|
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-45-003-029-001/126
(RAMGARH)
|
1745003000NRG24110620230331442
|
12/06/2023
|
lata
|
1745003WL012399
|
lata
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
lata
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-029-001/126-A
(RAMGARH)
|
1745003000NRG24110620230331443
|
12/06/2023
|
RAMKALEE
|
1745003WL012399
|
RAMKALEE
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
RAMKALEE
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-029-001/138
(RAMGARH)
|
1745003000NRG24110620230331448
|
12/06/2023
|
seta bai
|
1745003WL012399
|
seta bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
setabai
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-029-001/152
(RAMGARH)
|
1745003000NRG24110620230331452
|
12/06/2023
|
chamel bai
|
1745003WL012399
|
chamel bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
chamelbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-017-001/116
(NIGHORI RYT)
|
1745003000NRG24120620230335155
|
12/06/2023
|
RAMBAI YADAV
|
1745003WL012494
|
RAMBAI YADAV
|
00415
|
SBIN0005494
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
RAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
MP-45-003-017-001/150-A
(NIGHORI RYT)
|
1745003000NRG24120620230335167
|
12/06/2023
|
Anita bai kusram
|
1745003WL012494
|
Anita bai kusram
|
00415
|
SBIN0005494
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
Anitabaikusram
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-019-001/149
(DEORI MAL)
|
1745003000NRG24120620230331805
|
12/06/2023
|
mangal
|
1745003WL012415
|
mangal
|
00415
|
SBIN0005494
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-019-001/149-A
(DEORI MAL)
|
1745003000NRG24110620230330619
|
12/06/2023
|
NANDKUMAR
|
1745003WL012386
|
NANDKUMAR
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-019-001/200-A
(DEORI MAL)
|
1745003000NRG24110620230330654
|
12/06/2023
|
mandakini bai
|
1745003WL012388
|
mandakini bai
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
mandakinibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-019-001/216
(DEORI MAL)
|
1745003000NRG24110620230330620
|
12/06/2023
|
GANGARAM
|
1745003WL012386
|
GANGARAM
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-019-001/216
(DEORI MAL)
|
1745003000NRG24110620230330621
|
12/06/2023
|
GANGOTRI BAI
|
1745003WL012386
|
GANGOTRI BAI
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-019-001/217
(DEORI MAL)
|
1745003000NRG24110620230330655
|
12/06/2023
|
MALTI BAI
|
1745003WL012388
|
MALTI BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-019-001/218
(DEORI MAL)
|
1745003000NRG24110620230330623
|
12/06/2023
|
krishni bai
|
1745003WL012386
|
krishni bai
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
krishnibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-019-001/218
(DEORI MAL)
|
1745003000NRG24110620230330622
|
12/06/2023
|
KRISHNI BAI
|
1745003WL012386
|
KRISHNI BAI
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
KRISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-019-001/246
(DEORI MAL)
|
1745003000NRG24120620230331807
|
12/06/2023
|
RAMVISHAL
|
1745003WL012415
|
RAMVISHAL
|
00415
|
SBIN0005494
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-019-001/253
(DEORI MAL)
|
1745003000NRG24120620230331808
|
12/06/2023
|
LALSINGH
|
1745003WL012415
|
LALSINGH
|
00415
|
SBIN0005494
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-019-001/257
(DEORI MAL)
|
1745003000NRG24110620230330656
|
12/06/2023
|
DEVKI BAI
|
1745003WL012388
|
DEVKI BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-019-001/258-D
(DEORI MAL)
|
1745003000NRG24110620230330657
|
12/06/2023
|
RAMCHARAN
|
1745003WL012388
|
RAMCHARAN
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-019-001/266
(DEORI MAL)
|
1745003000NRG24110620230330659
|
12/06/2023
|
GAYTRI
|
1745003WL012388
|
GAYTRI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
20
|
AMARPUR
|
MP-45-003-019-001/280-A
(DEORI MAL)
|
1745003000NRG24110620230330661
|
12/06/2023
|
ISHWARI BAI
|
1745003WL012388
|
ISHWARI BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-019-001/280-B
(DEORI MAL)
|
1745003000NRG24110620230330662
|
12/06/2023
|
ANITA BAI
|
1745003WL012388
|
ANITA BAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-019-001/288
(DEORI MAL)
|
1745003000NRG24110620230330663
|
12/06/2023
|
Chhoti bai
|
1745003WL012388
|
Chhoti bai
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
Chhotibai
|
BANK OF BARODA(606985)
|
|
23
|
AMARPUR
|
MP-45-003-019-001/293
(DEORI MAL)
|
1745003000NRG24120620230331809
|
12/06/2023
|
GANGARAM
|
1745003WL012415
|
GANGARAM
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
15/06/2023
|
|
364568812
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-019-001/294-C
(DEORI MAL)
|
1745003000NRG24120620230331810
|
12/06/2023
|
VIJAY
|
1745003WL012415
|
VIJAY
|
00415
|
SBIN0005494
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-019-001/336
(DEORI MAL)
|
1745003000NRG24110620230330665
|
12/06/2023
|
devki bai
|
1745003WL012388
|
devki bai
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
26
|
AMARPUR
|
MP-45-003-019-001/340
(DEORI MAL)
|
1745003000NRG24110620230330666
|
12/06/2023
|
SUKHAI
|
1745003WL012388
|
SUKHAI
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
SUKHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-019-001/345-A
(DEORI MAL)
|
1745003000NRG24110620230330624
|
12/06/2023
|
JAWAHAR
|
1745003WL012386
|
JAWAHAR
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-019-001/346
(DEORI MAL)
|
1745003000NRG24110620230330667
|
12/06/2023
|
KARUNA
|
1745003WL012388
|
KARUNA
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364568812
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-019-001/379-A
(DEORI MAL)
|
1745003000NRG24120620230331814
|
12/06/2023
|
kamlesh
|
1745003WL012415
|
kamlesh
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
15/06/2023
|
|
364568812
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-019-001/402
(DEORI MAL)
|
1745003000NRG24110620230330627
|
12/06/2023
|
Bhuri bai
|
1745003WL012386
|
Bhuri bai
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-019-001/402
(DEORI MAL)
|
1745003000NRG24110620230330626
|
12/06/2023
|
SAMNU SINGH
|
1745003WL012386
|
SAMNU SINGH
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
SAMNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-019-001/404
(DEORI MAL)
|
1745003000NRG24110620230330630
|
12/06/2023
|
DURGI BAI
|
1745003WL012386
|
DURGI BAI
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-019-001/404
(DEORI MAL)
|
1745003000NRG24110620230330629
|
12/06/2023
|
LALLU
|
1745003WL012386
|
LALLU
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-019-001/408
(DEORI MAL)
|
1745003000NRG24120620230331815
|
12/06/2023
|
Basant
|
1745003WL012415
|
Basant
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
15/06/2023
|
|
364568812
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-019-001/410
(DEORI MAL)
|
1745003000NRG24110620230330633
|
12/06/2023
|
DEVSINGH
|
1745003WL012386
|
DEVSINGH
|
00415
|
SBIN0005494
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-019-001/52
(DEORI MAL)
|
1745003000NRG24120620230331816
|
12/06/2023
|
Premlal
|
1745003WL012415
|
Premlal
|
00415
|
SBIN0005494
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-019-001/53
(DEORI MAL)
|
1745003000NRG24120620230331817
|
12/06/2023
|
MANGLU singh
|
1745003WL012415
|
MANGLU singh
|
00415
|
SBIN0005494
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
MANGLUsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-027-001/10
(BILASAR)
|
1745003000NRG24120620230335591
|
12/06/2023
|
BHAGVATI
|
1745003WL012504
|
BHAGVATI
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
364568812
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-027-001/10
(BILASAR)
|
1745003000NRG24120620230335590
|
12/06/2023
|
MOHIT RAM
|
1745003WL012504
|
MOHIT RAM
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
364568812
|
|
MOHITRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-027-001/193
(BILASAR)
|
1745003000NRG24120620230335592
|
12/06/2023
|
BAJROO
|
1745003WL012504
|
BAJROO
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
15/06/2023
|
|
364568812
|
|
BAJROO
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-027-001/254
(BILASAR)
|
1745003000NRG24120620230335593
|
12/06/2023
|
DHARAM
|
1745003WL012504
|
DHARAM
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
364568812
|
|
DHARAM
|
BANK OF BARODA(606985)
|
|
42
|
AMARPUR
|
MP-45-003-027-001/254
(BILASAR)
|
1745003000NRG24120620230335594
|
12/06/2023
|
RADHA BAI
|
1745003WL012504
|
RADHA BAI
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
364568812
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-029-001/1
(RAMGARH)
|
1745003000NRG24110620230331441
|
12/06/2023
|
SAMARU
|
1745003WL012399
|
SAMARU
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-029-001/129-A
(RAMGARH)
|
1745003000NRG24110620230331444
|
12/06/2023
|
silochani
|
1745003WL012399
|
silochani
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
silochani
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-029-001/132
(RAMGARH)
|
1745003000NRG24110620230331445
|
12/06/2023
|
BINDA BAI
|
1745003WL012399
|
BINDA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-029-001/134
(RAMGARH)
|
1745003000NRG24110620230331446
|
12/06/2023
|
NANNI BAI
|
1745003WL012399
|
NANNI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-029-001/138
(RAMGARH)
|
1745003000NRG24110620230331447
|
12/06/2023
|
RAJU
|
1745003WL012399
|
RAJU
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-029-001/150
(RAMGARH)
|
1745003000NRG24110620230331450
|
12/06/2023
|
Parwati
|
1745003WL012399
|
Parwati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-029-001/150
(RAMGARH)
|
1745003000NRG24110620230331449
|
12/06/2023
|
SUKHNANDAN
|
1745003WL012399
|
SUKHNANDAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-029-001/152
(RAMGARH)
|
1745003000NRG24110620230331451
|
12/06/2023
|
LALLU LAL
|
1745003WL012399
|
LALLU LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-029-001/181
(RAMGARH)
|
1745003000NRG24110620230331453
|
12/06/2023
|
LAKHANLAL
|
1745003WL012399
|
LAKHANLAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-029-001/181-A
(RAMGARH)
|
1745003000NRG24110620230331454
|
12/06/2023
|
KOUSILYA
|
1745003WL012399
|
KOUSILYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-029-001/185
(RAMGARH)
|
1745003000NRG24110620230331455
|
12/06/2023
|
PARWATI BAI
|
1745003WL012399
|
PARWATI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-029-001/4
(RAMGARH)
|
1745003000NRG24110620230331456
|
12/06/2023
|
GYANVATI
|
1745003WL012399
|
GYANVATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-029-001/7
(RAMGARH)
|
1745003000NRG24110620230331457
|
12/06/2023
|
SEETARAM
|
1745003WL012399
|
SEETARAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364568812
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-029-002/103
(RAMGARH)
|
1745003000NRG24110620230331458
|
12/06/2023
|
virsingh
|
1745003WL012399
|
virsingh
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
15/06/2023
|
|
364568812
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76244
|
76244
|
|
|
|
|
|
|
|
|
57
|
AMARPUR
|
MP-45-003-019-001/182-B
(DEORI MAL)
|
1745003000NRG24120620230331806
|
12/06/2023
|
laxmi
|
1745003WL012415
|
laxmi
|
00415
|
SBIN0005511
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364568812
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
58
|
AMARPUR
|
MP-45-003-017-001/131
(NIGHORI RYT)
|
1745003000NRG24120620230335163
|
12/06/2023
|
PUSHPLATA MRAVI
|
1745003WL012494
|
PUSHPLATA MRAVI
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
PUSHPLATAMRAVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/402-A
(DEORI MAL)
|
1745003000NRG24110620230330628
|
12/06/2023
|
SWASTIKA
|
1745003WL012386
|
SWASTIKA
|
00468
|
UBIN0542628
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
364568812
|
|
SWASTIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
60
|
AMARPUR
|
MP-45-003-017-001/109
(NIGHORI RYT)
|
1745003000NRG24120620230335153
|
12/06/2023
|
KADIYA
|
1745003WL012494
|
KADIYA
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
KADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
AMARPUR
|
MP-45-003-017-001/122
(NIGHORI RYT)
|
1745003000NRG24120620230335157
|
12/06/2023
|
KALSAHWATI
|
1745003WL012494
|
KALSAHWATI
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
KALSAHWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-017-001/122-A
(NIGHORI RYT)
|
1745003000NRG24120620230335158
|
12/06/2023
|
CHURAMAN YADAV
|
1745003WL012494
|
CHURAMAN YADAV
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
CHURAMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
AMARPUR
|
MP-45-003-017-001/131
(NIGHORI RYT)
|
1745003000NRG24120620230335162
|
12/06/2023
|
CHAITRAM
|
1745003WL012494
|
CHAITRAM
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-017-001/143
(NIGHORI RYT)
|
1745003000NRG24120620230335165
|
12/06/2023
|
RAKESH
|
1745003WL012494
|
RAKESH
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMARPUR
|
MP-45-003-017-001/151
(NIGHORI RYT)
|
1745003000NRG24120620230335168
|
12/06/2023
|
Gandiya
|
1745003WL012494
|
Gandiya
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
Gandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
AMARPUR
|
MP-45-003-017-001/157
(NIGHORI RYT)
|
1745003000NRG24120620230335169
|
12/06/2023
|
SURESH KUMAR SAHU
|
1745003WL012494
|
SURESH KUMAR SAHU
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
SURESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPUR
|
MP-45-003-017-001/185-A
(NIGHORI RYT)
|
1745003000NRG24120620230335170
|
12/06/2023
|
kamalkali
|
1745003WL012494
|
kamalkali
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
kamalkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
AMARPUR
|
MP-45-003-017-001/200-C
(NIGHORI RYT)
|
1745003000NRG24120620230335171
|
12/06/2023
|
Vikash kumar
|
1745003WL012494
|
Vikash kumar
|
00697
|
BKID0MG1335
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
364568812
|
|
Vikashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98634
|
98634
|
|
|
|
|
|
|
|