|
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-45-003-029-001/117
(RAMGARH)
|
1745003000NRG23120520220176312
|
12/05/2022
|
KAMLA
|
1745003WL008885
|
KAMLA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-029-001/120-A
(RAMGARH)
|
1745003000NRG23120520220176314
|
12/05/2022
|
NITU
|
1745003WL008885
|
NITU
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
NITU
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-029-001/126-A
(RAMGARH)
|
1745003000NRG23120520220176413
|
12/05/2022
|
Jage lal
|
1745003WL008886
|
Jage lal
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
Jagelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-029-001/126-A
(RAMGARH)
|
1745003000NRG23120520220176414
|
12/05/2022
|
RAMKALEE
|
1745003WL008886
|
RAMKALEE
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
RAMKALEE
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-029-001/129
(RAMGARH)
|
1745003000NRG23120520220176415
|
12/05/2022
|
baisakhin
|
1745003WL008886
|
baisakhin
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
baisakhin
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-029-001/147-A
(RAMGARH)
|
1745003000NRG23120520220176318
|
12/05/2022
|
VIJAY KUMAR
|
1745003WL008885
|
VIJAY KUMAR
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-029-002/13
(RAMGARH)
|
1745003000NRG23120520220176440
|
12/05/2022
|
GIRANA
|
1745003WL008887
|
GIRANA
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
GIRANA
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-029-002/14
(RAMGARH)
|
1745003000NRG23120520220176441
|
12/05/2022
|
kamlesh
|
1745003WL008887
|
kamlesh
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
AMARPUR
|
MP-45-003-029-002/41
(RAMGARH)
|
1745003000NRG23120520220176448
|
12/05/2022
|
syam kumari
|
1745003WL008887
|
syam kumari
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
syamkumari
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-029-002/6
(RAMGARH)
|
1745003000NRG23120520220176451
|
12/05/2022
|
DEVBATI
|
1745003WL008887
|
DEVBATI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
DEVBATI
|
BANK OF BARODA(606985)
|
|
11
|
AMARPUR
|
MP-45-003-029-002/73
(RAMGARH)
|
1745003000NRG23120520220176343
|
12/05/2022
|
SUMRAT
|
1745003WL008885
|
SUMRAT
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
18/05/2022
|
|
756477289
|
|
SUMRAT
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-029-003/116
(RAMGARH)
|
1745003000NRG23120520220176461
|
12/05/2022
|
LALITA BAI
|
1745003WL008887
|
LALITA BAI
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-029-003/14
(RAMGARH)
|
1745003000NRG23120520220176356
|
12/05/2022
|
HULSI
|
1745003WL008885
|
HULSI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
756477289
|
|
HULSI
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-029-003/21
(RAMGARH)
|
1745003000NRG23120520220176375
|
12/05/2022
|
hem bati
|
1745003WL008885
|
hem bati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
hembati
|
BANK OF BARODA(606985)
|
|
15
|
AMARPUR
|
MP-45-003-029-003/23
(RAMGARH)
|
1745003000NRG23120520220176377
|
12/05/2022
|
prem bati
|
1745003WL008885
|
prem bati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
prembati
|
BANK OF BARODA(606985)
|
|
16
|
AMARPUR
|
MP-45-003-029-003/49-C
(RAMGARH)
|
1745003000NRG23120520220176462
|
12/05/2022
|
pan singh
|
1745003WL008887
|
pan singh
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
pansingh
|
BANK OF BARODA(606985)
|
|
17
|
AMARPUR
|
MP-45-003-029-003/72
(RAMGARH)
|
1745003000NRG23120520220176408
|
12/05/2022
|
Sahdri bai
|
1745003WL008885
|
Sahdri bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
Sahdribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21732
|
21732
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
MP-45-003-029-001/105
(RAMGARH)
|
1745003000NRG23120520220176308
|
12/05/2022
|
VIMLA
|
1745003WL008885
|
VIMLA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-029-001/113-A
(RAMGARH)
|
1745003000NRG23120520220176310
|
12/05/2022
|
Ram bai
|
1745003WL008885
|
Ram bai
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-029-001/115
(RAMGARH)
|
1745003000NRG23120520220176311
|
12/05/2022
|
Rukmani
|
1745003WL008885
|
Rukmani
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-029-001/116
(RAMGARH)
|
1745003000NRG23120520220176412
|
12/05/2022
|
SARSVATI
|
1745003WL008886
|
SARSVATI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-029-001/120-A
(RAMGARH)
|
1745003000NRG23120520220176313
|
12/05/2022
|
SATENDRA
|
1745003WL008885
|
SATENDRA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
SATENDRA
|
IDBI BANK(607095)
|
|
23
|
AMARPUR
|
MP-45-003-029-001/134
(RAMGARH)
|
1745003000NRG23120520220176418
|
12/05/2022
|
NANNI BAI
|
1745003WL008886
|
NANNI BAI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-029-001/136
(RAMGARH)
|
1745003000NRG23120520220176419
|
12/05/2022
|
PREMLAL
|
1745003WL008886
|
PREMLAL
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-029-001/137
(RAMGARH)
|
1745003000NRG23120520220176421
|
12/05/2022
|
PARVATI
|
1745003WL008886
|
PARVATI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-029-001/138
(RAMGARH)
|
1745003000NRG23120520220176422
|
12/05/2022
|
RAJU
|
1745003WL008886
|
RAJU
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-029-001/140
(RAMGARH)
|
1745003000NRG23120520220176316
|
12/05/2022
|
Narbadiya
|
1745003WL008885
|
Narbadiya
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-029-001/140
(RAMGARH)
|
1745003000NRG23120520220176315
|
12/05/2022
|
TAM SINGH
|
1745003WL008885
|
TAM SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
TAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-029-001/143
(RAMGARH)
|
1745003000NRG23120520220176424
|
12/05/2022
|
SANTLAL
|
1745003WL008886
|
SANTLAL
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756477289
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-029-001/147
(RAMGARH)
|
1745003000NRG23120520220176317
|
12/05/2022
|
BAISAKHU
|
1745003WL008885
|
BAISAKHU
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-029-001/150
(RAMGARH)
|
1745003000NRG23120520220176426
|
12/05/2022
|
Parwati
|
1745003WL008886
|
Parwati
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
18/05/2022
|
|
756477289
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-029-001/150
(RAMGARH)
|
1745003000NRG23120520220176425
|
12/05/2022
|
SUKHNANDAN
|
1745003WL008886
|
SUKHNANDAN
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-029-001/153
(RAMGARH)
|
1745003000NRG23120520220176430
|
12/05/2022
|
MADAN LAL
|
1745003WL008886
|
MADAN LAL
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-029-001/153
(RAMGARH)
|
1745003000NRG23120520220176431
|
12/05/2022
|
Ram kali
|
1745003WL008886
|
Ram kali
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
18/05/2022
|
|
756477289
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-029-001/156
(RAMGARH)
|
1745003000NRG23120520220176432
|
12/05/2022
|
SUKHMATIYA
|
1745003WL008886
|
SUKHMATIYA
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
18/05/2022
|
|
756477289
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-029-001/162
(RAMGARH)
|
1745003000NRG23120520220176433
|
12/05/2022
|
CHANDA BAI
|
1745003WL008886
|
CHANDA BAI
|
00415
|
SBIN0005494
|
408
|
408
|
Processed
|
18/05/2022
|
|
756477289
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-029-001/170
(RAMGARH)
|
1745003000NRG23120520220176319
|
12/05/2022
|
KRISHANABATI
|
1745003WL008885
|
KRISHANABATI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
KRISHANABATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-029-001/172
(RAMGARH)
|
1745003000NRG23120520220176434
|
12/05/2022
|
SUKALIYA
|
1745003WL008886
|
SUKALIYA
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
18/05/2022
|
|
756477289
|
|
SUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-029-001/175
(RAMGARH)
|
1745003000NRG23120520220176320
|
12/05/2022
|
NANDLAL
|
1745003WL008885
|
NANDLAL
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-029-001/181
(RAMGARH)
|
1745003000NRG23120520220176437
|
12/05/2022
|
GYANVATI
|
1745003WL008886
|
GYANVATI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-029-001/181
(RAMGARH)
|
1745003000NRG23120520220176436
|
12/05/2022
|
LAKHANLAL
|
1745003WL008886
|
LAKHANLAL
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477289
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-029-001/6
(RAMGARH)
|
1745003000NRG23120520220176438
|
12/05/2022
|
RAM BATI
|
1745003WL008886
|
RAM BATI
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
18/05/2022
|
|
756477289
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-029-001/7
(RAMGARH)
|
1745003000NRG23120520220176322
|
12/05/2022
|
SEETARAM
|
1745003WL008885
|
SEETARAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-029-001/7
(RAMGARH)
|
1745003000NRG23120520220176323
|
12/05/2022
|
SUMAN
|
1745003WL008885
|
SUMAN
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-029-001/99
(RAMGARH)
|
1745003000NRG23120520220176325
|
12/05/2022
|
DEVBATI
|
1745003WL008885
|
DEVBATI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-029-001/99
(RAMGARH)
|
1745003000NRG23120520220176324
|
12/05/2022
|
PREETAM
|
1745003WL008885
|
PREETAM
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-029-002/21
(RAMGARH)
|
1745003000NRG23120520220176444
|
12/05/2022
|
prem singh
|
1745003WL008887
|
prem singh
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
48
|
AMARPUR
|
MP-45-003-029-002/29
(RAMGARH)
|
1745003000NRG23120520220176445
|
12/05/2022
|
SIYA BAI
|
1745003WL008887
|
SIYA BAI
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-029-002/30
(RAMGARH)
|
1745003000NRG23120520220176446
|
12/05/2022
|
NARESH KUMAR
|
1745003WL008887
|
NARESH KUMAR
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-029-002/36-A
(RAMGARH)
|
1745003000NRG23120520220176447
|
12/05/2022
|
debanti
|
1745003WL008887
|
debanti
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
debanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-029-002/51-A
(RAMGARH)
|
1745003000NRG23120520220176450
|
12/05/2022
|
SANTOSH
|
1745003WL008887
|
SANTOSH
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-029-002/54
(RAMGARH)
|
1745003000NRG23120520220176329
|
12/05/2022
|
ratan
|
1745003WL008885
|
ratan
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-029-002/54-A
(RAMGARH)
|
1745003000NRG23120520220176330
|
12/05/2022
|
PAHAL BATEE
|
1745003WL008885
|
PAHAL BATEE
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
PAHALBATEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-029-002/61
(RAMGARH)
|
1745003000NRG23120520220176332
|
12/05/2022
|
Man singh
|
1745003WL008885
|
Man singh
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-029-002/63-A
(RAMGARH)
|
1745003000NRG23120520220176453
|
12/05/2022
|
vijay
|
1745003WL008887
|
vijay
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-029-002/65
(RAMGARH)
|
1745003000NRG23120520220176334
|
12/05/2022
|
Chandrakala
|
1745003WL008885
|
Chandrakala
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
57
|
AMARPUR
|
MP-45-003-029-002/67
(RAMGARH)
|
1745003000NRG23120520220176337
|
12/05/2022
|
matu
|
1745003WL008885
|
matu
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
matu
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-029-002/76
(RAMGARH)
|
1745003000NRG23120520220176344
|
12/05/2022
|
KAMLA
|
1745003WL008885
|
KAMLA
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-029-002/94
(RAMGARH)
|
1745003000NRG23120520220176346
|
12/05/2022
|
gulabbati
|
1745003WL008885
|
gulabbati
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
gulabbati
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-029-002/96
(RAMGARH)
|
1745003000NRG23120520220176347
|
12/05/2022
|
KAMLA BAI
|
1745003WL008885
|
KAMLA BAI
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-029-003/10
(RAMGARH)
|
1745003000NRG23120520220176352
|
12/05/2022
|
jayanti
|
1745003WL008885
|
jayanti
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-029-003/10
(RAMGARH)
|
1745003000NRG23120520220176351
|
12/05/2022
|
SHANKAR SINGH
|
1745003WL008885
|
SHANKAR SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-029-003/13
(RAMGARH)
|
1745003000NRG23120520220176354
|
12/05/2022
|
BHAGBANIYA BAI
|
1745003WL008885
|
BHAGBANIYA BAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
BHAGBANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-029-003/13
(RAMGARH)
|
1745003000NRG23120520220176353
|
12/05/2022
|
PUHUP SINGH
|
1745003WL008885
|
PUHUP SINGH
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-029-003/14
(RAMGARH)
|
1745003000NRG23120520220176355
|
12/05/2022
|
CHHATTER SINGH
|
1745003WL008885
|
CHHATTER SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
CHHATTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-029-003/15
(RAMGARH)
|
1745003000NRG23120520220176357
|
12/05/2022
|
KUNBARIYA
|
1745003WL008885
|
KUNBARIYA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
KUNBARIYA
|
BANK OF BARODA(606985)
|
|
67
|
AMARPUR
|
MP-45-003-029-003/17
(RAMGARH)
|
1745003000NRG23120520220176358
|
12/05/2022
|
NARBADIYA
|
1745003WL008885
|
NARBADIYA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-029-003/19
(RAMGARH)
|
1745003000NRG23120520220176359
|
12/05/2022
|
LAHRU SINGH
|
1745003WL008885
|
LAHRU SINGH
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
LAHRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-029-003/19
(RAMGARH)
|
1745003000NRG23120520220176360
|
12/05/2022
|
RAM SINGH
|
1745003WL008885
|
RAM SINGH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-029-003/193
(RAMGARH)
|
1745003000NRG23120520220176364
|
12/05/2022
|
manbati
|
1745003WL008885
|
manbati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-029-003/196
(RAMGARH)
|
1745003000NRG23120520220176367
|
12/05/2022
|
Shivraj
|
1745003WL008885
|
Shivraj
|
00415
|
SBIN0005494
|
1200
|
1200
|
Rejected
|
18/05/2022
|
|
756477289
|
A/c Blocked or Frozen
|
|
|
|
72
|
AMARPUR
|
MP-45-003-029-003/196
(RAMGARH)
|
1745003000NRG23120520220176365
|
12/05/2022
|
shobhit
|
1745003WL008885
|
shobhit
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-029-003/199
(RAMGARH)
|
1745003000NRG23120520220176368
|
12/05/2022
|
GANGAVATI
|
1745003WL008885
|
GANGAVATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-029-003/202
(RAMGARH)
|
1745003000NRG23120520220176371
|
12/05/2022
|
SHIBBHAJAN
|
1745003WL008885
|
SHIBBHAJAN
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
SHIBBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-029-003/204
(RAMGARH)
|
1745003000NRG23120520220176373
|
12/05/2022
|
TOTA
|
1745003WL008885
|
TOTA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
TOTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-029-003/21
(RAMGARH)
|
1745003000NRG23120520220176374
|
12/05/2022
|
LAXMAN
|
1745003WL008885
|
LAXMAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-029-003/23-A
(RAMGARH)
|
1745003000NRG23120520220176379
|
12/05/2022
|
GANGABATI
|
1745003WL008885
|
GANGABATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
MP-45-003-029-003/23-A
(RAMGARH)
|
1745003000NRG23120520220176378
|
12/05/2022
|
JAGDEESH
|
1745003WL008885
|
JAGDEESH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMARPUR
|
MP-45-003-029-003/25
(RAMGARH)
|
1745003000NRG23120520220176382
|
12/05/2022
|
uday singh
|
1745003WL008885
|
uday singh
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-029-003/26
(RAMGARH)
|
1745003000NRG23120520220176384
|
12/05/2022
|
CHAMPA
|
1745003WL008885
|
CHAMPA
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-029-003/26
(RAMGARH)
|
1745003000NRG23120520220176383
|
12/05/2022
|
RAJJU
|
1745003WL008885
|
RAJJU
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-029-003/27
(RAMGARH)
|
1745003000NRG23120520220176385
|
12/05/2022
|
DOULATIYA BAI
|
1745003WL008885
|
DOULATIYA BAI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
DOULATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-029-003/32
(RAMGARH)
|
1745003000NRG23120520220176392
|
12/05/2022
|
KAMAL BATI
|
1745003WL008885
|
KAMAL BATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
18/05/2022
|
|
756477289
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-029-003/34-A
(RAMGARH)
|
1745003000NRG23120520220176395
|
12/05/2022
|
SURESH
|
1745003WL008885
|
SURESH
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-029-003/36
(RAMGARH)
|
1745003000NRG23120520220176398
|
12/05/2022
|
kamla
|
1745003WL008885
|
kamla
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-029-003/38
(RAMGARH)
|
1745003000NRG23120520220176400
|
12/05/2022
|
PANNE LAL
|
1745003WL008885
|
PANNE LAL
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-029-003/39
(RAMGARH)
|
1745003000NRG23120520220176402
|
12/05/2022
|
kamli
|
1745003WL008885
|
kamli
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-029-003/39
(RAMGARH)
|
1745003000NRG23120520220176401
|
12/05/2022
|
PREM SINGH
|
1745003WL008885
|
PREM SINGH
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-029-003/5
(RAMGARH)
|
1745003000NRG23120520220176403
|
12/05/2022
|
sukbariya
|
1745003WL008885
|
sukbariya
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-029-003/61
(RAMGARH)
|
1745003000NRG23120520220176464
|
12/05/2022
|
CHAMRU SINGH
|
1745003WL008887
|
CHAMRU SINGH
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
756477289
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-029-003/64
(RAMGARH)
|
1745003000NRG23120520220176405
|
12/05/2022
|
rebati tekam
|
1745003WL008885
|
rebati tekam
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
rebatitekam
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-029-003/64-A
(RAMGARH)
|
1745003000NRG23120520220176406
|
12/05/2022
|
GAJENDRA TEKAM
|
1745003WL008885
|
GAJENDRA TEKAM
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
GAJENDRATEKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-029-003/66-C
(RAMGARH)
|
1745003000NRG23120520220176407
|
12/05/2022
|
GIRJA
|
1745003WL008885
|
GIRJA
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
18/05/2022
|
|
756477289
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-029-003/73
(RAMGARH)
|
1745003000NRG23120520220176409
|
12/05/2022
|
RANGIYA BAI
|
1745003WL008885
|
RANGIYA BAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
18/05/2022
|
|
756477289
|
|
RANGIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98864
|
98864
|
|
|
|
|
|
|
|
|
95
|
AMARPUR
|
MP-45-003-029-003/19-A
(RAMGARH)
|
1745003000NRG23120520220176361
|
12/05/2022
|
CHAMELI
|
1745003WL008885
|
CHAMELI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
756477289
|
|
CHAMELI
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMARPUR
|
MP-45-003-029-003/196
(RAMGARH)
|
1745003000NRG23120520220176366
|
12/05/2022
|
Vijay kumari
|
1745003WL008885
|
Vijay kumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
756477289
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123196
|
123196
|
|
|
|
|
|
|
|