|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
MP-45-003-009-004/11
(CHANDPUR)
|
1745003009NRG23240520220252278
|
24/05/2022
|
sukko bai
|
1745003009WL012038
|
sukko bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
sukkobai
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-009-004/163-B
(CHANDPUR)
|
1745003009NRG23240520220252300
|
24/05/2022
|
Pinki bai
|
1745003009WL012038
|
Pinki bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
Pinkibai
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-009-004/167-A
(CHANDPUR)
|
1745003009NRG23240520220252302
|
24/05/2022
|
PREMVATI
|
1745003009WL012038
|
PREMVATI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-009-004/176
(CHANDPUR)
|
1745003009NRG23240520220252310
|
24/05/2022
|
SAVITRI BAI
|
1745003009WL012038
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-009-004/177
(CHANDPUR)
|
1745003009NRG23240520220252362
|
24/05/2022
|
SHASHI BAI
|
1745003009WL012039
|
SHASHI BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
SHASHIBAI
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-009-004/19
(CHANDPUR)
|
1745003009NRG23240520220252314
|
24/05/2022
|
MEENA BAI
|
1745003009WL012038
|
MEENA BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-009-004/195
(CHANDPUR)
|
1745003009NRG23240520220252317
|
24/05/2022
|
KUVARIYA
|
1745003009WL012038
|
KUVARIYA
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
KUVARIYA
|
BANK OF BARODA(606985)
|
|
8
|
AMARPUR
|
MP-45-003-009-004/199-A
(CHANDPUR)
|
1745003009NRG23240520220252318
|
24/05/2022
|
pramod kumar
|
1745003009WL012038
|
pramod kumar
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
022511153
|
|
pramodkumar
|
BANK OF BARODA(606985)
|
|
9
|
AMARPUR
|
MP-45-003-009-004/2
(CHANDPUR)
|
1745003009NRG23240520220252319
|
24/05/2022
|
RAMA LAL
|
1745003009WL012038
|
RAMA LAL
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
RAMALAL
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-009-004/20
(CHANDPUR)
|
1745003009NRG23240520220252320
|
24/05/2022
|
SAVITRI BAI
|
1745003009WL012038
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
11
|
AMARPUR
|
MP-45-003-009-004/26
(CHANDPUR)
|
1745003009NRG23240520220252326
|
24/05/2022
|
RAMKUMARI
|
1745003009WL012038
|
RAMKUMARI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
RAMKUMARI
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-009-004/3
(CHANDPUR)
|
1745003009NRG23240520220252327
|
24/05/2022
|
DEVKI BAI
|
1745003009WL012038
|
DEVKI BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
DEVKIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
MP-45-003-025-003/24
(SAMHAR)
|
1745003000NRG23240520220252450
|
24/05/2022
|
NEMI LAL
|
1745003WL012043
|
NEMI LAL
|
00354
|
PUNB0642100
|
1274
|
1274
|
Processed
|
29/05/2022
|
|
022511153
|
|
NEMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-009-004/100-B
(CHANDPUR)
|
1745003009NRG23240520220252275
|
24/05/2022
|
Geeta bai
|
1745003009WL012038
|
Geeta bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-009-004/109
(CHANDPUR)
|
1745003009NRG23240520220252276
|
24/05/2022
|
piyariya
|
1745003009WL012038
|
piyariya
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
piyariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-009-004/109-B
(CHANDPUR)
|
1745003009NRG23240520220252277
|
24/05/2022
|
kanti bai
|
1745003009WL012038
|
kanti bai
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-009-004/116
(CHANDPUR)
|
1745003009NRG23240520220252279
|
24/05/2022
|
yashoda bai
|
1745003009WL012038
|
yashoda bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-009-004/119-A
(CHANDPUR)
|
1745003009NRG23240520220252280
|
24/05/2022
|
MOHVATI
|
1745003009WL012038
|
MOHVATI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-009-004/126
(CHANDPUR)
|
1745003009NRG23240520220252283
|
24/05/2022
|
CHANDRKISHOR
|
1745003009WL012038
|
CHANDRKISHOR
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
CHANDRKISHOR
|
BANK OF BARODA(606985)
|
|
20
|
AMARPUR
|
MP-45-003-009-004/126-A
(CHANDPUR)
|
1745003009NRG23240520220252284
|
24/05/2022
|
manjana bai
|
1745003009WL012038
|
manjana bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
manjanabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-009-004/129
(CHANDPUR)
|
1745003009NRG23240520220252285
|
24/05/2022
|
KESHAV LAL
|
1745003009WL012038
|
KESHAV LAL
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
KESHAVLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-009-004/138
(CHANDPUR)
|
1745003009NRG23240520220252287
|
24/05/2022
|
LEELAVATI
|
1745003009WL012038
|
LEELAVATI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-009-004/14
(CHANDPUR)
|
1745003009NRG23240520220252289
|
24/05/2022
|
BHAGVAT
|
1745003009WL012038
|
BHAGVAT
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-009-004/140
(CHANDPUR)
|
1745003009NRG23240520220252290
|
24/05/2022
|
SAVITRI BAI
|
1745003009WL012038
|
SAVITRI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-009-004/15
(CHANDPUR)
|
1745003009NRG23240520220252293
|
24/05/2022
|
SUMANTRI BAI
|
1745003009WL012038
|
SUMANTRI BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-009-004/153-A
(CHANDPUR)
|
1745003009NRG23240520220252294
|
24/05/2022
|
LAKHAN LAL
|
1745003009WL012038
|
LAKHAN LAL
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
022511153
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-009-004/154
(CHANDPUR)
|
1745003009NRG23240520220252295
|
24/05/2022
|
KUSHUM BAI
|
1745003009WL012038
|
KUSHUM BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-009-004/156
(CHANDPUR)
|
1745003009NRG23240520220252360
|
24/05/2022
|
PRAMOD
|
1745003009WL012039
|
PRAMOD
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-009-004/159
(CHANDPUR)
|
1745003009NRG23240520220252298
|
24/05/2022
|
SHALIKRAM
|
1745003009WL012038
|
SHALIKRAM
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-009-004/159-A
(CHANDPUR)
|
1745003009NRG23240520220252299
|
24/05/2022
|
SONA BAI
|
1745003009WL012038
|
SONA BAI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-009-004/165
(CHANDPUR)
|
1745003009NRG23240520220252301
|
24/05/2022
|
MEENA BAI
|
1745003009WL012038
|
MEENA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-009-004/169
(CHANDPUR)
|
1745003009NRG23240520220252306
|
24/05/2022
|
BHAGVATI
|
1745003009WL012038
|
BHAGVATI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-009-004/180-A
(CHANDPUR)
|
1745003009NRG23240520220252363
|
24/05/2022
|
JHHANAK LAL
|
1745003009WL012039
|
JHHANAK LAL
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
JHHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-009-004/182
(CHANDPUR)
|
1745003009NRG23240520220252312
|
24/05/2022
|
BHAGVATI
|
1745003009WL012038
|
BHAGVATI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-009-004/186
(CHANDPUR)
|
1745003009NRG23240520220252313
|
24/05/2022
|
ASHOK
|
1745003009WL012038
|
ASHOK
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-009-004/194
(CHANDPUR)
|
1745003009NRG23240520220252316
|
24/05/2022
|
TILAKRAM
|
1745003009WL012038
|
TILAKRAM
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
TILAKRAM
|
BANK OF BARODA(606985)
|
|
37
|
AMARPUR
|
MP-45-003-009-004/23
(CHANDPUR)
|
1745003009NRG23240520220252324
|
24/05/2022
|
SARSVATI
|
1745003009WL012038
|
SARSVATI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-009-004/25
(CHANDPUR)
|
1745003009NRG23240520220252325
|
24/05/2022
|
NIGAM
|
1745003009WL012038
|
NIGAM
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
NIGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-009-004/31
(CHANDPUR)
|
1745003009NRG23240520220252328
|
24/05/2022
|
LEELA BAI
|
1745003009WL012038
|
LEELA BAI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-009-004/33
(CHANDPUR)
|
1745003009NRG23240520220252331
|
24/05/2022
|
RAMESH
|
1745003009WL012038
|
RAMESH
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
022511153
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-009-004/34
(CHANDPUR)
|
1745003009NRG23240520220252364
|
24/05/2022
|
KUSUM BAI
|
1745003009WL012039
|
KUSUM BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-009-004/36
(CHANDPUR)
|
1745003009NRG23240520220252333
|
24/05/2022
|
BATTU LAL
|
1745003009WL012038
|
BATTU LAL
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
022511153
|
|
BATTULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-009-004/56
(CHANDPUR)
|
1745003009NRG23240520220252367
|
24/05/2022
|
PUNNU LAL
|
1745003009WL012039
|
PUNNU LAL
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-009-004/7
(CHANDPUR)
|
1745003009NRG23240520220252334
|
24/05/2022
|
SUBHRDA
|
1745003009WL012038
|
SUBHRDA
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
022511153
|
|
SUBHRDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-009-004/90
(CHANDPUR)
|
1745003009NRG23240520220252335
|
24/05/2022
|
Meera bai
|
1745003009WL012038
|
Meera bai
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-009-004/91
(CHANDPUR)
|
1745003009NRG23240520220252336
|
24/05/2022
|
SHYAMA BAI
|
1745003009WL012038
|
SHYAMA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-009-004/93-C
(CHANDPUR)
|
1745003009NRG23240520220252338
|
24/05/2022
|
MAMATA BAI
|
1745003009WL012038
|
MAMATA BAI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-009-004/99
(CHANDPUR)
|
1745003009NRG23240520220252339
|
24/05/2022
|
VIDHYA BAI
|
1745003009WL012038
|
VIDHYA BAI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-009-004/99-B
(CHANDPUR)
|
1745003009NRG23240520220252340
|
24/05/2022
|
SATENDRA
|
1745003009WL012038
|
SATENDRA
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-025-003/33
(SAMHAR)
|
1745003000NRG23240520220252457
|
24/05/2022
|
SARASVATI
|
1745003WL012043
|
SARASVATI
|
00415
|
SBIN0005494
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-025-003/5-A
(SAMHAR)
|
1745003000NRG23240520220252470
|
24/05/2022
|
SHON SINGH
|
1745003WL012043
|
SHON SINGH
|
00415
|
SBIN0005494
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
SHONSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-025-003/55
(SAMHAR)
|
1745003000NRG23240520220252475
|
24/05/2022
|
CHANDARWATI
|
1745003WL012043
|
CHANDARWATI
|
00415
|
SBIN0005494
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
CHANDARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41262
|
41262
|
|
|
|
|
|
|
|
|
53
|
AMARPUR
|
MP-45-003-009-004/125
(CHANDPUR)
|
1745003009NRG23240520220252281
|
24/05/2022
|
SAVITRI BAI
|
1745003009WL012038
|
SAVITRI BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
28/05/2022
|
|
022511153
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
54
|
AMARPUR
|
MP-45-003-009-004/168-B
(CHANDPUR)
|
1745003009NRG23240520220252305
|
24/05/2022
|
CHITRA BAI
|
1745003009WL012038
|
CHITRA BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022511153
|
|
CHITRABAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMARPUR
|
MP-45-003-025-003/55
(SAMHAR)
|
1745003000NRG23240520220252474
|
24/05/2022
|
DOMAN
|
1745003WL012043
|
DOMAN
|
00468
|
UBIN0542628
|
728
|
728
|
Processed
|
28/05/2022
|
|
022511153
|
|
DOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
56
|
AMARPUR
|
MP-45-003-025-003/19
(SAMHAR)
|
1745003000NRG23240520220252444
|
24/05/2022
|
dhaniya
|
1745003WL012043
|
dhaniya
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-025-003/28
(SAMHAR)
|
1745003000NRG23240520220252453
|
24/05/2022
|
KALAM
|
1745003WL012043
|
KALAM
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
KALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
AMARPUR
|
MP-45-003-025-003/36
(SAMHAR)
|
1745003000NRG23240520220252461
|
24/05/2022
|
BAOMBATI
|
1745003WL012043
|
BAOMBATI
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
28/05/2022
|
|
022511153
|
|
BAOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
AMARPUR
|
MP-45-003-025-003/46
(SAMHAR)
|
1745003000NRG23240520220252468
|
24/05/2022
|
Agar vati
|
1745003WL012043
|
Agar vati
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
28/05/2022
|
|
022511153
|
|
Agarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
AMARPUR
|
MP-45-003-025-003/50
(SAMHAR)
|
1745003000NRG23240520220252472
|
24/05/2022
|
MAMATI
|
1745003WL012043
|
MAMATI
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
28/05/2022
|
|
022511153
|
|
MAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
AMARPUR
|
MP-45-003-025-003/50
(SAMHAR)
|
1745003000NRG23240520220252471
|
24/05/2022
|
PARTAM
|
1745003WL012043
|
PARTAM
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022511153
|
|
PARTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AMARPUR
|
MP-45-003-025-003/62
(SAMHAR)
|
1745003000NRG23240520220252480
|
24/05/2022
|
DAHARJ
|
1745003WL012043
|
DAHARJ
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
DAHARJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
AMARPUR
|
MP-45-003-025-003/73
(SAMHAR)
|
1745003000NRG23240520220252488
|
24/05/2022
|
KUAR LAL
|
1745003WL012043
|
KUAR LAL
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
KUARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
AMARPUR
|
MP-45-003-025-003/86
(SAMHAR)
|
1745003000NRG23240520220252494
|
24/05/2022
|
GOVRDAN
|
1745003WL012043
|
GOVRDAN
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
GOVRDAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-025-003/86
(SAMHAR)
|
1745003000NRG23240520220252495
|
24/05/2022
|
SAVATRi
|
1745003WL012043
|
SAVATRi
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
SAVATRi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-025-003/90
(SAMHAR)
|
1745003000NRG23240520220252496
|
24/05/2022
|
PUSHA DAS
|
1745003WL012043
|
PUSHA DAS
|
00603
|
CBIN0R20002
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
PUSHADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
67
|
AMARPUR
|
MP-45-003-025-003/31
(SAMHAR)
|
1745003000NRG23240520220252456
|
24/05/2022
|
RANJEETT KUMAR
|
1745003WL012043
|
RANJEETT KUMAR
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
28/05/2022
|
|
022511153
|
|
RANJEETTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
AMARPUR
|
MP-45-003-025-003/36
(SAMHAR)
|
1745003000NRG23240520220252460
|
24/05/2022
|
Hari lal
|
1745003WL012043
|
Hari lal
|
00697
|
BKID0NAMRGB
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
AMARPUR
|
MP-45-003-025-003/431
(SAMHAR)
|
1745003000NRG23240520220252466
|
24/05/2022
|
mamta
|
1745003WL012043
|
mamta
|
00697
|
BKID0NAMRGB
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
AMARPUR
|
MP-45-003-025-003/65
(SAMHAR)
|
1745003000NRG23240520220252484
|
24/05/2022
|
RAMASH
|
1745003WL012043
|
RAMASH
|
00697
|
BKID0NAMRGB
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
RAMASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
AMARPUR
|
MP-45-003-025-003/65
(SAMHAR)
|
1745003000NRG23240520220252485
|
24/05/2022
|
Usha
|
1745003WL012043
|
Usha
|
00697
|
BKID0NAMRGB
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
AMARPUR
|
MP-45-003-025-003/84
(SAMHAR)
|
1745003000NRG23240520220252492
|
24/05/2022
|
NANU LAL
|
1745003WL012043
|
NANU LAL
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022511153
|
|
NANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AMARPUR
|
MP-45-003-025-003/92
(SAMHAR)
|
1745003000NRG23240520220252498
|
24/05/2022
|
TULARAM
|
1745003WL012043
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1274
|
1274
|
Processed
|
28/05/2022
|
|
022511153
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78952
|
78952
|
|
|
|
|
|
|
|