|
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-45-003-003-001/442
(AMARPUR)
|
1745003003NRG24180220241641000
|
18/02/2024
|
RANU BAI
|
1745003003WL052690
|
RANU BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
RANUBAI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-019-001/151-A
(DEORI MAL)
|
1745003019NRG24180220241640088
|
18/02/2024
|
keerti bai
|
1745003019WL052663
|
keerti bai
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
keertibai
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-019-001/347-A
(DEORI MAL)
|
1745003019NRG24180220241640092
|
18/02/2024
|
DASRATH
|
1745003019WL052663
|
DASRATH
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303019137
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARPUR
|
MP-45-003-021-002/69-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640680
|
18/02/2024
|
Ahilya Bai
|
1745003WL052682
|
Ahilya Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
AhilyaBai
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-022-002/100
(BATIYA RYT)
|
1745003022NRG24180220241639798
|
18/02/2024
|
GANDHU SINGH
|
1745003022WL052651
|
GANDHU SINGH
|
00045
|
BARB0DINDIN
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303019137
|
|
GANDHUSINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-022-002/122
(BATIYA RYT)
|
1745003022NRG24180220241639806
|
18/02/2024
|
SURTA BAI
|
1745003022WL052651
|
SURTA BAI
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
SURTABAI
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-022-002/125
(BATIYA RYT)
|
1745003022NRG24180220241639808
|
18/02/2024
|
Chhunnu Lal
|
1745003022WL052651
|
Chhunnu Lal
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
ChhunnuLal
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-022-002/161-A
(BATIYA RYT)
|
1745003022NRG24180220241639819
|
18/02/2024
|
Sevkali Dhurwey
|
1745003022WL052651
|
Sevkali Dhurwey
|
00045
|
BARB0DINDIN
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
SevkaliDhurwey
|
BANK OF BARODA(606985)
|
|
9
|
AMARPUR
|
MP-45-003-022-002/75-A
(BATIYA RYT)
|
1745003022NRG24180220241639835
|
18/02/2024
|
Sonkali Kushram
|
1745003022WL052651
|
Sonkali Kushram
|
00045
|
BARB0DINDIN
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
SonkaliKushram
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-025-001/23
(SAMHAR)
|
1745003025NRG24180220241639287
|
18/02/2024
|
KAMLESH
|
1745003025WL052635
|
KAMLESH
|
00045
|
BARB0DINDIN
|
1372
|
1372
|
Processed
|
12/04/2024
|
|
303019137
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
11
|
AMARPUR
|
MP-45-003-025-001/74-A
(SAMHAR)
|
1745003025NRG24180220241639909
|
18/02/2024
|
DIVYA
|
1745003025WL052653
|
DIVYA
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303019137
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-036-003/8-A
(MOHANJHIR)
|
1745003036NRG24180220241639881
|
18/02/2024
|
CHANDERA
|
1745003036WL052652
|
CHANDERA
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
CHANDERA
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-036-003/80-A
(MOHANJHIR)
|
1745003036NRG24180220241639882
|
18/02/2024
|
BIMLA BAI
|
1745003036WL052652
|
BIMLA BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
BIMLABAI
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-036-003/83-B
(MOHANJHIR)
|
1745003036NRG24180220241639884
|
18/02/2024
|
Saraswati Bai Saraiya
|
1745003036WL052652
|
Saraswati Bai Saraiya
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SaraswatiBaiSaraiya
|
BANK OF BARODA(606985)
|
|
15
|
AMARPUR
|
MP-45-003-036-003/87-A
(MOHANJHIR)
|
1745003036NRG24180220241639887
|
18/02/2024
|
Meera Bai
|
1745003036WL052652
|
Meera Bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
MeeraBai
|
BANK OF BARODA(606985)
|
|
16
|
AMARPUR
|
MP-45-003-036-003/92-B
(MOHANJHIR)
|
1745003036NRG24180220241639892
|
18/02/2024
|
SANTOSH
|
1745003036WL052652
|
SANTOSH
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
MP-45-003-025-001/35-A
(SAMHAR)
|
1745003025NRG24180220241639291
|
18/02/2024
|
SUKHBATI
|
1745003025WL052635
|
SUKHBATI
|
00354
|
PUNB0642100
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
MP-45-003-031-001/96-A
(KISALPURI)
|
1745003031NRG24180220241639795
|
18/02/2024
|
Shailendra
|
1745003031WL052650
|
Shailendra
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
Shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
MP-45-003-025-001/106
(SAMHAR)
|
1745003025NRG24180220241639283
|
18/02/2024
|
BABLI
|
1745003025WL052635
|
BABLI
|
00415
|
SBIN0001061
|
1372
|
1372
|
Processed
|
12/04/2024
|
|
303019137
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-025-001/87-A
(SAMHAR)
|
1745003025NRG24180220241639914
|
18/02/2024
|
MAHANTRI
|
1745003025WL052653
|
MAHANTRI
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303019137
|
|
MAHANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
21
|
AMARPUR
|
MP-45-003-003-001/212
(AMARPUR)
|
1745003003NRG24180220241640993
|
18/02/2024
|
DHARAM SINGH
|
1745003003WL052690
|
DHARAM SINGH
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-003-001/212
(AMARPUR)
|
1745003003NRG24180220241640994
|
18/02/2024
|
SUHANIYA BAI
|
1745003003WL052690
|
SUHANIYA BAI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-003-001/290
(AMARPUR)
|
1745003003NRG24180220241640995
|
18/02/2024
|
KAMALVATI TEKAM
|
1745003003WL052690
|
KAMALVATI TEKAM
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
KAMALVATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-003-001/290-A
(AMARPUR)
|
1745003003NRG24180220241640996
|
18/02/2024
|
Ramkumar Tekam
|
1745003003WL052690
|
Ramkumar Tekam
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
RamkumarTekam
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-003-001/308
(AMARPUR)
|
1745003003NRG24180220241640997
|
18/02/2024
|
PRAKASH
|
1745003003WL052690
|
PRAKASH
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-003-001/308
(AMARPUR)
|
1745003003NRG24180220241640998
|
18/02/2024
|
RAMOTIN BAI DHUMKETI
|
1745003003WL052690
|
RAMOTIN BAI DHUMKETI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
RAMOTINBAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-003-001/309-A
(AMARPUR)
|
1745003003NRG24180220241640913
|
18/02/2024
|
Pushp
|
1745003003WL052688
|
Pushp
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
Pushp
|
BANK OF BARODA(606985)
|
|
28
|
AMARPUR
|
MP-45-003-003-001/313
(AMARPUR)
|
1745003003NRG24180220241640915
|
18/02/2024
|
CHANDRABATI BANVASI
|
1745003003WL052688
|
CHANDRABATI BANVASI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
CHANDRABATIBANVASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-003-001/313
(AMARPUR)
|
1745003003NRG24180220241640914
|
18/02/2024
|
LAMULAL
|
1745003003WL052688
|
LAMULAL
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
LAMULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-003-001/313-A
(AMARPUR)
|
1745003003NRG24180220241640916
|
18/02/2024
|
AKASH KUMAR BANVASI
|
1745003003WL052688
|
AKASH KUMAR BANVASI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
AKASHKUMARBANVASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-003-001/314
(AMARPUR)
|
1745003003NRG24180220241640919
|
18/02/2024
|
PHAGNI BAI
|
1745003003WL052688
|
PHAGNI BAI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-003-001/314
(AMARPUR)
|
1745003003NRG24180220241640918
|
18/02/2024
|
SANTLAL
|
1745003003WL052688
|
SANTLAL
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-003-001/314-A
(AMARPUR)
|
1745003003NRG24180220241640920
|
18/02/2024
|
DEEPAK SARAIYA
|
1745003003WL052688
|
DEEPAK SARAIYA
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
DEEPAKSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-003-001/314-A
(AMARPUR)
|
1745003003NRG24180220241640921
|
18/02/2024
|
MANVATI BAI
|
1745003003WL052688
|
MANVATI BAI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
MANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-003-001/315
(AMARPUR)
|
1745003003NRG24180220241640922
|
18/02/2024
|
AMIT KUMAR
|
1745003003WL052688
|
AMIT KUMAR
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-003-001/315
(AMARPUR)
|
1745003003NRG24180220241640923
|
18/02/2024
|
BUDDHAN KOL
|
1745003003WL052688
|
BUDDHAN KOL
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
BUDDHANKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-003-001/316
(AMARPUR)
|
1745003003NRG24180220241640924
|
18/02/2024
|
VIKASH KUMAR BANVASI
|
1745003003WL052688
|
VIKASH KUMAR BANVASI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
VIKASHKUMARBANVASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-003-001/442
(AMARPUR)
|
1745003003NRG24180220241640999
|
18/02/2024
|
SIYASHARAN KACHHVAHA
|
1745003003WL052690
|
SIYASHARAN KACHHVAHA
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
SIYASHARANKACHHVAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-003-001/443
(AMARPUR)
|
1745003003NRG24180220241641001
|
18/02/2024
|
KAMAL SINGH DHURWEY
|
1745003003WL052690
|
KAMAL SINGH DHURWEY
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
KAMALSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-003-001/443
(AMARPUR)
|
1745003003NRG24180220241641002
|
18/02/2024
|
SUKKO BAI
|
1745003003WL052690
|
SUKKO BAI
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-003-001/75-B
(AMARPUR)
|
1745003003NRG24180220241641004
|
18/02/2024
|
ANITA YADAV
|
1745003003WL052690
|
ANITA YADAV
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-003-001/75-B
(AMARPUR)
|
1745003003NRG24180220241641003
|
18/02/2024
|
SUNDAR YADAV
|
1745003003WL052690
|
SUNDAR YADAV
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUNDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-019-001/1
(DEORI MAL)
|
1745003019NRG24180220241640085
|
18/02/2024
|
GIRNA
|
1745003019WL052663
|
GIRNA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
GIRNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-019-001/10-A
(DEORI MAL)
|
1745003019NRG24180220241640086
|
18/02/2024
|
RANU
|
1745003019WL052663
|
RANU
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-019-001/119
(DEORI MAL)
|
1745003019NRG24180220241640087
|
18/02/2024
|
LEKHRAM
|
1745003019WL052663
|
LEKHRAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-019-001/151-B
(DEORI MAL)
|
1745003019NRG24180220241640089
|
18/02/2024
|
pappu singh
|
1745003019WL052663
|
pappu singh
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-019-001/218
(DEORI MAL)
|
1745003019NRG24180220241640110
|
18/02/2024
|
krishni bai
|
1745003019WL052664
|
krishni bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
krishnibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-019-001/218
(DEORI MAL)
|
1745003019NRG24180220241640109
|
18/02/2024
|
KRISHNI BAI
|
1745003019WL052664
|
KRISHNI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
KRISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-019-001/257
(DEORI MAL)
|
1745003019NRG24180220241640112
|
18/02/2024
|
DEVKI BAI
|
1745003019WL052664
|
DEVKI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-019-001/257
(DEORI MAL)
|
1745003019NRG24180220241640111
|
18/02/2024
|
JAGDEESH
|
1745003019WL052664
|
JAGDEESH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
AMARPUR
|
MP-45-003-019-001/266
(DEORI MAL)
|
1745003019NRG24180220241640114
|
18/02/2024
|
DEEPAK
|
1745003019WL052664
|
DEEPAK
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
12/04/2024
|
|
303019137
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-019-001/270-B
(DEORI MAL)
|
1745003019NRG24180220241640115
|
18/02/2024
|
Jagatram
|
1745003019WL052664
|
Jagatram
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
Jagatram
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-019-001/275
(DEORI MAL)
|
1745003019NRG24180220241640116
|
18/02/2024
|
Shivkumar
|
1745003019WL052664
|
Shivkumar
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-019-001/280
(DEORI MAL)
|
1745003019NRG24180220241640117
|
18/02/2024
|
Gyanwati
|
1745003019WL052664
|
Gyanwati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
Gyanwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-019-001/280-B
(DEORI MAL)
|
1745003019NRG24180220241640118
|
18/02/2024
|
ANITA BAI
|
1745003019WL052664
|
ANITA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-019-001/312
(DEORI MAL)
|
1745003019NRG24180220241640090
|
18/02/2024
|
MUNNA LAL
|
1745003019WL052663
|
MUNNA LAL
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-019-001/329-B
(DEORI MAL)
|
1745003019NRG24180220241640119
|
18/02/2024
|
BALRAM
|
1745003019WL052664
|
BALRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-019-001/334
(DEORI MAL)
|
1745003019NRG24180220241640091
|
18/02/2024
|
Sevaram
|
1745003019WL052663
|
Sevaram
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/35
(DEORI MAL)
|
1745003019NRG24180220241640094
|
18/02/2024
|
Devki bai
|
1745003019WL052663
|
Devki bai
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-019-001/35
(DEORI MAL)
|
1745003019NRG24180220241640093
|
18/02/2024
|
RADHESHYAM
|
1745003019WL052663
|
RADHESHYAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-019-001/362
(DEORI MAL)
|
1745003019NRG24180220241640095
|
18/02/2024
|
JAGATRAM
|
1745003019WL052663
|
JAGATRAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-019-001/37-A
(DEORI MAL)
|
1745003019NRG24180220241640096
|
18/02/2024
|
Dropti bai
|
1745003019WL052663
|
Dropti bai
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-019-001/39-B
(DEORI MAL)
|
1745003019NRG24180220241640097
|
18/02/2024
|
Jayanti bai
|
1745003019WL052663
|
Jayanti bai
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-019-001/40
(DEORI MAL)
|
1745003019NRG24180220241640098
|
18/02/2024
|
FAGGULAL
|
1745003019WL052663
|
FAGGULAL
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
FAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-019-001/40
(DEORI MAL)
|
1745003019NRG24180220241640099
|
18/02/2024
|
SAMPATIYA BAI
|
1745003019WL052663
|
SAMPATIYA BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-019-001/41
(DEORI MAL)
|
1745003019NRG24180220241640100
|
18/02/2024
|
Gangaram
|
1745003019WL052663
|
Gangaram
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-019-001/411-A
(DEORI MAL)
|
1745003019NRG24180220241640120
|
18/02/2024
|
SHIVCHARAN
|
1745003019WL052664
|
SHIVCHARAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-019-001/415
(DEORI MAL)
|
1745003019NRG24180220241640101
|
18/02/2024
|
Parvati Thakur
|
1745003019WL052663
|
Parvati Thakur
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
ParvatiThakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-019-001/44
(DEORI MAL)
|
1745003019NRG24180220241640102
|
18/02/2024
|
samaroo
|
1745003019WL052663
|
samaroo
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
samaroo
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-019-001/46
(DEORI MAL)
|
1745003019NRG24180220241640103
|
18/02/2024
|
Pyarelal
|
1745003019WL052663
|
Pyarelal
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-019-001/48-A
(DEORI MAL)
|
1745003019NRG24180220241640104
|
18/02/2024
|
Santosh kumar
|
1745003019WL052663
|
Santosh kumar
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-019-001/50
(DEORI MAL)
|
1745003019NRG24180220241640105
|
18/02/2024
|
KOMAL SINGH
|
1745003019WL052663
|
KOMAL SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-019-001/59-A
(DEORI MAL)
|
1745003019NRG24180220241640106
|
18/02/2024
|
madan singh
|
1745003019WL052663
|
madan singh
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-019-001/62
(DEORI MAL)
|
1745003019NRG24180220241640107
|
18/02/2024
|
PREMSINGH
|
1745003019WL052663
|
PREMSINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-019-001/92
(DEORI MAL)
|
1745003019NRG24180220241640108
|
18/02/2024
|
ramdyal
|
1745003019WL052663
|
ramdyal
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303019137
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-021-001/150-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640662
|
18/02/2024
|
Gouri Bai
|
1745003WL052682
|
Gouri Bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
GouriBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-021-001/150-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640661
|
18/02/2024
|
YASVANT KUMAR
|
1745003WL052682
|
YASVANT KUMAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
YASVANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-021-001/250-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640663
|
18/02/2024
|
GANDESH PRASAD
|
1745003WL052682
|
GANDESH PRASAD
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
GANDESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-021-001/250-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640664
|
18/02/2024
|
SONVATI
|
1745003WL052682
|
SONVATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-021-002/12
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640666
|
18/02/2024
|
DHANU LAL
|
1745003WL052682
|
DHANU LAL
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303019137
|
|
DHANULAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-021-002/15
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640667
|
18/02/2024
|
SAVITTREE BAI
|
1745003WL052682
|
SAVITTREE BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
SAVITTREEBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-021-002/198
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640668
|
18/02/2024
|
RAMU LAL
|
1745003WL052682
|
RAMU LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
RAMULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-021-002/199
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640669
|
18/02/2024
|
BATASA BAI
|
1745003WL052682
|
BATASA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
BATASABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-021-002/203-B
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640670
|
18/02/2024
|
Omvatee Yadav
|
1745003WL052682
|
Omvatee Yadav
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
OmvateeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMARPUR
|
MP-45-003-021-002/213
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640671
|
18/02/2024
|
BHAGVANTI BAI
|
1745003WL052682
|
BHAGVANTI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
BHAGVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-021-002/31-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640672
|
18/02/2024
|
URMILA BAI
|
1745003WL052682
|
URMILA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-021-002/33-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640673
|
18/02/2024
|
ANSEE BAI
|
1745003WL052682
|
ANSEE BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
ANSEEBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-021-002/4
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640674
|
18/02/2024
|
dharm vati
|
1745003WL052682
|
dharm vati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
dharmvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-021-002/43
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640675
|
18/02/2024
|
RAMMI BAI
|
1745003WL052682
|
RAMMI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-021-002/53
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640676
|
18/02/2024
|
MOHVATI
|
1745003WL052682
|
MOHVATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303019137
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-021-002/55
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640677
|
18/02/2024
|
KLARIN BAI
|
1745003WL052682
|
KLARIN BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
KLARINBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-021-002/58
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640678
|
18/02/2024
|
SAKLI BAI
|
1745003WL052682
|
SAKLI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
SAKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-021-002/67
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640679
|
18/02/2024
|
SALESH MARAVI
|
1745003WL052682
|
SALESH MARAVI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
SALESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-021-002/89
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640681
|
18/02/2024
|
PUSIYA
|
1745003WL052682
|
PUSIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-021-002/92
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640682
|
18/02/2024
|
KALARIN BAI
|
1745003WL052682
|
KALARIN BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
KALARINBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-022-002/100-A
(BATIYA RYT)
|
1745003022NRG24180220241639799
|
18/02/2024
|
MANOJ KUMAR
|
1745003022WL052651
|
MANOJ KUMAR
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
12/04/2024
|
|
303019137
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-022-002/101
(BATIYA RYT)
|
1745003022NRG24180220241639801
|
18/02/2024
|
NANNI BAI
|
1745003022WL052651
|
NANNI BAI
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303019137
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-022-002/106-A
(BATIYA RYT)
|
1745003022NRG24180220241639802
|
18/02/2024
|
MAYA BAI
|
1745003022WL052651
|
MAYA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-022-002/115
(BATIYA RYT)
|
1745003022NRG24180220241639803
|
18/02/2024
|
HALKI BAI
|
1745003022WL052651
|
HALKI BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-022-002/118
(BATIYA RYT)
|
1745003022NRG24180220241639804
|
18/02/2024
|
GODAL BAI
|
1745003022WL052651
|
GODAL BAI
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303019137
|
|
GODALBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-022-002/12
(BATIYA RYT)
|
1745003022NRG24180220241639805
|
18/02/2024
|
PREMVATI
|
1745003022WL052651
|
PREMVATI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-022-002/123
(BATIYA RYT)
|
1745003022NRG24180220241639807
|
18/02/2024
|
SUBHIYA BAI
|
1745003022WL052651
|
SUBHIYA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-022-002/128
(BATIYA RYT)
|
1745003022NRG24180220241639809
|
18/02/2024
|
BARI BAI
|
1745003022WL052651
|
BARI BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-022-002/129-A
(BATIYA RYT)
|
1745003022NRG24180220241639810
|
18/02/2024
|
Sant Kumar
|
1745003022WL052651
|
Sant Kumar
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
SantKumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-022-002/13
(BATIYA RYT)
|
1745003022NRG24180220241639811
|
18/02/2024
|
LAKHAN SINGH
|
1745003022WL052651
|
LAKHAN SINGH
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-022-002/130
(BATIYA RYT)
|
1745003022NRG24180220241639812
|
18/02/2024
|
DASHRATH
|
1745003022WL052651
|
DASHRATH
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-022-002/133
(BATIYA RYT)
|
1745003022NRG24180220241639813
|
18/02/2024
|
GULABVATI
|
1745003022WL052651
|
GULABVATI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-022-002/139
(BATIYA RYT)
|
1745003022NRG24180220241639814
|
18/02/2024
|
SUKLU
|
1745003022WL052651
|
SUKLU
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-022-002/143-B
(BATIYA RYT)
|
1745003022NRG24180220241639815
|
18/02/2024
|
MEERA BAI
|
1745003022WL052651
|
MEERA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-022-002/145-B
(BATIYA RYT)
|
1745003022NRG24180220241639816
|
18/02/2024
|
MEERA BAI
|
1745003022WL052651
|
MEERA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-022-002/146
(BATIYA RYT)
|
1745003022NRG24180220241639817
|
18/02/2024
|
TILAK VATI
|
1745003022WL052651
|
TILAK VATI
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-022-002/149-A
(BATIYA RYT)
|
1745003022NRG24180220241639818
|
18/02/2024
|
MULLI BAI
|
1745003022WL052651
|
MULLI BAI
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
13/04/2024
|
|
303019137
|
|
MULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMARPUR
|
MP-45-003-022-002/163-B
(BATIYA RYT)
|
1745003022NRG24180220241639820
|
18/02/2024
|
PUNIYA BAI
|
1745003022WL052651
|
PUNIYA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-022-002/168-B
(BATIYA RYT)
|
1745003022NRG24180220241639821
|
18/02/2024
|
KAMLA BAI TEKAM
|
1745003022WL052651
|
KAMLA BAI TEKAM
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
KAMLABAITEKAM
|
BANK OF BARODA(606985)
|
|
115
|
AMARPUR
|
MP-45-003-022-002/171-B
(BATIYA RYT)
|
1745003022NRG24180220241639822
|
18/02/2024
|
Devvati
|
1745003022WL052651
|
Devvati
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-022-002/183
(BATIYA RYT)
|
1745003022NRG24180220241639823
|
18/02/2024
|
SIYA BAI
|
1745003022WL052651
|
SIYA BAI
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-022-002/193
(BATIYA RYT)
|
1745003022NRG24180220241639824
|
18/02/2024
|
SONA BAI
|
1745003022WL052651
|
SONA BAI
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
12/04/2024
|
|
303019137
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-022-002/35-A
(BATIYA RYT)
|
1745003022NRG24180220241639825
|
18/02/2024
|
SANIYA BAI
|
1745003022WL052651
|
SANIYA BAI
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-022-002/5
(BATIYA RYT)
|
1745003022NRG24180220241639826
|
18/02/2024
|
GOMTEE
|
1745003022WL052651
|
GOMTEE
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
GOMTEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-022-002/5-A
(BATIYA RYT)
|
1745003022NRG24180220241639827
|
18/02/2024
|
SHYAMVATI
|
1745003022WL052651
|
SHYAMVATI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPUR
|
MP-45-003-022-002/61
(BATIYA RYT)
|
1745003022NRG24180220241639829
|
18/02/2024
|
RAMPIYARI
|
1745003022WL052651
|
RAMPIYARI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-022-002/64
(BATIYA RYT)
|
1745003022NRG24180220241639830
|
18/02/2024
|
PATI BAI
|
1745003022WL052651
|
PATI BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
PATIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-022-002/65
(BATIYA RYT)
|
1745003022NRG24180220241639831
|
18/02/2024
|
LILA BAI
|
1745003022WL052651
|
LILA BAI
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-022-002/69
(BATIYA RYT)
|
1745003022NRG24180220241639832
|
18/02/2024
|
CHHATAR SINGH
|
1745003022WL052651
|
CHHATAR SINGH
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-022-002/7-A
(BATIYA RYT)
|
1745003022NRG24180220241639833
|
18/02/2024
|
RANMAT
|
1745003022WL052651
|
RANMAT
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/04/2024
|
|
303019137
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-022-002/74
(BATIYA RYT)
|
1745003022NRG24180220241639834
|
18/02/2024
|
FULIYA BAI
|
1745003022WL052651
|
FULIYA BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
13/04/2024
|
|
303019137
|
|
FULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMARPUR
|
MP-45-003-022-002/75-B
(BATIYA RYT)
|
1745003022NRG24180220241639836
|
18/02/2024
|
Amrit Lal Kusram
|
1745003022WL052651
|
Amrit Lal Kusram
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
AmritLalKusram
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-022-002/76-B
(BATIYA RYT)
|
1745003022NRG24180220241639837
|
18/02/2024
|
JHAMIYA
|
1745003022WL052651
|
JHAMIYA
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-022-002/86
(BATIYA RYT)
|
1745003022NRG24180220241639839
|
18/02/2024
|
adhar singh
|
1745003022WL052651
|
adhar singh
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-022-002/88
(BATIYA RYT)
|
1745003022NRG24180220241639840
|
18/02/2024
|
MULCHANDRA
|
1745003022WL052651
|
MULCHANDRA
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-022-002/88
(BATIYA RYT)
|
1745003022NRG24180220241639841
|
18/02/2024
|
PARVATI BAI
|
1745003022WL052651
|
PARVATI BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPUR
|
MP-45-003-025-001/60
(SAMHAR)
|
1745003025NRG24180220241639907
|
18/02/2024
|
CHOTIBAI
|
1745003025WL052653
|
CHOTIBAI
|
00415
|
SBIN0005494
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303019137
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-025-001/74-A
(SAMHAR)
|
1745003025NRG24180220241639908
|
18/02/2024
|
SURESH
|
1745003025WL052653
|
SURESH
|
00415
|
SBIN0005494
|
198
|
198
|
Processed
|
12/04/2024
|
|
303019137
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMARPUR
|
MP-45-003-036-002/202-A
(MOHANJHIR)
|
1745003036NRG24180220241639842
|
18/02/2024
|
SIV KUMAR
|
1745003036WL052652
|
SIV KUMAR
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303019137
|
|
SIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMARPUR
|
MP-45-003-036-003/13-A
(MOHANJHIR)
|
1745003036NRG24180220241639843
|
18/02/2024
|
krishn kumar
|
1745003036WL052652
|
krishn kumar
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARPUR
|
MP-45-003-036-003/47-C
(MOHANJHIR)
|
1745003036NRG24180220241639845
|
18/02/2024
|
VINEETA MARAVI
|
1745003036WL052652
|
VINEETA MARAVI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
VINEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARPUR
|
MP-45-003-036-003/48
(MOHANJHIR)
|
1745003036NRG24180220241639846
|
18/02/2024
|
PREAT LAL
|
1745003036WL052652
|
PREAT LAL
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
PREATLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARPUR
|
MP-45-003-036-003/49
(MOHANJHIR)
|
1745003036NRG24180220241639847
|
18/02/2024
|
seema bai
|
1745003036WL052652
|
seema bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARPUR
|
MP-45-003-036-003/5
(MOHANJHIR)
|
1745003036NRG24180220241639848
|
18/02/2024
|
MADAN SINGH
|
1745003036WL052652
|
MADAN SINGH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-036-003/50
(MOHANJHIR)
|
1745003036NRG24180220241639849
|
18/02/2024
|
BABLI BAI
|
1745003036WL052652
|
BABLI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-036-003/51
(MOHANJHIR)
|
1745003036NRG24180220241639850
|
18/02/2024
|
AMMA VATI
|
1745003036WL052652
|
AMMA VATI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
AMMAVATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARPUR
|
MP-45-003-036-003/52
(MOHANJHIR)
|
1745003036NRG24180220241639851
|
18/02/2024
|
KALA BAI
|
1745003036WL052652
|
KALA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARPUR
|
MP-45-003-036-003/53
(MOHANJHIR)
|
1745003036NRG24180220241639852
|
18/02/2024
|
HEM VATI
|
1745003036WL052652
|
HEM VATI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARPUR
|
MP-45-003-036-003/53
(MOHANJHIR)
|
1745003036NRG24180220241639853
|
18/02/2024
|
NAMDEV
|
1745003036WL052652
|
NAMDEV
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARPUR
|
MP-45-003-036-003/53-A
(MOHANJHIR)
|
1745003036NRG24180220241639854
|
18/02/2024
|
CHAMELI SARAS
|
1745003036WL052652
|
CHAMELI SARAS
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
CHAMELISARAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARPUR
|
MP-45-003-036-003/54
(MOHANJHIR)
|
1745003036NRG24180220241639855
|
18/02/2024
|
ANSUIYA BAI
|
1745003036WL052652
|
ANSUIYA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARPUR
|
MP-45-003-036-003/56
(MOHANJHIR)
|
1745003036NRG24180220241639856
|
18/02/2024
|
VINOD KUMAR
|
1745003036WL052652
|
VINOD KUMAR
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPUR
|
MP-45-003-036-003/57
(MOHANJHIR)
|
1745003036NRG24180220241639857
|
18/02/2024
|
JHULSI BAI
|
1745003036WL052652
|
JHULSI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
JHULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARPUR
|
MP-45-003-036-003/58
(MOHANJHIR)
|
1745003036NRG24180220241639858
|
18/02/2024
|
DROPTEE BAI
|
1745003036WL052652
|
DROPTEE BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
DROPTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARPUR
|
MP-45-003-036-003/58-A
(MOHANJHIR)
|
1745003036NRG24180220241639859
|
18/02/2024
|
MANOHAR LAL
|
1745003036WL052652
|
MANOHAR LAL
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303019137
|
|
MANOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMARPUR
|
MP-45-003-036-003/59
(MOHANJHIR)
|
1745003036NRG24180220241639860
|
18/02/2024
|
bhag vani
|
1745003036WL052652
|
bhag vani
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
bhagvani
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARPUR
|
MP-45-003-036-003/59
(MOHANJHIR)
|
1745003036NRG24180220241639861
|
18/02/2024
|
LEELA BAI
|
1745003036WL052652
|
LEELA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-036-003/6
(MOHANJHIR)
|
1745003036NRG24180220241639862
|
18/02/2024
|
NAVAL SINGH
|
1745003036WL052652
|
NAVAL SINGH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARPUR
|
MP-45-003-036-003/61
(MOHANJHIR)
|
1745003036NRG24180220241639863
|
18/02/2024
|
KUNJA BAI
|
1745003036WL052652
|
KUNJA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
KUNJABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARPUR
|
MP-45-003-036-003/62-A
(MOHANJHIR)
|
1745003036NRG24180220241639864
|
18/02/2024
|
SUNEETA
|
1745003036WL052652
|
SUNEETA
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARPUR
|
MP-45-003-036-003/64
(MOHANJHIR)
|
1745003036NRG24180220241639865
|
18/02/2024
|
SUNDO BAI
|
1745003036WL052652
|
SUNDO BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUNDOBAI
|
BANK OF BARODA(606985)
|
|
157
|
AMARPUR
|
MP-45-003-036-003/65-A
(MOHANJHIR)
|
1745003036NRG24180220241639866
|
18/02/2024
|
chander vati
|
1745003036WL052652
|
chander vati
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
chandervati
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARPUR
|
MP-45-003-036-003/66
(MOHANJHIR)
|
1745003036NRG24180220241639867
|
18/02/2024
|
KALI BAI
|
1745003036WL052652
|
KALI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARPUR
|
MP-45-003-036-003/67
(MOHANJHIR)
|
1745003036NRG24180220241639868
|
18/02/2024
|
chaman bai
|
1745003036WL052652
|
chaman bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
chamanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-036-003/7-A
(MOHANJHIR)
|
1745003036NRG24180220241639869
|
18/02/2024
|
YASHODA BAI
|
1745003036WL052652
|
YASHODA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMARPUR
|
MP-45-003-036-003/70-A
(MOHANJHIR)
|
1745003036NRG24180220241639870
|
18/02/2024
|
NARAYAN
|
1745003036WL052652
|
NARAYAN
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARPUR
|
MP-45-003-036-003/71-A
(MOHANJHIR)
|
1745003036NRG24180220241639871
|
18/02/2024
|
OVAN LAL
|
1745003036WL052652
|
OVAN LAL
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
OVANLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMARPUR
|
MP-45-003-036-003/72
(MOHANJHIR)
|
1745003036NRG24180220241639872
|
18/02/2024
|
PAHARUVA
|
1745003036WL052652
|
PAHARUVA
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
PAHARUVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARPUR
|
MP-45-003-036-003/73-A
(MOHANJHIR)
|
1745003036NRG24180220241639873
|
18/02/2024
|
SANTOSH
|
1745003036WL052652
|
SANTOSH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMARPUR
|
MP-45-003-036-003/73-C
(MOHANJHIR)
|
1745003036NRG24180220241639874
|
18/02/2024
|
NANKI BAI
|
1745003036WL052652
|
NANKI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARPUR
|
MP-45-003-036-003/74
(MOHANJHIR)
|
1745003036NRG24180220241639875
|
18/02/2024
|
Laxmi
|
1745003036WL052652
|
Laxmi
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARPUR
|
MP-45-003-036-003/75
(MOHANJHIR)
|
1745003036NRG24180220241639876
|
18/02/2024
|
BHARTI
|
1745003036WL052652
|
BHARTI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARPUR
|
MP-45-003-036-003/77
(MOHANJHIR)
|
1745003036NRG24180220241639877
|
18/02/2024
|
SURESH
|
1745003036WL052652
|
SURESH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMARPUR
|
MP-45-003-036-003/77-B
(MOHANJHIR)
|
1745003036NRG24180220241639878
|
18/02/2024
|
NAN BAI BANVASEE
|
1745003036WL052652
|
NAN BAI BANVASEE
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
NANBAIBANVASEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMARPUR
|
MP-45-003-036-003/77-C
(MOHANJHIR)
|
1745003036NRG24180220241639879
|
18/02/2024
|
UMESH KUMAR
|
1745003036WL052652
|
UMESH KUMAR
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARPUR
|
MP-45-003-036-003/78
(MOHANJHIR)
|
1745003036NRG24180220241639880
|
18/02/2024
|
BHURA
|
1745003036WL052652
|
BHURA
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMARPUR
|
MP-45-003-036-003/81
(MOHANJHIR)
|
1745003036NRG24180220241639883
|
18/02/2024
|
PHULJHRIYA
|
1745003036WL052652
|
PHULJHRIYA
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
PHULJHRIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMARPUR
|
MP-45-003-036-003/85
(MOHANJHIR)
|
1745003036NRG24180220241639885
|
18/02/2024
|
RAJJU
|
1745003036WL052652
|
RAJJU
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARPUR
|
MP-45-003-036-003/87
(MOHANJHIR)
|
1745003036NRG24180220241639886
|
18/02/2024
|
GADESH
|
1745003036WL052652
|
GADESH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
GADESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
AMARPUR
|
MP-45-003-036-003/89
(MOHANJHIR)
|
1745003036NRG24180220241639888
|
18/02/2024
|
GEETA BAI
|
1745003036WL052652
|
GEETA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMARPUR
|
MP-45-003-036-003/89-A
(MOHANJHIR)
|
1745003036NRG24180220241639889
|
18/02/2024
|
SUNEEL KUMAR
|
1745003036WL052652
|
SUNEEL KUMAR
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMARPUR
|
MP-45-003-036-003/90
(MOHANJHIR)
|
1745003036NRG24180220241639890
|
18/02/2024
|
PUSVA
|
1745003036WL052652
|
PUSVA
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
PUSVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARPUR
|
MP-45-003-036-003/91-A
(MOHANJHIR)
|
1745003036NRG24180220241639891
|
18/02/2024
|
johan
|
1745003036WL052652
|
johan
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMARPUR
|
MP-45-003-036-003/93
(MOHANJHIR)
|
1745003036NRG24180220241639893
|
18/02/2024
|
DAYA RAM
|
1745003036WL052652
|
DAYA RAM
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMARPUR
|
MP-45-003-036-003/93
(MOHANJHIR)
|
1745003036NRG24180220241639894
|
18/02/2024
|
Mahli bai
|
1745003036WL052652
|
Mahli bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
Mahlibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMARPUR
|
MP-45-003-036-003/94
(MOHANJHIR)
|
1745003036NRG24180220241639895
|
18/02/2024
|
JEETA SINGH
|
1745003036WL052652
|
JEETA SINGH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303019137
|
|
JEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMARPUR
|
MP-45-003-036-003/95
(MOHANJHIR)
|
1745003036NRG24180220241639896
|
18/02/2024
|
BHARAT SINGH
|
1745003036WL052652
|
BHARAT SINGH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303019137
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177411
|
177411
|
|
|
|
|
|
|
|
|
183
|
AMARPUR
|
MP-45-003-003-001/313-A
(AMARPUR)
|
1745003003NRG24180220241640917
|
18/02/2024
|
MANGALI SARIYA
|
1745003003WL052688
|
MANGALI SARIYA
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019137
|
|
MANGALISARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMARPUR
|
MP-45-003-021-002/1
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24180220241640665
|
18/02/2024
|
KOUSHILYA
|
1745003WL052682
|
KOUSHILYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
KOUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMARPUR
|
MP-45-003-022-002/100-B
(BATIYA RYT)
|
1745003022NRG24180220241639800
|
18/02/2024
|
Jahesvar Singh Maravi
|
1745003022WL052651
|
Jahesvar Singh Maravi
|
00415
|
SBIN0005511
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303019137
|
|
JahesvarSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMARPUR
|
MP-45-003-022-002/84-A
(BATIYA RYT)
|
1745003022NRG24180220241639838
|
18/02/2024
|
BHURI BAI
|
1745003022WL052651
|
BHURI BAI
|
00415
|
SBIN0005511
|
820
|
820
|
Processed
|
12/04/2024
|
|
303019137
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
187
|
AMARPUR
|
MP-45-003-022-002/10-C
(BATIYA RYT)
|
1745003022NRG24180220241639797
|
18/02/2024
|
JAMWATI KUSHRAM
|
1745003022WL052651
|
JAMWATI KUSHRAM
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303019137
|
|
JAMWATIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
188
|
AMARPUR
|
MP-45-003-019-001/264
(DEORI MAL)
|
1745003019NRG24180220241640113
|
18/02/2024
|
Chandar singh
|
1745003019WL052664
|
Chandar singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMARPUR
|
MP-45-003-025-001/131-D
(SAMHAR)
|
1745003025NRG24180220241639286
|
18/02/2024
|
Arun
|
1745003025WL052635
|
Arun
|
00468
|
UBIN0542628
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
303019137
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMARPUR
|
MP-45-003-025-001/5-D
(SAMHAR)
|
1745003025NRG24180220241639903
|
18/02/2024
|
putaiya bai
|
1745003025WL052653
|
putaiya bai
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303019137
|
|
putaiyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMARPUR
|
MP-45-003-025-001/58-A
(SAMHAR)
|
1745003025NRG24180220241639906
|
18/02/2024
|
chainvati
|
1745003025WL052653
|
chainvati
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
chainvati
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMARPUR
|
MP-45-003-025-001/87-C
(SAMHAR)
|
1745003025NRG24180220241639915
|
18/02/2024
|
kuldeep singh
|
1745003025WL052653
|
kuldeep singh
|
00468
|
UBIN0542628
|
792
|
792
|
Processed
|
12/04/2024
|
|
303019137
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMARPUR
|
MP-45-003-025-001/87-C
(SAMHAR)
|
1745003025NRG24180220241639916
|
18/02/2024
|
nainwati
|
1745003025WL052653
|
nainwati
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303019137
|
|
nainwati
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARPUR
|
MP-45-003-025-001/92-D
(SAMHAR)
|
1745003025NRG24180220241639917
|
18/02/2024
|
suresh kumar
|
1745003025WL052653
|
suresh kumar
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMARPUR
|
MP-45-003-031-001/110
(KISALPURI)
|
1745003031NRG24180220241639759
|
18/02/2024
|
NANNHI BAI
|
1745003031WL052650
|
NANNHI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
NANNHIBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMARPUR
|
MP-45-003-031-001/110-A
(KISALPURI)
|
1745003031NRG24180220241639760
|
18/02/2024
|
SATENDRA
|
1745003031WL052650
|
SATENDRA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303019137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
AMARPUR
|
MP-45-003-031-001/273-A
(KISALPURI)
|
1745003031NRG24180220241639771
|
18/02/2024
|
Narendra
|
1745003031WL052650
|
Narendra
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMARPUR
|
MP-45-003-031-001/61-A
(KISALPURI)
|
1745003031NRG24180220241639780
|
18/02/2024
|
Shani
|
1745003031WL052650
|
Shani
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Shani
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMARPUR
|
MP-45-003-031-001/743
(KISALPURI)
|
1745003031NRG24180220241639784
|
18/02/2024
|
Chandani Barman
|
1745003031WL052650
|
Chandani Barman
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
ChandaniBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13916
|
13916
|
|
|
|
|
|
|
|
|
200
|
AMARPUR
|
MP-45-003-022-002/57-C
(BATIYA RYT)
|
1745003022NRG24180220241639828
|
18/02/2024
|
Rajkumar
|
1745003022WL052651
|
Rajkumar
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
13/04/2024
|
|
303019137
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
201
|
AMARPUR
|
MP-45-003-031-001/78-B
(KISALPURI)
|
1745003031NRG24180220241639789
|
18/02/2024
|
RAM KISOHR
|
1745003031WL052650
|
RAM KISOHR
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
303019137
|
|
RAMKISOHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
202
|
AMARPUR
|
MP-45-003-025-001/12
(SAMHAR)
|
1745003025NRG24180220241639284
|
18/02/2024
|
Champavati
|
1745003025WL052635
|
Champavati
|
00697
|
BKID0MG1329
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
303019137
|
|
Champavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
AMARPUR
|
MP-45-003-025-001/120-A
(SAMHAR)
|
1745003025NRG24180220241639285
|
18/02/2024
|
lal singh
|
1745003025WL052635
|
lal singh
|
00697
|
BKID0MG1329
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
303019137
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMARPUR
|
MP-45-003-025-001/24
(SAMHAR)
|
1745003025NRG24180220241639288
|
18/02/2024
|
GARVARI
|
1745003025WL052635
|
GARVARI
|
00697
|
BKID0MG1329
|
588
|
588
|
Processed
|
13/04/2024
|
|
303019137
|
|
GARVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
AMARPUR
|
MP-45-003-025-001/29
(SAMHAR)
|
1745003025NRG24180220241639289
|
18/02/2024
|
Premsingh
|
1745003025WL052635
|
Premsingh
|
00697
|
BKID0MG1329
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
303019137
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
AMARPUR
|
MP-45-003-025-001/35-A
(SAMHAR)
|
1745003025NRG24180220241639290
|
18/02/2024
|
KAMOD
|
1745003025WL052635
|
KAMOD
|
00697
|
BKID0MG1329
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
303019137
|
|
KAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AMARPUR
|
MP-45-003-025-001/37
(SAMHAR)
|
1745003025NRG24180220241639292
|
18/02/2024
|
Bhajan singh
|
1745003025WL052635
|
Bhajan singh
|
00697
|
BKID0MG1329
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
303019137
|
|
Bhajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
AMARPUR
|
MP-45-003-025-001/37
(SAMHAR)
|
1745003025NRG24180220241639897
|
18/02/2024
|
Durgavati
|
1745003025WL052653
|
Durgavati
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
Durgavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
AMARPUR
|
MP-45-003-025-001/39
(SAMHAR)
|
1745003025NRG24180220241639898
|
18/02/2024
|
Janki bai
|
1745003025WL052653
|
Janki bai
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
AMARPUR
|
MP-45-003-025-001/39-A
(SAMHAR)
|
1745003025NRG24180220241639899
|
18/02/2024
|
Manoj
|
1745003025WL052653
|
Manoj
|
00697
|
BKID0MG1329
|
990
|
990
|
Processed
|
13/04/2024
|
|
303019137
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
AMARPUR
|
MP-45-003-025-001/41
(SAMHAR)
|
1745003025NRG24180220241639900
|
18/02/2024
|
SAVPARSHD
|
1745003025WL052653
|
SAVPARSHD
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
SAVPARSHD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-025-001/49
(SAMHAR)
|
1745003025NRG24180220241639902
|
18/02/2024
|
Kalarin
|
1745003025WL052653
|
Kalarin
|
00697
|
BKID0MG1329
|
990
|
990
|
Processed
|
12/04/2024
|
|
303019137
|
|
Kalarin
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMARPUR
|
MP-45-003-025-001/54
(SAMHAR)
|
1745003025NRG24180220241639904
|
18/02/2024
|
FULSYA
|
1745003025WL052653
|
FULSYA
|
00697
|
BKID0MG1329
|
594
|
594
|
Processed
|
13/04/2024
|
|
303019137
|
|
FULSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARPUR
|
MP-45-003-025-001/54
(SAMHAR)
|
1745003025NRG24180220241639905
|
18/02/2024
|
KANTIBAI
|
1745003025WL052653
|
KANTIBAI
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
KANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMARPUR
|
MP-45-003-025-001/78
(SAMHAR)
|
1745003025NRG24180220241639910
|
18/02/2024
|
RAJKUMARI
|
1745003025WL052653
|
RAJKUMARI
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
AMARPUR
|
MP-45-003-025-001/79
(SAMHAR)
|
1745003025NRG24180220241639911
|
18/02/2024
|
RAM BAI
|
1745003025WL052653
|
RAM BAI
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMARPUR
|
MP-45-003-025-001/81
(SAMHAR)
|
1745003025NRG24180220241639912
|
18/02/2024
|
SEVKALI
|
1745003025WL052653
|
SEVKALI
|
00697
|
BKID0MG1329
|
594
|
594
|
Processed
|
13/04/2024
|
|
303019137
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
AMARPUR
|
MP-45-003-025-001/87
(SAMHAR)
|
1745003025NRG24180220241639913
|
18/02/2024
|
Sumntri
|
1745003025WL052653
|
Sumntri
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
Sumntri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARPUR
|
MP-45-003-025-001/98-D
(SAMHAR)
|
1745003025NRG24180220241639918
|
18/02/2024
|
Kunti
|
1745003025WL052653
|
Kunti
|
00697
|
BKID0MG1329
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303019137
|
|
Kunti
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMARPUR
|
MP-45-003-031-001/112
(KISALPURI)
|
1745003031NRG24180220241639761
|
18/02/2024
|
SAVITRI
|
1745003031WL052650
|
SAVITRI
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
AMARPUR
|
MP-45-003-031-001/119
(KISALPURI)
|
1745003031NRG24180220241639762
|
18/02/2024
|
balla
|
1745003031WL052650
|
balla
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
balla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
AMARPUR
|
MP-45-003-031-001/120
(KISALPURI)
|
1745003031NRG24180220241639763
|
18/02/2024
|
chidami
|
1745003031WL052650
|
chidami
|
00697
|
BKID0MG1329
|
400
|
400
|
Processed
|
13/04/2024
|
|
303019137
|
|
chidami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
AMARPUR
|
MP-45-003-031-001/122
(KISALPURI)
|
1745003031NRG24180220241639764
|
18/02/2024
|
PAPPI
|
1745003031WL052650
|
PAPPI
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
AMARPUR
|
MP-45-003-031-001/131-A
(KISALPURI)
|
1745003031NRG24180220241639766
|
18/02/2024
|
Yash Prakash
|
1745003031WL052650
|
Yash Prakash
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
YashPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-031-001/209
(KISALPURI)
|
1745003031NRG24180220241639767
|
18/02/2024
|
pramod
|
1745003031WL052650
|
pramod
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARPUR
|
MP-45-003-031-001/211
(KISALPURI)
|
1745003031NRG24180220241639768
|
18/02/2024
|
rambai
|
1745003031WL052650
|
rambai
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
AMARPUR
|
MP-45-003-031-001/272
(KISALPURI)
|
1745003031NRG24180220241639769
|
18/02/2024
|
Dhaniya
|
1745003031WL052650
|
Dhaniya
|
00697
|
BKID0MG1329
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303019137
|
|
Dhaniya
|
INDUSIND BANK(607189)
|
|
228
|
AMARPUR
|
MP-45-003-031-001/273
(KISALPURI)
|
1745003031NRG24180220241639770
|
18/02/2024
|
Manvati
|
1745003031WL052650
|
Manvati
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
AMARPUR
|
MP-45-003-031-001/37
(KISALPURI)
|
1745003031NRG24180220241639772
|
18/02/2024
|
RAMPYARI
|
1745003031WL052650
|
RAMPYARI
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303019137
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMARPUR
|
MP-45-003-031-001/48
(KISALPURI)
|
1745003031NRG24180220241639775
|
18/02/2024
|
mohan
|
1745003031WL052650
|
mohan
|
00697
|
BKID0MG1329
|
200
|
200
|
Processed
|
13/04/2024
|
|
303019137
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMARPUR
|
MP-45-003-031-001/59-A
(KISALPURI)
|
1745003031NRG24180220241639777
|
18/02/2024
|
Chinta
|
1745003031WL052650
|
Chinta
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARPUR
|
MP-45-003-031-001/623
(KISALPURI)
|
1745003031NRG24180220241639781
|
18/02/2024
|
Mithun
|
1745003031WL052650
|
Mithun
|
00697
|
BKID0MG1329
|
200
|
200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARPUR
|
MP-45-003-031-001/63
(KISALPURI)
|
1745003031NRG24180220241639782
|
18/02/2024
|
MAHESH
|
1745003031WL052650
|
MAHESH
|
00697
|
BKID0MG1329
|
600
|
600
|
Processed
|
13/04/2024
|
|
303019137
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
AMARPUR
|
MP-45-003-031-001/72
(KISALPURI)
|
1745003031NRG24180220241639783
|
18/02/2024
|
sankar
|
1745003031WL052650
|
sankar
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
AMARPUR
|
MP-45-003-031-001/746-B
(KISALPURI)
|
1745003031NRG24180220241639785
|
18/02/2024
|
SONVATI BAI
|
1745003031WL052650
|
SONVATI BAI
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
AMARPUR
|
MP-45-003-031-001/753
(KISALPURI)
|
1745003031NRG24180220241639786
|
18/02/2024
|
Aarti
|
1745003031WL052650
|
Aarti
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
AMARPUR
|
MP-45-003-031-001/76
(KISALPURI)
|
1745003031NRG24180220241639787
|
18/02/2024
|
Vishal
|
1745003031WL052650
|
Vishal
|
00697
|
BKID0MG1329
|
400
|
400
|
Processed
|
13/04/2024
|
|
303019137
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
AMARPUR
|
MP-45-003-031-001/77
(KISALPURI)
|
1745003031NRG24180220241639788
|
18/02/2024
|
milan
|
1745003031WL052650
|
milan
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
milan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
AMARPUR
|
MP-45-003-031-001/81
(KISALPURI)
|
1745003031NRG24180220241639791
|
18/02/2024
|
RAMKUMAR
|
1745003031WL052650
|
RAMKUMAR
|
00697
|
BKID0MG1329
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303019137
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-031-001/84
(KISALPURI)
|
1745003031NRG24180220241639794
|
18/02/2024
|
shivchran
|
1745003031WL052650
|
shivchran
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
shivchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40524
|
40524
|
|
|
|
|
|
|
|
|
241
|
AMARPUR
|
MP-45-003-036-003/13-A
(MOHANJHIR)
|
1745003036NRG24180220241639844
|
18/02/2024
|
Rambai Paraste
|
1745003036WL052652
|
Rambai Paraste
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303019137
|
|
RambaiParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
242
|
AMARPUR
|
MP-45-003-018-001/284
(BHANPUR RYT)
|
1745003000NRG24180220241639606
|
18/02/2024
|
PRAHLAD
|
1745003WL052645
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303019137
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
AMARPUR
|
MP-45-003-025-001/46
(SAMHAR)
|
1745003025NRG24180220241639901
|
18/02/2024
|
PUSHIPA
|
1745003025WL052653
|
PUSHIPA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/04/2024
|
|
303019137
|
|
PUSHIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
AMARPUR
|
MP-45-003-031-001/131
(KISALPURI)
|
1745003031NRG24180220241639765
|
18/02/2024
|
Mohan
|
1745003031WL052650
|
Mohan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303019137
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMARPUR
|
MP-45-003-031-001/42
(KISALPURI)
|
1745003031NRG24180220241639773
|
18/02/2024
|
MANIRAM
|
1745003031WL052650
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-031-001/461-A
(KISALPURI)
|
1745003031NRG24180220241639774
|
18/02/2024
|
Bhoori bai
|
1745003031WL052650
|
Bhoori bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Bhooribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
AMARPUR
|
MP-45-003-031-001/58
(KISALPURI)
|
1745003031NRG24180220241639776
|
18/02/2024
|
Rukmani
|
1745003031WL052650
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
AMARPUR
|
MP-45-003-031-001/59-B
(KISALPURI)
|
1745003031NRG24180220241639778
|
18/02/2024
|
Seema
|
1745003031WL052650
|
Seema
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
AMARPUR
|
MP-45-003-031-001/606
(KISALPURI)
|
1745003031NRG24180220241639779
|
18/02/2024
|
kanhaiya
|
1745003031WL052650
|
kanhaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
AMARPUR
|
MP-45-003-031-001/80
(KISALPURI)
|
1745003031NRG24180220241639790
|
18/02/2024
|
santosha
|
1745003031WL052650
|
santosha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303019137
|
|
santosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
AMARPUR
|
MP-45-003-031-001/83
(KISALPURI)
|
1745003031NRG24180220241639792
|
18/02/2024
|
mukesh
|
1745003031WL052650
|
mukesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
AMARPUR
|
MP-45-003-031-001/83-A
(KISALPURI)
|
1745003031NRG24180220241639793
|
18/02/2024
|
Diksha
|
1745003031WL052650
|
Diksha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Diksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
AMARPUR
|
MP-45-003-031-001/97-A
(KISALPURI)
|
1745003031NRG24180220241639796
|
18/02/2024
|
Sangeeta
|
1745003031WL052650
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303019137
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
275587
|
|
|
|
|
|
|
|