|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
MP-45-003-029-001/145
(RAMGARH)
|
1745003000NRG24040120241380852
|
04/01/2024
|
KUSUM
|
1745003WL045844
|
KUSUM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-029-001/30-B
(RAMGARH)
|
1745003000NRG24040120241380854
|
04/01/2024
|
narendra
|
1745003WL045844
|
narendra
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
narendra
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-029-001/90-A
(RAMGARH)
|
1745003000NRG24040120241380855
|
04/01/2024
|
Rajni
|
1745003WL045844
|
Rajni
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-029-002/101
(RAMGARH)
|
1745003000NRG24040120241380859
|
04/01/2024
|
JOHILA BAI
|
1745003WL045844
|
JOHILA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
JOHILABAI
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-029-002/103
(RAMGARH)
|
1745003000NRG24040120241380861
|
04/01/2024
|
Mangliya
|
1745003WL045844
|
Mangliya
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mangliya
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-029-002/67-A
(RAMGARH)
|
1745003000NRG24040120241380880
|
04/01/2024
|
Amar singh
|
1745003WL045844
|
Amar singh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-029-002/68-A
(RAMGARH)
|
1745003000NRG24040120241380882
|
04/01/2024
|
BHAGWATI
|
1745003WL045844
|
BHAGWATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-029-002/8
(RAMGARH)
|
1745003000NRG24040120241380886
|
04/01/2024
|
PREM BATI
|
1745003WL045844
|
PREM BATI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
PREMBATI
|
BANK OF BARODA(606985)
|
|
9
|
AMARPUR
|
MP-45-003-029-002/81
(RAMGARH)
|
1745003000NRG24040120241380889
|
04/01/2024
|
ANEETA BAI
|
1745003WL045844
|
ANEETA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
ANEETABAI
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-029-003/101
(RAMGARH)
|
1745003000NRG24040120241380898
|
04/01/2024
|
Savitri
|
1745003WL045844
|
Savitri
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-029-003/112
(RAMGARH)
|
1745003000NRG24040120241380901
|
04/01/2024
|
LAL BATI
|
1745003WL045844
|
LAL BATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
LALBATI
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-029-003/116
(RAMGARH)
|
1745003000NRG24040120241380902
|
04/01/2024
|
LALITA BAI
|
1745003WL045844
|
LALITA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-029-003/116-B
(RAMGARH)
|
1745003000NRG24040120241380903
|
04/01/2024
|
Prem bati kothiya
|
1745003WL045844
|
Prem bati kothiya
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
Prembatikothiya
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-029-003/122
(RAMGARH)
|
1745003000NRG24040120241380905
|
04/01/2024
|
SON BATI
|
1745003WL045844
|
SON BATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SONBATI
|
BANK OF BARODA(606985)
|
|
15
|
AMARPUR
|
MP-45-003-029-003/13-B
(RAMGARH)
|
1745003000NRG24040120241380907
|
04/01/2024
|
jitendra kumar
|
1745003WL045844
|
jitendra kumar
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
jitendrakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMARPUR
|
MP-45-003-029-003/35-A
(RAMGARH)
|
1745003000NRG24040120241380921
|
04/01/2024
|
hariyaro
|
1745003WL045844
|
hariyaro
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
hariyaro
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-029-003/35-A
(RAMGARH)
|
1745003000NRG24040120241380920
|
04/01/2024
|
uday singh
|
1745003WL045844
|
uday singh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
udaysingh
|
BANK OF BARODA(606985)
|
|
18
|
AMARPUR
|
MP-45-003-029-003/43-A
(RAMGARH)
|
1745003000NRG24040120241380926
|
04/01/2024
|
kant kumar dhumketi
|
1745003WL045844
|
kant kumar dhumketi
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
kantkumardhumketi
|
BANK OF BARODA(606985)
|
|
19
|
AMARPUR
|
MP-45-003-029-003/52
(RAMGARH)
|
1745003000NRG24040120241380932
|
04/01/2024
|
indra
|
1745003WL045844
|
indra
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
indra
|
BANK OF BARODA(606985)
|
|
20
|
AMARPUR
|
MP-45-003-029-003/55
(RAMGARH)
|
1745003000NRG24040120241380933
|
04/01/2024
|
SOMATI BAI
|
1745003WL045844
|
SOMATI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SOMATIBAI
|
BANK OF BARODA(606985)
|
|
21
|
AMARPUR
|
MP-45-003-029-003/73-B
(RAMGARH)
|
1745003000NRG24040120241380941
|
04/01/2024
|
durga bai
|
1745003WL045844
|
durga bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-029-003/86
(RAMGARH)
|
1745003000NRG24040120241380947
|
04/01/2024
|
RAM BAI
|
1745003WL045844
|
RAM BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
23
|
AMARPUR
|
MP-45-003-029-003/98
(RAMGARH)
|
1745003000NRG24040120241380949
|
04/01/2024
|
Malti bai
|
1745003WL045844
|
Malti bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Maltibai
|
BANK OF BARODA(606985)
|
|
24
|
AMARPUR
|
MP-45-003-031-001/134
(KISALPURI)
|
1745003031NRG24040120241382729
|
04/01/2024
|
Shree ram
|
1745003031WL045879
|
Shree ram
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Shreeram
|
INDIAN BANK(607105)
|
|
25
|
AMARPUR
|
MP-45-003-036-001/11-A
(MOHANJHIR)
|
1745003036NRG24040120241380255
|
04/01/2024
|
SARASWATI
|
1745003036WL045821
|
SARASWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SARASWATI
|
BANK OF BARODA(606985)
|
|
26
|
AMARPUR
|
MP-45-003-036-001/2-A
(MOHANJHIR)
|
1745003036NRG24040120241380268
|
04/01/2024
|
OM PRAKASH
|
1745003036WL045821
|
OM PRAKASH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
AMARPUR
|
MP-45-003-036-002/95-A
(MOHANJHIR)
|
1745003036NRG24040120241380302
|
04/01/2024
|
VISHNU
|
1745003036WL045821
|
VISHNU
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
MP-45-003-012-001/65-A
(DHANWASI RYT)
|
1745003000NRG24040120241382432
|
04/01/2024
|
manish
|
1745003WL045873
|
manish
|
00165
|
IBKL0001555
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
manish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-031-001/170
(KISALPURI)
|
1745003031NRG24040120241382733
|
04/01/2024
|
Dropti
|
1745003031WL045879
|
Dropti
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Dropti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
MP-45-003-016-003/111-A
(KOKO)
|
1745003016NRG24040120241379189
|
04/01/2024
|
DHAN SINGH
|
1745003016WL045790
|
DHAN SINGH
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-016-003/119
(KOKO)
|
1745003016NRG24040120241379191
|
04/01/2024
|
KAMLI BAI
|
1745003016WL045790
|
KAMLI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-016-003/119-A
(KOKO)
|
1745003016NRG24040120241379192
|
04/01/2024
|
PREMVATI
|
1745003016WL045790
|
PREMVATI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-027-001/335
(BILASAR)
|
1745003000NRG24040120241382436
|
04/01/2024
|
SITARA BAI
|
1745003WL045875
|
SITARA BAI
|
00415
|
SBIN0005494
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
686583012
|
|
SITARABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-027-001/335
(BILASAR)
|
1745003000NRG24040120241382435
|
04/01/2024
|
YUGESH
|
1745003WL045875
|
YUGESH
|
00415
|
SBIN0005494
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
686583012
|
|
YUGESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-029-001/154
(RAMGARH)
|
1745003000NRG24040120241380853
|
04/01/2024
|
CHIRONJA BAI
|
1745003WL045844
|
CHIRONJA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-029-001/95-A
(RAMGARH)
|
1745003000NRG24040120241380856
|
04/01/2024
|
NANDKUMAR
|
1745003WL045844
|
NANDKUMAR
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-029-002/101
(RAMGARH)
|
1745003000NRG24040120241380858
|
04/01/2024
|
yogendra
|
1745003WL045844
|
yogendra
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-029-002/102
(RAMGARH)
|
1745003000NRG24040120241380860
|
04/01/2024
|
SUNEETA
|
1745003WL045844
|
SUNEETA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-029-002/112
(RAMGARH)
|
1745003000NRG24040120241380863
|
04/01/2024
|
anita
|
1745003WL045844
|
anita
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-029-002/14
(RAMGARH)
|
1745003000NRG24040120241380864
|
04/01/2024
|
chotelal
|
1745003WL045844
|
chotelal
|
00415
|
SBIN0005494
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686583012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMARPUR
|
MP-45-003-029-002/14-A
(RAMGARH)
|
1745003000NRG24040120241380865
|
04/01/2024
|
sangeeta
|
1745003WL045844
|
sangeeta
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-029-002/21
(RAMGARH)
|
1745003000NRG24040120241380866
|
04/01/2024
|
prem singh
|
1745003WL045844
|
prem singh
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686583012
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-029-002/21-C
(RAMGARH)
|
1745003000NRG24040120241380867
|
04/01/2024
|
kisore
|
1745003WL045844
|
kisore
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686583012
|
|
kisore
|
BANK OF BARODA(606985)
|
|
44
|
AMARPUR
|
MP-45-003-029-002/27
(RAMGARH)
|
1745003000NRG24040120241380868
|
04/01/2024
|
SHANTI
|
1745003WL045844
|
SHANTI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
45
|
AMARPUR
|
MP-45-003-029-002/28
(RAMGARH)
|
1745003000NRG24040120241380869
|
04/01/2024
|
susilkumar
|
1745003WL045844
|
susilkumar
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686583012
|
|
susilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
AMARPUR
|
MP-45-003-029-002/30
(RAMGARH)
|
1745003000NRG24040120241380870
|
04/01/2024
|
NARESH KUMAR
|
1745003WL045844
|
NARESH KUMAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-029-002/40
(RAMGARH)
|
1745003000NRG24040120241380871
|
04/01/2024
|
SAMARTEE
|
1745003WL045844
|
SAMARTEE
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
SAMARTEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-029-002/45
(RAMGARH)
|
1745003000NRG24040120241380873
|
04/01/2024
|
mansingh
|
1745003WL045844
|
mansingh
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686583012
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-029-002/46-A
(RAMGARH)
|
1745003000NRG24040120241380874
|
04/01/2024
|
AJAY
|
1745003WL045844
|
AJAY
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686583012
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-029-002/51-A
(RAMGARH)
|
1745003000NRG24040120241380875
|
04/01/2024
|
SANTOSH
|
1745003WL045844
|
SANTOSH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-029-002/63-A
(RAMGARH)
|
1745003000NRG24040120241380877
|
04/01/2024
|
vijay
|
1745003WL045844
|
vijay
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-029-002/66
(RAMGARH)
|
1745003000NRG24040120241380878
|
04/01/2024
|
LONG BATI
|
1745003WL045844
|
LONG BATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
LONGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARPUR
|
MP-45-003-029-002/67
(RAMGARH)
|
1745003000NRG24040120241380879
|
04/01/2024
|
matu
|
1745003WL045844
|
matu
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
matu
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-029-002/68
(RAMGARH)
|
1745003000NRG24040120241380881
|
04/01/2024
|
Tilakbati
|
1745003WL045844
|
Tilakbati
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Tilakbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-029-002/69
(RAMGARH)
|
1745003000NRG24040120241380883
|
04/01/2024
|
savni bai
|
1745003WL045844
|
savni bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-029-002/7
(RAMGARH)
|
1745003000NRG24040120241380884
|
04/01/2024
|
Jamni bai
|
1745003WL045844
|
Jamni bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-029-002/78
(RAMGARH)
|
1745003000NRG24040120241380885
|
04/01/2024
|
JALBATI
|
1745003WL045844
|
JALBATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
JALBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-029-002/8-C
(RAMGARH)
|
1745003000NRG24040120241380887
|
04/01/2024
|
tok singh
|
1745003WL045844
|
tok singh
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686583012
|
|
toksingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-029-002/80
(RAMGARH)
|
1745003000NRG24040120241380888
|
04/01/2024
|
RAM KALI
|
1745003WL045844
|
RAM KALI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-029-002/82
(RAMGARH)
|
1745003000NRG24040120241380890
|
04/01/2024
|
mahasingh
|
1745003WL045844
|
mahasingh
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686583012
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-029-002/85
(RAMGARH)
|
1745003000NRG24040120241380891
|
04/01/2024
|
bindi bai
|
1745003WL045844
|
bindi bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
bindibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-029-002/9
(RAMGARH)
|
1745003000NRG24040120241380892
|
04/01/2024
|
CHARAN SINGH
|
1745003WL045844
|
CHARAN SINGH
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686583012
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-029-002/9-A
(RAMGARH)
|
1745003000NRG24040120241380893
|
04/01/2024
|
hari narayan
|
1745003WL045844
|
hari narayan
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686583012
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-029-002/90
(RAMGARH)
|
1745003000NRG24040120241380894
|
04/01/2024
|
sita patta
|
1745003WL045844
|
sita patta
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
sitapatta
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-029-002/97-A
(RAMGARH)
|
1745003000NRG24040120241380895
|
04/01/2024
|
Manish kumar
|
1745003WL045844
|
Manish kumar
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
Manishkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-029-002/99
(RAMGARH)
|
1745003000NRG24040120241380896
|
04/01/2024
|
mangali
|
1745003WL045844
|
mangali
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-029-003/10
(RAMGARH)
|
1745003000NRG24040120241380897
|
04/01/2024
|
jayanti
|
1745003WL045844
|
jayanti
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-029-003/110-B
(RAMGARH)
|
1745003000NRG24040120241380899
|
04/01/2024
|
dwarka
|
1745003WL045844
|
dwarka
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-029-003/111-A
(RAMGARH)
|
1745003000NRG24040120241380900
|
04/01/2024
|
hulsi bai
|
1745003WL045844
|
hulsi bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
hulsibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-029-003/121
(RAMGARH)
|
1745003000NRG24040120241380904
|
04/01/2024
|
Sagni
|
1745003WL045844
|
Sagni
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Sagni
|
BANK OF BARODA(606985)
|
|
71
|
AMARPUR
|
MP-45-003-029-003/13
(RAMGARH)
|
1745003000NRG24040120241380906
|
04/01/2024
|
BHAGBANIYA BAI
|
1745003WL045844
|
BHAGBANIYA BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
BHAGBANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-029-003/15
(RAMGARH)
|
1745003000NRG24040120241380908
|
04/01/2024
|
Kunvariya Bai
|
1745003WL045844
|
Kunvariya Bai
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
KunvariyaBai
|
BANK OF BARODA(606985)
|
|
73
|
AMARPUR
|
MP-45-003-029-003/17
(RAMGARH)
|
1745003000NRG24040120241380910
|
04/01/2024
|
NARBADIYA
|
1745003WL045844
|
NARBADIYA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-029-003/191
(RAMGARH)
|
1745003000NRG24040120241380911
|
04/01/2024
|
BEER BATI
|
1745003WL045844
|
BEER BATI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
BEERBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-029-003/192
(RAMGARH)
|
1745003000NRG24040120241380912
|
04/01/2024
|
KRISHANA KUMAR
|
1745003WL045844
|
KRISHANA KUMAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
KRISHANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-029-003/198
(RAMGARH)
|
1745003000NRG24040120241380914
|
04/01/2024
|
Khem singh
|
1745003WL045844
|
Khem singh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Khemsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-029-003/200
(RAMGARH)
|
1745003000NRG24040120241380915
|
04/01/2024
|
LAXMI BAI
|
1745003WL045844
|
LAXMI BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-029-003/201
(RAMGARH)
|
1745003000NRG24040120241380916
|
04/01/2024
|
KEVAL SINGH
|
1745003WL045844
|
KEVAL SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-029-003/22
(RAMGARH)
|
1745003000NRG24040120241380917
|
04/01/2024
|
SAMARU
|
1745003WL045844
|
SAMARU
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-029-003/28-C
(RAMGARH)
|
1745003000NRG24040120241380918
|
04/01/2024
|
omkar
|
1745003WL045844
|
omkar
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-029-003/33
(RAMGARH)
|
1745003000NRG24040120241380919
|
04/01/2024
|
kabita
|
1745003WL045844
|
kabita
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-029-003/36
(RAMGARH)
|
1745003000NRG24040120241380922
|
04/01/2024
|
kamla
|
1745003WL045844
|
kamla
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-029-003/37
(RAMGARH)
|
1745003000NRG24040120241380924
|
04/01/2024
|
rekha bai
|
1745003WL045844
|
rekha bai
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-029-003/4
(RAMGARH)
|
1745003000NRG24040120241380925
|
04/01/2024
|
SUKHDEEN
|
1745003WL045844
|
SUKHDEEN
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUKHDEEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMARPUR
|
MP-45-003-029-003/45-A
(RAMGARH)
|
1745003000NRG24040120241380927
|
04/01/2024
|
LALLA
|
1745003WL045844
|
LALLA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686583012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
AMARPUR
|
MP-45-003-029-003/46
(RAMGARH)
|
1745003000NRG24040120241380928
|
04/01/2024
|
BEER SINGH
|
1745003WL045844
|
BEER SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-029-003/46-C
(RAMGARH)
|
1745003000NRG24040120241380929
|
04/01/2024
|
ranjana
|
1745003WL045844
|
ranjana
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-029-003/47
(RAMGARH)
|
1745003000NRG24040120241380930
|
04/01/2024
|
RAMESH KUMAR
|
1745003WL045844
|
RAMESH KUMAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-029-003/48
(RAMGARH)
|
1745003000NRG24040120241380931
|
04/01/2024
|
ruk mani
|
1745003WL045844
|
ruk mani
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-029-003/61
(RAMGARH)
|
1745003000NRG24040120241380936
|
04/01/2024
|
CHAMROO LAL
|
1745003WL045844
|
CHAMROO LAL
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
CHAMROOLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-029-003/61
(RAMGARH)
|
1745003000NRG24040120241380935
|
04/01/2024
|
CHAMRU SINGH
|
1745003WL045844
|
CHAMRU SINGH
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-029-003/67-A
(RAMGARH)
|
1745003000NRG24040120241380937
|
04/01/2024
|
SANTOSHI
|
1745003WL045844
|
SANTOSHI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-029-003/69
(RAMGARH)
|
1745003000NRG24040120241380938
|
04/01/2024
|
karuna
|
1745003WL045844
|
karuna
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-029-003/73
(RAMGARH)
|
1745003000NRG24040120241380939
|
04/01/2024
|
RANGIYA BAI
|
1745003WL045844
|
RANGIYA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
RANGIYABAI
|
BANK OF BARODA(606985)
|
|
95
|
AMARPUR
|
MP-45-003-029-003/73-B
(RAMGARH)
|
1745003000NRG24040120241380940
|
04/01/2024
|
OMKAR
|
1745003WL045844
|
OMKAR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-029-003/74
(RAMGARH)
|
1745003000NRG24040120241380942
|
04/01/2024
|
mitthan das
|
1745003WL045844
|
mitthan das
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
mitthandas
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-029-003/79
(RAMGARH)
|
1745003000NRG24040120241380943
|
04/01/2024
|
BUDHDHA SEN
|
1745003WL045844
|
BUDHDHA SEN
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583012
|
|
BUDHDHASEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-029-003/79-A
(RAMGARH)
|
1745003000NRG24040120241380944
|
04/01/2024
|
ram sawaroop
|
1745003WL045844
|
ram sawaroop
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
ramsawaroop
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-029-003/82
(RAMGARH)
|
1745003000NRG24040120241380945
|
04/01/2024
|
FUNDAREE BAI
|
1745003WL045844
|
FUNDAREE BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
FUNDAREEBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-029-003/85
(RAMGARH)
|
1745003000NRG24040120241380946
|
04/01/2024
|
TIKARAM
|
1745003WL045844
|
TIKARAM
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-029-003/97
(RAMGARH)
|
1745003000NRG24040120241380948
|
04/01/2024
|
NOKHE LAL
|
1745003WL045844
|
NOKHE LAL
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-033-002/103-A
(CHARPANI RYT)
|
1745003033NRG24040120241382078
|
04/01/2024
|
VINITA PUSHAM
|
1745003033WL045868
|
VINITA PUSHAM
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
VINITAPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-033-002/113-A
(CHARPANI RYT)
|
1745003033NRG24040120241382082
|
04/01/2024
|
Mahadev
|
1745003033WL045868
|
Mahadev
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-033-002/135-A
(CHARPANI RYT)
|
1745003033NRG24040120241382088
|
04/01/2024
|
DEVVATI PARASTE
|
1745003033WL045868
|
DEVVATI PARASTE
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
DEVVATIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARPUR
|
MP-45-003-033-002/139
(CHARPANI RYT)
|
1745003033NRG24040120241382093
|
04/01/2024
|
ram singh
|
1745003033WL045868
|
ram singh
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-033-002/146
(CHARPANI RYT)
|
1745003033NRG24040120241382098
|
04/01/2024
|
chhoti bai
|
1745003033WL045868
|
chhoti bai
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-033-002/146-A
(CHARPANI RYT)
|
1745003033NRG24040120241382099
|
04/01/2024
|
Sava
|
1745003033WL045868
|
Sava
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Sava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMARPUR
|
MP-45-003-033-002/148
(CHARPANI RYT)
|
1745003033NRG24040120241382100
|
04/01/2024
|
mangliya bai
|
1745003033WL045868
|
mangliya bai
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
mangliyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-033-002/155-A
(CHARPANI RYT)
|
1745003033NRG24040120241382103
|
04/01/2024
|
Dharmi bai
|
1745003033WL045868
|
Dharmi bai
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-033-002/169
(CHARPANI RYT)
|
1745003033NRG24040120241382109
|
04/01/2024
|
koshal
|
1745003033WL045868
|
koshal
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-033-002/17
(CHARPANI RYT)
|
1745003033NRG24040120241382110
|
04/01/2024
|
jamana
|
1745003033WL045868
|
jamana
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-033-002/20-C
(CHARPANI RYT)
|
1745003033NRG24040120241382111
|
04/01/2024
|
Ramsay Dhurwey
|
1745003033WL045868
|
Ramsay Dhurwey
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
RamsayDhurwey
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-033-002/22-C
(CHARPANI RYT)
|
1745003033NRG24040120241382113
|
04/01/2024
|
sohan singh paraste
|
1745003033WL045868
|
sohan singh paraste
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
sohansinghparaste
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-033-002/29
(CHARPANI RYT)
|
1745003033NRG24040120241382115
|
04/01/2024
|
samo bai
|
1745003033WL045868
|
samo bai
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
samobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-033-002/36
(CHARPANI RYT)
|
1745003033NRG24040120241382118
|
04/01/2024
|
Dhannu singh
|
1745003033WL045868
|
Dhannu singh
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Dhannusingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-033-002/47-A
(CHARPANI RYT)
|
1745003033NRG24040120241382127
|
04/01/2024
|
Shankri
|
1745003033WL045868
|
Shankri
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Shankri
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-033-002/55-A
(CHARPANI RYT)
|
1745003033NRG24040120241382129
|
04/01/2024
|
Mukesh Kumar
|
1745003033WL045868
|
Mukesh Kumar
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMARPUR
|
MP-45-003-033-002/56-B
(CHARPANI RYT)
|
1745003033NRG24040120241382130
|
04/01/2024
|
Hajari Lal
|
1745003033WL045868
|
Hajari Lal
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
HajariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AMARPUR
|
MP-45-003-033-002/78
(CHARPANI RYT)
|
1745003033NRG24040120241382140
|
04/01/2024
|
amar lal
|
1745003033WL045868
|
amar lal
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-033-002/78-B
(CHARPANI RYT)
|
1745003033NRG24040120241382141
|
04/01/2024
|
Mattu singh
|
1745003033WL045868
|
Mattu singh
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMARPUR
|
MP-45-003-033-002/8
(CHARPANI RYT)
|
1745003033NRG24040120241382142
|
04/01/2024
|
sukhmat bai
|
1745003033WL045868
|
sukhmat bai
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-033-002/91-C
(CHARPANI RYT)
|
1745003033NRG24040120241382149
|
04/01/2024
|
Laxmi Maravi
|
1745003033WL045868
|
Laxmi Maravi
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
LaxmiMaravi
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-033-002/96-A
(CHARPANI RYT)
|
1745003033NRG24040120241382151
|
04/01/2024
|
Nain singh
|
1745003033WL045868
|
Nain singh
|
00415
|
SBIN0005494
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-036-001/1
(MOHANJHIR)
|
1745003036NRG24040120241380251
|
04/01/2024
|
MATO BAI
|
1745003036WL045821
|
MATO BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
MATOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-036-001/1-A
(MOHANJHIR)
|
1745003036NRG24040120241380252
|
04/01/2024
|
SHYAMKALI
|
1745003036WL045821
|
SHYAMKALI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-036-001/10
(MOHANJHIR)
|
1745003036NRG24040120241380253
|
04/01/2024
|
SHIVPRASAD
|
1745003036WL045821
|
SHIVPRASAD
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-036-001/11
(MOHANJHIR)
|
1745003036NRG24040120241380254
|
04/01/2024
|
INDER VATI
|
1745003036WL045821
|
INDER VATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARPUR
|
MP-45-003-036-001/13
(MOHANJHIR)
|
1745003036NRG24040120241380256
|
04/01/2024
|
PARAM SINGH
|
1745003036WL045821
|
PARAM SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-036-001/15
(MOHANJHIR)
|
1745003036NRG24040120241380257
|
04/01/2024
|
BUDLI BAI
|
1745003036WL045821
|
BUDLI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
BUDLIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-036-001/15-A
(MOHANJHIR)
|
1745003036NRG24040120241380258
|
04/01/2024
|
Devki Bai
|
1745003036WL045821
|
Devki Bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686583012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
AMARPUR
|
MP-45-003-036-001/16
(MOHANJHIR)
|
1745003036NRG24040120241380259
|
04/01/2024
|
SIYA BAI
|
1745003036WL045821
|
SIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMARPUR
|
MP-45-003-036-001/17
(MOHANJHIR)
|
1745003036NRG24040120241380260
|
04/01/2024
|
RANGI LAL
|
1745003036WL045821
|
RANGI LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
RANGILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-036-001/17-A
(MOHANJHIR)
|
1745003036NRG24040120241380261
|
04/01/2024
|
NIRMALA
|
1745003036WL045821
|
NIRMALA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMARPUR
|
MP-45-003-036-001/18
(MOHANJHIR)
|
1745003036NRG24040120241380262
|
04/01/2024
|
JHAMM BAI
|
1745003036WL045821
|
JHAMM BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
JHAMMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARPUR
|
MP-45-003-036-001/18-A
(MOHANJHIR)
|
1745003036NRG24040120241380263
|
04/01/2024
|
SAMMAL BAI
|
1745003036WL045821
|
SAMMAL BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SAMMALBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARPUR
|
MP-45-003-036-001/19
(MOHANJHIR)
|
1745003036NRG24040120241380264
|
04/01/2024
|
MOHAN SINGH
|
1745003036WL045821
|
MOHAN SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARPUR
|
MP-45-003-036-001/19-A
(MOHANJHIR)
|
1745003036NRG24040120241380265
|
04/01/2024
|
DHARAM SINGH
|
1745003036WL045821
|
DHARAM SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARPUR
|
MP-45-003-036-001/19-B
(MOHANJHIR)
|
1745003036NRG24040120241380266
|
04/01/2024
|
SUKARTI BAI
|
1745003036WL045821
|
SUKARTI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARPUR
|
MP-45-003-036-001/20-A
(MOHANJHIR)
|
1745003036NRG24040120241380269
|
04/01/2024
|
INDER VATI
|
1745003036WL045821
|
INDER VATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-036-001/21
(MOHANJHIR)
|
1745003036NRG24040120241380270
|
04/01/2024
|
SAMARU
|
1745003036WL045821
|
SAMARU
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-036-001/22
(MOHANJHIR)
|
1745003036NRG24040120241380271
|
04/01/2024
|
MANLI BAI
|
1745003036WL045821
|
MANLI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
MANLIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARPUR
|
MP-45-003-036-001/23-A
(MOHANJHIR)
|
1745003036NRG24040120241380272
|
04/01/2024
|
NEEMA BAI
|
1745003036WL045821
|
NEEMA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARPUR
|
MP-45-003-036-001/24
(MOHANJHIR)
|
1745003036NRG24040120241380273
|
04/01/2024
|
HANSHI BAI
|
1745003036WL045821
|
HANSHI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
HANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARPUR
|
MP-45-003-036-001/25
(MOHANJHIR)
|
1745003036NRG24040120241380274
|
04/01/2024
|
SOMA BAI
|
1745003036WL045821
|
SOMA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARPUR
|
MP-45-003-036-001/25-A
(MOHANJHIR)
|
1745003036NRG24040120241380275
|
04/01/2024
|
CHANDER SINGH
|
1745003036WL045821
|
CHANDER SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARPUR
|
MP-45-003-036-001/27-A
(MOHANJHIR)
|
1745003036NRG24040120241380276
|
04/01/2024
|
DEM SINGH
|
1745003036WL045821
|
DEM SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
DEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARPUR
|
MP-45-003-036-001/28
(MOHANJHIR)
|
1745003036NRG24040120241380277
|
04/01/2024
|
OMKAR
|
1745003036WL045821
|
OMKAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPUR
|
MP-45-003-036-001/29
(MOHANJHIR)
|
1745003036NRG24040120241380278
|
04/01/2024
|
MANOHAR
|
1745003036WL045821
|
MANOHAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARPUR
|
MP-45-003-036-001/31
(MOHANJHIR)
|
1745003036NRG24040120241380279
|
04/01/2024
|
URMILA BAI
|
1745003036WL045821
|
URMILA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARPUR
|
MP-45-003-036-001/32
(MOHANJHIR)
|
1745003036NRG24040120241380280
|
04/01/2024
|
LAL SINGH
|
1745003036WL045821
|
LAL SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARPUR
|
MP-45-003-036-001/34
(MOHANJHIR)
|
1745003036NRG24040120241380281
|
04/01/2024
|
GOMTI BAI
|
1745003036WL045821
|
GOMTI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARPUR
|
MP-45-003-036-001/35
(MOHANJHIR)
|
1745003036NRG24040120241380282
|
04/01/2024
|
PARSU RAM
|
1745003036WL045821
|
PARSU RAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-036-001/36
(MOHANJHIR)
|
1745003036NRG24040120241380283
|
04/01/2024
|
SUDDHU
|
1745003036WL045821
|
SUDDHU
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARPUR
|
MP-45-003-036-001/4
(MOHANJHIR)
|
1745003036NRG24040120241380284
|
04/01/2024
|
KAMAL SINGH
|
1745003036WL045821
|
KAMAL SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARPUR
|
MP-45-003-036-001/5
(MOHANJHIR)
|
1745003036NRG24040120241380285
|
04/01/2024
|
SUBHIYA
|
1745003036WL045821
|
SUBHIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUBHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARPUR
|
MP-45-003-036-001/6
(MOHANJHIR)
|
1745003036NRG24040120241380286
|
04/01/2024
|
SUK LAL
|
1745003036WL045821
|
SUK LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARPUR
|
MP-45-003-036-001/7
(MOHANJHIR)
|
1745003036NRG24040120241380287
|
04/01/2024
|
HARI LAL
|
1745003036WL045821
|
HARI LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARPUR
|
MP-45-003-036-001/9
(MOHANJHIR)
|
1745003036NRG24040120241380288
|
04/01/2024
|
LALIYA
|
1745003036WL045821
|
LALIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARPUR
|
MP-45-003-036-001/9-A
(MOHANJHIR)
|
1745003036NRG24040120241380289
|
04/01/2024
|
AMRATIYA
|
1745003036WL045821
|
AMRATIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-036-002/101
(MOHANJHIR)
|
1745003036NRG24040120241380290
|
04/01/2024
|
LALIYA BAI
|
1745003036WL045821
|
LALIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMARPUR
|
MP-45-003-036-002/101-A
(MOHANJHIR)
|
1745003036NRG24040120241380291
|
04/01/2024
|
SUKVATI
|
1745003036WL045821
|
SUKVATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARPUR
|
MP-45-003-036-002/104
(MOHANJHIR)
|
1745003036NRG24040120241380292
|
04/01/2024
|
SANTI BAI
|
1745003036WL045821
|
SANTI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMARPUR
|
MP-45-003-036-002/108
(MOHANJHIR)
|
1745003036NRG24040120241380293
|
04/01/2024
|
SATIYA
|
1745003036WL045821
|
SATIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARPUR
|
MP-45-003-036-002/110
(MOHANJHIR)
|
1745003036NRG24040120241380294
|
04/01/2024
|
SEM LAL
|
1745003036WL045821
|
SEM LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SEMLAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-036-002/143-B
(MOHANJHIR)
|
1745003036NRG24040120241380295
|
04/01/2024
|
LAXMAN
|
1745003036WL045821
|
LAXMAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMARPUR
|
MP-45-003-036-002/159-B
(MOHANJHIR)
|
1745003036NRG24040120241380296
|
04/01/2024
|
PAHAL SINGH
|
1745003036WL045821
|
PAHAL SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARPUR
|
MP-45-003-036-002/195
(MOHANJHIR)
|
1745003036NRG24040120241380297
|
04/01/2024
|
LAMIYA BAI
|
1745003036WL045821
|
LAMIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMARPUR
|
MP-45-003-036-002/207
(MOHANJHIR)
|
1745003036NRG24040120241380298
|
04/01/2024
|
SANJEEVAN
|
1745003036WL045821
|
SANJEEVAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
SANJEEVAN
|
BANK OF BARODA(606985)
|
|
169
|
AMARPUR
|
MP-45-003-036-002/56-D
(MOHANJHIR)
|
1745003036NRG24040120241380299
|
04/01/2024
|
BRIJESH KUMAR MARKAM
|
1745003036WL045821
|
BRIJESH KUMAR MARKAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686583012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
AMARPUR
|
MP-45-003-036-002/71-B
(MOHANJHIR)
|
1745003036NRG24040120241380300
|
04/01/2024
|
DASRATH
|
1745003036WL045821
|
DASRATH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARPUR
|
MP-45-003-036-002/94-A
(MOHANJHIR)
|
1745003036NRG24040120241380301
|
04/01/2024
|
MANVATI
|
1745003036WL045821
|
MANVATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128605
|
128605
|
|
|
|
|
|
|
|
|
172
|
AMARPUR
|
MP-45-003-012-001/41-A
(DHANWASI RYT)
|
1745003000NRG24040120241382428
|
04/01/2024
|
anjani
|
1745003WL045873
|
anjani
|
00462
|
UCBA0002989
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
anjani
|
UCO BANK(607066)
|
|
173
|
AMARPUR
|
MP-45-003-033-002/150-C
(CHARPANI RYT)
|
1745003033NRG24040120241382102
|
04/01/2024
|
Priyanka maravi
|
1745003033WL045868
|
Priyanka maravi
|
00462
|
UCBA0002989
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
Priyankamaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
174
|
AMARPUR
|
MP-45-003-012-001/181
(DHANWASI RYT)
|
1745003000NRG24040120241382420
|
04/01/2024
|
raja singh
|
1745003WL045873
|
raja singh
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
rajasingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMARPUR
|
MP-45-003-012-001/190
(DHANWASI RYT)
|
1745003000NRG24040120241382421
|
04/01/2024
|
maheshwari
|
1745003WL045873
|
maheshwari
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMARPUR
|
MP-45-003-012-001/192-B
(DHANWASI RYT)
|
1745003000NRG24040120241382422
|
04/01/2024
|
SANJAY KUMAR
|
1745003WL045873
|
SANJAY KUMAR
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMARPUR
|
MP-45-003-012-001/234-A
(DHANWASI RYT)
|
1745003000NRG24040120241382423
|
04/01/2024
|
tejwati
|
1745003WL045873
|
tejwati
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
tejwati
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMARPUR
|
MP-45-003-012-001/30
(DHANWASI RYT)
|
1745003000NRG24040120241382424
|
04/01/2024
|
gopal singh
|
1745003WL045873
|
gopal singh
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMARPUR
|
MP-45-003-012-001/311
(DHANWASI RYT)
|
1745003000NRG24040120241382425
|
04/01/2024
|
dineshwar
|
1745003WL045873
|
dineshwar
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
dineshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMARPUR
|
MP-45-003-012-001/41
(DHANWASI RYT)
|
1745003000NRG24040120241382426
|
04/01/2024
|
BEN SINGH
|
1745003WL045873
|
BEN SINGH
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
BENSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-012-001/41-A
(DHANWASI RYT)
|
1745003000NRG24040120241382427
|
04/01/2024
|
shiv kumar dhumketi
|
1745003WL045873
|
shiv kumar dhumketi
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
shivkumardhumketi
|
IDBI BANK(607095)
|
|
182
|
AMARPUR
|
MP-45-003-012-001/45
(DHANWASI RYT)
|
1745003000NRG24040120241382429
|
04/01/2024
|
ATMARAM
|
1745003WL045873
|
ATMARAM
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMARPUR
|
MP-45-003-012-001/53
(DHANWASI RYT)
|
1745003000NRG24040120241382430
|
04/01/2024
|
santosh kumar
|
1745003WL045873
|
santosh kumar
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMARPUR
|
MP-45-003-012-001/61
(DHANWASI RYT)
|
1745003000NRG24040120241382431
|
04/01/2024
|
NIRMAL
|
1745003WL045873
|
NIRMAL
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMARPUR
|
MP-45-003-012-001/73-B
(DHANWASI RYT)
|
1745003000NRG24040120241382433
|
04/01/2024
|
satendra kumar
|
1745003WL045873
|
satendra kumar
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686583012
|
|
satendrakumar
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMARPUR
|
MP-45-003-029-002/105
(RAMGARH)
|
1745003000NRG24040120241380862
|
04/01/2024
|
Khem bati
|
1745003WL045844
|
Khem bati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Khembati
|
BANK OF BARODA(606985)
|
|
187
|
AMARPUR
|
MP-45-003-029-002/43-A
(RAMGARH)
|
1745003000NRG24040120241380872
|
04/01/2024
|
heera lal
|
1745003WL045844
|
heera lal
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
13/03/2024
|
|
686583012
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMARPUR
|
MP-45-003-029-002/57-C
(RAMGARH)
|
1745003000NRG24040120241380876
|
04/01/2024
|
Khem bati
|
1745003WL045844
|
Khem bati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Khembati
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMARPUR
|
MP-45-003-029-003/15-C
(RAMGARH)
|
1745003000NRG24040120241380909
|
04/01/2024
|
Satish
|
1745003WL045844
|
Satish
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMARPUR
|
MP-45-003-029-003/36-A
(RAMGARH)
|
1745003000NRG24040120241380923
|
04/01/2024
|
Janki Bai
|
1745003WL045844
|
Janki Bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583012
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMARPUR
|
MP-45-003-029-003/58-B
(RAMGARH)
|
1745003000NRG24040120241380934
|
04/01/2024
|
samaroo lal
|
1745003WL045844
|
samaroo lal
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
samaroolal
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMARPUR
|
MP-45-003-031-001/199
(KISALPURI)
|
1745003031NRG24040120241382741
|
04/01/2024
|
Koyli
|
1745003031WL045879
|
Koyli
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Koyli
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-031-001/497-A
(KISALPURI)
|
1745003031NRG24040120241382754
|
04/01/2024
|
Laxmi
|
1745003031WL045879
|
Laxmi
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
194
|
AMARPUR
|
MP-45-003-031-001/587-B
(KISALPURI)
|
1745003031NRG24040120241382760
|
04/01/2024
|
Ganga ram
|
1745003031WL045879
|
Ganga ram
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMARPUR
|
MP-45-003-033-002/138-D
(CHARPANI RYT)
|
1745003033NRG24040120241382092
|
04/01/2024
|
Somti
|
1745003033WL045868
|
Somti
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMARPUR
|
MP-45-003-033-002/158-B
(CHARPANI RYT)
|
1745003033NRG24040120241382105
|
04/01/2024
|
Johan singh
|
1745003033WL045868
|
Johan singh
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
Johansingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMARPUR
|
MP-45-003-033-002/62-B
(CHARPANI RYT)
|
1745003033NRG24040120241382133
|
04/01/2024
|
Sahadri bai
|
1745003033WL045868
|
Sahadri bai
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Sahadribai
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMARPUR
|
MP-45-003-033-002/77-A
(CHARPANI RYT)
|
1745003033NRG24040120241382139
|
04/01/2024
|
Mahu Singh Dhurwey
|
1745003033WL045868
|
Mahu Singh Dhurwey
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
MahuSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMARPUR
|
MP-45-003-036-001/19-C
(MOHANJHIR)
|
1745003036NRG24040120241380267
|
04/01/2024
|
NAULU
|
1745003036WL045821
|
NAULU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583012
|
|
NAULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
200
|
AMARPUR
|
MP-45-003-029-002/100
(RAMGARH)
|
1745003000NRG24040120241380857
|
04/01/2024
|
krishana kumai
|
1745003WL045844
|
krishana kumai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
krishanakumai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMARPUR
|
MP-45-003-029-003/193-A
(RAMGARH)
|
1745003000NRG24040120241380913
|
04/01/2024
|
Sevak Ram
|
1745003WL045844
|
Sevak Ram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686583012
|
|
SevakRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMARPUR
|
MP-45-003-033-002/10
(CHARPANI RYT)
|
1745003033NRG24040120241382075
|
04/01/2024
|
Sunva
|
1745003033WL045868
|
Sunva
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
Sunva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMARPUR
|
MP-45-003-033-002/101
(CHARPANI RYT)
|
1745003033NRG24040120241382076
|
04/01/2024
|
Maniyar
|
1745003033WL045868
|
Maniyar
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Maniyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMARPUR
|
MP-45-003-033-002/81-A
(CHARPANI RYT)
|
1745003033NRG24040120241382144
|
04/01/2024
|
Santosh Kumar
|
1745003033WL045868
|
Santosh Kumar
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMARPUR
|
MP-45-003-033-002/84
(CHARPANI RYT)
|
1745003033NRG24040120241382146
|
04/01/2024
|
Subhan
|
1745003033WL045868
|
Subhan
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
206
|
AMARPUR
|
MP-45-003-031-001/158-A
(KISALPURI)
|
1745003031NRG24040120241382730
|
04/01/2024
|
Pooja
|
1745003031WL045879
|
Pooja
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AMARPUR
|
MP-45-003-031-001/162
(KISALPURI)
|
1745003031NRG24040120241382731
|
04/01/2024
|
Mamta
|
1745003031WL045879
|
Mamta
|
00697
|
BKID0MG1329
|
585
|
585
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
AMARPUR
|
MP-45-003-031-001/168
(KISALPURI)
|
1745003031NRG24040120241382732
|
04/01/2024
|
haripar
|
1745003031WL045879
|
haripar
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
haripar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
AMARPUR
|
MP-45-003-031-001/171
(KISALPURI)
|
1745003031NRG24040120241382734
|
04/01/2024
|
Ansuiya
|
1745003031WL045879
|
Ansuiya
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Ansuiya
|
INDIAN BANK(607105)
|
|
210
|
AMARPUR
|
MP-45-003-031-001/173
(KISALPURI)
|
1745003031NRG24040120241382735
|
04/01/2024
|
Anil
|
1745003031WL045879
|
Anil
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
AMARPUR
|
MP-45-003-031-001/176
(KISALPURI)
|
1745003031NRG24040120241382736
|
04/01/2024
|
RAMRATAN
|
1745003031WL045879
|
RAMRATAN
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-031-001/181
(KISALPURI)
|
1745003031NRG24040120241382738
|
04/01/2024
|
Uttara
|
1745003031WL045879
|
Uttara
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Uttara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AMARPUR
|
MP-45-003-031-001/182
(KISALPURI)
|
1745003031NRG24040120241382739
|
04/01/2024
|
Sadhana Rao
|
1745003031WL045879
|
Sadhana Rao
|
00697
|
BKID0MG1329
|
975
|
975
|
Processed
|
13/03/2024
|
|
686583012
|
|
SadhanaRao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARPUR
|
MP-45-003-031-001/186-A
(KISALPURI)
|
1745003031NRG24040120241382740
|
04/01/2024
|
santi
|
1745003031WL045879
|
santi
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
AMARPUR
|
MP-45-003-031-001/204
(KISALPURI)
|
1745003031NRG24040120241382742
|
04/01/2024
|
bashant
|
1745003031WL045879
|
bashant
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
bashant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
AMARPUR
|
MP-45-003-031-001/207
(KISALPURI)
|
1745003031NRG24040120241382743
|
04/01/2024
|
Shashi
|
1745003031WL045879
|
Shashi
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
AMARPUR
|
MP-45-003-031-001/289
(KISALPURI)
|
1745003031NRG24040120241382744
|
04/01/2024
|
SYAMA BAI
|
1745003031WL045879
|
SYAMA BAI
|
00697
|
BKID0MG1329
|
975
|
975
|
Processed
|
13/03/2024
|
|
686583012
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
AMARPUR
|
MP-45-003-031-001/464
(KISALPURI)
|
1745003031NRG24040120241382745
|
04/01/2024
|
hemvati
|
1745003031WL045879
|
hemvati
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARPUR
|
MP-45-003-031-001/465
(KISALPURI)
|
1745003031NRG24040120241382746
|
04/01/2024
|
dullu
|
1745003031WL045879
|
dullu
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
dullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AMARPUR
|
MP-45-003-031-001/509-A
(KISALPURI)
|
1745003031NRG24040120241382755
|
04/01/2024
|
Vijay
|
1745003031WL045879
|
Vijay
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
AMARPUR
|
MP-45-003-031-001/524
(KISALPURI)
|
1745003031NRG24040120241382756
|
04/01/2024
|
savitree
|
1745003031WL045879
|
savitree
|
00697
|
BKID0MG1329
|
780
|
780
|
Processed
|
13/03/2024
|
|
686583012
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
AMARPUR
|
MP-45-003-031-001/547-A
(KISALPURI)
|
1745003031NRG24040120241382757
|
04/01/2024
|
Charan
|
1745003031WL045879
|
Charan
|
00697
|
BKID0MG1329
|
195
|
195
|
Processed
|
13/03/2024
|
|
686583012
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMARPUR
|
MP-45-003-031-001/562-A
(KISALPURI)
|
1745003031NRG24040120241382759
|
04/01/2024
|
Niilu
|
1745003031WL045879
|
Niilu
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Niilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
AMARPUR
|
MP-45-003-031-001/607-A
(KISALPURI)
|
1745003031NRG24040120241382761
|
04/01/2024
|
Girija
|
1745003031WL045879
|
Girija
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-031-001/713
(KISALPURI)
|
1745003031NRG24040120241382762
|
04/01/2024
|
Indra Bai
|
1745003031WL045879
|
Indra Bai
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARPUR
|
MP-45-003-033-002/39-B
(CHARPANI RYT)
|
1745003033NRG24040120241382121
|
04/01/2024
|
Budh ram
|
1745003033WL045868
|
Budh ram
|
00697
|
BKID0MG1329
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
AMARPUR
|
MP-45-003-033-002/85
(CHARPANI RYT)
|
1745003033NRG24040120241382147
|
04/01/2024
|
DURUP
|
1745003033WL045868
|
DURUP
|
00697
|
BKID0MG1329
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
DURUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
228
|
AMARPUR
|
MP-45-003-016-003/111
(KOKO)
|
1745003016NRG24040120241379188
|
04/01/2024
|
NAVAL SINGH
|
1745003016WL045790
|
NAVAL SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMARPUR
|
MP-45-003-016-003/111-A
(KOKO)
|
1745003016NRG24040120241379190
|
04/01/2024
|
SUNITA
|
1745003016WL045790
|
SUNITA
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
AMARPUR
|
MP-45-003-016-003/22
(KOKO)
|
1745003016NRG24040120241379193
|
04/01/2024
|
INDRAVATI
|
1745003016WL045790
|
INDRAVATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AMARPUR
|
MP-45-003-016-003/46
(KOKO)
|
1745003016NRG24040120241379194
|
04/01/2024
|
SHUKMATIYA
|
1745003016WL045790
|
SHUKMATIYA
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHUKMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARPUR
|
MP-45-003-016-003/46-A
(KOKO)
|
1745003016NRG24040120241379196
|
04/01/2024
|
AMARVATI
|
1745003016WL045790
|
AMARVATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARPUR
|
MP-45-003-016-003/46-A
(KOKO)
|
1745003016NRG24040120241379195
|
04/01/2024
|
SEMLAL
|
1745003016WL045790
|
SEMLAL
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AMARPUR
|
MP-45-003-016-003/67
(KOKO)
|
1745003016NRG24040120241379197
|
04/01/2024
|
AALHA SINGH
|
1745003016WL045790
|
AALHA SINGH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
AALHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
AMARPUR
|
MP-45-003-016-003/67
(KOKO)
|
1745003016NRG24040120241379198
|
04/01/2024
|
JANKI
|
1745003016WL045790
|
JANKI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
236
|
AMARPUR
|
MP-45-003-016-003/67-A
(KOKO)
|
1745003016NRG24040120241379200
|
04/01/2024
|
JAYMATI
|
1745003016WL045790
|
JAYMATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AMARPUR
|
MP-45-003-016-003/67-A
(KOKO)
|
1745003016NRG24040120241379199
|
04/01/2024
|
SHANTOSH
|
1745003016WL045790
|
SHANTOSH
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMARPUR
|
MP-45-003-016-003/68
(KOKO)
|
1745003016NRG24040120241379201
|
04/01/2024
|
GANPATI
|
1745003016WL045790
|
GANPATI
|
00697
|
BKID0MG1335
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583012
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMARPUR
|
MP-45-003-031-001/489-A
(KISALPURI)
|
1745003031NRG24040120241382749
|
04/01/2024
|
Rup singh
|
1745003031WL045879
|
Rup singh
|
00697
|
BKID0MG1335
|
975
|
975
|
Processed
|
13/03/2024
|
|
686583012
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-031-001/490
(KISALPURI)
|
1745003031NRG24040120241382750
|
04/01/2024
|
sahdew
|
1745003031WL045879
|
sahdew
|
00697
|
BKID0MG1335
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
sahdew
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
AMARPUR
|
MP-45-003-033-002/1
(CHARPANI RYT)
|
1745003033NRG24040120241382074
|
04/01/2024
|
vishram
|
1745003033WL045868
|
vishram
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
AMARPUR
|
MP-45-003-033-002/102
(CHARPANI RYT)
|
1745003033NRG24040120241382077
|
04/01/2024
|
RATNI
|
1745003033WL045868
|
RATNI
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AMARPUR
|
MP-45-003-033-002/105
(CHARPANI RYT)
|
1745003033NRG24040120241382079
|
04/01/2024
|
Goli bai
|
1745003033WL045868
|
Goli bai
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Golibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMARPUR
|
MP-45-003-033-002/107
(CHARPANI RYT)
|
1745003033NRG24040120241382080
|
04/01/2024
|
kla bai
|
1745003033WL045868
|
kla bai
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMARPUR
|
MP-45-003-033-002/110-A
(CHARPANI RYT)
|
1745003033NRG24040120241382081
|
04/01/2024
|
Manya bai
|
1745003033WL045868
|
Manya bai
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Manyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-033-002/116
(CHARPANI RYT)
|
1745003033NRG24040120241382083
|
04/01/2024
|
sonar singh
|
1745003033WL045868
|
sonar singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
sonarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
AMARPUR
|
MP-45-003-033-002/121
(CHARPANI RYT)
|
1745003033NRG24040120241382084
|
04/01/2024
|
phundya
|
1745003033WL045868
|
phundya
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
phundya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
AMARPUR
|
MP-45-003-033-002/13-A
(CHARPANI RYT)
|
1745003033NRG24040120241382085
|
04/01/2024
|
RAJ KUMAR
|
1745003033WL045868
|
RAJ KUMAR
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
AMARPUR
|
MP-45-003-033-002/133-C
(CHARPANI RYT)
|
1745003033NRG24040120241382086
|
04/01/2024
|
karan singh
|
1745003033WL045868
|
karan singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
AMARPUR
|
MP-45-003-033-002/134
(CHARPANI RYT)
|
1745003033NRG24040120241382087
|
04/01/2024
|
PREM SINGH
|
1745003033WL045868
|
PREM SINGH
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
251
|
AMARPUR
|
MP-45-003-033-002/136
(CHARPANI RYT)
|
1745003033NRG24040120241382089
|
04/01/2024
|
LALJU
|
1745003033WL045868
|
LALJU
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
LALJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
AMARPUR
|
MP-45-003-033-002/136-A
(CHARPANI RYT)
|
1745003033NRG24040120241382090
|
04/01/2024
|
SHIVKUMAR
|
1745003033WL045868
|
SHIVKUMAR
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
AMARPUR
|
MP-45-003-033-002/14
(CHARPANI RYT)
|
1745003033NRG24040120241382094
|
04/01/2024
|
SAHJAR
|
1745003033WL045868
|
SAHJAR
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
SAHJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
AMARPUR
|
MP-45-003-033-002/140
(CHARPANI RYT)
|
1745003033NRG24040120241382095
|
04/01/2024
|
BENIRAM
|
1745003033WL045868
|
BENIRAM
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
AMARPUR
|
MP-45-003-033-002/141-A
(CHARPANI RYT)
|
1745003033NRG24040120241382096
|
04/01/2024
|
hira
|
1745003033WL045868
|
hira
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
AMARPUR
|
MP-45-003-033-002/142
(CHARPANI RYT)
|
1745003033NRG24040120241382097
|
04/01/2024
|
BHADDE
|
1745003033WL045868
|
BHADDE
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
BHADDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
257
|
AMARPUR
|
MP-45-003-033-002/15
(CHARPANI RYT)
|
1745003033NRG24040120241382101
|
04/01/2024
|
MANOJ
|
1745003033WL045868
|
MANOJ
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMARPUR
|
MP-45-003-033-002/158
(CHARPANI RYT)
|
1745003033NRG24040120241382104
|
04/01/2024
|
JANIYA
|
1745003033WL045868
|
JANIYA
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
AMARPUR
|
MP-45-003-033-002/159
(CHARPANI RYT)
|
1745003033NRG24040120241382106
|
04/01/2024
|
pancham
|
1745003033WL045868
|
pancham
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
AMARPUR
|
MP-45-003-033-002/160
(CHARPANI RYT)
|
1745003033NRG24040120241382107
|
04/01/2024
|
hira singh
|
1745003033WL045868
|
hira singh
|
00697
|
BKID0MG1335
|
410
|
410
|
Processed
|
13/03/2024
|
|
686583012
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
AMARPUR
|
MP-45-003-033-002/165-A
(CHARPANI RYT)
|
1745003033NRG24040120241382108
|
04/01/2024
|
sukhadav
|
1745003033WL045868
|
sukhadav
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
sukhadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
AMARPUR
|
MP-45-003-033-002/21-B
(CHARPANI RYT)
|
1745003033NRG24040120241382112
|
04/01/2024
|
Son vati
|
1745003033WL045868
|
Son vati
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
AMARPUR
|
MP-45-003-033-002/23-A
(CHARPANI RYT)
|
1745003033NRG24040120241382114
|
04/01/2024
|
Jannu singh
|
1745003033WL045868
|
Jannu singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Jannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
AMARPUR
|
MP-45-003-033-002/30-A
(CHARPANI RYT)
|
1745003033NRG24040120241382116
|
04/01/2024
|
Dhanu singh
|
1745003033WL045868
|
Dhanu singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Dhanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
AMARPUR
|
MP-45-003-033-002/33
(CHARPANI RYT)
|
1745003033NRG24040120241382117
|
04/01/2024
|
ganpat
|
1745003033WL045868
|
ganpat
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
AMARPUR
|
MP-45-003-033-002/367
(CHARPANI RYT)
|
1745003033NRG24040120241382119
|
04/01/2024
|
Mitthan singh
|
1745003033WL045868
|
Mitthan singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mitthansingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
AMARPUR
|
MP-45-003-033-002/37
(CHARPANI RYT)
|
1745003033NRG24040120241382120
|
04/01/2024
|
Mannu
|
1745003033WL045868
|
Mannu
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
AMARPUR
|
MP-45-003-033-002/4
(CHARPANI RYT)
|
1745003033NRG24040120241382122
|
04/01/2024
|
fundilal
|
1745003033WL045868
|
fundilal
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
fundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
AMARPUR
|
MP-45-003-033-002/40
(CHARPANI RYT)
|
1745003033NRG24040120241382123
|
04/01/2024
|
BISHAHU
|
1745003033WL045868
|
BISHAHU
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
BISHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
AMARPUR
|
MP-45-003-033-002/42
(CHARPANI RYT)
|
1745003033NRG24040120241382124
|
04/01/2024
|
bhagat singh
|
1745003033WL045868
|
bhagat singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
AMARPUR
|
MP-45-003-033-002/43
(CHARPANI RYT)
|
1745003033NRG24040120241382125
|
04/01/2024
|
kaliram
|
1745003033WL045868
|
kaliram
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
AMARPUR
|
MP-45-003-033-002/46
(CHARPANI RYT)
|
1745003033NRG24040120241382126
|
04/01/2024
|
moti
|
1745003033WL045868
|
moti
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
AMARPUR
|
MP-45-003-033-002/52
(CHARPANI RYT)
|
1745003033NRG24040120241382128
|
04/01/2024
|
KVAL
|
1745003033WL045868
|
KVAL
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
KVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMARPUR
|
MP-45-003-033-002/59
(CHARPANI RYT)
|
1745003033NRG24040120241382131
|
04/01/2024
|
charan singh
|
1745003033WL045868
|
charan singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
AMARPUR
|
MP-45-003-033-002/6-D
(CHARPANI RYT)
|
1745003033NRG24040120241382132
|
04/01/2024
|
Tejlal
|
1745003033WL045868
|
Tejlal
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
AMARPUR
|
MP-45-003-033-002/65
(CHARPANI RYT)
|
1745003033NRG24040120241382134
|
04/01/2024
|
mohan singh
|
1745003033WL045868
|
mohan singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMARPUR
|
MP-45-003-033-002/68
(CHARPANI RYT)
|
1745003033NRG24040120241382135
|
04/01/2024
|
shaer singh
|
1745003033WL045868
|
shaer singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
shaersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
AMARPUR
|
MP-45-003-033-002/69
(CHARPANI RYT)
|
1745003033NRG24040120241382136
|
04/01/2024
|
chamme
|
1745003033WL045868
|
chamme
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
chamme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
AMARPUR
|
MP-45-003-033-002/71
(CHARPANI RYT)
|
1745003033NRG24040120241382137
|
04/01/2024
|
jethu singh
|
1745003033WL045868
|
jethu singh
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
AMARPUR
|
MP-45-003-033-002/77
(CHARPANI RYT)
|
1745003033NRG24040120241382138
|
04/01/2024
|
bhudhu
|
1745003033WL045868
|
bhudhu
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
bhudhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
AMARPUR
|
MP-45-003-033-002/80
(CHARPANI RYT)
|
1745003033NRG24040120241382143
|
04/01/2024
|
SHAHR SINGH
|
1745003033WL045868
|
SHAHR SINGH
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
SHAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
AMARPUR
|
MP-45-003-033-002/83
(CHARPANI RYT)
|
1745003033NRG24040120241382145
|
04/01/2024
|
andu
|
1745003033WL045868
|
andu
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
andu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
AMARPUR
|
MP-45-003-033-002/87
(CHARPANI RYT)
|
1745003033NRG24040120241382148
|
04/01/2024
|
KLIBAI
|
1745003033WL045868
|
KLIBAI
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
KLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
AMARPUR
|
MP-45-003-033-002/92
(CHARPANI RYT)
|
1745003033NRG24040120241382150
|
04/01/2024
|
BHAGAT
|
1745003033WL045868
|
BHAGAT
|
00697
|
BKID0MG1335
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26585
|
26585
|
|
|
|
|
|
|
|
|
285
|
AMARPUR
|
MP-45-003-031-001/178-A
(KISALPURI)
|
1745003031NRG24040120241382737
|
04/01/2024
|
Sudesh
|
1745003031WL045879
|
Sudesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
Sudesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
AMARPUR
|
MP-45-003-031-001/466
(KISALPURI)
|
1745003031NRG24040120241382747
|
04/01/2024
|
SONU
|
1745003031WL045879
|
SONU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
AMARPUR
|
MP-45-003-031-001/482
(KISALPURI)
|
1745003031NRG24040120241382748
|
04/01/2024
|
Devkali
|
1745003031WL045879
|
Devkali
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
686583012
|
|
Devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
AMARPUR
|
MP-45-003-031-001/492
(KISALPURI)
|
1745003031NRG24040120241382751
|
04/01/2024
|
kuvar
|
1745003031WL045879
|
kuvar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
AMARPUR
|
MP-45-003-031-001/495
(KISALPURI)
|
1745003031NRG24040120241382752
|
04/01/2024
|
komal
|
1745003031WL045879
|
komal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
AMARPUR
|
MP-45-003-031-001/496
(KISALPURI)
|
1745003031NRG24040120241382753
|
04/01/2024
|
ENDRAWATI
|
1745003031WL045879
|
ENDRAWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686583012
|
|
ENDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
AMARPUR
|
MP-45-003-031-001/547-A
(KISALPURI)
|
1745003031NRG24040120241382758
|
04/01/2024
|
Ramkumari
|
1745003031WL045879
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
686583012
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
AMARPUR
|
MP-45-003-031-001/758
(KISALPURI)
|
1745003031NRG24040120241382763
|
04/01/2024
|
Mita bai
|
1745003031WL045879
|
Mita bai
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
13/03/2024
|
|
686583012
|
|
Mitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
AMARPUR
|
MP-45-003-033-002/137-D
(CHARPANI RYT)
|
1745003033NRG24040120241382091
|
04/01/2024
|
Ritu
|
1745003033WL045868
|
Ritu
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
13/03/2024
|
|
686583012
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247750
|
247750
|
|
|
|
|
|
|
|