAI
|
1745003WL018864
|
KOUSALIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
KOUSALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-019-001/106
(DEORI MAL)
|
1745003000NRG24040720230561396
|
04/07/2023
|
Teeja bai
|
1745003WL018864
|
Teeja bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Teejabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-019-001/107
(DEORI MAL)
|
1745003000NRG24040720230561397
|
04/07/2023
|
RAMLO BAI
|
1745003WL018864
|
RAMLO BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-019-001/108
(DEORI MAL)
|
1745003000NRG24040720230561398
|
04/07/2023
|
JYOTI BAI
|
1745003WL018864
|
JYOTI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-019-001/110
(DEORI MAL)
|
1745003000NRG24040720230561400
|
04/07/2023
|
LAMA BAI
|
1745003WL018864
|
LAMA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
LAMABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-019-001/111
(DEORI MAL)
|
1745003000NRG24040720230561401
|
04/07/2023
|
SHIVBHAJAN
|
1745003WL018864
|
SHIVBHAJAN
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHIVBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-019-001/114
(DEORI MAL)
|
1745003000NRG24040720230561404
|
04/07/2023
|
PARVATI BAI
|
1745003WL018864
|
PARVATI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-019-001/116
(DEORI MAL)
|
1745003000NRG24040720230561405
|
04/07/2023
|
ITVARIYA
|
1745003WL018864
|
ITVARIYA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
ITVARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-019-001/117
(DEORI MAL)
|
1745003000NRG24040720230561406
|
04/07/2023
|
GANGOTRI BAI
|
1745003WL018864
|
GANGOTRI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-019-001/118
(DEORI MAL)
|
1745003000NRG24040720230561407
|
04/07/2023
|
BUDHWARIYA
|
1745003WL018864
|
BUDHWARIYA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
BUDHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-019-001/119
(DEORI MAL)
|
1745003000NRG24040720230561408
|
04/07/2023
|
prabha
|
1745003WL018864
|
prabha
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-019-001/120
(DEORI MAL)
|
1745003000NRG24040720230561409
|
04/07/2023
|
Radhika Nanda
|
1745003WL018864
|
Radhika Nanda
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RadhikaNanda
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-019-001/121
(DEORI MAL)
|
1745003000NRG24040720230561410
|
04/07/2023
|
CHANDA BAI
|
1745003WL018864
|
CHANDA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-019-001/124
(DEORI MAL)
|
1745003000NRG24040720230561411
|
04/07/2023
|
premvati
|
1745003WL018864
|
premvati
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-019-001/126
(DEORI MAL)
|
1745003000NRG24040720230561412
|
04/07/2023
|
FOOLVATI
|
1745003WL018864
|
FOOLVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-019-001/128
(DEORI MAL)
|
1745003000NRG24040720230561414
|
04/07/2023
|
AKLI BAI
|
1745003WL018864
|
AKLI BAI
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
AKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-019-001/128-B
(DEORI MAL)
|
1745003000NRG24040720230561415
|
04/07/2023
|
Bharat
|
1745003WL018864
|
Bharat
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-019-001/13
(DEORI MAL)
|
1745003000NRG24040720230561416
|
04/07/2023
|
SUNITA BAI
|
1745003WL018864
|
SUNITA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-019-001/131
(DEORI MAL)
|
1745003000NRG24040720230561417
|
04/07/2023
|
KALI BAI
|
1745003WL018864
|
KALI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-019-001/131
(DEORI MAL)
|
1745003000NRG24040720230561418
|
04/07/2023
|
vansh kumar
|
1745003WL018864
|
vansh kumar
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
vanshkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-019-001/132
(DEORI MAL)
|
1745003000NRG24040720230561419
|
04/07/2023
|
BHAGWATI
|
1745003WL018864
|
BHAGWATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
49
|
AMARPUR
|
MP-45-003-019-001/133
(DEORI MAL)
|
1745003000NRG24040720230561420
|
04/07/2023
|
PATIYA BAI
|
1745003WL018864
|
PATIYA BAI
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-019-001/133-A
(DEORI MAL)
|
1745003000NRG24040720230561421
|
04/07/2023
|
SAVITA BAI
|
1745003WL018864
|
SAVITA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-019-001/134
(DEORI MAL)
|
1745003000NRG24040720230561422
|
04/07/2023
|
LAXMI BAI
|
1745003WL018864
|
LAXMI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-019-001/135
(DEORI MAL)
|
1745003000NRG24040720230561423
|
04/07/2023
|
GULABBATI
|
1745003WL018864
|
GULABBATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
GULABBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-019-001/135-A
(DEORI MAL)
|
1745003000NRG24040720230561424
|
04/07/2023
|
MEENA BAI
|
1745003WL018864
|
MEENA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-019-001/136
(DEORI MAL)
|
1745003000NRG24040720230561426
|
04/07/2023
|
BAISAKHIYA BAI
|
1745003WL018864
|
BAISAKHIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-019-001/139
(DEORI MAL)
|
1745003000NRG24040720230561428
|
04/07/2023
|
CHAMPA BAI
|
1745003WL018864
|
CHAMPA BAI
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-019-001/139-A
(DEORI MAL)
|
1745003000NRG24040720230561429
|
04/07/2023
|
SHIV KUMARI
|
1745003WL018864
|
SHIV KUMARI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-019-001/139-B
(DEORI MAL)
|
1745003000NRG24040720230561430
|
04/07/2023
|
Pooja Bai
|
1745003WL018864
|
Pooja Bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-019-001/140
(DEORI MAL)
|
1745003000NRG24040720230561431
|
04/07/2023
|
Manoj
|
1745003WL018864
|
Manoj
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/140-A
(DEORI MAL)
|
1745003000NRG24040720230561432
|
04/07/2023
|
Golu
|
1745003WL018864
|
Golu
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-019-001/143
(DEORI MAL)
|
1745003000NRG24040720230561434
|
04/07/2023
|
PARWATI BAI
|
1745003WL018864
|
PARWATI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-019-001/144
(DEORI MAL)
|
1745003000NRG24040720230561435
|
04/07/2023
|
DEVVATI
|
1745003WL018864
|
DEVVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-019-001/145
(DEORI MAL)
|
1745003000NRG24040720230561436
|
04/07/2023
|
HEMVATI
|
1745003WL018864
|
HEMVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-019-001/146
(DEORI MAL)
|
1745003000NRG24040720230561437
|
04/07/2023
|
SARASWATI
|
1745003WL018864
|
SARASWATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-019-001/147-A
(DEORI MAL)
|
1745003000NRG24040720230561439
|
04/07/2023
|
NAN BAI
|
1745003WL018864
|
NAN BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-019-001/157
(DEORI MAL)
|
1745003000NRG24040720230561441
|
04/07/2023
|
JAGDEESH
|
1745003WL018864
|
JAGDEESH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-019-001/157
(DEORI MAL)
|
1745003000NRG24040720230561442
|
04/07/2023
|
RAM KALI
|
1745003WL018864
|
RAM KALI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
67
|
AMARPUR
|
MP-45-003-019-001/170-A
(DEORI MAL)
|
1745003000NRG24040720230561445
|
04/07/2023
|
Ranjeet Thakur
|
1745003WL018864
|
Ranjeet Thakur
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
RanjeetThakur
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-019-001/183
(DEORI MAL)
|
1745003000NRG24040720230561446
|
04/07/2023
|
RAMKALA
|
1745003WL018864
|
RAMKALA
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-019-001/199-A
(DEORI MAL)
|
1745003000NRG24040720230561448
|
04/07/2023
|
ANUSAIYA
|
1745003WL018864
|
ANUSAIYA
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
ANUSAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-019-001/211
(DEORI MAL)
|
1745003000NRG24040720230561449
|
04/07/2023
|
kousaliya bai
|
1745003WL018864
|
kousaliya bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
kousaliyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-019-001/235
(DEORI MAL)
|
1745003000NRG24040720230561451
|
04/07/2023
|
RAJARAM
|
1745003WL018864
|
RAJARAM
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-019-001/235-A
(DEORI MAL)
|
1745003000NRG24040720230561452
|
04/07/2023
|
santosh kumar
|
1745003WL018864
|
santosh kumar
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
santoshkumar
|
BANK OF BARODA(606985)
|
|
73
|
AMARPUR
|
MP-45-003-019-001/235-A
(DEORI MAL)
|
1745003000NRG24040720230561453
|
04/07/2023
|
santoshi bai
|
1745003WL018864
|
santoshi bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-019-001/235-B
(DEORI MAL)
|
1745003000NRG24040720230561454
|
04/07/2023
|
PARVATI BAI
|
1745003WL018864
|
PARVATI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-019-001/235-C
(DEORI MAL)
|
1745003000NRG24040720230561455
|
04/07/2023
|
khem wati
|
1745003WL018864
|
khem wati
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
khemwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-019-001/236
(DEORI MAL)
|
1745003000NRG24040720230561456
|
04/07/2023
|
KUNDAN
|
1745003WL018864
|
KUNDAN
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-019-001/237
(DEORI MAL)
|
1745003000NRG24040720230561457
|
04/07/2023
|
Teeja bai
|
1745003WL018864
|
Teeja bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Teejabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-019-001/24
(DEORI MAL)
|
1745003000NRG24040720230561459
|
04/07/2023
|
MAYA BAI
|
1745003WL018864
|
MAYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-019-001/246
(DEORI MAL)
|
1745003000NRG24040720230561460
|
04/07/2023
|
RAMVISHAL
|
1745003WL018864
|
RAMVISHAL
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-019-001/27
(DEORI MAL)
|
1745003000NRG24040720230561463
|
04/07/2023
|
sampatiya
|
1745003WL018864
|
sampatiya
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-019-001/28
(DEORI MAL)
|
1745003000NRG24040720230561464
|
04/07/2023
|
Bhadaili bai
|
1745003WL018864
|
Bhadaili bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Bhadailibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-019-001/28-A
(DEORI MAL)
|
1745003000NRG24040720230561465
|
04/07/2023
|
Rani rajak
|
1745003WL018864
|
Rani rajak
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Ranirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMARPUR
|
MP-45-003-019-001/29
(DEORI MAL)
|
1745003000NRG24040720230561467
|
04/07/2023
|
GENDWATI
|
1745003WL018864
|
GENDWATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
GENDWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMARPUR
|
MP-45-003-019-001/29-A
(DEORI MAL)
|
1745003000NRG24040720230561468
|
04/07/2023
|
krasan kumar
|
1745003WL018864
|
krasan kumar
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
krasankumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-019-001/29-A
(DEORI MAL)
|
1745003000NRG24040720230561469
|
04/07/2023
|
MAYA BAI
|
1745003WL018864
|
MAYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-019-001/300
(DEORI MAL)
|
1745003000NRG24040720230561474
|
04/07/2023
|
LALSINGH
|
1745003WL018864
|
LALSINGH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-019-001/302
(DEORI MAL)
|
1745003000NRG24040720230561475
|
04/07/2023
|
SONIYA
|
1745003WL018864
|
SONIYA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-019-001/303
(DEORI MAL)
|
1745003000NRG24040720230561476
|
04/07/2023
|
mola singh
|
1745003WL018864
|
mola singh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
molasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-019-001/305
(DEORI MAL)
|
1745003000NRG24040720230561478
|
04/07/2023
|
RAMESH
|
1745003WL018864
|
RAMESH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-019-001/306
(DEORI MAL)
|
1745003000NRG24040720230561479
|
04/07/2023
|
NIRMILA BAI
|
1745003WL018864
|
NIRMILA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
NIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-019-001/307
(DEORI MAL)
|
1745003000NRG24040720230561480
|
04/07/2023
|
SONA BAI
|
1745003WL018864
|
SONA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-019-001/312
(DEORI MAL)
|
1745003000NRG24040720230561486
|
04/07/2023
|
HEERAVATI
|
1745003WL018864
|
HEERAVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
HEERAVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-019-001/312
(DEORI MAL)
|
1745003000NRG24040720230561485
|
04/07/2023
|
MUNNA LAL
|
1745003WL018864
|
MUNNA LAL
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-019-001/314
(DEORI MAL)
|
1745003000NRG24040720230561489
|
04/07/2023
|
SHAYAMVATI
|
1745003WL018864
|
SHAYAMVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-019-001/315
(DEORI MAL)
|
1745003000NRG24040720230561490
|
04/07/2023
|
KALAVATI
|
1745003WL018864
|
KALAVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
96
|
AMARPUR
|
MP-45-003-019-001/318
(DEORI MAL)
|
1745003000NRG24040720230561492
|
04/07/2023
|
MANGAL
|
1745003WL018864
|
MANGAL
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-019-001/319
(DEORI MAL)
|
1745003000NRG24040720230561493
|
04/07/2023
|
Maikee bai
|
1745003WL018864
|
Maikee bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Maikeebai
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-019-001/320
(DEORI MAL)
|
1745003000NRG24040720230561494
|
04/07/2023
|
GYANVATI
|
1745003WL018864
|
GYANVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-019-001/321
(DEORI MAL)
|
1745003000NRG24040720230561495
|
04/07/2023
|
OMVATI BAI
|
1745003WL018864
|
OMVATI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-019-001/324
(DEORI MAL)
|
1745003000NRG24040720230561499
|
04/07/2023
|
CHANDRAVATI
|
1745003WL018864
|
CHANDRAVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
101
|
AMARPUR
|
MP-45-003-019-001/324
(DEORI MAL)
|
1745003000NRG24040720230561498
|
04/07/2023
|
MANIRAM
|
1745003WL018864
|
MANIRAM
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-019-001/326
(DEORI MAL)
|
1745003000NRG24040720230561500
|
04/07/2023
|
BITTI BAI
|
1745003WL018864
|
BITTI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-019-001/326-A
(DEORI MAL)
|
1745003000NRG24040720230561501
|
04/07/2023
|
Jamuna bai
|
1745003WL018864
|
Jamuna bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-019-001/334
(DEORI MAL)
|
1745003000NRG24040720230561503
|
04/07/2023
|
Sevaram
|
1745003WL018864
|
Sevaram
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-019-001/342
(DEORI MAL)
|
1745003000NRG24040720230561504
|
04/07/2023
|
SEEMA BAI
|
1745003WL018864
|
SEEMA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-019-001/345
(DEORI MAL)
|
1745003000NRG24040720230561505
|
04/07/2023
|
AGASIYA BAI
|
1745003WL018864
|
AGASIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
AGASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-019-001/355
(DEORI MAL)
|
1745003000NRG24040720230561507
|
04/07/2023
|
SANTRAM
|
1745003WL018864
|
SANTRAM
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-019-001/356
(DEORI MAL)
|
1745003000NRG24040720230561508
|
04/07/2023
|
Itwariya bai
|
1745003WL018864
|
Itwariya bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Itwariyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-019-001/358
(DEORI MAL)
|
1745003000NRG24040720230561509
|
04/07/2023
|
SONA BAI
|
1745003WL018864
|
SONA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-019-001/361
(DEORI MAL)
|
1745003000NRG24040720230561511
|
04/07/2023
|
Chain singh
|
1745003WL018864
|
Chain singh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-019-001/362
(DEORI MAL)
|
1745003000NRG24040720230561513
|
04/07/2023
|
NARVADIYA BAI
|
1745003WL018864
|
NARVADIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
NARVADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-019-001/363
(DEORI MAL)
|
1745003000NRG24040720230561515
|
04/07/2023
|
JAMNA
|
1745003WL018864
|
JAMNA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-019-001/365-A
(DEORI MAL)
|
1745003000NRG24040720230561516
|
04/07/2023
|
ANJU
|
1745003WL018864
|
ANJU
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMARPUR
|
MP-45-003-019-001/366
(DEORI MAL)
|
1745003000NRG24040720230561517
|
04/07/2023
|
ANITA BAI
|
1745003WL018864
|
ANITA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-019-001/369
(DEORI MAL)
|
1745003000NRG24040720230561519
|
04/07/2023
|
BELA BAI
|
1745003WL018864
|
BELA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-019-001/411
(DEORI MAL)
|
1745003000NRG24040720230561523
|
04/07/2023
|
SINDHI
|
1745003WL018864
|
SINDHI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
SINDHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-019-001/411-A
(DEORI MAL)
|
1745003000NRG24040720230561524
|
04/07/2023
|
SHIVCHARAN
|
1745003WL018864
|
SHIVCHARAN
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-019-001/429
(DEORI MAL)
|
1745003000NRG24040720230561525
|
04/07/2023
|
Aanel
|
1745003WL018864
|
Aanel
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Aanel
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-019-001/429
(DEORI MAL)
|
1745003000NRG24040720230561526
|
04/07/2023
|
ANEETA
|
1745003WL018864
|
ANEETA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-019-001/437-A
(DEORI MAL)
|
1745003000NRG24040720230561528
|
04/07/2023
|
savita bai
|
1745003WL018864
|
savita bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPUR
|
MP-45-003-019-001/440-A
(DEORI MAL)
|
1745003000NRG24040720230561529
|
04/07/2023
|
MAYA BAI
|
1745003WL018864
|
MAYA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-019-001/52
(DEORI MAL)
|
1745003000NRG24040720230561530
|
04/07/2023
|
Bajariya
|
1745003WL018864
|
Bajariya
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Bajariya
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-019-001/53
(DEORI MAL)
|
1745003000NRG24040720230561531
|
04/07/2023
|
Sohaniya bai
|
1745003WL018864
|
Sohaniya bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Sohaniyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-019-001/54
(DEORI MAL)
|
1745003000NRG24040720230561532
|
04/07/2023
|
ANSUEYA BAI
|
1745003WL018864
|
ANSUEYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
ANSUEYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-019-001/55
(DEORI MAL)
|
1745003000NRG24040720230561533
|
04/07/2023
|
RADHA BAI
|
1745003WL018864
|
RADHA BAI
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-019-001/55-A
(DEORI MAL)
|
1745003000NRG24040720230561534
|
04/07/2023
|
sunita bai
|
1745003WL018864
|
sunita bai
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
809721526
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-019-001/56
(DEORI MAL)
|
1745003000NRG24040720230561535
|
04/07/2023
|
GIRDHARI
|
1745003WL018864
|
GIRDHARI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/07/2023
|
|
809721526
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-019-001/95
(DEORI MAL)
|
1745003000NRG24040720230561536
|
04/07/2023
|
kuniya bai
|
1745003WL018864
|
kuniya bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
kuniyabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-019-001/95-A
(DEORI MAL)
|
1745003000NRG24040720230561537
|
04/07/2023
|
Silochani
|
1745003WL018864
|
Silochani
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Silochani
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-028-003/1
(BHAKHA MAL)
|
1745003000NRG24040720230559399
|
04/07/2023
|
KOTA BAI
|
1745003WL018783
|
KOTA BAI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-028-003/17
(BHAKHA MAL)
|
1745003000NRG24040720230559401
|
04/07/2023
|
RUNIYA
|
1745003WL018783
|
RUNIYA
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
RUNIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPUR
|
MP-45-003-028-003/17-A
(BHAKHA MAL)
|
1745003000NRG24040720230559402
|
04/07/2023
|
nand kumar
|
1745003WL018783
|
nand kumar
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-028-003/2
(BHAKHA MAL)
|
1745003000NRG24040720230559404
|
04/07/2023
|
SHIVKUMARI
|
1745003WL018783
|
SHIVKUMARI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMARPUR
|
MP-45-003-028-003/31
(BHAKHA MAL)
|
1745003000NRG24040720230559405
|
04/07/2023
|
INDRABHAN
|
1745003WL018783
|
INDRABHAN
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARPUR
|
MP-45-003-028-003/51
(BHAKHA MAL)
|
1745003000NRG24040720230559406
|
04/07/2023
|
HEMVATI
|
1745003WL018783
|
HEMVATI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARPUR
|
MP-45-003-028-004/119
(BHAKHA MAL)
|
1745003000NRG24040720230559408
|
04/07/2023
|
Lallu
|
1745003WL018783
|
Lallu
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARPUR
|
MP-45-003-028-004/119
(BHAKHA MAL)
|
1745003000NRG24040720230559407
|
04/07/2023
|
LALLU
|
1745003WL018783
|
LALLU
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARPUR
|
MP-45-003-028-004/119-A
(BHAKHA MAL)
|
1745003000NRG24040720230559409
|
04/07/2023
|
Ganesh
|
1745003WL018783
|
Ganesh
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARPUR
|
MP-45-003-028-004/119-B
(BHAKHA MAL)
|
1745003000NRG24040720230559412
|
04/07/2023
|
JOYATI
|
1745003WL018783
|
JOYATI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
JOYATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-028-004/119-B
(BHAKHA MAL)
|
1745003000NRG24040720230559411
|
04/07/2023
|
UTTAM
|
1745003WL018783
|
UTTAM
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-028-004/120-A
(BHAKHA MAL)
|
1745003000NRG24040720230559413
|
04/07/2023
|
ASHOK
|
1745003WL018783
|
ASHOK
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARPUR
|
MP-45-003-028-004/121
(BHAKHA MAL)
|
1745003000NRG24040720230559415
|
04/07/2023
|
SUKHI
|
1745003WL018783
|
SUKHI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
SUKHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARPUR
|
MP-45-003-028-004/133
(BHAKHA MAL)
|
1745003000NRG24040720230559416
|
04/07/2023
|
GOPAL
|
1745003WL018783
|
GOPAL
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
AMARPUR
|
MP-45-003-028-004/134
(BHAKHA MAL)
|
1745003000NRG24040720230559418
|
04/07/2023
|
LAXMI
|
1745003WL018783
|
LAXMI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARPUR
|
MP-45-003-028-004/134
(BHAKHA MAL)
|
1745003000NRG24040720230559417
|
04/07/2023
|
SHIV KUMAR
|
1745003WL018783
|
SHIV KUMAR
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARPUR
|
MP-45-003-028-004/172
(BHAKHA MAL)
|
1745003000NRG24040720230559419
|
04/07/2023
|
BHAGVATI
|
1745003WL018783
|
BHAGVATI
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARPUR
|
MP-45-003-028-004/172
(BHAKHA MAL)
|
1745003000NRG24040720230559420
|
04/07/2023
|
nitesh kumar
|
1745003WL018783
|
nitesh kumar
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
12/07/2023
|
|
809721526
|
|
niteshkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPUR
|
MP-45-003-028-004/25-C
(BHAKHA MAL)
|
1745003000NRG24040720230559423
|
04/07/2023
|
Khem singh
|
1745003WL018784
|
Khem singh
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
Khemsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARPUR
|
MP-45-003-028-004/31
(BHAKHA MAL)
|
1745003000NRG24040720230559425
|
04/07/2023
|
GANVATI
|
1745003WL018784
|
GANVATI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
GANVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARPUR
|
MP-45-003-028-004/31
(BHAKHA MAL)
|
1745003000NRG24040720230559424
|
04/07/2023
|
SHIV PRASAD
|
1745003WL018784
|
SHIV PRASAD
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARPUR
|
MP-45-003-028-004/46
(BHAKHA MAL)
|
1745003000NRG24040720230559428
|
04/07/2023
|
MUNNI
|
1745003WL018784
|
MUNNI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARPUR
|
MP-45-003-028-004/46
(BHAKHA MAL)
|
1745003000NRG24040720230559427
|
04/07/2023
|
NATTU
|
1745003WL018784
|
NATTU
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
NATTU
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-028-004/46-A
(BHAKHA MAL)
|
1745003000NRG24040720230559430
|
04/07/2023
|
sageeta
|
1745003WL018784
|
sageeta
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARPUR
|
MP-45-003-028-004/46-A
(BHAKHA MAL)
|
1745003000NRG24040720230559429
|
04/07/2023
|
suresh kumar
|
1745003WL018784
|
suresh kumar
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARPUR
|
MP-45-003-028-004/47
(BHAKHA MAL)
|
1745003000NRG24040720230559431
|
04/07/2023
|
PARVATI
|
1745003WL018784
|
PARVATI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARPUR
|
MP-45-003-040-001/198-A
(JALEGAON)
|
1745003000NRG24040720230561540
|
04/07/2023
|
akshay
|
1745003WL018865
|
akshay
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMARPUR
|
MP-45-003-040-001/220-C
(JALEGAON)
|
1745003000NRG24040720230561542
|
04/07/2023
|
HEERA
|
1745003WL018865
|
HEERA
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARPUR
|
MP-45-003-040-001/57-B
(JALEGAON)
|
1745003000NRG24040720230561546
|
04/07/2023
|
mansingh
|
1745003WL018865
|
mansingh
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARPUR
|
MP-45-003-040-001/58
(JALEGAON)
|
1745003000NRG24040720230561547
|
04/07/2023
|
NANDU
|
1745003WL018865
|
NANDU
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-040-001/77-A
(JALEGAON)
|
1745003000NRG24040720230561549
|
04/07/2023
|
BEERBAL
|
1745003WL018865
|
BEERBAL
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208651
|
208651
|
|
|
|
|
|
|
|
|
161
|
AMARPUR
|
MP-45-003-016-003/77-A
(KOKO)
|
1745003000NRG24040720230561564
|
04/07/2023
|
AARTI
|
1745003WL018866
|
AARTI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARPUR
|
MP-45-003-016-003/98
(KOKO)
|
1745003000NRG24040720230561566
|
04/07/2023
|
JANKI BAI
|
1745003WL018866
|
JANKI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMARPUR
|
MP-45-003-019-001/326-C
(DEORI MAL)
|
1745003000NRG24040720230561502
|
04/07/2023
|
jyoti
|
1745003WL018864
|
jyoti
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
164
|
AMARPUR
|
MP-45-003-019-001/362-A
(DEORI MAL)
|
1745003000NRG24040720230561514
|
04/07/2023
|
hemlata
|
1745003WL018864
|
hemlata
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-019-001/386-A
(DEORI MAL)
|
1745003000NRG24040720230561521
|
04/07/2023
|
Gangavati
|
1745003WL018864
|
Gangavati
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
Gangavati
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMARPUR
|
MP-45-003-028-004/25
(BHAKHA MAL)
|
1745003000NRG24040720230559421
|
04/07/2023
|
PARVATI
|
1745003WL018784
|
PARVATI
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
167
|
AMARPUR
|
MP-45-003-019-001/127
(DEORI MAL)
|
1745003000NRG24040720230561413
|
04/07/2023
|
GANGOTRI
|
1745003WL018864
|
GANGOTRI
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
809721526
|
|
GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMARPUR
|
MP-45-003-028-004/31-A
(BHAKHA MAL)
|
1745003000NRG24040720230559426
|
04/07/2023
|
kushum bai
|
1745003WL018784
|
kushum bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
809721526
|
|
kushumbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
169
|
AMARPUR
|
MP-45-003-016-001/14
(KOKO)
|
1745003016NRG24040720230557169
|
04/07/2023
|
RAM KUMAR
|
1745003016WL018665
|
RAM KUMAR
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AMARPUR
|
MP-45-003-016-001/26-A
(KOKO)
|
1745003016NRG24040720230557171
|
04/07/2023
|
AMRAT SINGH
|
1745003016WL018665
|
AMRAT SINGH
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
AMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
AMARPUR
|
MP-45-003-016-001/27
(KOKO)
|
1745003016NRG24040720230557173
|
04/07/2023
|
BASHANTI BAI
|
1745003016WL018665
|
BASHANTI BAI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
BASHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AMARPUR
|
MP-45-003-016-001/35
(KOKO)
|
1745003016NRG24040720230557174
|
04/07/2023
|
ATTAR SINGH
|
1745003016WL018665
|
ATTAR SINGH
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
ATTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AMARPUR
|
MP-45-003-016-001/35
(KOKO)
|
1745003016NRG24040720230557175
|
04/07/2023
|
CHHINDIYA BAI
|
1745003016WL018665
|
CHHINDIYA BAI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
CHHINDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMARPUR
|
MP-45-003-016-001/38
(KOKO)
|
1745003016NRG24040720230557177
|
04/07/2023
|
JANKI BAI
|
1745003016WL018665
|
JANKI BAI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMARPUR
|
MP-45-003-016-001/39
(KOKO)
|
1745003016NRG24040720230557179
|
04/07/2023
|
MEERA BAI
|
1745003016WL018665
|
MEERA BAI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
809721526
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMARPUR
|
MP-45-003-016-003/107
(KOKO)
|
1745003000NRG24040720230561552
|
04/07/2023
|
RAM SINGH
|
1745003WL018866
|
RAM SINGH
|
00697
|
BKID0MG1335
|
400
|
400
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
AMARPUR
|
MP-45-003-016-003/132
(KOKO)
|
1745003000NRG24040720230561553
|
04/07/2023
|
PHULJHAR BAI
|
1745003WL018866
|
PHULJHAR BAI
|
00697
|
BKID0MG1335
|
400
|
400
|
Processed
|
12/07/2023
|
|
809721526
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMARPUR
|
MP-45-003-016-003/205
(KOKO)
|
1745003016NRG24040720230557181
|
04/07/2023
|
ANTREE BAI
|
1745003016WL018666
|
ANTREE BAI
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
ANTREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
AMARPUR
|
MP-45-003-016-003/206
(KOKO)
|
1745003016NRG24040720230557183
|
04/07/2023
|
DHANNU SINGH
|
1745003016WL018666
|
DHANNU SINGH
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
DHANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
AMARPUR
|
MP-45-003-016-003/206
(KOKO)
|
1745003016NRG24040720230557184
|
04/07/2023
|
SHUSILA
|
1745003016WL018666
|
SHUSILA
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
AMARPUR
|
MP-45-003-016-003/206-B
(KOKO)
|
1745003016NRG24040720230557186
|
04/07/2023
|
DEEP SINGH
|
1745003016WL018666
|
DEEP SINGH
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
DEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMARPUR
|
MP-45-003-016-003/206-B
(KOKO)
|
1745003016NRG24040720230557185
|
04/07/2023
|
DEEP SINGH
|
1745003016WL018666
|
DEEP SINGH
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
DEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
AMARPUR
|
MP-45-003-016-003/209
(KOKO)
|
1745003016NRG24040720230557187
|
04/07/2023
|
BISHAHU
|
1745003016WL018666
|
BISHAHU
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
BISHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AMARPUR
|
MP-45-003-016-003/242
(KOKO)
|
1745003016NRG24040720230557189
|
04/07/2023
|
BAHADUR
|
1745003016WL018666
|
BAHADUR
|
00697
|
BKID0MG1335
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809721526
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AMARPUR
|
MP-45-003-016-003/28
(KOKO)
|
1745003000NRG24040720230561554
|
04/07/2023
|
RAMOTIN
|
1745003WL018866
|
RAMOTIN
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
AMARPUR
|
MP-45-003-016-003/29
(KOKO)
|
1745003000NRG24040720230561555
|
04/07/2023
|
PUNVA SINGH
|
1745003WL018866
|
PUNVA SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
PUNVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
AMARPUR
|
MP-45-003-016-003/47
(KOKO)
|
1745003000NRG24040720230561557
|
04/07/2023
|
KUNTI BAI
|
1745003WL018866
|
KUNTI BAI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMARPUR
|
MP-45-003-016-003/75
(KOKO)
|
1745003000NRG24040720230561560
|
04/07/2023
|
PRATAP
|
1745003WL018866
|
PRATAP
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMARPUR
|
MP-45-003-016-003/77
(KOKO)
|
1745003000NRG24040720230561562
|
04/07/2023
|
BAIJANTI
|
1745003WL018866
|
BAIJANTI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AMARPUR
|
MP-45-003-016-003/77
(KOKO)
|
1745003000NRG24040720230561561
|
04/07/2023
|
SHUBBE SINGH
|
1745003WL018866
|
SHUBBE SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
SHUBBESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMARPUR
|
MP-45-003-016-003/98
(KOKO)
|
1745003000NRG24040720230561565
|
04/07/2023
|
DROP SINGH
|
1745003WL018866
|
DROP SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809721526
|
|
DROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
AMARPUR
|
MP-45-003-040-001/194
(JALEGAON)
|
1745003000NRG24040720230561539
|
04/07/2023
|
AMRIT
|
1745003WL018865
|
AMRIT
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
AMRIT
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-040-001/64-A
(JALEGAON)
|
1745003000NRG24040720230561548
|
04/07/2023
|
SUNEEL
|
1745003WL018865
|
SUNEEL
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
AMARPUR
|
MP-45-003-040-001/88
(JALEGAON)
|
1745003000NRG24040720230561551
|
04/07/2023
|
MATTESINGH
|
1745003WL018865
|
MATTESINGH
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
809721526
|
|
MATTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37970
|
37970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270480
|
270480
|
|
|
|
|
|
|
|