|
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-45-003-009-001/102
(CHANDPUR)
|
1745003009NRG24220320241783097
|
23/03/2024
|
giraja bai
|
1745003009WL058505
|
giraja bai
|
00045
|
BARB0DINDIN
|
840
|
840
|
Processed
|
24/04/2024
|
|
473464861
|
|
girajabai
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-039-003/135
(ALONI)
|
1745003042NRG24230320241783470
|
23/03/2024
|
SUKKOBAI
|
1745003042WL058528
|
SUKKOBAI
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUKKOBAI
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-039-003/142-A
(ALONI)
|
1745003042NRG24230320241783473
|
23/03/2024
|
ANUSUIYA
|
1745003042WL058528
|
ANUSUIYA
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
24/04/2024
|
|
473464861
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-039-003/193
(ALONI)
|
1745003042NRG24230320241783482
|
23/03/2024
|
chandrabati
|
1745003042WL058528
|
chandrabati
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
chandrabati
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-039-003/208
(ALONI)
|
1745003042NRG24230320241783483
|
23/03/2024
|
YASHODABAI
|
1745003042WL058528
|
YASHODABAI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-039-003/215
(ALONI)
|
1745003042NRG24230320241783485
|
23/03/2024
|
SUBHASH DAS
|
1745003042WL058528
|
SUBHASH DAS
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUBHASHDAS
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-039-003/274-A
(ALONI)
|
1745003042NRG24230320241783504
|
23/03/2024
|
Komal singh
|
1745003042WL058528
|
Komal singh
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
Komalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-005-002/77-A
(BHAINSWAHI)
|
1745003005NRG24220320241783180
|
23/03/2024
|
OMPRAKASH
|
1745003005WL058507
|
OMPRAKASH
|
00078
|
CNRB0002073
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-016-001/72-B
(KOKO)
|
1745003016NRG24220320241782979
|
23/03/2024
|
SONSAY
|
1745003016WL058492
|
SONSAY
|
00078
|
CNRB0004113
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SONSAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-016-001/118-A
(KOKO)
|
1745003016NRG24220320241782884
|
23/03/2024
|
KAILASH KUMAR
|
1745003016WL058492
|
KAILASH KUMAR
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-009-003/124-A
(CHANDPUR)
|
1745003009NRG24220320241783102
|
23/03/2024
|
Hemlata
|
1745003009WL058505
|
Hemlata
|
00176
|
IDIB000D070
|
840
|
840
|
Processed
|
24/04/2024
|
|
473464861
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-009-003/63-A
(CHANDPUR)
|
1745003009NRG24220320241783103
|
23/03/2024
|
Kavita maravi
|
1745003009WL058505
|
Kavita maravi
|
00176
|
IDIB000D648
|
840
|
840
|
Processed
|
24/04/2024
|
|
473464861
|
|
Kavitamaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
MP-45-003-016-001/75-A
(KOKO)
|
1745003016NRG24220320241782983
|
23/03/2024
|
AMARWATI
|
1745003016WL058492
|
AMARWATI
|
00354
|
PUNB0031000
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
AMARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-039-003/158-A
(ALONI)
|
1745003042NRG24230320241783475
|
23/03/2024
|
mohbati
|
1745003042WL058528
|
mohbati
|
00415
|
SBIN0001061
|
220
|
220
|
Processed
|
24/04/2024
|
|
473464861
|
|
mohbati
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-039-003/230
(ALONI)
|
1745003042NRG24230320241783488
|
23/03/2024
|
sukartibai
|
1745003042WL058528
|
sukartibai
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-039-003/232
(ALONI)
|
1745003042NRG24230320241783489
|
23/03/2024
|
HEERALAL
|
1745003042WL058528
|
HEERALAL
|
00415
|
SBIN0001061
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-039-003/256-A
(ALONI)
|
1745003042NRG24230320241783498
|
23/03/2024
|
SURESH KUMAR
|
1745003042WL058528
|
SURESH KUMAR
|
00415
|
SBIN0001061
|
440
|
440
|
Processed
|
24/04/2024
|
|
473464861
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
MP-45-003-005-002/29-B
(BHAINSWAHI)
|
1745003005NRG24220320241783145
|
23/03/2024
|
JYOTI
|
1745003005WL058507
|
JYOTI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-009-001/101
(CHANDPUR)
|
1745003009NRG24220320241783096
|
23/03/2024
|
ABHILASHA
|
1745003009WL058505
|
ABHILASHA
|
00415
|
SBIN0005494
|
630
|
630
|
Processed
|
24/04/2024
|
|
473464861
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-009-001/2
(CHANDPUR)
|
1745003009NRG24220320241783098
|
23/03/2024
|
DHANIRAM
|
1745003009WL058505
|
DHANIRAM
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473464861
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-009-001/4
(CHANDPUR)
|
1745003009NRG24220320241783099
|
23/03/2024
|
SAKHARAM
|
1745003009WL058505
|
SAKHARAM
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473464861
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-009-001/64-A
(CHANDPUR)
|
1745003009NRG24220320241783100
|
23/03/2024
|
MAYA BAI
|
1745003009WL058505
|
MAYA BAI
|
00415
|
SBIN0005494
|
630
|
630
|
Processed
|
24/04/2024
|
|
473464861
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-009-002/5
(CHANDPUR)
|
1745003009NRG24220320241783101
|
23/03/2024
|
BHAVSINGH
|
1745003009WL058505
|
BHAVSINGH
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
24/04/2024
|
|
473464861
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-009-003/65-B
(CHANDPUR)
|
1745003009NRG24220320241783104
|
23/03/2024
|
Shivvati
|
1745003009WL058505
|
Shivvati
|
00415
|
SBIN0005494
|
630
|
630
|
Processed
|
24/04/2024
|
|
473464861
|
|
Shivvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-016-001/10
(KOKO)
|
1745003016NRG24220320241782873
|
23/03/2024
|
PUNIYA BAI
|
1745003016WL058492
|
PUNIYA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-016-001/11
(KOKO)
|
1745003016NRG24220320241782877
|
23/03/2024
|
SHUKARTI
|
1745003016WL058492
|
SHUKARTI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHUKARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-016-001/113
(KOKO)
|
1745003016NRG24220320241782878
|
23/03/2024
|
RAM KALI
|
1745003016WL058492
|
RAM KALI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMARPUR
|
MP-45-003-016-001/113-A
(KOKO)
|
1745003016NRG24220320241782879
|
23/03/2024
|
SHAVANI BAI
|
1745003016WL058492
|
SHAVANI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHAVANIBAI
|
BANK OF BARODA(606985)
|
|
29
|
AMARPUR
|
MP-45-003-016-001/118
(KOKO)
|
1745003016NRG24220320241782883
|
23/03/2024
|
SUMANTRI BAI
|
1745003016WL058492
|
SUMANTRI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUMANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARPUR
|
MP-45-003-016-001/118-A
(KOKO)
|
1745003016NRG24220320241782885
|
23/03/2024
|
POOJA
|
1745003016WL058492
|
POOJA
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMARPUR
|
MP-45-003-016-001/12
(KOKO)
|
1745003016NRG24220320241782886
|
23/03/2024
|
ASHAVATI PARASTE
|
1745003016WL058492
|
ASHAVATI PARASTE
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
ASHAVATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-016-001/12-A
(KOKO)
|
1745003016NRG24220320241782887
|
23/03/2024
|
SANTOSH KUMAR
|
1745003016WL058492
|
SANTOSH KUMAR
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPUR
|
MP-45-003-016-001/132-A
(KOKO)
|
1745003016NRG24220320241782899
|
23/03/2024
|
SURESH KUNAR
|
1745003016WL058492
|
SURESH KUNAR
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SURESHKUNAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-016-001/143
(KOKO)
|
1745003016NRG24220320241782907
|
23/03/2024
|
ANNA BAI
|
1745003016WL058492
|
ANNA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
ANNABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-016-001/18
(KOKO)
|
1745003016NRG24220320241782916
|
23/03/2024
|
JAMUNA
|
1745003016WL058492
|
JAMUNA
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-016-001/188
(KOKO)
|
1745003016NRG24220320241782918
|
23/03/2024
|
SHAMPATIYA
|
1745003016WL058492
|
SHAMPATIYA
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-016-001/189-A
(KOKO)
|
1745003016NRG24220320241782921
|
23/03/2024
|
MANTI BAI
|
1745003016WL058492
|
MANTI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-016-001/19
(KOKO)
|
1745003016NRG24220320241782922
|
23/03/2024
|
GANGAVATI
|
1745003016WL058492
|
GANGAVATI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-016-001/22-B
(KOKO)
|
1745003016NRG24220320241782929
|
23/03/2024
|
Anil Kumar Dhurve
|
1745003016WL058492
|
Anil Kumar Dhurve
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
AnilKumarDhurve
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-016-001/25-A
(KOKO)
|
1745003016NRG24220320241782932
|
23/03/2024
|
RAJENDRA DHURWEY
|
1745003016WL058492
|
RAJENDRA DHURWEY
|
00415
|
SBIN0005494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAJENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-016-001/26-A
(KOKO)
|
1745003016NRG24220320241782935
|
23/03/2024
|
SHARSVATI
|
1745003016WL058492
|
SHARSVATI
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHARSVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-016-001/4-A
(KOKO)
|
1745003016NRG24220320241782945
|
23/03/2024
|
SURESHWATI MARAVI
|
1745003016WL058492
|
SURESHWATI MARAVI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SURESHWATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMARPUR
|
MP-45-003-016-001/46-A
(KOKO)
|
1745003016NRG24220320241782954
|
23/03/2024
|
SHIVLAL
|
1745003016WL058492
|
SHIVLAL
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-016-001/54
(KOKO)
|
1745003016NRG24220320241782962
|
23/03/2024
|
GEETA BAI
|
1745003016WL058492
|
GEETA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-016-001/58
(KOKO)
|
1745003016NRG24220320241782966
|
23/03/2024
|
GANGAVATI
|
1745003016WL058492
|
GANGAVATI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-016-001/60
(KOKO)
|
1745003016NRG24220320241782968
|
23/03/2024
|
JANKI BAI
|
1745003016WL058492
|
JANKI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMARPUR
|
MP-45-003-016-001/68
(KOKO)
|
1745003016NRG24220320241782973
|
23/03/2024
|
Malti Mongre
|
1745003016WL058492
|
Malti Mongre
|
00415
|
SBIN0005494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473464861
|
|
MaltiMongre
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-016-001/7
(KOKO)
|
1745003016NRG24220320241782974
|
23/03/2024
|
GENDI BAI
|
1745003016WL058492
|
GENDI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-016-001/83-A
(KOKO)
|
1745003016NRG24220320241782986
|
23/03/2024
|
PRIYANKA BAI
|
1745003016WL058492
|
PRIYANKA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
PRIYANKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
AMARPUR
|
MP-45-003-016-001/90
(KOKO)
|
1745003016NRG24220320241782990
|
23/03/2024
|
MALAVATI
|
1745003016WL058492
|
MALAVATI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
MALAVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-016-001/94
(KOKO)
|
1745003016NRG24220320241782992
|
23/03/2024
|
SHOMTI BAI
|
1745003016WL058492
|
SHOMTI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMARPUR
|
MP-45-003-016-001/99
(KOKO)
|
1745003016NRG24220320241782995
|
23/03/2024
|
NANI BAI
|
1745003016WL058492
|
NANI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARPUR
|
MP-45-003-017-001/124-A
(NIGHORI RYT)
|
1745003017NRG24220320241783195
|
23/03/2024
|
Hemlata Baghel
|
1745003017WL058509
|
Hemlata Baghel
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473464861
|
|
HemlataBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-017-001/130
(NIGHORI RYT)
|
1745003017NRG24220320241783197
|
23/03/2024
|
SAKUNTLA
|
1745003017WL058511
|
SAKUNTLA
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473464861
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-039-003/14-A
(ALONI)
|
1745003042NRG24230320241783471
|
23/03/2024
|
PRADIP KUMAR
|
1745003042WL058528
|
PRADIP KUMAR
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
PRADIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-039-003/14-A
(ALONI)
|
1745003042NRG24230320241783472
|
23/03/2024
|
RUKMANI
|
1745003042WL058528
|
RUKMANI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-039-003/145
(ALONI)
|
1745003042NRG24230320241783474
|
23/03/2024
|
CHAINSINGH
|
1745003042WL058528
|
CHAINSINGH
|
00415
|
SBIN0005494
|
880
|
880
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-039-003/164
(ALONI)
|
1745003042NRG24230320241783476
|
23/03/2024
|
BHUDHWARIYA
|
1745003042WL058528
|
BHUDHWARIYA
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
BHUDHWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMARPUR
|
MP-45-003-039-003/165
(ALONI)
|
1745003042NRG24230320241783477
|
23/03/2024
|
RAM BAI
|
1745003042WL058528
|
RAM BAI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-039-003/167
(ALONI)
|
1745003042NRG24230320241783478
|
23/03/2024
|
SUNDARLAL
|
1745003042WL058528
|
SUNDARLAL
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-039-003/175
(ALONI)
|
1745003042NRG24230320241783479
|
23/03/2024
|
HEERALAL
|
1745003042WL058528
|
HEERALAL
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-039-003/178
(ALONI)
|
1745003042NRG24230320241783480
|
23/03/2024
|
GOPALSINGH
|
1745003042WL058528
|
GOPALSINGH
|
00415
|
SBIN0005494
|
440
|
440
|
Processed
|
24/04/2024
|
|
473464861
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-039-003/185-A
(ALONI)
|
1745003042NRG24230320241783481
|
23/03/2024
|
SHEKHARLAL
|
1745003042WL058528
|
SHEKHARLAL
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHEKHARLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-039-003/214
(ALONI)
|
1745003042NRG24230320241783484
|
23/03/2024
|
CHATARSINGH
|
1745003042WL058528
|
CHATARSINGH
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-039-003/226-A
(ALONI)
|
1745003042NRG24230320241783486
|
23/03/2024
|
OMBATI YADAV
|
1745003042WL058528
|
OMBATI YADAV
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
OMBATIYADAV
|
INDIAN BANK(607105)
|
|
66
|
AMARPUR
|
MP-45-003-039-003/228-A
(ALONI)
|
1745003042NRG24230320241783487
|
23/03/2024
|
SANKARSINGH
|
1745003042WL058528
|
SANKARSINGH
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-039-003/232
(ALONI)
|
1745003042NRG24230320241783490
|
23/03/2024
|
DASIYABAI
|
1745003042WL058528
|
DASIYABAI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-039-003/233
(ALONI)
|
1745003042NRG24230320241783491
|
23/03/2024
|
DEVKIBAI
|
1745003042WL058528
|
DEVKIBAI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-039-003/233
(ALONI)
|
1745003042NRG24230320241783492
|
23/03/2024
|
SAVITABAI
|
1745003042WL058528
|
SAVITABAI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-039-003/238-A
(ALONI)
|
1745003042NRG24230320241783493
|
23/03/2024
|
GUHALAL
|
1745003042WL058528
|
GUHALAL
|
00415
|
SBIN0005494
|
880
|
880
|
Processed
|
24/04/2024
|
|
473464861
|
|
GUHALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-039-003/245
(ALONI)
|
1745003042NRG24230320241783494
|
23/03/2024
|
RAMBATI
|
1745003042WL058528
|
RAMBATI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-039-003/247
(ALONI)
|
1745003042NRG24230320241783495
|
23/03/2024
|
SUKHRAM
|
1745003042WL058528
|
SUKHRAM
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-039-003/250
(ALONI)
|
1745003042NRG24230320241783496
|
23/03/2024
|
KUNTIBAI
|
1745003042WL058528
|
KUNTIBAI
|
00415
|
SBIN0005494
|
880
|
880
|
Processed
|
24/04/2024
|
|
473464861
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-039-003/257-A
(ALONI)
|
1745003042NRG24230320241783500
|
23/03/2024
|
DHANATIYA
|
1745003042WL058528
|
DHANATIYA
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
DHANATIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-039-003/257-A
(ALONI)
|
1745003042NRG24230320241783499
|
23/03/2024
|
KASIRAM
|
1745003042WL058528
|
KASIRAM
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-039-003/263
(ALONI)
|
1745003042NRG24230320241783501
|
23/03/2024
|
HEERASINGH
|
1745003042WL058528
|
HEERASINGH
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-039-003/269
(ALONI)
|
1745003042NRG24230320241783502
|
23/03/2024
|
RAMKUMAR
|
1745003042WL058528
|
RAMKUMAR
|
00415
|
SBIN0005494
|
880
|
880
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-039-003/270
(ALONI)
|
1745003042NRG24230320241783503
|
23/03/2024
|
REVTIBAI
|
1745003042WL058528
|
REVTIBAI
|
00415
|
SBIN0005494
|
880
|
880
|
Processed
|
24/04/2024
|
|
473464861
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-039-003/279
(ALONI)
|
1745003042NRG24230320241783506
|
23/03/2024
|
DASHONDIBAI
|
1745003042WL058528
|
DASHONDIBAI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
DASHONDIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-039-003/279
(ALONI)
|
1745003042NRG24230320241783505
|
23/03/2024
|
HARISINGH
|
1745003042WL058528
|
HARISINGH
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-039-003/279-A
(ALONI)
|
1745003042NRG24230320241783507
|
23/03/2024
|
LOKSINGH
|
1745003042WL058528
|
LOKSINGH
|
00415
|
SBIN0005494
|
440
|
440
|
Processed
|
24/04/2024
|
|
473464861
|
|
LOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMARPUR
|
MP-45-003-039-003/287
(ALONI)
|
1745003042NRG24230320241783509
|
23/03/2024
|
CHAINKUMARI
|
1745003042WL058528
|
CHAINKUMARI
|
00415
|
SBIN0005494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHAINKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69345
|
69345
|
|
|
|
|
|
|
|
|
83
|
AMARPUR
|
MP-45-003-035-001/98-B
(BODHGHUNDI)
|
1745003035NRG24230320241783609
|
23/03/2024
|
Prem Singh
|
1745003035WL058538
|
Prem Singh
|
00415
|
SBIN0005511
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
473464861
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
84
|
AMARPUR
|
MP-45-003-005-002/59-A
(BHAINSWAHI)
|
1745003005NRG24220320241783174
|
23/03/2024
|
TULSI
|
1745003005WL058507
|
TULSI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
85
|
AMARPUR
|
MP-45-003-005-002/14-A
(BHAINSWAHI)
|
1745003005NRG24220320241783127
|
23/03/2024
|
PRAMODNI
|
1745003005WL058507
|
PRAMODNI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
PRAMODNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMARPUR
|
MP-45-003-005-002/157
(BHAINSWAHI)
|
1745003005NRG24220320241783128
|
23/03/2024
|
SHIVRAM
|
1745003005WL058507
|
SHIVRAM
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMARPUR
|
MP-45-003-005-002/161
(BHAINSWAHI)
|
1745003005NRG24220320241783129
|
23/03/2024
|
shanti bai
|
1745003005WL058507
|
shanti bai
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMARPUR
|
MP-45-003-005-002/164
(BHAINSWAHI)
|
1745003005NRG24220320241783130
|
23/03/2024
|
RAM SINGH
|
1745003005WL058507
|
RAM SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMARPUR
|
MP-45-003-005-002/164-A
(BHAINSWAHI)
|
1745003005NRG24220320241783131
|
23/03/2024
|
RAJU SINGH
|
1745003005WL058507
|
RAJU SINGH
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMARPUR
|
MP-45-003-005-002/167
(BHAINSWAHI)
|
1745003005NRG24220320241783132
|
23/03/2024
|
SUNITA BAI DHURWEY
|
1745003005WL058507
|
SUNITA BAI DHURWEY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUNITABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMARPUR
|
MP-45-003-005-002/167-A
(BHAINSWAHI)
|
1745003005NRG24220320241783133
|
23/03/2024
|
CHANDRAVIJAY
|
1745003005WL058507
|
CHANDRAVIJAY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHANDRAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMARPUR
|
MP-45-003-005-002/168
(BHAINSWAHI)
|
1745003005NRG24220320241783134
|
23/03/2024
|
KRANTI KUMAR
|
1745003005WL058507
|
KRANTI KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KRANTIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMARPUR
|
MP-45-003-005-002/174
(BHAINSWAHI)
|
1745003005NRG24220320241783135
|
23/03/2024
|
PRAHALAD
|
1745003005WL058507
|
PRAHALAD
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473464861
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMARPUR
|
MP-45-003-005-002/181-A
(BHAINSWAHI)
|
1745003005NRG24220320241783136
|
23/03/2024
|
Chhilata
|
1745003005WL058507
|
Chhilata
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
Chhilata
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMARPUR
|
MP-45-003-005-002/187
(BHAINSWAHI)
|
1745003005NRG24220320241783137
|
23/03/2024
|
GIRJA BAI
|
1745003005WL058507
|
GIRJA BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMARPUR
|
MP-45-003-005-002/188
(BHAINSWAHI)
|
1745003005NRG24220320241783138
|
23/03/2024
|
PAHALVATI
|
1745003005WL058507
|
PAHALVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
PAHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMARPUR
|
MP-45-003-005-002/190-B
(BHAINSWAHI)
|
1745003005NRG24220320241783139
|
23/03/2024
|
KHAGESH
|
1745003005WL058507
|
KHAGESH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KHAGESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMARPUR
|
MP-45-003-005-002/191
(BHAINSWAHI)
|
1745003005NRG24220320241783140
|
23/03/2024
|
KAMALVATI
|
1745003005WL058507
|
KAMALVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMARPUR
|
MP-45-003-005-002/22
(BHAINSWAHI)
|
1745003005NRG24220320241783141
|
23/03/2024
|
SAROJ
|
1745003005WL058507
|
SAROJ
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMARPUR
|
MP-45-003-005-002/23
(BHAINSWAHI)
|
1745003005NRG24220320241783142
|
23/03/2024
|
RAMKALI BAI
|
1745003005WL058507
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMARPUR
|
MP-45-003-005-002/28
(BHAINSWAHI)
|
1745003005NRG24220320241783143
|
23/03/2024
|
SUKAL SINGH
|
1745003005WL058507
|
SUKAL SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMARPUR
|
MP-45-003-005-002/28-B
(BHAINSWAHI)
|
1745003005NRG24220320241783144
|
23/03/2024
|
CHANDRAVATI
|
1745003005WL058507
|
CHANDRAVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMARPUR
|
MP-45-003-005-002/30
(BHAINSWAHI)
|
1745003005NRG24220320241783146
|
23/03/2024
|
GUDDI BAI
|
1745003005WL058507
|
GUDDI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMARPUR
|
MP-45-003-005-002/32
(BHAINSWAHI)
|
1745003005NRG24220320241783147
|
23/03/2024
|
SONVATI
|
1745003005WL058507
|
SONVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARPUR
|
MP-45-003-005-002/34-A
(BHAINSWAHI)
|
1745003005NRG24220320241783148
|
23/03/2024
|
VIVEK KUMAR
|
1745003005WL058507
|
VIVEK KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMARPUR
|
MP-45-003-005-002/35
(BHAINSWAHI)
|
1745003005NRG24220320241783149
|
23/03/2024
|
BHAG VATI
|
1745003005WL058507
|
BHAG VATI
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
24/04/2024
|
|
473464861
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMARPUR
|
MP-45-003-005-002/35-A
(BHAINSWAHI)
|
1745003005NRG24220320241783150
|
23/03/2024
|
RAJESH KUMAR
|
1745003005WL058507
|
RAJESH KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMARPUR
|
MP-45-003-005-002/35-B
(BHAINSWAHI)
|
1745003005NRG24220320241783151
|
23/03/2024
|
DEEPLATA
|
1745003005WL058507
|
DEEPLATA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
DEEPLATA
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMARPUR
|
MP-45-003-005-002/36-A
(BHAINSWAHI)
|
1745003005NRG24220320241783152
|
23/03/2024
|
KHAGRAJ
|
1745003005WL058507
|
KHAGRAJ
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KHAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMARPUR
|
MP-45-003-005-002/38
(BHAINSWAHI)
|
1745003005NRG24220320241783153
|
23/03/2024
|
CHAMELI BAI
|
1745003005WL058507
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMARPUR
|
MP-45-003-005-002/38-A
(BHAINSWAHI)
|
1745003005NRG24220320241783154
|
23/03/2024
|
VEERENDRA SINGH
|
1745003005WL058507
|
VEERENDRA SINGH
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPUR
|
MP-45-003-005-002/38-B
(BHAINSWAHI)
|
1745003005NRG24220320241783155
|
23/03/2024
|
SURANJANA
|
1745003005WL058507
|
SURANJANA
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473464861
|
|
SURANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMARPUR
|
MP-45-003-005-002/43
(BHAINSWAHI)
|
1745003005NRG24220320241783157
|
23/03/2024
|
MOHVATI
|
1745003005WL058507
|
MOHVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
MOHVATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMARPUR
|
MP-45-003-005-002/43-A
(BHAINSWAHI)
|
1745003005NRG24220320241783158
|
23/03/2024
|
HANSI MASRAM
|
1745003005WL058507
|
HANSI MASRAM
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
HANSIMASRAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMARPUR
|
MP-45-003-005-002/44-A
(BHAINSWAHI)
|
1745003005NRG24220320241783159
|
23/03/2024
|
KAMALWATI
|
1745003005WL058507
|
KAMALWATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-005-002/47
(BHAINSWAHI)
|
1745003005NRG24220320241783160
|
23/03/2024
|
LOK SINGH
|
1745003005WL058507
|
LOK SINGH
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
LOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMARPUR
|
MP-45-003-005-002/47-A
(BHAINSWAHI)
|
1745003005NRG24220320241783161
|
23/03/2024
|
SURYAPAL
|
1745003005WL058507
|
SURYAPAL
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMARPUR
|
MP-45-003-005-002/49
(BHAINSWAHI)
|
1745003005NRG24220320241783162
|
23/03/2024
|
VIJAY
|
1745003005WL058507
|
VIJAY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMARPUR
|
MP-45-003-005-002/5
(BHAINSWAHI)
|
1745003005NRG24220320241783163
|
23/03/2024
|
AJVEER SINGH
|
1745003005WL058507
|
AJVEER SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
AJVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMARPUR
|
MP-45-003-005-002/50-A
(BHAINSWAHI)
|
1745003005NRG24220320241783165
|
23/03/2024
|
ASHOK KUMAR
|
1745003005WL058507
|
ASHOK KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMARPUR
|
MP-45-003-005-002/50-A
(BHAINSWAHI)
|
1745003005NRG24220320241783164
|
23/03/2024
|
SAKUNLATA
|
1745003005WL058507
|
SAKUNLATA
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473464861
|
|
SAKUNLATA
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMARPUR
|
MP-45-003-005-002/51-A
(BHAINSWAHI)
|
1745003005NRG24220320241783166
|
23/03/2024
|
PRINCE KUMAR
|
1745003005WL058507
|
PRINCE KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
PRINCEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMARPUR
|
MP-45-003-005-002/52-A
(BHAINSWAHI)
|
1745003005NRG24220320241783167
|
23/03/2024
|
MANISH KUMAR KURUM
|
1745003005WL058507
|
MANISH KUMAR KURUM
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
MANISHKUMARKURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMARPUR
|
MP-45-003-005-002/54
(BHAINSWAHI)
|
1745003005NRG24220320241783168
|
23/03/2024
|
KANTI BAI
|
1745003005WL058507
|
KANTI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMARPUR
|
MP-45-003-005-002/55
(BHAINSWAHI)
|
1745003005NRG24220320241783169
|
23/03/2024
|
PREM VATI
|
1745003005WL058507
|
PREM VATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMARPUR
|
MP-45-003-005-002/57
(BHAINSWAHI)
|
1745003005NRG24220320241783170
|
23/03/2024
|
MAHTIN BAI
|
1745003005WL058507
|
MAHTIN BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
MAHTINBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMARPUR
|
MP-45-003-005-002/58-B
(BHAINSWAHI)
|
1745003005NRG24220320241783171
|
23/03/2024
|
DURGAVATI
|
1745003005WL058507
|
DURGAVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMARPUR
|
MP-45-003-005-002/58-B
(BHAINSWAHI)
|
1745003005NRG24220320241783172
|
23/03/2024
|
MOKSHANI
|
1745003005WL058507
|
MOKSHANI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
MOKSHANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMARPUR
|
MP-45-003-005-002/59
(BHAINSWAHI)
|
1745003005NRG24220320241783173
|
23/03/2024
|
DROPTI BAI
|
1745003005WL058507
|
DROPTI BAI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473464861
|
|
DROPTIBAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMARPUR
|
MP-45-003-005-002/59-A
(BHAINSWAHI)
|
1745003005NRG24220320241783175
|
23/03/2024
|
THANI LAL
|
1745003005WL058507
|
THANI LAL
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
THANILAL
|
INDUSIND BANK(607189)
|
|
131
|
AMARPUR
|
MP-45-003-005-002/62
(BHAINSWAHI)
|
1745003005NRG24220320241783177
|
23/03/2024
|
BHAGVANIYA BAI
|
1745003005WL058507
|
BHAGVANIYA BAI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473464861
|
|
BHAGVANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMARPUR
|
MP-45-003-005-002/65-A
(BHAINSWAHI)
|
1745003005NRG24220320241783178
|
23/03/2024
|
KAJAL
|
1745003005WL058507
|
KAJAL
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMARPUR
|
MP-45-003-005-002/7-A
(BHAINSWAHI)
|
1745003005NRG24220320241783179
|
23/03/2024
|
DEEPIKA
|
1745003005WL058507
|
DEEPIKA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMARPUR
|
MP-45-003-005-002/77-B
(BHAINSWAHI)
|
1745003005NRG24220320241783182
|
23/03/2024
|
VIFUL KUMAR
|
1745003005WL058507
|
VIFUL KUMAR
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
24/04/2024
|
|
473464861
|
|
VIFULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMARPUR
|
MP-45-003-005-002/78-C
(BHAINSWAHI)
|
1745003005NRG24220320241783183
|
23/03/2024
|
KHUSHBU
|
1745003005WL058507
|
KHUSHBU
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMARPUR
|
MP-45-003-005-002/84-A
(BHAINSWAHI)
|
1745003005NRG24220320241783184
|
23/03/2024
|
KAVITA BAI
|
1745003005WL058507
|
KAVITA BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMARPUR
|
MP-45-003-005-002/86
(BHAINSWAHI)
|
1745003005NRG24220320241783185
|
23/03/2024
|
mohan singh
|
1745003005WL058507
|
mohan singh
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPUR
|
MP-45-003-005-002/87
(BHAINSWAHI)
|
1745003005NRG24220320241783186
|
23/03/2024
|
ghanshyam
|
1745003005WL058507
|
ghanshyam
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMARPUR
|
MP-45-003-005-002/88
(BHAINSWAHI)
|
1745003005NRG24220320241783187
|
23/03/2024
|
CHANDRASEKHAR
|
1745003005WL058507
|
CHANDRASEKHAR
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-005-002/88-C
(BHAINSWAHI)
|
1745003005NRG24220320241783188
|
23/03/2024
|
HEMANT SINGH DHURWEY
|
1745003005WL058507
|
HEMANT SINGH DHURWEY
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473464861
|
|
HEMANTSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMARPUR
|
MP-45-003-005-002/91-A
(BHAINSWAHI)
|
1745003005NRG24220320241783189
|
23/03/2024
|
RUKMANI BAI
|
1745003005WL058507
|
RUKMANI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-005-002/94-A
(BHAINSWAHI)
|
1745003005NRG24220320241783190
|
23/03/2024
|
ASHA
|
1745003005WL058507
|
ASHA
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-005-002/96-A
(BHAINSWAHI)
|
1745003005NRG24220320241783191
|
23/03/2024
|
RAKESH KUMAR
|
1745003005WL058507
|
RAKESH KUMAR
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMARPUR
|
MP-45-003-005-002/98
(BHAINSWAHI)
|
1745003005NRG24220320241783192
|
23/03/2024
|
INDARVATI
|
1745003005WL058507
|
INDARVATI
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
INDARVATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMARPUR
|
MP-45-003-005-002/99
(BHAINSWAHI)
|
1745003005NRG24220320241783193
|
23/03/2024
|
MANIYA BAI
|
1745003005WL058507
|
MANIYA BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
MANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMARPUR
|
MP-45-003-016-001/13
(KOKO)
|
1745003016NRG24220320241782897
|
23/03/2024
|
NEELESH KUMAR
|
1745003016WL058492
|
NEELESH KUMAR
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
NEELESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMARPUR
|
MP-45-003-016-001/134
(KOKO)
|
1745003016NRG24220320241782900
|
23/03/2024
|
RAMKALI
|
1745003016WL058492
|
RAMKALI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMARPUR
|
MP-45-003-016-001/60-A
(KOKO)
|
1745003016NRG24220320241782969
|
23/03/2024
|
BASANTI
|
1745003016WL058492
|
BASANTI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMARPUR
|
MP-45-003-016-001/98
(KOKO)
|
1745003016NRG24220320241782994
|
23/03/2024
|
Suhaga
|
1745003016WL058492
|
Suhaga
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
Suhaga
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-035-001/127-A
(BODHGHUNDI)
|
1745003035NRG24230320241783607
|
23/03/2024
|
Ramcharan dhurwey
|
1745003035WL058538
|
Ramcharan dhurwey
|
00468
|
UBIN0542628
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
473464861
|
|
Ramcharandhurwey
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMARPUR
|
MP-45-003-035-001/127-A
(BODHGHUNDI)
|
1745003035NRG24230320241783608
|
23/03/2024
|
savitri dhurwey
|
1745003035WL058538
|
savitri dhurwey
|
00468
|
UBIN0542628
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
473464861
|
|
savitridhurwey
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMARPUR
|
MP-45-003-039-003/254-A
(ALONI)
|
1745003042NRG24230320241783497
|
23/03/2024
|
Deepak Kumar Paraste
|
1745003042WL058528
|
Deepak Kumar Paraste
|
00468
|
UBIN0542628
|
440
|
440
|
Processed
|
24/04/2024
|
|
473464861
|
|
DeepakKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-039-003/287
(ALONI)
|
1745003042NRG24230320241783508
|
23/03/2024
|
bhagwan singh
|
1745003042WL058528
|
bhagwan singh
|
00468
|
UBIN0542628
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473464861
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68177
|
68177
|
|
|
|
|
|
|
|
|
154
|
AMARPUR
|
MP-45-003-005-002/40
(BHAINSWAHI)
|
1745003005NRG24220320241783156
|
23/03/2024
|
AKASH
|
1745003005WL058507
|
AKASH
|
00468
|
UBIN0559482
|
410
|
410
|
Processed
|
24/04/2024
|
|
473464861
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMARPUR
|
MP-45-003-017-001/95-B
(NIGHORI RYT)
|
1745003017NRG24220320241783194
|
23/03/2024
|
shubham yadav
|
1745003017WL058508
|
shubham yadav
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464861
|
|
shubhamyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
156
|
AMARPUR
|
MP-45-003-016-001/57
(KOKO)
|
1745003016NRG24220320241782965
|
23/03/2024
|
BRASPATI BAGHEL
|
1745003016WL058492
|
BRASPATI BAGHEL
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BRASPATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMARPUR
|
MP-45-003-035-001/104-B
(BODHGHUNDI)
|
1745003035NRG24230320241783606
|
23/03/2024
|
Aalam singh
|
1745003035WL058538
|
Aalam singh
|
00688
|
FINO0001446
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
473464861
|
|
Aalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
158
|
AMARPUR
|
MP-45-003-005-002/77-A
(BHAINSWAHI)
|
1745003005NRG24220320241783181
|
23/03/2024
|
usha sandya
|
1745003005WL058507
|
usha sandya
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
473464861
|
|
ushasandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
159
|
AMARPUR
|
MP-45-003-016-001/100
(KOKO)
|
1745003016NRG24220320241782874
|
23/03/2024
|
MOHAN LAL
|
1745003016WL058492
|
MOHAN LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-016-001/101
(KOKO)
|
1745003016NRG24220320241782875
|
23/03/2024
|
GREESH KUMAR
|
1745003016WL058492
|
GREESH KUMAR
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GREESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
AMARPUR
|
MP-45-003-016-001/103
(KOKO)
|
1745003016NRG24220320241782876
|
23/03/2024
|
BISHAN LAL
|
1745003016WL058492
|
BISHAN LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BISHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
AMARPUR
|
MP-45-003-016-001/116
(KOKO)
|
1745003016NRG24220320241782880
|
23/03/2024
|
DALCHAND
|
1745003016WL058492
|
DALCHAND
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
DALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
AMARPUR
|
MP-45-003-016-001/116-A
(KOKO)
|
1745003016NRG24220320241782881
|
23/03/2024
|
ANIL KUMAR
|
1745003016WL058492
|
ANIL KUMAR
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMARPUR
|
MP-45-003-016-001/117
(KOKO)
|
1745003016NRG24220320241782882
|
23/03/2024
|
KUVARIYA BAI
|
1745003016WL058492
|
KUVARIYA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
KUVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
AMARPUR
|
MP-45-003-016-001/120
(KOKO)
|
1745003016NRG24220320241782888
|
23/03/2024
|
SHOBHIT LAL
|
1745003016WL058492
|
SHOBHIT LAL
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHOBHITLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARPUR
|
MP-45-003-016-001/121
(KOKO)
|
1745003016NRG24220320241782889
|
23/03/2024
|
BANSHI LAL
|
1745003016WL058492
|
BANSHI LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
AMARPUR
|
MP-45-003-016-001/122-A
(KOKO)
|
1745003016NRG24220320241782890
|
23/03/2024
|
SYAM LAL
|
1745003016WL058492
|
SYAM LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
AMARPUR
|
MP-45-003-016-001/123
(KOKO)
|
1745003016NRG24220320241782891
|
23/03/2024
|
RAM BHAJAMN
|
1745003016WL058492
|
RAM BHAJAMN
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMBHAJAMN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AMARPUR
|
MP-45-003-016-001/124
(KOKO)
|
1745003016NRG24220320241782892
|
23/03/2024
|
guluram
|
1745003016WL058492
|
guluram
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
guluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AMARPUR
|
MP-45-003-016-001/125
(KOKO)
|
1745003016NRG24220320241782893
|
23/03/2024
|
PHULCHAND
|
1745003016WL058492
|
PHULCHAND
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
PHULCHAND
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPUR
|
MP-45-003-016-001/126
(KOKO)
|
1745003016NRG24220320241782894
|
23/03/2024
|
RAM SINGH
|
1745003016WL058492
|
RAM SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AMARPUR
|
MP-45-003-016-001/126-A
(KOKO)
|
1745003016NRG24220320241782895
|
23/03/2024
|
Rakesh Kumar
|
1745003016WL058492
|
Rakesh Kumar
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMARPUR
|
MP-45-003-016-001/129
(KOKO)
|
1745003016NRG24220320241782896
|
23/03/2024
|
JEEVAN LAL
|
1745003016WL058492
|
JEEVAN LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
JEEVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AMARPUR
|
MP-45-003-016-001/132
(KOKO)
|
1745003016NRG24220320241782898
|
23/03/2024
|
dulichand
|
1745003016WL058492
|
dulichand
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
AMARPUR
|
MP-45-003-016-001/134-A
(KOKO)
|
1745003016NRG24220320241782901
|
23/03/2024
|
JANKI MURALI
|
1745003016WL058492
|
JANKI MURALI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
JANKIMURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMARPUR
|
MP-45-003-016-001/136
(KOKO)
|
1745003016NRG24220320241782902
|
23/03/2024
|
NANKUSHIYA BAI
|
1745003016WL058492
|
NANKUSHIYA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
NANKUSHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
AMARPUR
|
MP-45-003-016-001/137-A
(KOKO)
|
1745003016NRG24220320241782903
|
23/03/2024
|
SHAMMAL BAI
|
1745003016WL058492
|
SHAMMAL BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHAMMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
AMARPUR
|
MP-45-003-016-001/14
(KOKO)
|
1745003016NRG24220320241782904
|
23/03/2024
|
GEETA BAI
|
1745003016WL058492
|
GEETA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMARPUR
|
MP-45-003-016-001/142
(KOKO)
|
1745003016NRG24220320241782905
|
23/03/2024
|
SHOBHIT
|
1745003016WL058492
|
SHOBHIT
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
AMARPUR
|
MP-45-003-016-001/143
(KOKO)
|
1745003016NRG24220320241782906
|
23/03/2024
|
RUP LAL
|
1745003016WL058492
|
RUP LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMARPUR
|
MP-45-003-016-001/145
(KOKO)
|
1745003016NRG24220320241782909
|
23/03/2024
|
DHANNI BAI
|
1745003016WL058492
|
DHANNI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMARPUR
|
MP-45-003-016-001/145
(KOKO)
|
1745003016NRG24220320241782908
|
23/03/2024
|
HALKU LAL
|
1745003016WL058492
|
HALKU LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
HALKULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMARPUR
|
MP-45-003-016-001/146
(KOKO)
|
1745003016NRG24220320241782910
|
23/03/2024
|
BALKU LAL
|
1745003016WL058492
|
BALKU LAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BALKULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AMARPUR
|
MP-45-003-016-001/149
(KOKO)
|
1745003016NRG24220320241782911
|
23/03/2024
|
CHAITI BAI
|
1745003016WL058492
|
CHAITI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMARPUR
|
MP-45-003-016-001/15
(KOKO)
|
1745003016NRG24220320241782912
|
23/03/2024
|
NANI BAI
|
1745003016WL058492
|
NANI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMARPUR
|
MP-45-003-016-001/15-A
(KOKO)
|
1745003016NRG24220320241782913
|
23/03/2024
|
RAMKALI
|
1745003016WL058492
|
RAMKALI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
AMARPUR
|
MP-45-003-016-001/17
(KOKO)
|
1745003016NRG24220320241782914
|
23/03/2024
|
SHOMTI BAI
|
1745003016WL058492
|
SHOMTI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
AMARPUR
|
MP-45-003-016-001/170
(KOKO)
|
1745003016NRG24220320241782915
|
23/03/2024
|
NAJARA BEE
|
1745003016WL058492
|
NAJARA BEE
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
NAJARABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMARPUR
|
MP-45-003-016-001/188
(KOKO)
|
1745003016NRG24220320241782917
|
23/03/2024
|
SUDAMA
|
1745003016WL058492
|
SUDAMA
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AMARPUR
|
MP-45-003-016-001/188-A
(KOKO)
|
1745003016NRG24220320241782919
|
23/03/2024
|
FOOLWATI
|
1745003016WL058492
|
FOOLWATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMARPUR
|
MP-45-003-016-001/189
(KOKO)
|
1745003016NRG24220320241782920
|
23/03/2024
|
LOK RAM
|
1745003016WL058492
|
LOK RAM
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
LOKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
AMARPUR
|
MP-45-003-016-001/19-A
(KOKO)
|
1745003016NRG24220320241782923
|
23/03/2024
|
JAMUNA BAI
|
1745003016WL058492
|
JAMUNA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMARPUR
|
MP-45-003-016-001/2
(KOKO)
|
1745003016NRG24220320241782924
|
23/03/2024
|
DHARAM SINGH
|
1745003016WL058492
|
DHARAM SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
AMARPUR
|
MP-45-003-016-001/204
(KOKO)
|
1745003016NRG24220320241782925
|
23/03/2024
|
VINOD
|
1745003016WL058492
|
VINOD
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
AMARPUR
|
MP-45-003-016-001/205-A
(KOKO)
|
1745003016NRG24220320241782926
|
23/03/2024
|
RATAN SINGH
|
1745003016WL058492
|
RATAN SINGH
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
AMARPUR
|
MP-45-003-016-001/21
(KOKO)
|
1745003016NRG24220320241782927
|
23/03/2024
|
RAM SINGH
|
1745003016WL058492
|
RAM SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AMARPUR
|
MP-45-003-016-001/22
(KOKO)
|
1745003016NRG24220320241782928
|
23/03/2024
|
DAL SINGH
|
1745003016WL058492
|
DAL SINGH
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AMARPUR
|
MP-45-003-016-001/23
(KOKO)
|
1745003016NRG24220320241782931
|
23/03/2024
|
DEVKI BAI
|
1745003016WL058492
|
DEVKI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AMARPUR
|
MP-45-003-016-001/23
(KOKO)
|
1745003016NRG24220320241782930
|
23/03/2024
|
RAM DASH
|
1745003016WL058492
|
RAM DASH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
AMARPUR
|
MP-45-003-016-001/26
(KOKO)
|
1745003016NRG24220320241782933
|
23/03/2024
|
sirdisingh
|
1745003016WL058492
|
sirdisingh
|
00697
|
BKID0MG1335
|
645
|
645
|
Processed
|
24/04/2024
|
|
473464861
|
|
sirdisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMARPUR
|
MP-45-003-016-001/26
(KOKO)
|
1745003016NRG24220320241782934
|
23/03/2024
|
SUKKAR BAI
|
1745003016WL058492
|
SUKKAR BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUKKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
AMARPUR
|
MP-45-003-016-001/27
(KOKO)
|
1745003016NRG24220320241782936
|
23/03/2024
|
BASHANTI BAI
|
1745003016WL058492
|
BASHANTI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BASHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMARPUR
|
MP-45-003-016-001/29
(KOKO)
|
1745003016NRG24220320241782937
|
23/03/2024
|
RAMVATI
|
1745003016WL058492
|
RAMVATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
AMARPUR
|
MP-45-003-016-001/3
(KOKO)
|
1745003016NRG24220320241782938
|
23/03/2024
|
GANGA SINGH
|
1745003016WL058492
|
GANGA SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
AMARPUR
|
MP-45-003-016-001/3-A
(KOKO)
|
1745003016NRG24220320241782939
|
23/03/2024
|
LAL SINGH
|
1745003016WL058492
|
LAL SINGH
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473464861
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMARPUR
|
MP-45-003-016-001/30
(KOKO)
|
1745003016NRG24220320241782940
|
23/03/2024
|
BRASHPATI
|
1745003016WL058492
|
BRASHPATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BRASHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMARPUR
|
MP-45-003-016-001/35
(KOKO)
|
1745003016NRG24220320241782941
|
23/03/2024
|
CHHINDIYA BAI
|
1745003016WL058492
|
CHHINDIYA BAI
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
CHHINDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMARPUR
|
MP-45-003-016-001/37
(KOKO)
|
1745003016NRG24220320241782942
|
23/03/2024
|
MATTE BAI
|
1745003016WL058492
|
MATTE BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
MATTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMARPUR
|
MP-45-003-016-001/39
(KOKO)
|
1745003016NRG24220320241782943
|
23/03/2024
|
MEERA BAI
|
1745003016WL058492
|
MEERA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMARPUR
|
MP-45-003-016-001/4
(KOKO)
|
1745003016NRG24220320241782944
|
23/03/2024
|
SONA BAI
|
1745003016WL058492
|
SONA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMARPUR
|
MP-45-003-016-001/40
(KOKO)
|
1745003016NRG24220320241782946
|
23/03/2024
|
punvasingh
|
1745003016WL058492
|
punvasingh
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
punvasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-016-001/40-A
(KOKO)
|
1745003016NRG24220320241782947
|
23/03/2024
|
pyaresingh
|
1745003016WL058492
|
pyaresingh
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
pyaresingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMARPUR
|
MP-45-003-016-001/42
(KOKO)
|
1745003016NRG24220320241782948
|
23/03/2024
|
mohwti
|
1745003016WL058492
|
mohwti
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
mohwti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARPUR
|
MP-45-003-016-001/43
(KOKO)
|
1745003016NRG24220320241782949
|
23/03/2024
|
BAJRAHIN
|
1745003016WL058492
|
BAJRAHIN
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473464861
|
|
BAJRAHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
AMARPUR
|
MP-45-003-016-001/44
(KOKO)
|
1745003016NRG24220320241782950
|
23/03/2024
|
hresingh
|
1745003016WL058492
|
hresingh
|
00697
|
BKID0MG1335
|
645
|
645
|
Processed
|
24/04/2024
|
|
473464861
|
|
hresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
AMARPUR
|
MP-45-003-016-001/44
(KOKO)
|
1745003016NRG24220320241782951
|
23/03/2024
|
SUMMAN BAI
|
1745003016WL058492
|
SUMMAN BAI
|
00697
|
BKID0MG1335
|
645
|
645
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
AMARPUR
|
MP-45-003-016-001/45
(KOKO)
|
1745003016NRG24220320241782952
|
23/03/2024
|
luharinbai
|
1745003016WL058492
|
luharinbai
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
luharinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
AMARPUR
|
MP-45-003-016-001/46
(KOKO)
|
1745003016NRG24220320241782953
|
23/03/2024
|
hirasingh
|
1745003016WL058492
|
hirasingh
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARPUR
|
MP-45-003-016-001/47
(KOKO)
|
1745003016NRG24220320241782955
|
23/03/2024
|
SUMATI
|
1745003016WL058492
|
SUMATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AMARPUR
|
MP-45-003-016-001/48
(KOKO)
|
1745003016NRG24220320241782956
|
23/03/2024
|
AMITA BAI
|
1745003016WL058492
|
AMITA BAI
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473464861
|
|
AMITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMARPUR
|
MP-45-003-016-001/50
(KOKO)
|
1745003016NRG24220320241782957
|
23/03/2024
|
KATNIN BAI
|
1745003016WL058492
|
KATNIN BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
KATNINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
AMARPUR
|
MP-45-003-016-001/51
(KOKO)
|
1745003016NRG24220320241782958
|
23/03/2024
|
GODIN BAI
|
1745003016WL058492
|
GODIN BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
GODINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
AMARPUR
|
MP-45-003-016-001/51-B
(KOKO)
|
1745003016NRG24220320241782959
|
23/03/2024
|
BHGVATI
|
1745003016WL058492
|
BHGVATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BHGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
AMARPUR
|
MP-45-003-016-001/53
(KOKO)
|
1745003016NRG24220320241782960
|
23/03/2024
|
NARBADIYA
|
1745003016WL058492
|
NARBADIYA
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473464861
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-016-001/53-B
(KOKO)
|
1745003016NRG24220320241782961
|
23/03/2024
|
DHANOTRI
|
1745003016WL058492
|
DHANOTRI
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473464861
|
|
DHANOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARPUR
|
MP-45-003-016-001/54-C
(KOKO)
|
1745003016NRG24220320241782963
|
23/03/2024
|
KESHV
|
1745003016WL058492
|
KESHV
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
KESHV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
AMARPUR
|
MP-45-003-016-001/56
(KOKO)
|
1745003016NRG24220320241782964
|
23/03/2024
|
BILSHA BAI
|
1745003016WL058492
|
BILSHA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BILSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMARPUR
|
MP-45-003-016-001/6
(KOKO)
|
1745003016NRG24220320241782967
|
23/03/2024
|
PREM
|
1745003016WL058492
|
PREM
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473464861
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMARPUR
|
MP-45-003-016-001/61
(KOKO)
|
1745003016NRG24220320241782970
|
23/03/2024
|
SUNDARIYA BAI
|
1745003016WL058492
|
SUNDARIYA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SUNDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
AMARPUR
|
MP-45-003-016-001/62
(KOKO)
|
1745003016NRG24220320241782971
|
23/03/2024
|
fadali
|
1745003016WL058492
|
fadali
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
fadali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
AMARPUR
|
MP-45-003-016-001/63
(KOKO)
|
1745003016NRG24220320241782972
|
23/03/2024
|
sukrati bai
|
1745003016WL058492
|
sukrati bai
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
sukratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARPUR
|
MP-45-003-016-001/70
(KOKO)
|
1745003016NRG24220320241782975
|
23/03/2024
|
SHOBHA
|
1745003016WL058492
|
SHOBHA
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARPUR
|
MP-45-003-016-001/71
(KOKO)
|
1745003016NRG24220320241782976
|
23/03/2024
|
PREMVATI
|
1745003016WL058492
|
PREMVATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AMARPUR
|
MP-45-003-016-001/72
(KOKO)
|
1745003016NRG24220320241782977
|
23/03/2024
|
dhan singh
|
1745003016WL058492
|
dhan singh
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
AMARPUR
|
MP-45-003-016-001/72-A
(KOKO)
|
1745003016NRG24220320241782978
|
23/03/2024
|
SEETA BAI
|
1745003016WL058492
|
SEETA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
AMARPUR
|
MP-45-003-016-001/73
(KOKO)
|
1745003016NRG24220320241782980
|
23/03/2024
|
SHUBHETIN BAI
|
1745003016WL058492
|
SHUBHETIN BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHUBHETINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AMARPUR
|
MP-45-003-016-001/74
(KOKO)
|
1745003016NRG24220320241782981
|
23/03/2024
|
SHANTI BAI
|
1745003016WL058492
|
SHANTI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
238
|
AMARPUR
|
MP-45-003-016-001/75
(KOKO)
|
1745003016NRG24220320241782982
|
23/03/2024
|
DROPTI BAI
|
1745003016WL058492
|
DROPTI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMARPUR
|
MP-45-003-016-001/8
(KOKO)
|
1745003016NRG24220320241782984
|
23/03/2024
|
budhsingh
|
1745003016WL058492
|
budhsingh
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-016-001/80
(KOKO)
|
1745003016NRG24220320241782985
|
23/03/2024
|
BHAGOTIN BAI
|
1745003016WL058492
|
BHAGOTIN BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
BHAGOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
AMARPUR
|
MP-45-003-016-001/87
(KOKO)
|
1745003016NRG24220320241782987
|
23/03/2024
|
SHUKMAT BAI
|
1745003016WL058492
|
SHUKMAT BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SHUKMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMARPUR
|
MP-45-003-016-001/9
(KOKO)
|
1745003016NRG24220320241782989
|
23/03/2024
|
PYARI BAI
|
1745003016WL058492
|
PYARI BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
AMARPUR
|
MP-45-003-016-001/9
(KOKO)
|
1745003016NRG24220320241782988
|
23/03/2024
|
SER SINGH
|
1745003016WL058492
|
SER SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
AMARPUR
|
MP-45-003-016-001/91
(KOKO)
|
1745003016NRG24220320241782991
|
23/03/2024
|
SAKHARAM
|
1745003016WL058492
|
SAKHARAM
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMARPUR
|
MP-45-003-016-001/97
(KOKO)
|
1745003016NRG24220320241782993
|
23/03/2024
|
ANJNA BAI
|
1745003016WL058492
|
ANJNA BAI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473464861
|
|
ANJNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-017-001/39
(NIGHORI RYT)
|
1745003017NRG24220320241783198
|
23/03/2024
|
RAMLAL
|
1745003017WL058512
|
RAMLAL
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473464861
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
247
|
AMARPUR
|
MP-45-003-017-001/71
(NIGHORI RYT)
|
1745003017NRG24220320241783196
|
23/03/2024
|
INDRAVATI YADAV
|
1745003017WL058510
|
INDRAVATI YADAV
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473464861
|
|
INDRAVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
248
|
AMARPUR
|
MP-45-003-005-002/60
(BHAINSWAHI)
|
1745003005NRG24220320241783176
|
23/03/2024
|
SARJURANI
|
1745003005WL058507
|
SARJURANI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473464861
|
|
SARJURANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267139
|
267139
|
|
|
|
|
|
|
|