|
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-45-003-029-002/6
(RAMGARH)
|
1745003000NRG24281120231218927
|
28/11/2023
|
DEVBATI
|
1745003WL040979
|
DEVBATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
DEVBATI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-037-002/21-A
(GITHAURI RYT)
|
1745003037NRG24281120231219518
|
28/11/2023
|
JAIPARKASH
|
1745003037WL041015
|
JAIPARKASH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
JAIPARKASH
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-037-002/23-C
(GITHAURI RYT)
|
1745003037NRG24281120231219520
|
28/11/2023
|
Sukhsen
|
1745003037WL041015
|
Sukhsen
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sukhsen
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-037-002/26
(GITHAURI RYT)
|
1745003037NRG24281120231219521
|
28/11/2023
|
BUDIYA BAI
|
1745003037WL041015
|
BUDIYA BAI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
BUDIYABAI
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-037-002/27-B
(GITHAURI RYT)
|
1745003037NRG24281120231219523
|
28/11/2023
|
CHITRA KALA
|
1745003037WL041015
|
CHITRA KALA
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
CHITRAKALA
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-037-002/40-A
(GITHAURI RYT)
|
1745003037NRG24281120231219528
|
28/11/2023
|
SUKKHU SINGH
|
1745003037WL041015
|
SUKKHU SINGH
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUKKHUSINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-037-002/50-A
(GITHAURI RYT)
|
1745003037NRG24281120231219530
|
28/11/2023
|
SANDHYA BAI
|
1745003037WL041015
|
SANDHYA BAI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SANDHYABAI
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-037-002/53-B
(GITHAURI RYT)
|
1745003037NRG24281120231219533
|
28/11/2023
|
RUP SINGH
|
1745003037WL041015
|
RUP SINGH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-037-002/54
(GITHAURI RYT)
|
1745003037NRG24281120231219534
|
28/11/2023
|
AVANTI BAI
|
1745003037WL041015
|
AVANTI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
AVANTIBAI
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-037-002/61
(GITHAURI RYT)
|
1745003037NRG24281120231219537
|
28/11/2023
|
PREM VATI
|
1745003037WL041015
|
PREM VATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
PREMVATI
|
BANK OF BARODA(606985)
|
|
11
|
AMARPUR
|
MP-45-003-037-003/105
(GITHAURI RYT)
|
1745003037NRG24281120231219477
|
28/11/2023
|
SUKHIYA BAI
|
1745003037WL041014
|
SUKHIYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUKHIYABAI
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-037-003/109
(GITHAURI RYT)
|
1745003037NRG24281120231219481
|
28/11/2023
|
SINGRO BAI
|
1745003037WL041014
|
SINGRO BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
SINGROBAI
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-037-003/126
(GITHAURI RYT)
|
1745003037NRG24281120231219489
|
28/11/2023
|
SANIYA BAI
|
1745003037WL041014
|
SANIYA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
SANIYABAI
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-037-003/133
(GITHAURI RYT)
|
1745003037NRG24281120231219490
|
28/11/2023
|
AMARVATI
|
1745003037WL041014
|
AMARVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
AMARVATI
|
BANK OF BARODA(606985)
|
|
15
|
AMARPUR
|
MP-45-003-037-003/89
(GITHAURI RYT)
|
1745003037NRG24281120231219502
|
28/11/2023
|
BHAG VATI
|
1745003037WL041014
|
BHAG VATI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
16
|
AMARPUR
|
MP-45-003-037-003/93
(GITHAURI RYT)
|
1745003037NRG24281120231219505
|
28/11/2023
|
BHADDAN BAI
|
1745003037WL041014
|
BHADDAN BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHADDANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13326
|
13326
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
MP-45-003-033-001/101-C
(CHARPANI RYT)
|
1745003033NRG24281120231218938
|
28/11/2023
|
ratiya
|
1745003033WL040980
|
ratiya
|
00089
|
CBIN0281522
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
MP-45-003-031-001/96-A
(KISALPURI)
|
1745003031NRG24281120231219467
|
28/11/2023
|
Sita Bai
|
1745003031WL041012
|
Sita Bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
SitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
MP-45-003-008-003/107
(KHAJAREE MAL)
|
1745003000NRG24281120231219921
|
28/11/2023
|
DARAMSINGH
|
1745003WL041034
|
DARAMSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
DARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-008-003/121
(KHAJAREE MAL)
|
1745003000NRG24281120231219924
|
28/11/2023
|
BAGATSINGH
|
1745003WL041034
|
BAGATSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
BAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-008-003/126
(KHAJAREE MAL)
|
1745003000NRG24281120231219925
|
28/11/2023
|
SAMARO
|
1745003WL041034
|
SAMARO
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SAMARO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-008-003/129
(KHAJAREE MAL)
|
1745003000NRG24281120231219926
|
28/11/2023
|
VISHNU
|
1745003WL041034
|
VISHNU
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-008-003/135
(KHAJAREE MAL)
|
1745003000NRG24281120231219927
|
28/11/2023
|
BIRSINGH
|
1745003WL041034
|
BIRSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
AMARPUR
|
MP-45-003-008-003/136
(KHAJAREE MAL)
|
1745003000NRG24281120231219928
|
28/11/2023
|
HEMSINGH
|
1745003WL041034
|
HEMSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-008-003/91
(KHAJAREE MAL)
|
1745003000NRG24281120231219935
|
28/11/2023
|
SAVITRI MARAVI
|
1745003WL041034
|
SAVITRI MARAVI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SAVITRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-008-003/98
(KHAJAREE MAL)
|
1745003000NRG24281120231219938
|
28/11/2023
|
SHRIWATI
|
1745003WL041034
|
SHRIWATI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SHRIWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-008-004/12
(KHAJAREE MAL)
|
1745003000NRG24281120231219939
|
28/11/2023
|
dyalsingh
|
1745003WL041034
|
dyalsingh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
dyalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-008-004/20
(KHAJAREE MAL)
|
1745003000NRG24281120231219940
|
28/11/2023
|
RUPLAL
|
1745003WL041034
|
RUPLAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-031-001/89-B
(KISALPURI)
|
1745003031NRG24281120231219466
|
28/11/2023
|
Pooja
|
1745003031WL041012
|
Pooja
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
MP-45-003-002-001/3
(JALDA MUDIYA)
|
1745003002NRG24281120231219727
|
28/11/2023
|
chain singh
|
1745003002WL041023
|
chain singh
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-014-001/30
(KAMKO MOHANIYA)
|
1745003014NRG24281120231219063
|
28/11/2023
|
MANIYA BAI
|
1745003014WL040987
|
MANIYA BAI
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-014-001/365-A
(KAMKO MOHANIYA)
|
1745003014NRG24281120231219064
|
28/11/2023
|
Sunita Bai
|
1745003014WL040987
|
Sunita Bai
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMARPUR
|
MP-45-003-014-001/84
(KAMKO MOHANIYA)
|
1745003014NRG24281120231219065
|
28/11/2023
|
MANGL SINGH
|
1745003014WL040987
|
MANGL SINGH
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
MANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-029-002/104
(RAMGARH)
|
1745003000NRG24281120231218917
|
28/11/2023
|
tilakvati
|
1745003WL040979
|
tilakvati
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
tilakvati
|
BANK OF BARODA(606985)
|
|
35
|
AMARPUR
|
MP-45-003-029-002/14-A
(RAMGARH)
|
1745003000NRG24281120231218918
|
28/11/2023
|
sangeeta
|
1745003WL040979
|
sangeeta
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-029-002/14-B
(RAMGARH)
|
1745003000NRG24281120231218919
|
28/11/2023
|
Sunil
|
1745003WL040979
|
Sunil
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-029-002/2-A
(RAMGARH)
|
1745003000NRG24281120231218920
|
28/11/2023
|
SUSHILA
|
1745003WL040979
|
SUSHILA
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-029-002/32
(RAMGARH)
|
1745003000NRG24281120231218921
|
28/11/2023
|
Dharam singh
|
1745003WL040979
|
Dharam singh
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-029-002/51-A
(RAMGARH)
|
1745003000NRG24281120231218922
|
28/11/2023
|
SANTOSH
|
1745003WL040979
|
SANTOSH
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-029-002/54
(RAMGARH)
|
1745003000NRG24281120231218923
|
28/11/2023
|
ratan
|
1745003WL040979
|
ratan
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-029-002/56-B
(RAMGARH)
|
1745003000NRG24281120231218924
|
28/11/2023
|
pravin kumar
|
1745003WL040979
|
pravin kumar
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
pravinkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-029-002/58
(RAMGARH)
|
1745003000NRG24281120231218925
|
28/11/2023
|
Dashrath singh
|
1745003WL040979
|
Dashrath singh
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-029-002/58-C
(RAMGARH)
|
1745003000NRG24281120231218926
|
28/11/2023
|
Babli
|
1745003WL040979
|
Babli
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-029-002/63-A
(RAMGARH)
|
1745003000NRG24281120231218928
|
28/11/2023
|
vijay
|
1745003WL040979
|
vijay
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-029-002/64-A
(RAMGARH)
|
1745003000NRG24281120231218929
|
28/11/2023
|
bhagrati
|
1745003WL040979
|
bhagrati
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-029-002/65
(RAMGARH)
|
1745003000NRG24281120231218930
|
28/11/2023
|
Chandrakala
|
1745003WL040979
|
Chandrakala
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
47
|
AMARPUR
|
MP-45-003-029-002/66
(RAMGARH)
|
1745003000NRG24281120231218931
|
28/11/2023
|
kandhaiya
|
1745003WL040979
|
kandhaiya
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-029-002/66-A
(RAMGARH)
|
1745003000NRG24281120231218932
|
28/11/2023
|
vimla
|
1745003WL040979
|
vimla
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-029-002/67
(RAMGARH)
|
1745003000NRG24281120231218933
|
28/11/2023
|
ramkali
|
1745003WL040979
|
ramkali
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-029-002/67-A
(RAMGARH)
|
1745003000NRG24281120231218934
|
28/11/2023
|
Bhagwati bai
|
1745003WL040979
|
Bhagwati bai
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322475886
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-033-001/101-D
(CHARPANI RYT)
|
1745003033NRG24281120231218939
|
28/11/2023
|
suneel kumar maravi
|
1745003033WL040980
|
suneel kumar maravi
|
00415
|
SBIN0005494
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
suneelkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-033-001/408
(CHARPANI RYT)
|
1745003033NRG24281120231218964
|
28/11/2023
|
Sukhiya bai
|
1745003033WL040980
|
Sukhiya bai
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARPUR
|
MP-45-003-033-001/55-B
(CHARPANI RYT)
|
1745003033NRG24281120231218967
|
28/11/2023
|
Jay mati
|
1745003033WL040980
|
Jay mati
|
00415
|
SBIN0005494
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
Jaymati
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-033-001/82-B
(CHARPANI RYT)
|
1745003033NRG24281120231218968
|
28/11/2023
|
Bhakti
|
1745003033WL040980
|
Bhakti
|
00415
|
SBIN0005494
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
Bhakti
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-033-001/96-C
(CHARPANI RYT)
|
1745003033NRG24281120231218970
|
28/11/2023
|
Arjeet kumar
|
1745003033WL040980
|
Arjeet kumar
|
00415
|
SBIN0005494
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
Arjeetkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-037-001/20-B
(GITHAURI RYT)
|
1745003037NRG24281120231219512
|
28/11/2023
|
RATAN SINGH
|
1745003037WL041015
|
RATAN SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-037-001/90
(GITHAURI RYT)
|
1745003037NRG24281120231219513
|
28/11/2023
|
SHRI VATI
|
1745003037WL041015
|
SHRI VATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-037-002/10
(GITHAURI RYT)
|
1745003037NRG24281120231219514
|
28/11/2023
|
Kamala.Bai
|
1745003037WL041015
|
Kamala.Bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
Kamala.Bai
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-037-002/14
(GITHAURI RYT)
|
1745003037NRG24281120231219515
|
28/11/2023
|
sukhdin
|
1745003037WL041015
|
sukhdin
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
sukhdin
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-037-002/16
(GITHAURI RYT)
|
1745003037NRG24281120231219516
|
28/11/2023
|
BHAIYA LAL
|
1745003037WL041015
|
BHAIYA LAL
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-037-002/17
(GITHAURI RYT)
|
1745003037NRG24281120231219517
|
28/11/2023
|
BHAGWAT
|
1745003037WL041015
|
BHAGWAT
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-037-002/22-B
(GITHAURI RYT)
|
1745003037NRG24281120231219519
|
28/11/2023
|
PANCHAM SINGH
|
1745003037WL041015
|
PANCHAM SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-037-002/27
(GITHAURI RYT)
|
1745003037NRG24281120231219522
|
28/11/2023
|
RAM VATI
|
1745003037WL041015
|
RAM VATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-037-002/32
(GITHAURI RYT)
|
1745003037NRG24281120231219525
|
28/11/2023
|
RAJA RAM
|
1745003037WL041015
|
RAJA RAM
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-037-002/34
(GITHAURI RYT)
|
1745003037NRG24281120231219526
|
28/11/2023
|
NIDHU
|
1745003037WL041015
|
NIDHU
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322475886
|
|
NIDHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-037-002/37-D
(GITHAURI RYT)
|
1745003037NRG24281120231219527
|
28/11/2023
|
SHITA BAI
|
1745003037WL041015
|
SHITA BAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SHITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-037-002/41-A
(GITHAURI RYT)
|
1745003037NRG24281120231219529
|
28/11/2023
|
RAMPYARI
|
1745003037WL041015
|
RAMPYARI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-037-002/52
(GITHAURI RYT)
|
1745003037NRG24281120231219531
|
28/11/2023
|
BHAG VATI
|
1745003037WL041015
|
BHAG VATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-037-002/52-A
(GITHAURI RYT)
|
1745003037NRG24281120231219532
|
28/11/2023
|
suresh
|
1745003037WL041015
|
suresh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
suresh
|
BANK OF BARODA(606985)
|
|
70
|
AMARPUR
|
MP-45-003-037-002/58-B
(GITHAURI RYT)
|
1745003037NRG24281120231219535
|
28/11/2023
|
Dummy Singh
|
1745003037WL041015
|
Dummy Singh
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
DummySingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-037-002/61-A
(GITHAURI RYT)
|
1745003037NRG24281120231219538
|
28/11/2023
|
Sushama
|
1745003037WL041015
|
Sushama
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-037-002/64-A
(GITHAURI RYT)
|
1745003037NRG24281120231219539
|
28/11/2023
|
JAI SINGH
|
1745003037WL041015
|
JAI SINGH
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322475886
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-037-002/68-A
(GITHAURI RYT)
|
1745003037NRG24281120231219540
|
28/11/2023
|
SAMRATH
|
1745003037WL041015
|
SAMRATH
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-037-002/70-B
(GITHAURI RYT)
|
1745003037NRG24281120231219541
|
28/11/2023
|
MAN SINGH
|
1745003037WL041015
|
MAN SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-037-002/71-B
(GITHAURI RYT)
|
1745003037NRG24281120231219542
|
28/11/2023
|
RAM KUMAR
|
1745003037WL041015
|
RAM KUMAR
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-037-002/72
(GITHAURI RYT)
|
1745003037NRG24281120231219543
|
28/11/2023
|
LAHARIN BAI
|
1745003037WL041015
|
LAHARIN BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
LAHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-037-002/77
(GITHAURI RYT)
|
1745003037NRG24281120231219544
|
28/11/2023
|
KAMAL SINGH
|
1745003037WL041015
|
KAMAL SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-037-002/8-A
(GITHAURI RYT)
|
1745003037NRG24281120231219545
|
28/11/2023
|
CHARAN SINGH
|
1745003037WL041015
|
CHARAN SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-037-002/80
(GITHAURI RYT)
|
1745003037NRG24281120231219546
|
28/11/2023
|
DARAM SINGH
|
1745003037WL041015
|
DARAM SINGH
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
DARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-037-002/82
(GITHAURI RYT)
|
1745003037NRG24281120231219547
|
28/11/2023
|
ATTAR SINGH
|
1745003037WL041015
|
ATTAR SINGH
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322475886
|
|
ATTARSINGH
|
BANK OF BARODA(606985)
|
|
81
|
AMARPUR
|
MP-45-003-037-002/86
(GITHAURI RYT)
|
1745003037NRG24281120231219548
|
28/11/2023
|
LAL SINGH
|
1745003037WL041015
|
LAL SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-037-002/9-A
(GITHAURI RYT)
|
1745003037NRG24281120231219549
|
28/11/2023
|
Devnti Bai
|
1745003037WL041015
|
Devnti Bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
DevntiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-037-003/100
(GITHAURI RYT)
|
1745003037NRG24281120231219473
|
28/11/2023
|
RAM BAI
|
1745003037WL041014
|
RAM BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-037-003/100-C
(GITHAURI RYT)
|
1745003037NRG24281120231219474
|
28/11/2023
|
DEV SINGH
|
1745003037WL041014
|
DEV SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-037-003/101-A
(GITHAURI RYT)
|
1745003037NRG24281120231219475
|
28/11/2023
|
AANAD
|
1745003037WL041014
|
AANAD
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-037-003/102
(GITHAURI RYT)
|
1745003037NRG24281120231219476
|
28/11/2023
|
GUHA SINGH
|
1745003037WL041014
|
GUHA SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
GUHASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-037-003/107-A
(GITHAURI RYT)
|
1745003037NRG24281120231219478
|
28/11/2023
|
RAKKU SINGH
|
1745003037WL041014
|
RAKKU SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAKKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-037-003/108
(GITHAURI RYT)
|
1745003037NRG24281120231219479
|
28/11/2023
|
PHULI BAI
|
1745003037WL041014
|
PHULI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
PHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-037-003/108-B
(GITHAURI RYT)
|
1745003037NRG24281120231219480
|
28/11/2023
|
SUGRIV SINGH
|
1745003037WL041014
|
SUGRIV SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUGRIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-037-003/110-B
(GITHAURI RYT)
|
1745003037NRG24281120231219482
|
28/11/2023
|
Sundar
|
1745003037WL041014
|
Sundar
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-037-003/112
(GITHAURI RYT)
|
1745003037NRG24281120231219483
|
28/11/2023
|
RAMLAL
|
1745003037WL041014
|
RAMLAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-037-003/113
(GITHAURI RYT)
|
1745003037NRG24281120231219484
|
28/11/2023
|
BHUDIYA BAI
|
1745003037WL041014
|
BHUDIYA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-037-003/115
(GITHAURI RYT)
|
1745003037NRG24281120231219485
|
28/11/2023
|
BAJARI SINGH
|
1745003037WL041014
|
BAJARI SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
BAJARISINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-037-003/117-B
(GITHAURI RYT)
|
1745003037NRG24281120231219486
|
28/11/2023
|
Lakhan
|
1745003037WL041014
|
Lakhan
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMARPUR
|
MP-45-003-037-003/118
(GITHAURI RYT)
|
1745003037NRG24281120231219487
|
28/11/2023
|
BHARAT SINGH
|
1745003037WL041014
|
BHARAT SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-037-003/121
(GITHAURI RYT)
|
1745003037NRG24281120231219488
|
28/11/2023
|
JHEHAR SINGH
|
1745003037WL041014
|
JHEHAR SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
JHEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-037-003/157
(GITHAURI RYT)
|
1745003037NRG24281120231219492
|
28/11/2023
|
AJAY
|
1745003037WL041014
|
AJAY
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322475886
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-037-003/189
(GITHAURI RYT)
|
1745003037NRG24281120231219493
|
28/11/2023
|
DROPSINGH
|
1745003037WL041014
|
DROPSINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
DROPSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-037-003/190
(GITHAURI RYT)
|
1745003037NRG24281120231219494
|
28/11/2023
|
ful singh
|
1745003037WL041014
|
ful singh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-037-003/191
(GITHAURI RYT)
|
1745003037NRG24281120231219495
|
28/11/2023
|
GIRWAR
|
1745003037WL041014
|
GIRWAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-037-003/192
(GITHAURI RYT)
|
1745003037NRG24281120231219496
|
28/11/2023
|
HEERA LAL
|
1745003037WL041014
|
HEERA LAL
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-037-003/2-A
(GITHAURI RYT)
|
1745003037NRG24281120231219497
|
28/11/2023
|
Arjun Singh Markam
|
1745003037WL041014
|
Arjun Singh Markam
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322475886
|
|
ArjunSinghMarkam
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-037-003/200
(GITHAURI RYT)
|
1745003037NRG24281120231219499
|
28/11/2023
|
PANSHARI
|
1745003037WL041014
|
PANSHARI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
PANSHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-037-003/59-A
(GITHAURI RYT)
|
1745003037NRG24281120231219500
|
28/11/2023
|
BEN SINGH
|
1745003037WL041014
|
BEN SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
BENSINGH
|
BANK OF BARODA(606985)
|
|
105
|
AMARPUR
|
MP-45-003-037-003/86-B
(GITHAURI RYT)
|
1745003037NRG24281120231219501
|
28/11/2023
|
FHUL CHAND
|
1745003037WL041014
|
FHUL CHAND
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
FHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-037-003/90
(GITHAURI RYT)
|
1745003037NRG24281120231219503
|
28/11/2023
|
SUSHILA BAI
|
1745003037WL041014
|
SUSHILA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-037-003/91
(GITHAURI RYT)
|
1745003037NRG24281120231219504
|
28/11/2023
|
SUNDAR
|
1745003037WL041014
|
SUNDAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-037-003/93-A
(GITHAURI RYT)
|
1745003037NRG24281120231219506
|
28/11/2023
|
JAGAT SINGH
|
1745003037WL041014
|
JAGAT SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-037-003/94
(GITHAURI RYT)
|
1745003037NRG24281120231219507
|
28/11/2023
|
PAHAL SINGH
|
1745003037WL041014
|
PAHAL SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-037-003/95
(GITHAURI RYT)
|
1745003037NRG24281120231219508
|
28/11/2023
|
GOMTI BAI
|
1745003037WL041014
|
GOMTI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-037-003/96
(GITHAURI RYT)
|
1745003037NRG24281120231219509
|
28/11/2023
|
RAM VATI
|
1745003037WL041014
|
RAM VATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-037-003/97
(GITHAURI RYT)
|
1745003037NRG24281120231219510
|
28/11/2023
|
MANOTA BAI
|
1745003037WL041014
|
MANOTA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
MANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-037-003/97-A
(GITHAURI RYT)
|
1745003037NRG24281120231219511
|
28/11/2023
|
Trinveni
|
1745003037WL041014
|
Trinveni
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
Trinveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83336
|
83336
|
|
|
|
|
|
|
|
|
114
|
AMARPUR
|
MP-45-003-008-003/150
(KHAJAREE MAL)
|
1745003000NRG24281120231219930
|
28/11/2023
|
BAGWATI
|
1745003WL041034
|
BAGWATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
BAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
AMARPUR
|
MP-45-003-008-003/79
(KHAJAREE MAL)
|
1745003000NRG24281120231219931
|
28/11/2023
|
DEELEP SINGH
|
1745003WL041034
|
DEELEP SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
DEELEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-008-003/87
(KHAJAREE MAL)
|
1745003000NRG24281120231219933
|
28/11/2023
|
SHANKARWATI
|
1745003WL041034
|
SHANKARWATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SHANKARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
AMARPUR
|
MP-45-003-008-003/89
(KHAJAREE MAL)
|
1745003000NRG24281120231219934
|
28/11/2023
|
JHAM SINGH
|
1745003WL041034
|
JHAM SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-008-003/97
(KHAJAREE MAL)
|
1745003000NRG24281120231219937
|
28/11/2023
|
FULWARIYA
|
1745003WL041034
|
FULWARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
FULWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AMARPUR
|
MP-45-003-008-004/22-A
(KHAJAREE MAL)
|
1745003000NRG24281120231219941
|
28/11/2023
|
SAMARUSINGH
|
1745003WL041034
|
SAMARUSINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
SAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-008-004/26-A
(KHAJAREE MAL)
|
1745003000NRG24281120231219942
|
28/11/2023
|
kushmi tekam
|
1745003WL041034
|
kushmi tekam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322475886
|
|
kushmitekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
121
|
AMARPUR
|
MP-45-003-002-001/11
(JALDA MUDIYA)
|
1745003002NRG24281120231219719
|
28/11/2023
|
radha bai
|
1745003002WL041023
|
radha bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
322475886
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMARPUR
|
MP-45-003-002-001/16
(JALDA MUDIYA)
|
1745003002NRG24281120231219720
|
28/11/2023
|
FUL CHAND
|
1745003002WL041023
|
FUL CHAND
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMARPUR
|
MP-45-003-002-001/18
(JALDA MUDIYA)
|
1745003002NRG24281120231219721
|
28/11/2023
|
Lakhan
|
1745003002WL041023
|
Lakhan
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
01/01/2024
|
|
322475886
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMARPUR
|
MP-45-003-002-001/2
(JALDA MUDIYA)
|
1745003002NRG24281120231219722
|
28/11/2023
|
Nansay
|
1745003002WL041023
|
Nansay
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
Nansay
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMARPUR
|
MP-45-003-002-001/27
(JALDA MUDIYA)
|
1745003002NRG24281120231219725
|
28/11/2023
|
GINDU LAL
|
1745003002WL041023
|
GINDU LAL
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
GINDULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
AMARPUR
|
MP-45-003-002-001/27
(JALDA MUDIYA)
|
1745003002NRG24281120231219726
|
28/11/2023
|
kali bai
|
1745003002WL041023
|
kali bai
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
kalibai
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMARPUR
|
MP-45-003-002-001/30
(JALDA MUDIYA)
|
1745003002NRG24281120231219728
|
28/11/2023
|
Mamta bai
|
1745003002WL041023
|
Mamta bai
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
01/01/2024
|
|
322475886
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMARPUR
|
MP-45-003-002-001/32
(JALDA MUDIYA)
|
1745003002NRG24281120231219729
|
28/11/2023
|
Chandera vati
|
1745003002WL041023
|
Chandera vati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Chanderavati
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMARPUR
|
MP-45-003-002-001/39
(JALDA MUDIYA)
|
1745003002NRG24281120231219731
|
28/11/2023
|
raghav singh
|
1745003002WL041023
|
raghav singh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
raghavsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMARPUR
|
MP-45-003-002-001/4
(JALDA MUDIYA)
|
1745003002NRG24281120231219732
|
28/11/2023
|
girvar singh
|
1745003002WL041023
|
girvar singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
girvarsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMARPUR
|
MP-45-003-002-001/40
(JALDA MUDIYA)
|
1745003002NRG24281120231219733
|
28/11/2023
|
chamrin bai
|
1745003002WL041023
|
chamrin bai
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
chamrinbai
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMARPUR
|
MP-45-003-002-001/47
(JALDA MUDIYA)
|
1745003002NRG24281120231219734
|
28/11/2023
|
Aneeta bai
|
1745003002WL041023
|
Aneeta bai
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
Aneetabai
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMARPUR
|
MP-45-003-002-001/5-B
(JALDA MUDIYA)
|
1745003002NRG24281120231219736
|
28/11/2023
|
chandra bhan
|
1745003002WL041023
|
chandra bhan
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AMARPUR
|
MP-45-003-002-001/7
(JALDA MUDIYA)
|
1745003002NRG24281120231219737
|
28/11/2023
|
Mulariya bai
|
1745003002WL041023
|
Mulariya bai
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
Mulariyabai
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMARPUR
|
MP-45-003-002-002/101
(JALDA MUDIYA)
|
1745003002NRG24281120231219738
|
28/11/2023
|
prem lal
|
1745003002WL041023
|
prem lal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMARPUR
|
MP-45-003-002-002/107
(JALDA MUDIYA)
|
1745003002NRG24281120231219740
|
28/11/2023
|
GANGAVATI
|
1745003002WL041023
|
GANGAVATI
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
GANGAVATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMARPUR
|
MP-45-003-002-002/109
(JALDA MUDIYA)
|
1745003002NRG24281120231219741
|
28/11/2023
|
kousaliya bai
|
1745003002WL041023
|
kousaliya bai
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
kousaliyabai
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPUR
|
MP-45-003-002-002/112-B
(JALDA MUDIYA)
|
1745003002NRG24281120231219742
|
28/11/2023
|
Anand kumar
|
1745003002WL041023
|
Anand kumar
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
Anandkumar
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMARPUR
|
MP-45-003-002-002/128
(JALDA MUDIYA)
|
1745003002NRG24281120231219743
|
28/11/2023
|
dvnarayan
|
1745003002WL041023
|
dvnarayan
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
dvnarayan
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-002-002/131-A
(JALDA MUDIYA)
|
1745003002NRG24281120231219744
|
28/11/2023
|
Kamlesh
|
1745003002WL041023
|
Kamlesh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-002-002/132
(JALDA MUDIYA)
|
1745003002NRG24281120231219745
|
28/11/2023
|
rajni bai
|
1745003002WL041023
|
rajni bai
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-002-002/138-A
(JALDA MUDIYA)
|
1745003002NRG24281120231219746
|
28/11/2023
|
raja ram
|
1745003002WL041023
|
raja ram
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-002-002/153
(JALDA MUDIYA)
|
1745003002NRG24281120231219747
|
28/11/2023
|
SUNEETA BAI
|
1745003002WL041023
|
SUNEETA BAI
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPUR
|
MP-45-003-002-002/26
(JALDA MUDIYA)
|
1745003002NRG24281120231219749
|
28/11/2023
|
khemchand
|
1745003002WL041023
|
khemchand
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMARPUR
|
MP-45-003-002-002/272
(JALDA MUDIYA)
|
1745003002NRG24281120231219750
|
28/11/2023
|
rakesh
|
1745003002WL041023
|
rakesh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
AMARPUR
|
MP-45-003-002-002/28
(JALDA MUDIYA)
|
1745003002NRG24281120231219751
|
28/11/2023
|
uday singh
|
1745003002WL041023
|
uday singh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMARPUR
|
MP-45-003-002-002/31
(JALDA MUDIYA)
|
1745003002NRG24281120231219752
|
28/11/2023
|
sitaram
|
1745003002WL041023
|
sitaram
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMARPUR
|
MP-45-003-002-002/38
(JALDA MUDIYA)
|
1745003002NRG24281120231219753
|
28/11/2023
|
samhar singh
|
1745003002WL041023
|
samhar singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
samharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
AMARPUR
|
MP-45-003-002-002/38-B
(JALDA MUDIYA)
|
1745003002NRG24281120231219754
|
28/11/2023
|
Sushma
|
1745003002WL041023
|
Sushma
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-002-002/41
(JALDA MUDIYA)
|
1745003002NRG24281120231219755
|
28/11/2023
|
pavan kumar
|
1745003002WL041023
|
pavan kumar
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
pavankumar
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMARPUR
|
MP-45-003-002-002/48
(JALDA MUDIYA)
|
1745003002NRG24281120231219757
|
28/11/2023
|
RAJU LAL
|
1745003002WL041023
|
RAJU LAL
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMARPUR
|
MP-45-003-002-002/48
(JALDA MUDIYA)
|
1745003002NRG24281120231219758
|
28/11/2023
|
Sumantri bai
|
1745003002WL041023
|
Sumantri bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sumantribai
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMARPUR
|
MP-45-003-002-002/63
(JALDA MUDIYA)
|
1745003002NRG24281120231219760
|
28/11/2023
|
kamal vati
|
1745003002WL041023
|
kamal vati
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
322475886
|
|
kamalvati
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMARPUR
|
MP-45-003-002-002/71
(JALDA MUDIYA)
|
1745003002NRG24281120231219761
|
28/11/2023
|
SINGHI LAL
|
1745003002WL041023
|
SINGHI LAL
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
SINGHILAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMARPUR
|
MP-45-003-002-002/72-A
(JALDA MUDIYA)
|
1745003002NRG24281120231219762
|
28/11/2023
|
Arjun singh
|
1745003002WL041023
|
Arjun singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMARPUR
|
MP-45-003-002-002/76-A
(JALDA MUDIYA)
|
1745003002NRG24281120231219763
|
28/11/2023
|
RADHESHYAM
|
1745003002WL041023
|
RADHESHYAM
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMARPUR
|
MP-45-003-002-002/81
(JALDA MUDIYA)
|
1745003002NRG24281120231219764
|
28/11/2023
|
NIRMILA
|
1745003002WL041023
|
NIRMILA
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
NIRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
AMARPUR
|
MP-45-003-002-002/83-A
(JALDA MUDIYA)
|
1745003002NRG24281120231219765
|
28/11/2023
|
Raju lal
|
1745003002WL041023
|
Raju lal
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
Rajulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMARPUR
|
MP-45-003-002-002/84-B
(JALDA MUDIYA)
|
1745003002NRG24281120231219766
|
28/11/2023
|
gangabati
|
1745003002WL041023
|
gangabati
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
gangabati
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMARPUR
|
MP-45-003-002-002/90
(JALDA MUDIYA)
|
1745003002NRG24281120231219767
|
28/11/2023
|
Phagni bai
|
1745003002WL041023
|
Phagni bai
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
Phagnibai
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMARPUR
|
MP-45-003-002-002/92-B
(JALDA MUDIYA)
|
1745003002NRG24281120231219768
|
28/11/2023
|
SHIV KUMAR
|
1745003002WL041023
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
AMARPUR
|
MP-45-003-002-002/94
(JALDA MUDIYA)
|
1745003002NRG24281120231219769
|
28/11/2023
|
sohag vati
|
1745003002WL041023
|
sohag vati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
sohagvati
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMARPUR
|
MP-45-003-002-002/95
(JALDA MUDIYA)
|
1745003002NRG24281120231219770
|
28/11/2023
|
gangadhar
|
1745003002WL041023
|
gangadhar
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
gangadhar
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMARPUR
|
MP-45-003-002-002/98
(JALDA MUDIYA)
|
1745003002NRG24281120231219771
|
28/11/2023
|
bhan chand
|
1745003002WL041023
|
bhan chand
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
bhanchand
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-008-003/107-A
(KHAJAREE MAL)
|
1745003000NRG24281120231219922
|
28/11/2023
|
Mahendra Kumar
|
1745003WL041034
|
Mahendra Kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
MahendraKumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARPUR
|
MP-45-003-008-003/148-A
(KHAJAREE MAL)
|
1745003000NRG24281120231219929
|
28/11/2023
|
Phool bai
|
1745003WL041034
|
Phool bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
322475886
|
|
Phoolbai
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMARPUR
|
MP-45-003-031-001/108-A
(KISALPURI)
|
1745003031NRG24281120231219416
|
28/11/2023
|
Kamli
|
1745003031WL041012
|
Kamli
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARPUR
|
MP-45-003-031-001/110
(KISALPURI)
|
1745003031NRG24281120231219417
|
28/11/2023
|
NANNHI BAI
|
1745003031WL041012
|
NANNHI BAI
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
01/01/2024
|
|
322475886
|
|
NANNHIBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMARPUR
|
MP-45-003-031-001/273-A
(KISALPURI)
|
1745003031NRG24281120231219432
|
28/11/2023
|
Narendra
|
1745003031WL041012
|
Narendra
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMARPUR
|
MP-45-003-031-001/61-A
(KISALPURI)
|
1745003031NRG24281120231219449
|
28/11/2023
|
Shani
|
1745003031WL041012
|
Shani
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Shani
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPUR
|
MP-45-003-031-001/613-A
(KISALPURI)
|
1745003031NRG24281120231219450
|
28/11/2023
|
Raniya bai
|
1745003031WL041012
|
Raniya bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Raniyabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMARPUR
|
MP-45-003-031-001/743
(KISALPURI)
|
1745003031NRG24281120231219457
|
28/11/2023
|
Chandani Barman
|
1745003031WL041012
|
Chandani Barman
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
ChandaniBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AMARPUR
|
MP-45-003-031-001/88
(KISALPURI)
|
1745003031NRG24281120231219464
|
28/11/2023
|
Ganesh
|
1745003031WL041012
|
Ganesh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMARPUR
|
MP-45-003-031-001/89
(KISALPURI)
|
1745003031NRG24281120231219465
|
28/11/2023
|
Hema
|
1745003031WL041012
|
Hema
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Hema
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMARPUR
|
MP-45-003-033-001/140-B
(CHARPANI RYT)
|
1745003033NRG24281120231218943
|
28/11/2023
|
Anil Kumar
|
1745003033WL040980
|
Anil Kumar
|
00468
|
UBIN0542628
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
AnilKumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-033-001/317-B
(CHARPANI RYT)
|
1745003033NRG24281120231218957
|
28/11/2023
|
Mahesh kumar
|
1745003033WL040980
|
Mahesh kumar
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMARPUR
|
MP-45-003-033-001/41-A
(CHARPANI RYT)
|
1745003033NRG24281120231218965
|
28/11/2023
|
Rajesh kumar
|
1745003033WL040980
|
Rajesh kumar
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMARPUR
|
MP-45-003-033-001/442
(CHARPANI RYT)
|
1745003033NRG24281120231218966
|
28/11/2023
|
Anup singh
|
1745003033WL040980
|
Anup singh
|
00468
|
UBIN0542628
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
Anupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59692
|
59692
|
|
|
|
|
|
|
|
|
179
|
AMARPUR
|
MP-45-003-002-002/105-A
(JALDA MUDIYA)
|
1745003002NRG24281120231219739
|
28/11/2023
|
Viksh kumar
|
1745003002WL041023
|
Viksh kumar
|
00468
|
UBIN0559482
|
190
|
190
|
Processed
|
01/01/2024
|
|
322475886
|
|
Vikshkumar
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMARPUR
|
MP-45-003-014-001/271-B
(KAMKO MOHANIYA)
|
1745003014NRG24281120231219062
|
28/11/2023
|
Maheta Markam
|
1745003014WL040987
|
Maheta Markam
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
MahetaMarkam
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-031-001/114-B
(KISALPURI)
|
1745003031NRG24281120231219420
|
28/11/2023
|
Vikash
|
1745003031WL041012
|
Vikash
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
182
|
AMARPUR
|
MP-45-003-037-003/137-D
(GITHAURI RYT)
|
1745003037NRG24281120231219491
|
28/11/2023
|
BALKISHAN
|
1745003037WL041014
|
BALKISHAN
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMARPUR
|
MP-45-003-037-003/2-D
(GITHAURI RYT)
|
1745003037NRG24281120231219498
|
28/11/2023
|
BEN SINGH
|
1745003037WL041014
|
BEN SINGH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322475886
|
|
BENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
184
|
AMARPUR
|
MP-45-003-033-001/324-B
(CHARPANI RYT)
|
1745003033NRG24281120231218959
|
28/11/2023
|
RAMLO BAI
|
1745003033WL040980
|
RAMLO BAI
|
00688
|
FINO0001446
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
185
|
AMARPUR
|
MP-45-003-002-001/24
(JALDA MUDIYA)
|
1745003002NRG24281120231219724
|
28/11/2023
|
RAJ KUMARI
|
1745003002WL041023
|
RAJ KUMARI
|
00697
|
BKID0MG1329
|
760
|
760
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
AMARPUR
|
MP-45-003-002-001/48
(JALDA MUDIYA)
|
1745003002NRG24281120231219735
|
28/11/2023
|
jugan bati
|
1745003002WL041023
|
jugan bati
|
00697
|
BKID0MG1329
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
juganbati
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMARPUR
|
MP-45-003-031-001/102
(KISALPURI)
|
1745003031NRG24281120231219414
|
28/11/2023
|
preeti
|
1745003031WL041012
|
preeti
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
AMARPUR
|
MP-45-003-031-001/103
(KISALPURI)
|
1745003031NRG24281120231219415
|
28/11/2023
|
lila
|
1745003031WL041012
|
lila
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMARPUR
|
MP-45-003-031-001/111
(KISALPURI)
|
1745003031NRG24281120231219418
|
28/11/2023
|
subhadra
|
1745003031WL041012
|
subhadra
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AMARPUR
|
MP-45-003-031-001/112
(KISALPURI)
|
1745003031NRG24281120231219419
|
28/11/2023
|
SAVITRI
|
1745003031WL041012
|
SAVITRI
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMARPUR
|
MP-45-003-031-001/115
(KISALPURI)
|
1745003031NRG24281120231219421
|
28/11/2023
|
Radharani
|
1745003031WL041012
|
Radharani
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Radharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
AMARPUR
|
MP-45-003-031-001/117
(KISALPURI)
|
1745003031NRG24281120231219422
|
28/11/2023
|
kusum
|
1745003031WL041012
|
kusum
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-031-001/119
(KISALPURI)
|
1745003031NRG24281120231219423
|
28/11/2023
|
balla
|
1745003031WL041012
|
balla
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
balla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
AMARPUR
|
MP-45-003-031-001/120
(KISALPURI)
|
1745003031NRG24281120231219424
|
28/11/2023
|
mamta
|
1745003031WL041012
|
mamta
|
00697
|
BKID0MG1329
|
950
|
950
|
Processed
|
01/01/2024
|
|
322475886
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
AMARPUR
|
MP-45-003-031-001/158
(KISALPURI)
|
1745003031NRG24281120231219425
|
28/11/2023
|
khemkaran
|
1745003031WL041012
|
khemkaran
|
00697
|
BKID0MG1329
|
950
|
950
|
Processed
|
01/01/2024
|
|
322475886
|
|
khemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
AMARPUR
|
MP-45-003-031-001/213
(KISALPURI)
|
1745003031NRG24281120231219057
|
28/11/2023
|
rajkUMR
|
1745003031WL040985
|
rajkUMR
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
322475886
|
|
rajkUMR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AMARPUR
|
MP-45-003-031-001/222
(KISALPURI)
|
1745003031NRG24281120231219426
|
28/11/2023
|
Indrkumar
|
1745003031WL041012
|
Indrkumar
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Indrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AMARPUR
|
MP-45-003-031-001/247
(KISALPURI)
|
1745003031NRG24281120231219427
|
28/11/2023
|
shivkumar
|
1745003031WL041012
|
shivkumar
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AMARPUR
|
MP-45-003-031-001/265
(KISALPURI)
|
1745003031NRG24281120231219428
|
28/11/2023
|
Sangeeta
|
1745003031WL041012
|
Sangeeta
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
200
|
AMARPUR
|
MP-45-003-031-001/271
(KISALPURI)
|
1745003031NRG24281120231219429
|
28/11/2023
|
Goma
|
1745003031WL041012
|
Goma
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Goma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
AMARPUR
|
MP-45-003-031-001/272
(KISALPURI)
|
1745003031NRG24281120231219430
|
28/11/2023
|
Dhaniya
|
1745003031WL041012
|
Dhaniya
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Dhaniya
|
INDUSIND BANK(607189)
|
|
202
|
AMARPUR
|
MP-45-003-031-001/273
(KISALPURI)
|
1745003031NRG24281120231219431
|
28/11/2023
|
Manvati
|
1745003031WL041012
|
Manvati
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
AMARPUR
|
MP-45-003-031-001/34
(KISALPURI)
|
1745003031NRG24281120231219435
|
28/11/2023
|
santram
|
1745003031WL041012
|
santram
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
AMARPUR
|
MP-45-003-031-001/37
(KISALPURI)
|
1745003031NRG24281120231219436
|
28/11/2023
|
RAMPYARI
|
1745003031WL041012
|
RAMPYARI
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMARPUR
|
MP-45-003-031-001/48
(KISALPURI)
|
1745003031NRG24281120231219442
|
28/11/2023
|
mohan
|
1745003031WL041012
|
mohan
|
00697
|
BKID0MG1329
|
190
|
190
|
Processed
|
01/01/2024
|
|
322475886
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMARPUR
|
MP-45-003-031-001/51-A
(KISALPURI)
|
1745003031NRG24281120231219443
|
28/11/2023
|
Santoshi Bai
|
1745003031WL041012
|
Santoshi Bai
|
00697
|
BKID0MG1329
|
190
|
190
|
Processed
|
01/01/2024
|
|
322475886
|
|
SantoshiBai
|
INDUSIND BANK(607189)
|
|
207
|
AMARPUR
|
MP-45-003-031-001/54
(KISALPURI)
|
1745003031NRG24281120231219444
|
28/11/2023
|
PHOOL BAI
|
1745003031WL041012
|
PHOOL BAI
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
AMARPUR
|
MP-45-003-031-001/564-A
(KISALPURI)
|
1745003031NRG24281120231219445
|
28/11/2023
|
Anuradha
|
1745003031WL041012
|
Anuradha
|
00697
|
BKID0MG1329
|
950
|
950
|
Processed
|
01/01/2024
|
|
322475886
|
|
Anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
AMARPUR
|
MP-45-003-031-001/59
(KISALPURI)
|
1745003031NRG24281120231219446
|
28/11/2023
|
Nanbai
|
1745003031WL041012
|
Nanbai
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
AMARPUR
|
MP-45-003-031-001/655
(KISALPURI)
|
1745003031NRG24281120231219451
|
28/11/2023
|
vanbati
|
1745003031WL041012
|
vanbati
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
vanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
AMARPUR
|
MP-45-003-031-001/72
(KISALPURI)
|
1745003031NRG24281120231219453
|
28/11/2023
|
sankar
|
1745003031WL041012
|
sankar
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-031-001/73
(KISALPURI)
|
1745003031NRG24281120231219454
|
28/11/2023
|
SHASHI BARMAN
|
1745003031WL041012
|
SHASHI BARMAN
|
00697
|
BKID0MG1329
|
950
|
950
|
Processed
|
01/01/2024
|
|
322475886
|
|
SHASHIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AMARPUR
|
MP-45-003-031-001/741-A
(KISALPURI)
|
1745003031NRG24281120231219456
|
28/11/2023
|
satish kumar Barman
|
1745003031WL041012
|
satish kumar Barman
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
satishkumarBarman
|
INDIAN BANK(607105)
|
|
214
|
AMARPUR
|
MP-45-003-031-001/746-B
(KISALPURI)
|
1745003031NRG24281120231219458
|
28/11/2023
|
SONVATI BAI
|
1745003031WL041012
|
SONVATI BAI
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
AMARPUR
|
MP-45-003-031-001/753
(KISALPURI)
|
1745003031NRG24281120231219459
|
28/11/2023
|
Aarti
|
1745003031WL041012
|
Aarti
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
AMARPUR
|
MP-45-003-031-001/97
(KISALPURI)
|
1745003031NRG24281120231219468
|
28/11/2023
|
Seema
|
1745003031WL041012
|
Seema
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
AMARPUR
|
MP-45-003-031-001/99
(KISALPURI)
|
1745003031NRG24281120231219470
|
28/11/2023
|
Bhanmati
|
1745003031WL041012
|
Bhanmati
|
00697
|
BKID0MG1329
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34995
|
34995
|
|
|
|
|
|
|
|
|
218
|
AMARPUR
|
MP-45-003-014-001/167
(KAMKO MOHANIYA)
|
1745003014NRG24281120231219061
|
28/11/2023
|
maetyabai
|
1745003014WL040987
|
maetyabai
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322475886
|
|
maetyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMARPUR
|
MP-45-003-033-001/1
(CHARPANI RYT)
|
1745003033NRG24281120231218937
|
28/11/2023
|
PYARE SINGH
|
1745003033WL040980
|
PYARE SINGH
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
PYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AMARPUR
|
MP-45-003-033-001/107
(CHARPANI RYT)
|
1745003033NRG24281120231218940
|
28/11/2023
|
SUBBEDAR
|
1745003033WL040980
|
SUBBEDAR
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
SUBBEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
221
|
AMARPUR
|
MP-45-003-033-001/136
(CHARPANI RYT)
|
1745003033NRG24281120231218942
|
28/11/2023
|
amar
|
1745003033WL040980
|
amar
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
AMARPUR
|
MP-45-003-033-001/154-B
(CHARPANI RYT)
|
1745003033NRG24281120231218944
|
28/11/2023
|
Kamal vati bai
|
1745003033WL040980
|
Kamal vati bai
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
Kamalvatibai
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMARPUR
|
MP-45-003-033-001/158
(CHARPANI RYT)
|
1745003033NRG24281120231218945
|
28/11/2023
|
chhattar singh
|
1745003033WL040980
|
chhattar singh
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
chhattarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMARPUR
|
MP-45-003-033-001/161
(CHARPANI RYT)
|
1745003033NRG24281120231218946
|
28/11/2023
|
JAYSINGH
|
1745003033WL040980
|
JAYSINGH
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-033-001/197-C
(CHARPANI RYT)
|
1745003033NRG24281120231218948
|
28/11/2023
|
Dadu lal
|
1745003033WL040980
|
Dadu lal
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARPUR
|
MP-45-003-033-001/276-D
(CHARPANI RYT)
|
1745003033NRG24281120231218951
|
28/11/2023
|
Samratiya bai
|
1745003033WL040980
|
Samratiya bai
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Samratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
AMARPUR
|
MP-45-003-033-001/277-B
(CHARPANI RYT)
|
1745003033NRG24281120231218952
|
28/11/2023
|
Kandu lal
|
1745003033WL040980
|
Kandu lal
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Kandulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
AMARPUR
|
MP-45-003-033-001/285
(CHARPANI RYT)
|
1745003033NRG24281120231218953
|
28/11/2023
|
CHHTAR
|
1745003033WL040980
|
CHHTAR
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
CHHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMARPUR
|
MP-45-003-033-001/313
(CHARPANI RYT)
|
1745003033NRG24281120231218955
|
28/11/2023
|
GANPAT
|
1745003033WL040980
|
GANPAT
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AMARPUR
|
MP-45-003-033-001/314
(CHARPANI RYT)
|
1745003033NRG24281120231218956
|
28/11/2023
|
KEWAL
|
1745003033WL040980
|
KEWAL
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
KEWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMARPUR
|
MP-45-003-033-001/317-D
(CHARPANI RYT)
|
1745003033NRG24281120231218958
|
28/11/2023
|
Mahendra patta
|
1745003033WL040980
|
Mahendra patta
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
Mahendrapatta
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMARPUR
|
MP-45-003-033-001/375
(CHARPANI RYT)
|
1745003033NRG24281120231218961
|
28/11/2023
|
sukhiram
|
1745003033WL040980
|
sukhiram
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARPUR
|
MP-45-003-033-001/39
(CHARPANI RYT)
|
1745003033NRG24281120231218963
|
28/11/2023
|
kamlabai
|
1745003033WL040980
|
kamlabai
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
01/01/2024
|
|
322475886
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AMARPUR
|
MP-45-003-033-001/94
(CHARPANI RYT)
|
1745003033NRG24281120231218969
|
28/11/2023
|
shanti bai
|
1745003033WL040980
|
shanti bai
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
01/01/2024
|
|
322475886
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
AMARPUR
|
MP-45-003-035-002/113
(BODHGHUNDI)
|
1745003000NRG24281120231219947
|
28/11/2023
|
MANNU
|
1745003WL041037
|
MANNU
|
00697
|
BKID0MG1335
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322475886
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9031
|
9031
|
|
|
|
|
|
|
|
|
236
|
AMARPUR
|
MP-45-003-031-001/310
(KISALPURI)
|
1745003031NRG24281120231219433
|
28/11/2023
|
Gopal
|
1745003031WL041012
|
Gopal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
AMARPUR
|
MP-45-003-031-001/39-B
(KISALPURI)
|
1745003031NRG24281120231219437
|
28/11/2023
|
Ganesh lal
|
1745003031WL041012
|
Ganesh lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Ganeshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
AMARPUR
|
MP-45-003-031-001/40
(KISALPURI)
|
1745003031NRG24281120231219438
|
28/11/2023
|
SAVITRI
|
1745003031WL041012
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
AMARPUR
|
MP-45-003-031-001/42
(KISALPURI)
|
1745003031NRG24281120231219439
|
28/11/2023
|
MANIRAM
|
1745003031WL041012
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-031-001/461-A
(KISALPURI)
|
1745003031NRG24281120231219441
|
28/11/2023
|
Bhoori bai
|
1745003031WL041012
|
Bhoori bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Bhooribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
AMARPUR
|
MP-45-003-031-001/592
(KISALPURI)
|
1745003031NRG24281120231219448
|
28/11/2023
|
jitendr
|
1745003031WL041012
|
jitendr
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
jitendr
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMARPUR
|
MP-45-003-031-001/695
(KISALPURI)
|
1745003031NRG24281120231219452
|
28/11/2023
|
Pooja kol
|
1745003031WL041012
|
Pooja kol
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Poojakol
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMARPUR
|
MP-45-003-031-001/74
(KISALPURI)
|
1745003031NRG24281120231219455
|
28/11/2023
|
shriram
|
1745003031WL041012
|
shriram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMARPUR
|
MP-45-003-031-001/78
(KISALPURI)
|
1745003031NRG24281120231219460
|
28/11/2023
|
nandkishor
|
1745003031WL041012
|
nandkishor
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMARPUR
|
MP-45-003-031-001/80
(KISALPURI)
|
1745003031NRG24281120231219461
|
28/11/2023
|
santosha
|
1745003031WL041012
|
santosha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
santosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-031-001/83-A
(KISALPURI)
|
1745003031NRG24281120231219462
|
28/11/2023
|
Diksha
|
1745003031WL041012
|
Diksha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Diksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
AMARPUR
|
MP-45-003-031-001/86
(KISALPURI)
|
1745003031NRG24281120231219463
|
28/11/2023
|
Mira
|
1745003031WL041012
|
Mira
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Mira
|
INDUSIND BANK(607189)
|
|
248
|
AMARPUR
|
MP-45-003-031-001/97-A
(KISALPURI)
|
1745003031NRG24281120231219469
|
28/11/2023
|
Sangeeta
|
1745003031WL041012
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322475886
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242966
|
242966
|
|
|
|
|
|
|
|