|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
MP-45-003-009-003/10-C
(CHANDPUR)
|
1745003009NRG24201220231294711
|
20/12/2023
|
JAMANI BAI
|
1745003009WL043601
|
JAMANI BAI
|
00045
|
BARB0DINDIN
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
JAMANIBAI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-009-003/109
(CHANDPUR)
|
1745003009NRG24201220231294719
|
20/12/2023
|
Shiv vati
|
1745003009WL043601
|
Shiv vati
|
00045
|
BARB0DINDIN
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Shivvati
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-009-003/121
(CHANDPUR)
|
1745003009NRG24201220231294726
|
20/12/2023
|
Saroj bai
|
1745003009WL043601
|
Saroj bai
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Sarojbai
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-009-003/125
(CHANDPUR)
|
1745003009NRG24201220231294730
|
20/12/2023
|
chhoti bai
|
1745003009WL043601
|
chhoti bai
|
00045
|
BARB0DINDIN
|
808
|
808
|
Processed
|
11/03/2024
|
|
644666579
|
|
chhotibai
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-009-003/127
(CHANDPUR)
|
1745003009NRG24201220231294733
|
20/12/2023
|
SUKKAR BAI
|
1745003009WL043601
|
SUKKAR BAI
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
SUKKARBAI
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-009-003/133
(CHANDPUR)
|
1745003009NRG24201220231294740
|
20/12/2023
|
kehar singh
|
1745003009WL043601
|
kehar singh
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
keharsingh
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-009-003/138-B
(CHANDPUR)
|
1745003009NRG24201220231294743
|
20/12/2023
|
Bharti
|
1745003009WL043601
|
Bharti
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-009-003/142
(CHANDPUR)
|
1745003009NRG24201220231294747
|
20/12/2023
|
Phulvati
|
1745003009WL043601
|
Phulvati
|
00045
|
BARB0DINDIN
|
606
|
606
|
Processed
|
11/03/2024
|
|
644666579
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-009-003/145-B
(CHANDPUR)
|
1745003009NRG24201220231294753
|
20/12/2023
|
Prabha Tekam
|
1745003009WL043601
|
Prabha Tekam
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
PrabhaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARPUR
|
MP-45-003-009-003/16-C
(CHANDPUR)
|
1745003009NRG24201220231294762
|
20/12/2023
|
mahendra lal yadav
|
1745003009WL043601
|
mahendra lal yadav
|
00045
|
BARB0DINDIN
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
mahendralalyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-009-003/28-A
(CHANDPUR)
|
1745003009NRG24201220231294772
|
20/12/2023
|
kranti bai
|
1745003009WL043601
|
kranti bai
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
krantibai
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-009-003/33
(CHANDPUR)
|
1745003009NRG24201220231294779
|
20/12/2023
|
PAHALVATI
|
1745003009WL043601
|
PAHALVATI
|
00045
|
BARB0DINDIN
|
808
|
808
|
Processed
|
11/03/2024
|
|
644666579
|
|
PAHALVATI
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-009-003/45
(CHANDPUR)
|
1745003009NRG24201220231294786
|
20/12/2023
|
NARBADIYA BAI
|
1745003009WL043601
|
NARBADIYA BAI
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
NARBADIYABAI
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-009-003/52
(CHANDPUR)
|
1745003009NRG24201220231294792
|
20/12/2023
|
RADHA BAI
|
1745003009WL043601
|
RADHA BAI
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
15
|
AMARPUR
|
MP-45-003-009-003/55-B
(CHANDPUR)
|
1745003009NRG24201220231294797
|
20/12/2023
|
Krashna bai
|
1745003009WL043601
|
Krashna bai
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-009-003/65
(CHANDPUR)
|
1745003009NRG24201220231294807
|
20/12/2023
|
ANUSUIYA
|
1745003009WL043601
|
ANUSUIYA
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
|
17
|
AMARPUR
|
MP-45-003-009-003/65-C
(CHANDPUR)
|
1745003009NRG24201220231294809
|
20/12/2023
|
Ajeet kumar sarote
|
1745003009WL043601
|
Ajeet kumar sarote
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Ajeetkumarsarote
|
BANK OF BARODA(606985)
|
|
18
|
AMARPUR
|
MP-45-003-009-003/67
(CHANDPUR)
|
1745003009NRG24201220231294812
|
20/12/2023
|
Sampatiya
|
1745003009WL043601
|
Sampatiya
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Sampatiya
|
BANK OF BARODA(606985)
|
|
19
|
AMARPUR
|
MP-45-003-009-003/69
(CHANDPUR)
|
1745003009NRG24201220231294815
|
20/12/2023
|
Parvati
|
1745003009WL043601
|
Parvati
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
20
|
AMARPUR
|
MP-45-003-009-003/71-A
(CHANDPUR)
|
1745003009NRG24201220231294817
|
20/12/2023
|
dayavati
|
1745003009WL043601
|
dayavati
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
dayavati
|
BANK OF BARODA(606985)
|
|
21
|
AMARPUR
|
MP-45-003-009-003/77-A
(CHANDPUR)
|
1745003009NRG24201220231294825
|
20/12/2023
|
Shyam Singh
|
1745003009WL043601
|
Shyam Singh
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
ShyamSingh
|
INDIAN BANK(607105)
|
|
22
|
AMARPUR
|
MP-45-003-009-003/8-B
(CHANDPUR)
|
1745003009NRG24201220231294833
|
20/12/2023
|
Ratiya bai
|
1745003009WL043601
|
Ratiya bai
|
00045
|
BARB0DINDIN
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
Ratiyabai
|
BANK OF BARODA(606985)
|
|
23
|
AMARPUR
|
MP-45-003-009-003/85
(CHANDPUR)
|
1745003009NRG24201220231294836
|
20/12/2023
|
Ramvati
|
1745003009WL043601
|
Ramvati
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
24
|
AMARPUR
|
MP-45-003-009-003/88-C
(CHANDPUR)
|
1745003009NRG24201220231294840
|
20/12/2023
|
makanti
|
1745003009WL043601
|
makanti
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
makanti
|
BANK OF BARODA(606985)
|
|
25
|
AMARPUR
|
MP-45-003-009-003/96-A
(CHANDPUR)
|
1745003009NRG24201220231294851
|
20/12/2023
|
Sarita bai
|
1745003009WL043601
|
Sarita bai
|
00045
|
BARB0DINDIN
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Saritabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
26
|
AMARPUR
|
MP-45-003-009-003/88-D
(CHANDPUR)
|
1745003009NRG24201220231294841
|
20/12/2023
|
fulwariya sarotey
|
1745003009WL043601
|
fulwariya sarotey
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
fulwariyasarotey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
AMARPUR
|
MP-45-003-009-003/124-A
(CHANDPUR)
|
1745003009NRG24201220231294729
|
20/12/2023
|
Hemlata
|
1745003009WL043601
|
Hemlata
|
00176
|
IDIB000D070
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
28
|
AMARPUR
|
MP-45-003-009-003/55
(CHANDPUR)
|
1745003009NRG24201220231294796
|
20/12/2023
|
Charan singh
|
1745003009WL043601
|
Charan singh
|
00176
|
IDIB000D070
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Charansingh
|
INDIAN BANK(607105)
|
|
29
|
AMARPUR
|
MP-45-003-009-003/57-B
(CHANDPUR)
|
1745003009NRG24201220231294799
|
20/12/2023
|
Sem lal
|
1745003009WL043601
|
Sem lal
|
00176
|
IDIB000D070
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Semlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
MP-45-003-009-003/63-A
(CHANDPUR)
|
1745003009NRG24201220231294805
|
20/12/2023
|
Kavita maravi
|
1745003009WL043601
|
Kavita maravi
|
00176
|
IDIB000D648
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Kavitamaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
MP-45-003-009-003/101-B
(CHANDPUR)
|
1745003009NRG24201220231294714
|
20/12/2023
|
Devaki
|
1745003009WL043601
|
Devaki
|
00354
|
PUNB0642100
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
MP-45-003-009-003/100
(CHANDPUR)
|
1745003009NRG24201220231294712
|
20/12/2023
|
KOUSHILYA BAI
|
1745003009WL043601
|
KOUSHILYA BAI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-009-003/101
(CHANDPUR)
|
1745003009NRG24201220231294713
|
20/12/2023
|
RAMATA BAI
|
1745003009WL043601
|
RAMATA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-009-003/103
(CHANDPUR)
|
1745003009NRG24201220231294715
|
20/12/2023
|
kaval singh
|
1745003009WL043601
|
kaval singh
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-009-003/105
(CHANDPUR)
|
1745003009NRG24201220231294716
|
20/12/2023
|
LOKSINGH
|
1745003009WL043601
|
LOKSINGH
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-009-003/107
(CHANDPUR)
|
1745003009NRG24201220231294717
|
20/12/2023
|
SEMVATI
|
1745003009WL043601
|
SEMVATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-009-003/108
(CHANDPUR)
|
1745003009NRG24201220231294718
|
20/12/2023
|
FULBASIYA BAI
|
1745003009WL043601
|
FULBASIYA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
FULBASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-009-003/111
(CHANDPUR)
|
1745003009NRG24201220231294720
|
20/12/2023
|
UTTAM LAL
|
1745003009WL043601
|
UTTAM LAL
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
UTTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-009-003/116
(CHANDPUR)
|
1745003009NRG24201220231294722
|
20/12/2023
|
prahlad
|
1745003009WL043601
|
prahlad
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-009-003/117
(CHANDPUR)
|
1745003009NRG24201220231294723
|
20/12/2023
|
JAYSINGH
|
1745003009WL043601
|
JAYSINGH
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-009-003/117-A
(CHANDPUR)
|
1745003009NRG24201220231294724
|
20/12/2023
|
Anil kumar
|
1745003009WL043601
|
Anil kumar
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-009-003/119
(CHANDPUR)
|
1745003009NRG24201220231294725
|
20/12/2023
|
GANGARAM
|
1745003009WL043601
|
GANGARAM
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-009-003/121-A
(CHANDPUR)
|
1745003009NRG24201220231294727
|
20/12/2023
|
RAM KUMARI
|
1745003009WL043601
|
RAM KUMARI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-009-003/124
(CHANDPUR)
|
1745003009NRG24201220231294728
|
20/12/2023
|
lalita bai
|
1745003009WL043601
|
lalita bai
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-009-003/125
(CHANDPUR)
|
1745003009NRG24201220231294731
|
20/12/2023
|
RAMKALI
|
1745003009WL043601
|
RAMKALI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-009-003/126
(CHANDPUR)
|
1745003009NRG24201220231294732
|
20/12/2023
|
SARALA BAI
|
1745003009WL043601
|
SARALA BAI
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
SARALABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-009-003/128
(CHANDPUR)
|
1745003009NRG24201220231294734
|
20/12/2023
|
DEVVATI
|
1745003009WL043601
|
DEVVATI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-009-003/13
(CHANDPUR)
|
1745003009NRG24201220231294735
|
20/12/2023
|
BIRAJO BAI
|
1745003009WL043601
|
BIRAJO BAI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-009-003/130
(CHANDPUR)
|
1745003009NRG24201220231294737
|
20/12/2023
|
RAJVATI
|
1745003009WL043601
|
RAJVATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-009-003/130-A
(CHANDPUR)
|
1745003009NRG24201220231294738
|
20/12/2023
|
Ajay
|
1745003009WL043601
|
Ajay
|
00415
|
SBIN0005494
|
808
|
808
|
Processed
|
11/03/2024
|
|
644666579
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-009-003/131
(CHANDPUR)
|
1745003009NRG24201220231294739
|
20/12/2023
|
JEET SINGH
|
1745003009WL043601
|
JEET SINGH
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-009-003/135-A
(CHANDPUR)
|
1745003009NRG24201220231294741
|
20/12/2023
|
GIRVAR
|
1745003009WL043601
|
GIRVAR
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644666579
|
|
GIRVAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPUR
|
MP-45-003-009-003/138
(CHANDPUR)
|
1745003009NRG24201220231294742
|
20/12/2023
|
sudasiya bai
|
1745003009WL043601
|
sudasiya bai
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
sudasiyabai
|
BANK OF BARODA(606985)
|
|
54
|
AMARPUR
|
MP-45-003-009-003/139
(CHANDPUR)
|
1745003009NRG24201220231294745
|
20/12/2023
|
NAVALVATI
|
1745003009WL043601
|
NAVALVATI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
NAVALVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-009-003/14
(CHANDPUR)
|
1745003009NRG24201220231294746
|
20/12/2023
|
KOUSHLIYA BAI
|
1745003009WL043601
|
KOUSHLIYA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
KOUSHLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-009-003/143
(CHANDPUR)
|
1745003009NRG24201220231294749
|
20/12/2023
|
KAMMI BAI
|
1745003009WL043601
|
KAMMI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
KAMMIBAI
|
BANK OF BARODA(606985)
|
|
57
|
AMARPUR
|
MP-45-003-009-003/143-B
(CHANDPUR)
|
1745003009NRG24201220231294750
|
20/12/2023
|
Eshvar
|
1745003009WL043601
|
Eshvar
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Eshvar
|
BANK OF BARODA(606985)
|
|
58
|
AMARPUR
|
MP-45-003-009-003/145-A
(CHANDPUR)
|
1745003009NRG24201220231294752
|
20/12/2023
|
MADHO SINGH
|
1745003009WL043601
|
MADHO SINGH
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-009-003/147
(CHANDPUR)
|
1745003009NRG24201220231294754
|
20/12/2023
|
RAMKALI
|
1745003009WL043601
|
RAMKALI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-009-003/150
(CHANDPUR)
|
1745003009NRG24201220231294756
|
20/12/2023
|
KALIRAM
|
1745003009WL043601
|
KALIRAM
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-009-003/151-A
(CHANDPUR)
|
1745003009NRG24201220231294757
|
20/12/2023
|
belvati
|
1745003009WL043601
|
belvati
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
belvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-009-003/151-B
(CHANDPUR)
|
1745003009NRG24201220231294758
|
20/12/2023
|
dileep
|
1745003009WL043601
|
dileep
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
dileep
|
BANK OF BARODA(606985)
|
|
63
|
AMARPUR
|
MP-45-003-009-003/151-C
(CHANDPUR)
|
1745003009NRG24201220231294759
|
20/12/2023
|
Rajani sarote
|
1745003009WL043601
|
Rajani sarote
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Rajanisarote
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-009-003/153-A
(CHANDPUR)
|
1745003009NRG24201220231294760
|
20/12/2023
|
Jethu
|
1745003009WL043601
|
Jethu
|
00415
|
SBIN0005494
|
808
|
808
|
Processed
|
11/03/2024
|
|
644666579
|
|
Jethu
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-009-003/16-B
(CHANDPUR)
|
1745003009NRG24201220231294761
|
20/12/2023
|
GANGARAM
|
1745003009WL043601
|
GANGARAM
|
00415
|
SBIN0005494
|
808
|
808
|
Processed
|
11/03/2024
|
|
644666579
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-009-003/17
(CHANDPUR)
|
1745003009NRG24201220231294763
|
20/12/2023
|
SAVITRI BAI
|
1745003009WL043601
|
SAVITRI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-009-003/17-B
(CHANDPUR)
|
1745003009NRG24201220231294764
|
20/12/2023
|
Gambheer singh
|
1745003009WL043601
|
Gambheer singh
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Gambheersingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-009-003/202
(CHANDPUR)
|
1745003009NRG24201220231294765
|
20/12/2023
|
MANVATI
|
1745003009WL043601
|
MANVATI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-009-003/24
(CHANDPUR)
|
1745003009NRG24201220231294766
|
20/12/2023
|
JAGAT SINGH
|
1745003009WL043601
|
JAGAT SINGH
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-009-003/24-A
(CHANDPUR)
|
1745003009NRG24201220231294768
|
20/12/2023
|
semsingh
|
1745003009WL043601
|
semsingh
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
semsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-009-003/24-A
(CHANDPUR)
|
1745003009NRG24201220231294767
|
20/12/2023
|
SUDAMA BAI
|
1745003009WL043601
|
SUDAMA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-009-003/25
(CHANDPUR)
|
1745003009NRG24201220231294769
|
20/12/2023
|
komal singh
|
1745003009WL043601
|
komal singh
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-009-003/27
(CHANDPUR)
|
1745003009NRG24201220231294770
|
20/12/2023
|
kouti bai
|
1745003009WL043601
|
kouti bai
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
koutibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-009-003/30-A
(CHANDPUR)
|
1745003009NRG24201220231294773
|
20/12/2023
|
RAJENDRA
|
1745003009WL043601
|
RAJENDRA
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
75
|
AMARPUR
|
MP-45-003-009-003/30-B
(CHANDPUR)
|
1745003009NRG24201220231294774
|
20/12/2023
|
SEEHA SINGH
|
1745003009WL043601
|
SEEHA SINGH
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
SEEHASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-009-003/31-A
(CHANDPUR)
|
1745003009NRG24201220231294776
|
20/12/2023
|
GOPAL
|
1745003009WL043601
|
GOPAL
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-009-003/32
(CHANDPUR)
|
1745003009NRG24201220231294778
|
20/12/2023
|
JAGDEESH
|
1745003009WL043601
|
JAGDEESH
|
00415
|
SBIN0005494
|
808
|
808
|
Processed
|
11/03/2024
|
|
644666579
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-009-003/36
(CHANDPUR)
|
1745003009NRG24201220231294781
|
20/12/2023
|
SUNEETA BAI
|
1745003009WL043601
|
SUNEETA BAI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-009-003/37
(CHANDPUR)
|
1745003009NRG24201220231294782
|
20/12/2023
|
MAYA BAI
|
1745003009WL043601
|
MAYA BAI
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-009-003/39-A
(CHANDPUR)
|
1745003009NRG24201220231294783
|
20/12/2023
|
Rajvati
|
1745003009WL043601
|
Rajvati
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-009-003/42
(CHANDPUR)
|
1745003009NRG24201220231294784
|
20/12/2023
|
MANVATI
|
1745003009WL043601
|
MANVATI
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-009-003/44-B
(CHANDPUR)
|
1745003009NRG24201220231294785
|
20/12/2023
|
SHIVKALI
|
1745003009WL043601
|
SHIVKALI
|
00415
|
SBIN0005494
|
606
|
606
|
Processed
|
11/03/2024
|
|
644666579
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-009-003/48
(CHANDPUR)
|
1745003009NRG24201220231294787
|
20/12/2023
|
JANAKI BAI
|
1745003009WL043601
|
JANAKI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-009-003/49-A
(CHANDPUR)
|
1745003009NRG24201220231294788
|
20/12/2023
|
DEV VATI
|
1745003009WL043601
|
DEV VATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-009-003/49-B
(CHANDPUR)
|
1745003009NRG24201220231294789
|
20/12/2023
|
Indra singh
|
1745003009WL043601
|
Indra singh
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
12/03/2024
|
|
644666579
|
|
Indrasingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMARPUR
|
MP-45-003-009-003/50
(CHANDPUR)
|
1745003009NRG24201220231294790
|
20/12/2023
|
GOMATI BAI
|
1745003009WL043601
|
GOMATI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-009-003/50-A
(CHANDPUR)
|
1745003009NRG24201220231294791
|
20/12/2023
|
SHRAVAN KUMAR SAROTE
|
1745003009WL043601
|
SHRAVAN KUMAR SAROTE
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
SHRAVANKUMARSAROTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-009-003/53
(CHANDPUR)
|
1745003009NRG24201220231294793
|
20/12/2023
|
Aneeta bai
|
1745003009WL043601
|
Aneeta bai
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-009-003/54
(CHANDPUR)
|
1745003009NRG24201220231294795
|
20/12/2023
|
BHAGVAT SINGH
|
1745003009WL043601
|
BHAGVAT SINGH
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-009-003/57
(CHANDPUR)
|
1745003009NRG24201220231294798
|
20/12/2023
|
JHHAMALI BAI
|
1745003009WL043601
|
JHHAMALI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
JHHAMALIBAI
|
BANK OF BARODA(606985)
|
|
91
|
AMARPUR
|
MP-45-003-009-003/58
(CHANDPUR)
|
1745003009NRG24201220231294800
|
20/12/2023
|
SUKHEE LAL
|
1745003009WL043601
|
SUKHEE LAL
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
SUKHEELAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-009-003/60
(CHANDPUR)
|
1745003009NRG24201220231294801
|
20/12/2023
|
AMRAT LAL
|
1745003009WL043601
|
AMRAT LAL
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-009-003/61
(CHANDPUR)
|
1745003009NRG24201220231294802
|
20/12/2023
|
sumrit
|
1745003009WL043601
|
sumrit
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
sumrit
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-009-003/61-A
(CHANDPUR)
|
1745003009NRG24201220231294803
|
20/12/2023
|
BHAGAT
|
1745003009WL043601
|
BHAGAT
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-009-003/63
(CHANDPUR)
|
1745003009NRG24201220231294804
|
20/12/2023
|
SARASVATI
|
1745003009WL043601
|
SARASVATI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-009-003/65-B
(CHANDPUR)
|
1745003009NRG24201220231294808
|
20/12/2023
|
Shivvati
|
1745003009WL043601
|
Shivvati
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Shivvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-009-003/66
(CHANDPUR)
|
1745003009NRG24201220231294810
|
20/12/2023
|
DHANIRAM
|
1745003009WL043601
|
DHANIRAM
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-009-003/68
(CHANDPUR)
|
1745003009NRG24201220231294813
|
20/12/2023
|
BASANTI BAI
|
1745003009WL043601
|
BASANTI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-009-003/68-A
(CHANDPUR)
|
1745003009NRG24201220231294814
|
20/12/2023
|
HEMVATI
|
1745003009WL043601
|
HEMVATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-009-003/70-A
(CHANDPUR)
|
1745003009NRG24201220231294816
|
20/12/2023
|
KRASHNA BAI
|
1745003009WL043601
|
KRASHNA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-009-003/72
(CHANDPUR)
|
1745003009NRG24201220231294819
|
20/12/2023
|
Ganpatiya
|
1745003009WL043601
|
Ganpatiya
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-009-003/72-A
(CHANDPUR)
|
1745003009NRG24201220231294820
|
20/12/2023
|
Sharda
|
1745003009WL043601
|
Sharda
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-009-003/73
(CHANDPUR)
|
1745003009NRG24201220231294821
|
20/12/2023
|
BIMALA BAI
|
1745003009WL043601
|
BIMALA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-009-003/74
(CHANDPUR)
|
1745003009NRG24201220231294822
|
20/12/2023
|
BRAJVATI
|
1745003009WL043601
|
BRAJVATI
|
00415
|
SBIN0005494
|
606
|
606
|
Processed
|
11/03/2024
|
|
644666579
|
|
BRAJVATI
|
BANK OF BARODA(606985)
|
|
105
|
AMARPUR
|
MP-45-003-009-003/75
(CHANDPUR)
|
1745003009NRG24201220231294823
|
20/12/2023
|
DILEEP
|
1745003009WL043601
|
DILEEP
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-009-003/77
(CHANDPUR)
|
1745003009NRG24201220231294824
|
20/12/2023
|
HEERAVATI
|
1745003009WL043601
|
HEERAVATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
HEERAVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-009-003/78
(CHANDPUR)
|
1745003009NRG24201220231294826
|
20/12/2023
|
GOMATI BAI
|
1745003009WL043601
|
GOMATI BAI
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-009-003/78-A
(CHANDPUR)
|
1745003009NRG24201220231294827
|
20/12/2023
|
Manoj
|
1745003009WL043601
|
Manoj
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-009-003/79
(CHANDPUR)
|
1745003009NRG24201220231294828
|
20/12/2023
|
SUKHMAT
|
1745003009WL043601
|
SUKHMAT
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-009-003/79-A
(CHANDPUR)
|
1745003009NRG24201220231294829
|
20/12/2023
|
MEERA BAI
|
1745003009WL043601
|
MEERA BAI
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-009-003/79-B
(CHANDPUR)
|
1745003009NRG24201220231294830
|
20/12/2023
|
PUSHPA BAI
|
1745003009WL043601
|
PUSHPA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-009-003/8-A
(CHANDPUR)
|
1745003009NRG24201220231294832
|
20/12/2023
|
MANVATI
|
1745003009WL043601
|
MANVATI
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-009-003/82
(CHANDPUR)
|
1745003009NRG24201220231294834
|
20/12/2023
|
HEMSINGH
|
1745003009WL043601
|
HEMSINGH
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-009-003/84-A
(CHANDPUR)
|
1745003009NRG24201220231294835
|
20/12/2023
|
LALVATI
|
1745003009WL043601
|
LALVATI
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-009-003/86
(CHANDPUR)
|
1745003009NRG24201220231294837
|
20/12/2023
|
KALA BAI
|
1745003009WL043601
|
KALA BAI
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-009-003/88-A
(CHANDPUR)
|
1745003009NRG24201220231294838
|
20/12/2023
|
RAMESHVARI
|
1745003009WL043601
|
RAMESHVARI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-009-003/88-B
(CHANDPUR)
|
1745003009NRG24201220231294839
|
20/12/2023
|
GOMATI BAI
|
1745003009WL043601
|
GOMATI BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
GOMATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
AMARPUR
|
MP-45-003-009-003/89-A
(CHANDPUR)
|
1745003009NRG24201220231294842
|
20/12/2023
|
Hemvati
|
1745003009WL043601
|
Hemvati
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-009-003/9
(CHANDPUR)
|
1745003009NRG24201220231294843
|
20/12/2023
|
koushliya
|
1745003009WL043601
|
koushliya
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
koushliya
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-009-003/91
(CHANDPUR)
|
1745003009NRG24201220231294844
|
20/12/2023
|
FOOL SINGH
|
1745003009WL043601
|
FOOL SINGH
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPUR
|
MP-45-003-009-003/92
(CHANDPUR)
|
1745003009NRG24201220231294845
|
20/12/2023
|
RAMVATI
|
1745003009WL043601
|
RAMVATI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-009-003/94
(CHANDPUR)
|
1745003009NRG24201220231294847
|
20/12/2023
|
gangavati
|
1745003009WL043601
|
gangavati
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
gangavati
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-009-003/95-A
(CHANDPUR)
|
1745003009NRG24201220231294849
|
20/12/2023
|
Anjali hardaha
|
1745003009WL043601
|
Anjali hardaha
|
00415
|
SBIN0005494
|
404
|
404
|
Processed
|
11/03/2024
|
|
644666579
|
|
Anjalihardaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-009-003/98
(CHANDPUR)
|
1745003009NRG24201220231294852
|
20/12/2023
|
JANIYA BAI
|
1745003009WL043601
|
JANIYA BAI
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
JANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-009-003/99
(CHANDPUR)
|
1745003009NRG24201220231294854
|
20/12/2023
|
JAGATIYA BAI
|
1745003009WL043601
|
JAGATIYA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
JAGATIYABAI
|
BANK OF BARODA(606985)
|
|
126
|
AMARPUR
|
MP-45-003-009-004/65-A
(CHANDPUR)
|
1745003009NRG24201220231294855
|
20/12/2023
|
ANEETA BAI
|
1745003009WL043601
|
ANEETA BAI
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91304
|
91304
|
|
|
|
|
|
|
|
|
127
|
AMARPUR
|
MP-45-003-009-003/147-B
(CHANDPUR)
|
1745003009NRG24201220231294755
|
20/12/2023
|
Sudasiya
|
1745003009WL043601
|
Sudasiya
|
00415
|
SBIN0005511
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Sudasiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-009-003/93-A
(CHANDPUR)
|
1745003009NRG24201220231294846
|
20/12/2023
|
Devanti
|
1745003009WL043601
|
Devanti
|
00415
|
SBIN0005511
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
129
|
AMARPUR
|
MP-45-003-009-003/95
(CHANDPUR)
|
1745003009NRG24201220231294848
|
20/12/2023
|
Mamata bai
|
1745003009WL043601
|
Mamata bai
|
00415
|
SBIN0030452
|
202
|
202
|
Processed
|
11/03/2024
|
|
644666579
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
130
|
AMARPUR
|
MP-45-003-009-003/1
(CHANDPUR)
|
1745003009NRG24201220231294709
|
20/12/2023
|
DHAN sINGH PARASTE
|
1745003009WL043601
|
DHAN sINGH PARASTE
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644666579
|
|
DHANsINGHPARASTE
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMARPUR
|
MP-45-003-009-003/1-A
(CHANDPUR)
|
1745003009NRG24201220231294710
|
20/12/2023
|
Narayan singh paraste
|
1745003009WL043601
|
Narayan singh paraste
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644666579
|
|
Narayansinghparaste
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMARPUR
|
MP-45-003-009-003/112
(CHANDPUR)
|
1745003009NRG24201220231294721
|
20/12/2023
|
Ramkali
|
1745003009WL043601
|
Ramkali
|
00468
|
UBIN0542628
|
404
|
404
|
Processed
|
12/03/2024
|
|
644666579
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMARPUR
|
MP-45-003-009-003/13-A
(CHANDPUR)
|
1745003009NRG24201220231294736
|
20/12/2023
|
Parwati
|
1745003009WL043601
|
Parwati
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644666579
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMARPUR
|
MP-45-003-009-003/142-A
(CHANDPUR)
|
1745003009NRG24201220231294748
|
20/12/2023
|
Meera Karcham
|
1745003009WL043601
|
Meera Karcham
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644666579
|
|
MeeraKarcham
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMARPUR
|
MP-45-003-009-003/27-A
(CHANDPUR)
|
1745003009NRG24201220231294771
|
20/12/2023
|
Harnam Maravi
|
1745003009WL043601
|
Harnam Maravi
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
HarnamMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AMARPUR
|
MP-45-003-009-003/30-C
(CHANDPUR)
|
1745003009NRG24201220231294775
|
20/12/2023
|
Mahendra sarote
|
1745003009WL043601
|
Mahendra sarote
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644666579
|
|
Mahendrasarote
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMARPUR
|
MP-45-003-009-003/33-A
(CHANDPUR)
|
1745003009NRG24201220231294780
|
20/12/2023
|
Pavanti
|
1745003009WL043601
|
Pavanti
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
Pavanti
|
BANK OF BARODA(606985)
|
|
138
|
AMARPUR
|
MP-45-003-009-003/71-B
(CHANDPUR)
|
1745003009NRG24201220231294818
|
20/12/2023
|
GAYATRI
|
1745003009WL043601
|
GAYATRI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644666579
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
139
|
AMARPUR
|
MP-45-003-009-003/96
(CHANDPUR)
|
1745003009NRG24201220231294850
|
20/12/2023
|
sumantri bai
|
1745003009WL043601
|
sumantri bai
|
00468
|
UBIN0542628
|
808
|
808
|
Processed
|
12/03/2024
|
|
644666579
|
|
sumantribai
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-009-003/98-A
(CHANDPUR)
|
1745003009NRG24201220231294853
|
20/12/2023
|
Sanjulata
|
1745003009WL043601
|
Sanjulata
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644666579
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132916
|
132916
|
|
|
|
|
|
|
|