|
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-45-003-033-001/101-D
(CHARPANI RYT)
|
1745003000NRG24210120241490313
|
21/01/2024
|
suneel kumar maravi
|
1745003WL048631
|
suneel kumar maravi
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
suneelkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-033-002/100
(CHARPANI RYT)
|
1745003000NRG24210120241490315
|
21/01/2024
|
santi bai
|
1745003WL048631
|
santi bai
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-033-002/101-C
(CHARPANI RYT)
|
1745003000NRG24210120241490361
|
21/01/2024
|
Suganta Markam
|
1745003WL048632
|
Suganta Markam
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
SugantaMarkam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-033-002/103-A
(CHARPANI RYT)
|
1745003000NRG24210120241490318
|
21/01/2024
|
VINITA PUSHAM
|
1745003WL048631
|
VINITA PUSHAM
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
VINITAPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
MP-45-003-033-002/104-A
(CHARPANI RYT)
|
1745003000NRG24210120241490364
|
21/01/2024
|
sangeeta dhurwey
|
1745003WL048632
|
sangeeta dhurwey
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
29/03/2024
|
|
039261878
|
|
sangeetadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARPUR
|
MP-45-003-033-002/113-A
(CHARPANI RYT)
|
1745003000NRG24210120241490366
|
21/01/2024
|
Mahadev
|
1745003WL048632
|
Mahadev
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-033-002/115-C
(CHARPANI RYT)
|
1745003000NRG24210120241490369
|
21/01/2024
|
Shanti bai
|
1745003WL048632
|
Shanti bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-033-002/127
(CHARPANI RYT)
|
1745003000NRG24210120241490376
|
21/01/2024
|
mangli bai
|
1745003WL048632
|
mangli bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-033-002/127-D
(CHARPANI RYT)
|
1745003000NRG24210120241490377
|
21/01/2024
|
Phool vati
|
1745003WL048632
|
Phool vati
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-033-002/135-A
(CHARPANI RYT)
|
1745003000NRG24210120241490381
|
21/01/2024
|
DEVVATI PARASTE
|
1745003WL048632
|
DEVVATI PARASTE
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
DEVVATIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMARPUR
|
MP-45-003-033-002/139
(CHARPANI RYT)
|
1745003000NRG24210120241490387
|
21/01/2024
|
ram singh
|
1745003WL048632
|
ram singh
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-033-002/145
(CHARPANI RYT)
|
1745003000NRG24210120241490392
|
21/01/2024
|
mahe bai
|
1745003WL048632
|
mahe bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
mahebai
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-033-002/146
(CHARPANI RYT)
|
1745003000NRG24210120241490393
|
21/01/2024
|
chhoti bai
|
1745003WL048632
|
chhoti bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-033-002/146-A
(CHARPANI RYT)
|
1745003000NRG24210120241490394
|
21/01/2024
|
Sava
|
1745003WL048632
|
Sava
|
00415
|
SBIN0005494
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARPUR
|
MP-45-003-033-002/148
(CHARPANI RYT)
|
1745003000NRG24210120241490395
|
21/01/2024
|
mangliya bai
|
1745003WL048632
|
mangliya bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
mangliyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-033-002/155-B
(CHARPANI RYT)
|
1745003000NRG24210120241490398
|
21/01/2024
|
Sushila bai
|
1745003WL048632
|
Sushila bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-033-002/159-A
(CHARPANI RYT)
|
1745003000NRG24210120241490324
|
21/01/2024
|
Taj kumar
|
1745003WL048631
|
Taj kumar
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
Tajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMARPUR
|
MP-45-003-033-002/159-B
(CHARPANI RYT)
|
1745003000NRG24210120241490400
|
21/01/2024
|
Rnjeet
|
1745003WL048632
|
Rnjeet
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Rnjeet
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-033-002/160-C
(CHARPANI RYT)
|
1745003000NRG24210120241490325
|
21/01/2024
|
pram vatti
|
1745003WL048631
|
pram vatti
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
pramvatti
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-033-002/169
(CHARPANI RYT)
|
1745003000NRG24210120241490326
|
21/01/2024
|
koshal
|
1745003WL048631
|
koshal
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-033-002/17
(CHARPANI RYT)
|
1745003000NRG24210120241490327
|
21/01/2024
|
jamana
|
1745003WL048631
|
jamana
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-033-002/175
(CHARPANI RYT)
|
1745003000NRG24210120241490404
|
21/01/2024
|
Anusuiya
|
1745003WL048632
|
Anusuiya
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-033-002/2
(CHARPANI RYT)
|
1745003000NRG24210120241490328
|
21/01/2024
|
janki
|
1745003WL048631
|
janki
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-033-002/20-B
(CHARPANI RYT)
|
1745003000NRG24210120241490406
|
21/01/2024
|
sonu singh paraste
|
1745003WL048632
|
sonu singh paraste
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sonusinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMARPUR
|
MP-45-003-033-002/20-C
(CHARPANI RYT)
|
1745003000NRG24210120241490407
|
21/01/2024
|
Ramsay Dhurwey
|
1745003WL048632
|
Ramsay Dhurwey
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
RamsayDhurwey
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-033-002/200-D
(CHARPANI RYT)
|
1745003000NRG24210120241490408
|
21/01/2024
|
indravati pusham
|
1745003WL048632
|
indravati pusham
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
indravatipusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMARPUR
|
MP-45-003-033-002/22-C
(CHARPANI RYT)
|
1745003000NRG24210120241490410
|
21/01/2024
|
sohan singh paraste
|
1745003WL048632
|
sohan singh paraste
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sohansinghparaste
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-033-002/28
(CHARPANI RYT)
|
1745003000NRG24210120241490332
|
21/01/2024
|
smro bai
|
1745003WL048631
|
smro bai
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
smrobai
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMARPUR
|
MP-45-003-033-002/29
(CHARPANI RYT)
|
1745003000NRG24210120241490333
|
21/01/2024
|
samo bai
|
1745003WL048631
|
samo bai
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
samobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-033-002/30
(CHARPANI RYT)
|
1745003000NRG24210120241490334
|
21/01/2024
|
Chhoti bai
|
1745003WL048631
|
Chhoti bai
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-033-002/359
(CHARPANI RYT)
|
1745003000NRG24210120241490338
|
21/01/2024
|
vimla bai dhurwey
|
1745003WL048631
|
vimla bai dhurwey
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
vimlabaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-033-002/36
(CHARPANI RYT)
|
1745003000NRG24210120241490414
|
21/01/2024
|
Dhannu singh
|
1745003WL048632
|
Dhannu singh
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Dhannusingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-033-002/360
(CHARPANI RYT)
|
1745003000NRG24210120241490339
|
21/01/2024
|
basanti bai dhurwey
|
1745003WL048631
|
basanti bai dhurwey
|
00415
|
SBIN0005494
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
basantibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-033-002/47-A
(CHARPANI RYT)
|
1745003000NRG24210120241490422
|
21/01/2024
|
Shankri
|
1745003WL048632
|
Shankri
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Shankri
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-033-002/47-B
(CHARPANI RYT)
|
1745003000NRG24210120241490423
|
21/01/2024
|
Sandeep kumar
|
1745003WL048632
|
Sandeep kumar
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-033-002/55-A
(CHARPANI RYT)
|
1745003000NRG24210120241490424
|
21/01/2024
|
Mukesh Kumar
|
1745003WL048632
|
Mukesh Kumar
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMARPUR
|
MP-45-003-033-002/56-B
(CHARPANI RYT)
|
1745003000NRG24210120241490425
|
21/01/2024
|
Hajari Lal
|
1745003WL048632
|
Hajari Lal
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
HajariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
AMARPUR
|
MP-45-003-033-002/61-A
(CHARPANI RYT)
|
1745003000NRG24210120241490427
|
21/01/2024
|
Jagrani
|
1745003WL048632
|
Jagrani
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Jagrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-033-002/78
(CHARPANI RYT)
|
1745003000NRG24210120241490346
|
21/01/2024
|
amar lal
|
1745003WL048631
|
amar lal
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039261878
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-033-002/78-B
(CHARPANI RYT)
|
1745003000NRG24210120241490347
|
21/01/2024
|
Mattu singh
|
1745003WL048631
|
Mattu singh
|
00415
|
SBIN0005494
|
2640
|
2640
|
Processed
|
29/03/2024
|
|
039261878
|
|
Mattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARPUR
|
MP-45-003-033-002/87-A
(CHARPANI RYT)
|
1745003000NRG24210120241490353
|
21/01/2024
|
SABEENA
|
1745003WL048631
|
SABEENA
|
00415
|
SBIN0005494
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039261878
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-033-002/91-C
(CHARPANI RYT)
|
1745003000NRG24210120241490354
|
21/01/2024
|
Laxmi Maravi
|
1745003WL048631
|
Laxmi Maravi
|
00415
|
SBIN0005494
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039261878
|
|
LaxmiMaravi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-033-002/93-B
(CHARPANI RYT)
|
1745003000NRG24210120241490356
|
21/01/2024
|
Jyoti Pandro
|
1745003WL048631
|
Jyoti Pandro
|
00415
|
SBIN0005494
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039261878
|
|
JyotiPandro
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-033-002/96-A
(CHARPANI RYT)
|
1745003000NRG24210120241490357
|
21/01/2024
|
Maniya bai
|
1745003WL048631
|
Maniya bai
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-033-002/96-B
(CHARPANI RYT)
|
1745003000NRG24210120241490358
|
21/01/2024
|
Pooran singh
|
1745003WL048631
|
Pooran singh
|
00415
|
SBIN0005494
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039261878
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-033-002/99
(CHARPANI RYT)
|
1745003000NRG24210120241490359
|
21/01/2024
|
Shreevati
|
1745003WL048631
|
Shreevati
|
00415
|
SBIN0005494
|
880
|
880
|
Processed
|
28/03/2024
|
|
039261878
|
|
Shreevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMARPUR
|
MP-45-003-034-001/110-B
(MANORI)
|
1745003000NRG24210120241490436
|
21/01/2024
|
Ajit kumar
|
1745003WL048633
|
Ajit kumar
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Ajitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMARPUR
|
MP-45-003-034-001/114-C
(MANORI)
|
1745003000NRG24210120241490440
|
21/01/2024
|
Sumrit lal
|
1745003WL048633
|
Sumrit lal
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sumritlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-034-001/128-A
(MANORI)
|
1745003000NRG24210120241490445
|
21/01/2024
|
Ramesh kumar
|
1745003WL048633
|
Ramesh kumar
|
00415
|
SBIN0005494
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-034-001/130
(MANORI)
|
1745003000NRG24210120241490447
|
21/01/2024
|
Bhanti bai
|
1745003WL048633
|
Bhanti bai
|
00415
|
SBIN0005494
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Bhantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMARPUR
|
MP-45-003-034-001/154
(MANORI)
|
1745003000NRG24210120241490450
|
21/01/2024
|
Tiharu lal
|
1745003WL048633
|
Tiharu lal
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Tiharulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-034-001/159
(MANORI)
|
1745003000NRG24210120241490452
|
21/01/2024
|
shyam singh
|
1745003WL048633
|
shyam singh
|
00415
|
SBIN0005494
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-034-001/17-D
(MANORI)
|
1745003000NRG24210120241490454
|
21/01/2024
|
Raj kumari
|
1745003WL048633
|
Raj kumari
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMARPUR
|
MP-45-003-034-001/172-A
(MANORI)
|
1745003000NRG24210120241490455
|
21/01/2024
|
Sampatiya bai
|
1745003WL048633
|
Sampatiya bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-034-001/61
(MANORI)
|
1745003000NRG24210120241490465
|
21/01/2024
|
Indra bai
|
1745003WL048633
|
Indra bai
|
00415
|
SBIN0005494
|
432
|
432
|
Processed
|
28/03/2024
|
|
039261878
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-034-001/75-D
(MANORI)
|
1745003000NRG24210120241490472
|
21/01/2024
|
Ramesh LAL
|
1745003WL048633
|
Ramesh LAL
|
00415
|
SBIN0005494
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
RameshLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-034-001/88-A
(MANORI)
|
1745003000NRG24210120241490474
|
21/01/2024
|
Durgavati
|
1745003WL048633
|
Durgavati
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-034-001/95-A
(MANORI)
|
1745003000NRG24210120241490476
|
21/01/2024
|
Gyanvati
|
1745003WL048633
|
Gyanvati
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93592
|
93592
|
|
|
|
|
|
|
|
|
59
|
AMARPUR
|
MP-45-003-034-001/174
(MANORI)
|
1745003000NRG24210120241490456
|
21/01/2024
|
Omeshvari bai
|
1745003WL048633
|
Omeshvari bai
|
00415
|
SBIN0005511
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Omeshvaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
60
|
AMARPUR
|
MP-45-003-034-001/156
(MANORI)
|
1745003000NRG24210120241490451
|
21/01/2024
|
gulshan
|
1745003WL048633
|
gulshan
|
00415
|
SBIN0030452
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
61
|
AMARPUR
|
MP-45-003-034-001/175-B
(MANORI)
|
1745003000NRG24210120241490457
|
21/01/2024
|
Samliya bai
|
1745003WL048633
|
Samliya bai
|
00462
|
UCBA0003083
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Samliyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
62
|
AMARPUR
|
MP-45-003-033-002/125-C
(CHARPANI RYT)
|
1745003000NRG24210120241490375
|
21/01/2024
|
Anita bai
|
1745003WL048632
|
Anita bai
|
00468
|
UBIN0542628
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-033-002/138-D
(CHARPANI RYT)
|
1745003000NRG24210120241490386
|
21/01/2024
|
Somti
|
1745003WL048632
|
Somti
|
00468
|
UBIN0542628
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMARPUR
|
MP-45-003-033-002/158-A
(CHARPANI RYT)
|
1745003000NRG24210120241490323
|
21/01/2024
|
Mansukh
|
1745003WL048631
|
Mansukh
|
00468
|
UBIN0542628
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
Mansukh
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMARPUR
|
MP-45-003-033-002/158-B
(CHARPANI RYT)
|
1745003000NRG24210120241490399
|
21/01/2024
|
Johan singh
|
1745003WL048632
|
Johan singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Johansingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPUR
|
MP-45-003-033-002/358
(CHARPANI RYT)
|
1745003000NRG24210120241490337
|
21/01/2024
|
phooliya bai
|
1745003WL048631
|
phooliya bai
|
00468
|
UBIN0542628
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
phooliyabai
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPUR
|
MP-45-003-033-002/367-A
(CHARPANI RYT)
|
1745003000NRG24210120241490416
|
21/01/2024
|
Sonvati Pandro
|
1745003WL048632
|
Sonvati Pandro
|
00468
|
UBIN0542628
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
SonvatiPandro
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-033-002/62-B
(CHARPANI RYT)
|
1745003000NRG24210120241490428
|
21/01/2024
|
Sahadri bai
|
1745003WL048632
|
Sahadri bai
|
00468
|
UBIN0542628
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sahadribai
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPUR
|
MP-45-003-033-002/77-A
(CHARPANI RYT)
|
1745003000NRG24210120241490345
|
21/01/2024
|
Mahu Singh Dhurwey
|
1745003WL048631
|
Mahu Singh Dhurwey
|
00468
|
UBIN0542628
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
MahuSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-034-001/112-C
(MANORI)
|
1745003000NRG24210120241490438
|
21/01/2024
|
Shobha Singh Maravi
|
1745003WL048633
|
Shobha Singh Maravi
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
ShobhaSinghMaravi
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPUR
|
MP-45-003-034-001/34-C
(MANORI)
|
1745003000NRG24210120241490459
|
21/01/2024
|
Nuerfsha khan
|
1745003WL048633
|
Nuerfsha khan
|
00468
|
UBIN0542628
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Nuerfshakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
72
|
AMARPUR
|
MP-45-003-033-002/10
(CHARPANI RYT)
|
1745003000NRG24210120241490314
|
21/01/2024
|
Sunva
|
1745003WL048631
|
Sunva
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sunva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMARPUR
|
MP-45-003-033-002/101-A
(CHARPANI RYT)
|
1745003000NRG24210120241490360
|
21/01/2024
|
Narendra Kumar Maravi
|
1745003WL048632
|
Narendra Kumar Maravi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
NarendraKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMARPUR
|
MP-45-003-033-002/103-B
(CHARPANI RYT)
|
1745003000NRG24210120241490363
|
21/01/2024
|
Suneel Kumar Markam
|
1745003WL048632
|
Suneel Kumar Markam
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
SuneelKumarMarkam
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-033-002/26
(CHARPANI RYT)
|
1745003000NRG24210120241490330
|
21/01/2024
|
Sampat Singh
|
1745003WL048631
|
Sampat Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
SampatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMARPUR
|
MP-45-003-033-002/81-A
(CHARPANI RYT)
|
1745003000NRG24210120241490349
|
21/01/2024
|
Santosh Kumar
|
1745003WL048631
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARPUR
|
MP-45-003-033-002/84
(CHARPANI RYT)
|
1745003000NRG24210120241490351
|
21/01/2024
|
Subhan
|
1745003WL048631
|
Subhan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
Subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
78
|
AMARPUR
|
MP-45-003-033-002/39-B
(CHARPANI RYT)
|
1745003000NRG24210120241490418
|
21/01/2024
|
Budh ram
|
1745003WL048632
|
Budh ram
|
00697
|
BKID0MG1329
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
AMARPUR
|
MP-45-003-033-002/83-A
(CHARPANI RYT)
|
1745003000NRG24210120241490350
|
21/01/2024
|
Sev kumar
|
1745003WL048631
|
Sev kumar
|
00697
|
BKID0MG1329
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
80
|
AMARPUR
|
MP-45-003-033-002/101-D
(CHARPANI RYT)
|
1745003000NRG24210120241490316
|
21/01/2024
|
PRIYANKA
|
1745003WL048631
|
PRIYANKA
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
AMARPUR
|
MP-45-003-033-002/102
(CHARPANI RYT)
|
1745003000NRG24210120241490317
|
21/01/2024
|
RATNI
|
1745003WL048631
|
RATNI
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARPUR
|
MP-45-003-033-002/102-B
(CHARPANI RYT)
|
1745003000NRG24210120241490362
|
21/01/2024
|
DROPTI PATTA
|
1745003WL048632
|
DROPTI PATTA
|
00697
|
BKID0MG1335
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
DROPTIPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
AMARPUR
|
MP-45-003-033-002/105
(CHARPANI RYT)
|
1745003000NRG24210120241490319
|
21/01/2024
|
Goli bai
|
1745003WL048631
|
Goli bai
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
Golibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-033-002/107
(CHARPANI RYT)
|
1745003000NRG24210120241490320
|
21/01/2024
|
kla bai
|
1745003WL048631
|
kla bai
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMARPUR
|
MP-45-003-033-002/110
(CHARPANI RYT)
|
1745003000NRG24210120241490321
|
21/01/2024
|
anttr
|
1745003WL048631
|
anttr
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
anttr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
AMARPUR
|
MP-45-003-033-002/111
(CHARPANI RYT)
|
1745003000NRG24210120241490365
|
21/01/2024
|
Andu singh
|
1745003WL048632
|
Andu singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Andusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
AMARPUR
|
MP-45-003-033-002/115
(CHARPANI RYT)
|
1745003000NRG24210120241490367
|
21/01/2024
|
kamal singh
|
1745003WL048632
|
kamal singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AMARPUR
|
MP-45-003-033-002/115-A
(CHARPANI RYT)
|
1745003000NRG24210120241490368
|
21/01/2024
|
sukkl singh
|
1745003WL048632
|
sukkl singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sukklsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
AMARPUR
|
MP-45-003-033-002/116
(CHARPANI RYT)
|
1745003000NRG24210120241490370
|
21/01/2024
|
sonar singh
|
1745003WL048632
|
sonar singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sonarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
AMARPUR
|
MP-45-003-033-002/119
(CHARPANI RYT)
|
1745003000NRG24210120241490371
|
21/01/2024
|
ganpat
|
1745003WL048632
|
ganpat
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
AMARPUR
|
MP-45-003-033-002/124
(CHARPANI RYT)
|
1745003000NRG24210120241490372
|
21/01/2024
|
BUDHIYA
|
1745003WL048632
|
BUDHIYA
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
AMARPUR
|
MP-45-003-033-002/124-D
(CHARPANI RYT)
|
1745003000NRG24210120241490373
|
21/01/2024
|
chain singh
|
1745003WL048632
|
chain singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMARPUR
|
MP-45-003-033-002/125
(CHARPANI RYT)
|
1745003000NRG24210120241490374
|
21/01/2024
|
sev kali
|
1745003WL048632
|
sev kali
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AMARPUR
|
MP-45-003-033-002/128
(CHARPANI RYT)
|
1745003000NRG24210120241490378
|
21/01/2024
|
dhanno bai
|
1745003WL048632
|
dhanno bai
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
AMARPUR
|
MP-45-003-033-002/133-C
(CHARPANI RYT)
|
1745003000NRG24210120241490379
|
21/01/2024
|
karan singh
|
1745003WL048632
|
karan singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
AMARPUR
|
MP-45-003-033-002/134
(CHARPANI RYT)
|
1745003000NRG24210120241490380
|
21/01/2024
|
PREM SINGH
|
1745003WL048632
|
PREM SINGH
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
97
|
AMARPUR
|
MP-45-003-033-002/136-A
(CHARPANI RYT)
|
1745003000NRG24210120241490382
|
21/01/2024
|
SHIVKUMAR
|
1745003WL048632
|
SHIVKUMAR
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
AMARPUR
|
MP-45-003-033-002/136-B
(CHARPANI RYT)
|
1745003000NRG24210120241490383
|
21/01/2024
|
Rajendre kumar
|
1745003WL048632
|
Rajendre kumar
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Rajendrekumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMARPUR
|
MP-45-003-033-002/137
(CHARPANI RYT)
|
1745003000NRG24210120241490384
|
21/01/2024
|
CHANDRWATI
|
1745003WL048632
|
CHANDRWATI
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
CHANDRWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
AMARPUR
|
MP-45-003-033-002/14
(CHARPANI RYT)
|
1745003000NRG24210120241490388
|
21/01/2024
|
SAHJAR
|
1745003WL048632
|
SAHJAR
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
SAHJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
AMARPUR
|
MP-45-003-033-002/140
(CHARPANI RYT)
|
1745003000NRG24210120241490389
|
21/01/2024
|
BENIRAM
|
1745003WL048632
|
BENIRAM
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
AMARPUR
|
MP-45-003-033-002/141-A
(CHARPANI RYT)
|
1745003000NRG24210120241490390
|
21/01/2024
|
hira
|
1745003WL048632
|
hira
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
AMARPUR
|
MP-45-003-033-002/142-A
(CHARPANI RYT)
|
1745003000NRG24210120241490391
|
21/01/2024
|
LAL SINGH
|
1745003WL048632
|
LAL SINGH
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
AMARPUR
|
MP-45-003-033-002/15
(CHARPANI RYT)
|
1745003000NRG24210120241490322
|
21/01/2024
|
MANOJ
|
1745003WL048631
|
MANOJ
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARPUR
|
MP-45-003-033-002/150
(CHARPANI RYT)
|
1745003000NRG24210120241490396
|
21/01/2024
|
sniya
|
1745003WL048632
|
sniya
|
00697
|
BKID0MG1335
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
sniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMARPUR
|
MP-45-003-033-002/155
(CHARPANI RYT)
|
1745003000NRG24210120241490397
|
21/01/2024
|
SHUKHMEN
|
1745003WL048632
|
SHUKHMEN
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
SHUKHMEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
AMARPUR
|
MP-45-003-033-002/160
(CHARPANI RYT)
|
1745003000NRG24210120241490401
|
21/01/2024
|
hira singh
|
1745003WL048632
|
hira singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
AMARPUR
|
MP-45-003-033-002/165-A
(CHARPANI RYT)
|
1745003000NRG24210120241490402
|
21/01/2024
|
sukhadav
|
1745003WL048632
|
sukhadav
|
00697
|
BKID0MG1335
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
sukhadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
AMARPUR
|
MP-45-003-033-002/174
(CHARPANI RYT)
|
1745003000NRG24210120241490403
|
21/01/2024
|
BIRJHU
|
1745003WL048632
|
BIRJHU
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
BIRJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
AMARPUR
|
MP-45-003-033-002/18
(CHARPANI RYT)
|
1745003000NRG24210120241490405
|
21/01/2024
|
sampat
|
1745003WL048632
|
sampat
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMARPUR
|
MP-45-003-033-002/21-B
(CHARPANI RYT)
|
1745003000NRG24210120241490409
|
21/01/2024
|
Son vati
|
1745003WL048632
|
Son vati
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
AMARPUR
|
MP-45-003-033-002/23-A
(CHARPANI RYT)
|
1745003000NRG24210120241490411
|
21/01/2024
|
Jannu singh
|
1745003WL048632
|
Jannu singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Jannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
AMARPUR
|
MP-45-003-033-002/24
(CHARPANI RYT)
|
1745003000NRG24210120241490329
|
21/01/2024
|
chhotelal
|
1745003WL048631
|
chhotelal
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
AMARPUR
|
MP-45-003-033-002/27
(CHARPANI RYT)
|
1745003000NRG24210120241490331
|
21/01/2024
|
puhup
|
1745003WL048631
|
puhup
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
puhup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
AMARPUR
|
MP-45-003-033-002/30-A
(CHARPANI RYT)
|
1745003000NRG24210120241490335
|
21/01/2024
|
Dhanu singh
|
1745003WL048631
|
Dhanu singh
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
Dhanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
AMARPUR
|
MP-45-003-033-002/32
(CHARPANI RYT)
|
1745003000NRG24210120241490412
|
21/01/2024
|
Amarvati
|
1745003WL048632
|
Amarvati
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
AMARPUR
|
MP-45-003-033-002/33
(CHARPANI RYT)
|
1745003000NRG24210120241490336
|
21/01/2024
|
sudama
|
1745003WL048631
|
sudama
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMARPUR
|
MP-45-003-033-002/35
(CHARPANI RYT)
|
1745003000NRG24210120241490413
|
21/01/2024
|
sunarin
|
1745003WL048632
|
sunarin
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
sunarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AMARPUR
|
MP-45-003-033-002/367
(CHARPANI RYT)
|
1745003000NRG24210120241490415
|
21/01/2024
|
Mitthan singh
|
1745003WL048632
|
Mitthan singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Mitthansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMARPUR
|
MP-45-003-033-002/37
(CHARPANI RYT)
|
1745003000NRG24210120241490417
|
21/01/2024
|
Mannu
|
1745003WL048632
|
Mannu
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
AMARPUR
|
MP-45-003-033-002/4
(CHARPANI RYT)
|
1745003000NRG24210120241490340
|
21/01/2024
|
fundilal
|
1745003WL048631
|
fundilal
|
00697
|
BKID0MG1335
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
fundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
AMARPUR
|
MP-45-003-033-002/40
(CHARPANI RYT)
|
1745003000NRG24210120241490419
|
21/01/2024
|
BISHAHU
|
1745003WL048632
|
BISHAHU
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
BISHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
AMARPUR
|
MP-45-003-033-002/42
(CHARPANI RYT)
|
1745003000NRG24210120241490420
|
21/01/2024
|
bhagat singh
|
1745003WL048632
|
bhagat singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
AMARPUR
|
MP-45-003-033-002/43
(CHARPANI RYT)
|
1745003000NRG24210120241490421
|
21/01/2024
|
kaliram
|
1745003WL048632
|
kaliram
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
AMARPUR
|
MP-45-003-033-002/59
(CHARPANI RYT)
|
1745003000NRG24210120241490426
|
21/01/2024
|
charan singh
|
1745003WL048632
|
charan singh
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
AMARPUR
|
MP-45-003-033-002/6-D
(CHARPANI RYT)
|
1745003000NRG24210120241490341
|
21/01/2024
|
Tejlal
|
1745003WL048631
|
Tejlal
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
29/03/2024
|
|
039261878
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMARPUR
|
MP-45-003-033-002/65
(CHARPANI RYT)
|
1745003000NRG24210120241490342
|
21/01/2024
|
phool vati
|
1745003WL048631
|
phool vati
|
00697
|
BKID0MG1335
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
AMARPUR
|
MP-45-003-033-002/68
(CHARPANI RYT)
|
1745003000NRG24210120241490343
|
21/01/2024
|
jan vati
|
1745003WL048631
|
jan vati
|
00697
|
BKID0MG1335
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039261878
|
|
janvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
AMARPUR
|
MP-45-003-033-002/7
(CHARPANI RYT)
|
1745003000NRG24210120241490429
|
21/01/2024
|
mugiya
|
1745003WL048632
|
mugiya
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
mugiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMARPUR
|
MP-45-003-033-002/77
(CHARPANI RYT)
|
1745003000NRG24210120241490344
|
21/01/2024
|
bhudhu
|
1745003WL048631
|
bhudhu
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
bhudhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
AMARPUR
|
MP-45-003-033-002/80
(CHARPANI RYT)
|
1745003000NRG24210120241490348
|
21/01/2024
|
SHAHR SINGH
|
1745003WL048631
|
SHAHR SINGH
|
00697
|
BKID0MG1335
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039261878
|
|
SHAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
AMARPUR
|
MP-45-003-033-002/86
(CHARPANI RYT)
|
1745003000NRG24210120241490352
|
21/01/2024
|
GANESHA
|
1745003WL048631
|
GANESHA
|
00697
|
BKID0MG1335
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039261878
|
|
GANESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
AMARPUR
|
MP-45-003-033-002/9
(CHARPANI RYT)
|
1745003000NRG24210120241490430
|
21/01/2024
|
siyamwti
|
1745003WL048632
|
siyamwti
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
siyamwti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMARPUR
|
MP-45-003-033-002/92
(CHARPANI RYT)
|
1745003000NRG24210120241490355
|
21/01/2024
|
BHAGAT
|
1745003WL048631
|
BHAGAT
|
00697
|
BKID0MG1335
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039261878
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARPUR
|
MP-45-003-033-002/97
(CHARPANI RYT)
|
1745003000NRG24210120241490431
|
21/01/2024
|
Ganga bai
|
1745003WL048632
|
Ganga bai
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMARPUR
|
MP-45-003-034-001/106-A
(MANORI)
|
1745003000NRG24210120241490432
|
21/01/2024
|
Ram singh
|
1745003WL048633
|
Ram singh
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AMARPUR
|
MP-45-003-034-001/107
(MANORI)
|
1745003000NRG24210120241490433
|
21/01/2024
|
Sonsay
|
1745003WL048633
|
Sonsay
|
00697
|
BKID0MG1335
|
216
|
216
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sonsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
AMARPUR
|
MP-45-003-034-001/109
(MANORI)
|
1745003000NRG24210120241490435
|
21/01/2024
|
Ramdin singh
|
1745003WL048633
|
Ramdin singh
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Ramdinsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AMARPUR
|
MP-45-003-034-001/111
(MANORI)
|
1745003000NRG24210120241490437
|
21/01/2024
|
Sugreev singh
|
1745003WL048633
|
Sugreev singh
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sugreevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
AMARPUR
|
MP-45-003-034-001/113-B
(MANORI)
|
1745003000NRG24210120241490439
|
21/01/2024
|
Kumhar
|
1745003WL048633
|
Kumhar
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Kumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AMARPUR
|
MP-45-003-034-001/115-A
(MANORI)
|
1745003000NRG24210120241490441
|
21/01/2024
|
phuloo sigh
|
1745003WL048633
|
phuloo sigh
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
phuloosigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AMARPUR
|
MP-45-003-034-001/116
(MANORI)
|
1745003000NRG24210120241490442
|
21/01/2024
|
Basanti bai
|
1745003WL048633
|
Basanti bai
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AMARPUR
|
MP-45-003-034-001/120-A
(MANORI)
|
1745003000NRG24210120241490443
|
21/01/2024
|
Birajo bai
|
1745003WL048633
|
Birajo bai
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
AMARPUR
|
MP-45-003-034-001/127
(MANORI)
|
1745003000NRG24210120241490444
|
21/01/2024
|
Sundar vati
|
1745003WL048633
|
Sundar vati
|
00697
|
BKID0MG1335
|
432
|
432
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sundarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AMARPUR
|
MP-45-003-034-001/129
(MANORI)
|
1745003000NRG24210120241490446
|
21/01/2024
|
Sundariya bai
|
1745003WL048633
|
Sundariya bai
|
00697
|
BKID0MG1335
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sundariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
AMARPUR
|
MP-45-003-034-001/131
(MANORI)
|
1745003000NRG24210120241490448
|
21/01/2024
|
Buddhan bai
|
1745003WL048633
|
Buddhan bai
|
00697
|
BKID0MG1335
|
432
|
432
|
Processed
|
28/03/2024
|
|
039261878
|
|
Buddhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
AMARPUR
|
MP-45-003-034-001/140
(MANORI)
|
1745003000NRG24210120241490449
|
21/01/2024
|
Jaymati bai
|
1745003WL048633
|
Jaymati bai
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Jaymatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMARPUR
|
MP-45-003-034-001/161
(MANORI)
|
1745003000NRG24210120241490453
|
21/01/2024
|
kahar singh
|
1745003WL048633
|
kahar singh
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
kaharsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMARPUR
|
MP-45-003-034-001/26-A
(MANORI)
|
1745003000NRG24210120241490458
|
21/01/2024
|
Bhagvani
|
1745003WL048633
|
Bhagvani
|
00697
|
BKID0MG1335
|
216
|
216
|
Processed
|
28/03/2024
|
|
039261878
|
|
Bhagvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
AMARPUR
|
MP-45-003-034-001/38
(MANORI)
|
1745003000NRG24210120241490460
|
21/01/2024
|
Sundar
|
1745003WL048633
|
Sundar
|
00697
|
BKID0MG1335
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
AMARPUR
|
MP-45-003-034-001/38-A
(MANORI)
|
1745003000NRG24210120241490461
|
21/01/2024
|
shreelal
|
1745003WL048633
|
shreelal
|
00697
|
BKID0MG1335
|
216
|
216
|
Processed
|
28/03/2024
|
|
039261878
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMARPUR
|
MP-45-003-034-001/40
(MANORI)
|
1745003000NRG24210120241490462
|
21/01/2024
|
Kota bai
|
1745003WL048633
|
Kota bai
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AMARPUR
|
MP-45-003-034-001/55-A
(MANORI)
|
1745003000NRG24210120241490463
|
21/01/2024
|
Gend lal
|
1745003WL048633
|
Gend lal
|
00697
|
BKID0MG1335
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
AMARPUR
|
MP-45-003-034-001/59
(MANORI)
|
1745003000NRG24210120241490464
|
21/01/2024
|
Umarkhan
|
1745003WL048633
|
Umarkhan
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Umarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
AMARPUR
|
MP-45-003-034-001/66-A
(MANORI)
|
1745003000NRG24210120241490466
|
21/01/2024
|
Ismail Khan
|
1745003WL048633
|
Ismail Khan
|
00697
|
BKID0MG1335
|
432
|
432
|
Processed
|
28/03/2024
|
|
039261878
|
|
IsmailKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
AMARPUR
|
MP-45-003-034-001/67-A
(MANORI)
|
1745003000NRG24210120241490467
|
21/01/2024
|
Budhdhibai
|
1745003WL048633
|
Budhdhibai
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Budhdhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AMARPUR
|
MP-45-003-034-001/70
(MANORI)
|
1745003000NRG24210120241490468
|
21/01/2024
|
Jay kumari
|
1745003WL048633
|
Jay kumari
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Jaykumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
AMARPUR
|
MP-45-003-034-001/73-B
(MANORI)
|
1745003000NRG24210120241490469
|
21/01/2024
|
PACCHU LAL
|
1745003WL048633
|
PACCHU LAL
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
PACCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AMARPUR
|
MP-45-003-034-001/74-A
(MANORI)
|
1745003000NRG24210120241490470
|
21/01/2024
|
Dyal singh
|
1745003WL048633
|
Dyal singh
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Dyalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
AMARPUR
|
MP-45-003-034-001/75
(MANORI)
|
1745003000NRG24210120241490471
|
21/01/2024
|
Bhoori bai
|
1745003WL048633
|
Bhoori bai
|
00697
|
BKID0MG1335
|
864
|
864
|
Processed
|
28/03/2024
|
|
039261878
|
|
Bhooribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
AMARPUR
|
MP-45-003-034-001/87-A
(MANORI)
|
1745003000NRG24210120241490473
|
21/01/2024
|
Bariyar singh
|
1745003WL048633
|
Bariyar singh
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Bariyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
AMARPUR
|
MP-45-003-034-001/94-D
(MANORI)
|
1745003000NRG24210120241490475
|
21/01/2024
|
Shyamvati bai
|
1745003WL048633
|
Shyamvati bai
|
00697
|
BKID0MG1335
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261878
|
|
Shyamvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114884
|
114884
|
|
|
|
|
|
|
|
|
163
|
AMARPUR
|
MP-45-003-033-002/137-D
(CHARPANI RYT)
|
1745003000NRG24210120241490385
|
21/01/2024
|
Ritu
|
1745003WL048632
|
Ritu
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
039261878
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMARPUR
|
MP-45-003-034-001/108-A
(MANORI)
|
1745003000NRG24210120241490434
|
21/01/2024
|
Phooljhar
|
1745003WL048633
|
Phooljhar
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
28/03/2024
|
|
039261878
|
|
Phooljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244256
|
244256
|
|
|
|
|
|
|
|