|
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-45-003-023-002/1-A
(KAMARASODA)
|
1745003023NRG24080220241592668
|
08/02/2024
|
shanti bai
|
1745003023WL051325
|
shanti bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-023-002/174
(KAMARASODA)
|
1745003023NRG24080220241592677
|
08/02/2024
|
KUMARI BAI
|
1745003023WL051325
|
KUMARI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
KUMARIBAI
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-023-002/18
(KAMARASODA)
|
1745003023NRG24080220241592680
|
08/02/2024
|
KAMLVATI
|
1745003023WL051325
|
KAMLVATI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
26/03/2024
|
|
004305026
|
|
KAMLVATI
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-023-002/185
(KAMARASODA)
|
1745003023NRG24080220241592681
|
08/02/2024
|
DROPATEE BAI
|
1745003023WL051325
|
DROPATEE BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
DROPATEEBAI
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-023-002/187
(KAMARASODA)
|
1745003023NRG24080220241592682
|
08/02/2024
|
mamta bai
|
1745003023WL051325
|
mamta bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-023-002/189
(KAMARASODA)
|
1745003023NRG24080220241592684
|
08/02/2024
|
urmal
|
1745003023WL051325
|
urmal
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
urmal
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-023-002/19
(KAMARASODA)
|
1745003023NRG24080220241592685
|
08/02/2024
|
MATTI BAI
|
1745003023WL051325
|
MATTI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
MATTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
AMARPUR
|
MP-45-003-023-002/221
(KAMARASODA)
|
1745003023NRG24080220241592689
|
08/02/2024
|
MANOHAR
|
1745003023WL051325
|
MANOHAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
9
|
AMARPUR
|
MP-45-003-023-002/23-A
(KAMARASODA)
|
1745003023NRG24080220241592690
|
08/02/2024
|
THERAT SINGH
|
1745003023WL051325
|
THERAT SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
THERATSINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-023-002/24-A
(KAMARASODA)
|
1745003023NRG24080220241592693
|
08/02/2024
|
shib prasad
|
1745003023WL051325
|
shib prasad
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
shibprasad
|
IDBI BANK(607095)
|
|
11
|
AMARPUR
|
MP-45-003-023-002/28-B
(KAMARASODA)
|
1745003023NRG24080220241592700
|
08/02/2024
|
Nand kishor
|
1745003023WL051325
|
Nand kishor
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-023-002/6
(KAMARASODA)
|
1745003023NRG24080220241592709
|
08/02/2024
|
nanhiya bai
|
1745003023WL051325
|
nanhiya bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
nanhiyabai
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-023-002/72
(KAMARASODA)
|
1745003023NRG24080220241592712
|
08/02/2024
|
GAVALAN
|
1745003023WL051325
|
GAVALAN
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
GAVALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-023-002/28-B
(KAMARASODA)
|
1745003023NRG24080220241592701
|
08/02/2024
|
Sangeeta
|
1745003023WL051325
|
Sangeeta
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
MP-45-003-023-002/3-D
(KAMARASODA)
|
1745003023NRG24080220241592704
|
08/02/2024
|
Surandar kumar
|
1745003023WL051325
|
Surandar kumar
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Surandarkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
MP-45-003-023-002/10
(KAMARASODA)
|
1745003023NRG24080220241592669
|
08/02/2024
|
horiyrbai
|
1745003023WL051325
|
horiyrbai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
horiyrbai
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMARPUR
|
MP-45-003-023-002/102-C
(KAMARASODA)
|
1745003023NRG24080220241592670
|
08/02/2024
|
LAL SINGH
|
1745003023WL051325
|
LAL SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMARPUR
|
MP-45-003-023-002/12
(KAMARASODA)
|
1745003023NRG24080220241592671
|
08/02/2024
|
SADH SINGH
|
1745003023WL051325
|
SADH SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SADHSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMARPUR
|
MP-45-003-023-002/12-A
(KAMARASODA)
|
1745003023NRG24080220241592672
|
08/02/2024
|
Ramprasad
|
1745003023WL051325
|
Ramprasad
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMARPUR
|
MP-45-003-023-002/14
(KAMARASODA)
|
1745003023NRG24080220241592673
|
08/02/2024
|
AMARWATI
|
1745003023WL051325
|
AMARWATI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
26/03/2024
|
|
004305026
|
|
AMARWATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMARPUR
|
MP-45-003-023-002/166
(KAMARASODA)
|
1745003023NRG24080220241592674
|
08/02/2024
|
peramsingh
|
1745003023WL051325
|
peramsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
peramsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMARPUR
|
MP-45-003-023-002/17
(KAMARASODA)
|
1745003023NRG24080220241592675
|
08/02/2024
|
SUVALAL
|
1745003023WL051325
|
SUVALAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SUVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMARPUR
|
MP-45-003-023-002/174
(KAMARASODA)
|
1745003023NRG24080220241592676
|
08/02/2024
|
LAMULAL
|
1745003023WL051325
|
LAMULAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
LAMULAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMARPUR
|
MP-45-003-023-002/175
(KAMARASODA)
|
1745003023NRG24080220241592678
|
08/02/2024
|
SUGRIV
|
1745003023WL051325
|
SUGRIV
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMARPUR
|
MP-45-003-023-002/175-A
(KAMARASODA)
|
1745003023NRG24080220241592679
|
08/02/2024
|
SONU lal
|
1745003023WL051325
|
SONU lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SONUlal
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMARPUR
|
MP-45-003-023-002/187
(KAMARASODA)
|
1745003023NRG24080220241592683
|
08/02/2024
|
sukeram
|
1745003023WL051325
|
sukeram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
sukeram
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPUR
|
MP-45-003-023-002/20
(KAMARASODA)
|
1745003023NRG24080220241592686
|
08/02/2024
|
PEVANKUMAR
|
1745003023WL051325
|
PEVANKUMAR
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
26/03/2024
|
|
004305026
|
|
PEVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMARPUR
|
MP-45-003-023-002/20-A
(KAMARASODA)
|
1745003023NRG24080220241592687
|
08/02/2024
|
ANGAT SINGH
|
1745003023WL051325
|
ANGAT SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
ANGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMARPUR
|
MP-45-003-023-002/214
(KAMARASODA)
|
1745003023NRG24080220241592688
|
08/02/2024
|
amit lal
|
1745003023WL051325
|
amit lal
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
26/03/2024
|
|
004305026
|
|
amitlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-023-002/23-B
(KAMARASODA)
|
1745003023NRG24080220241592691
|
08/02/2024
|
Shyamvati
|
1745003023WL051325
|
Shyamvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPUR
|
MP-45-003-023-002/24
(KAMARASODA)
|
1745003023NRG24080220241592692
|
08/02/2024
|
GANDSINGH
|
1745003023WL051325
|
GANDSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
GANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPUR
|
MP-45-003-023-002/26
(KAMARASODA)
|
1745003023NRG24080220241592694
|
08/02/2024
|
DALPATSINGH
|
1745003023WL051325
|
DALPATSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
DALPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPUR
|
MP-45-003-023-002/26-B
(KAMARASODA)
|
1745003023NRG24080220241592695
|
08/02/2024
|
Devendra
|
1745003023WL051325
|
Devendra
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMARPUR
|
MP-45-003-023-002/26-C
(KAMARASODA)
|
1745003023NRG24080220241592696
|
08/02/2024
|
RAVi kumar
|
1745003023WL051325
|
RAVi kumar
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
26/03/2024
|
|
004305026
|
|
RAVikumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPUR
|
MP-45-003-023-002/27
(KAMARASODA)
|
1745003023NRG24080220241592697
|
08/02/2024
|
TOPSINGH
|
1745003023WL051325
|
TOPSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
TOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPUR
|
MP-45-003-023-002/27-A
(KAMARASODA)
|
1745003023NRG24080220241592698
|
08/02/2024
|
GOVINAD
|
1745003023WL051325
|
GOVINAD
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
GOVINAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPUR
|
MP-45-003-023-002/28
(KAMARASODA)
|
1745003023NRG24080220241592699
|
08/02/2024
|
BALRAMSINGH
|
1745003023WL051325
|
BALRAMSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
BALRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPUR
|
MP-45-003-023-002/3
(KAMARASODA)
|
1745003023NRG24080220241592702
|
08/02/2024
|
SONSINGH
|
1745003023WL051325
|
SONSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMARPUR
|
MP-45-003-023-002/3-C
(KAMARASODA)
|
1745003023NRG24080220241592703
|
08/02/2024
|
ASHOK kumar
|
1745003023WL051325
|
ASHOK kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
ASHOKkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPUR
|
MP-45-003-023-002/4
(KAMARASODA)
|
1745003023NRG24080220241592705
|
08/02/2024
|
SHRAM SINGH
|
1745003023WL051325
|
SHRAM SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SHRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPUR
|
MP-45-003-023-002/4-A
(KAMARASODA)
|
1745003023NRG24080220241592706
|
08/02/2024
|
Ajay singh
|
1745003023WL051325
|
Ajay singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-023-002/4-B
(KAMARASODA)
|
1745003023NRG24080220241592707
|
08/02/2024
|
BALDEV KUMAR
|
1745003023WL051325
|
BALDEV KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
BALDEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPUR
|
MP-45-003-023-002/5
(KAMARASODA)
|
1745003023NRG24080220241592708
|
08/02/2024
|
SAVANSINGH
|
1745003023WL051325
|
SAVANSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
SAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPUR
|
MP-45-003-023-002/6-B
(KAMARASODA)
|
1745003023NRG24080220241592710
|
08/02/2024
|
Janmusingh
|
1745003023WL051325
|
Janmusingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
Janmusingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-023-002/61-A
(KAMARASODA)
|
1745003023NRG24080220241592711
|
08/02/2024
|
DOOPSINGH
|
1745003023WL051325
|
DOOPSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
DOOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPUR
|
MP-45-003-023-002/72-B
(KAMARASODA)
|
1745003023NRG24080220241592713
|
08/02/2024
|
Dharam Singh
|
1745003023WL051325
|
Dharam Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
DharamSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMARPUR
|
MP-45-003-023-002/9
(KAMARASODA)
|
1745003023NRG24080220241592714
|
08/02/2024
|
CHTYI BAI
|
1745003023WL051325
|
CHTYI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004305026
|
|
CHTYIBAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMARPUR
|
MP-45-003-041-001/10
(KHAIRDA)
|
1745003041NRG24080220241591794
|
08/02/2024
|
SON SINGH
|
1745003041WL051298
|
SON SINGH
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
26/03/2024
|
|
004305026
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMARPUR
|
MP-45-003-041-001/102
(KHAIRDA)
|
1745003041NRG24080220241591795
|
08/02/2024
|
Rajju
|
1745003041WL051298
|
Rajju
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMARPUR
|
MP-45-003-041-001/11-B
(KHAIRDA)
|
1745003041NRG24080220241591796
|
08/02/2024
|
Geeta Bai
|
1745003041WL051298
|
Geeta Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPUR
|
MP-45-003-041-001/111-A
(KHAIRDA)
|
1745003041NRG24080220241591797
|
08/02/2024
|
Bhagwat
|
1745003041WL051298
|
Bhagwat
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Bhagwat
|
IDBI BANK(607095)
|
|
52
|
AMARPUR
|
MP-45-003-041-001/12-A
(KHAIRDA)
|
1745003041NRG24080220241591798
|
08/02/2024
|
DAYAVATI
|
1745003041WL051298
|
DAYAVATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPUR
|
MP-45-003-041-001/16
(KHAIRDA)
|
1745003041NRG24080220241591799
|
08/02/2024
|
Sahbin
|
1745003041WL051298
|
Sahbin
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Sahbin
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPUR
|
MP-45-003-041-001/17
(KHAIRDA)
|
1745003041NRG24080220241591800
|
08/02/2024
|
MOHWATI
|
1745003041WL051298
|
MOHWATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
MOHWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMARPUR
|
MP-45-003-041-001/18
(KHAIRDA)
|
1745003041NRG24080220241591801
|
08/02/2024
|
Sevkali
|
1745003041WL051298
|
Sevkali
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
26/03/2024
|
|
004305026
|
|
Sevkali
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMARPUR
|
MP-45-003-041-001/20
(KHAIRDA)
|
1745003041NRG24080220241591802
|
08/02/2024
|
RATI BAI
|
1745003041WL051298
|
RATI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
RATIBAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMARPUR
|
MP-45-003-041-001/201-B
(KHAIRDA)
|
1745003041NRG24080220241591804
|
08/02/2024
|
Saroj
|
1745003041WL051298
|
Saroj
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPUR
|
MP-45-003-041-001/274
(KHAIRDA)
|
1745003041NRG24080220241591805
|
08/02/2024
|
Kalavati
|
1745003041WL051298
|
Kalavati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPUR
|
MP-45-003-041-001/32-A
(KHAIRDA)
|
1745003041NRG24080220241591807
|
08/02/2024
|
Durga
|
1745003041WL051298
|
Durga
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPUR
|
MP-45-003-041-001/32-A
(KHAIRDA)
|
1745003041NRG24080220241591806
|
08/02/2024
|
Durga
|
1745003041WL051298
|
Durga
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPUR
|
MP-45-003-041-001/33
(KHAIRDA)
|
1745003041NRG24080220241591808
|
08/02/2024
|
KAMLO BAI
|
1745003041WL051298
|
KAMLO BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
KAMLOBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPUR
|
MP-45-003-041-001/37
(KHAIRDA)
|
1745003041NRG24080220241591809
|
08/02/2024
|
Gokal
|
1745003041WL051298
|
Gokal
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
26/03/2024
|
|
004305026
|
|
Gokal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
63
|
AMARPUR
|
MP-45-003-041-001/38-A
(KHAIRDA)
|
1745003041NRG24080220241591810
|
08/02/2024
|
Sant
|
1745003041WL051298
|
Sant
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
26/03/2024
|
|
004305026
|
|
Sant
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPUR
|
MP-45-003-041-001/40
(KHAIRDA)
|
1745003041NRG24080220241591811
|
08/02/2024
|
CHAMRU
|
1745003041WL051298
|
CHAMRU
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMARPUR
|
MP-45-003-041-001/41
(KHAIRDA)
|
1745003041NRG24080220241591812
|
08/02/2024
|
MOAHN SINGH
|
1745003041WL051298
|
MOAHN SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
MOAHNSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPUR
|
MP-45-003-041-001/46
(KHAIRDA)
|
1745003041NRG24080220241591813
|
08/02/2024
|
SANT SINGH
|
1745003041WL051298
|
SANT SINGH
|
00468
|
UBIN0542628
|
180
|
180
|
Processed
|
26/03/2024
|
|
004305026
|
|
SANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPUR
|
MP-45-003-041-001/47-A
(KHAIRDA)
|
1745003041NRG24080220241591814
|
08/02/2024
|
PYARKALI
|
1745003041WL051298
|
PYARKALI
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
26/03/2024
|
|
004305026
|
|
PYARKALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPUR
|
MP-45-003-041-001/47-D
(KHAIRDA)
|
1745003041NRG24080220241591815
|
08/02/2024
|
Suneetabai
|
1745003041WL051298
|
Suneetabai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMARPUR
|
MP-45-003-041-001/48
(KHAIRDA)
|
1745003041NRG24080220241591816
|
08/02/2024
|
GIRVER
|
1745003041WL051298
|
GIRVER
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
26/03/2024
|
|
004305026
|
|
GIRVER
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPUR
|
MP-45-003-041-001/5
(KHAIRDA)
|
1745003041NRG24080220241591817
|
08/02/2024
|
BRAJ KUMAR
|
1745003041WL051298
|
BRAJ KUMAR
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
BRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARPUR
|
MP-45-003-041-001/51
(KHAIRDA)
|
1745003041NRG24080220241591818
|
08/02/2024
|
Johar singh
|
1745003041WL051298
|
Johar singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Joharsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPUR
|
MP-45-003-041-001/52
(KHAIRDA)
|
1745003041NRG24080220241591819
|
08/02/2024
|
Ganesh Lal
|
1745003041WL051298
|
Ganesh Lal
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
GaneshLal
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMARPUR
|
MP-45-003-041-001/57
(KHAIRDA)
|
1745003041NRG24080220241591820
|
08/02/2024
|
Dhannibai
|
1745003041WL051298
|
Dhannibai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Dhannibai
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPUR
|
MP-45-003-041-001/59
(KHAIRDA)
|
1745003041NRG24080220241591821
|
08/02/2024
|
Mahesh
|
1745003041WL051298
|
Mahesh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPUR
|
MP-45-003-041-001/6
(KHAIRDA)
|
1745003041NRG24080220241591822
|
08/02/2024
|
Laxmikant
|
1745003041WL051298
|
Laxmikant
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Laxmikant
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPUR
|
MP-45-003-041-001/63-A
(KHAIRDA)
|
1745003041NRG24080220241591823
|
08/02/2024
|
PREM WATI BAI
|
1745003041WL051298
|
PREM WATI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
PREMWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMARPUR
|
MP-45-003-041-001/64
(KHAIRDA)
|
1745003041NRG24080220241591824
|
08/02/2024
|
Rambai
|
1745003041WL051298
|
Rambai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMARPUR
|
MP-45-003-041-001/65
(KHAIRDA)
|
1745003041NRG24080220241591825
|
08/02/2024
|
Bajru
|
1745003041WL051298
|
Bajru
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Bajru
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMARPUR
|
MP-45-003-041-001/67
(KHAIRDA)
|
1745003041NRG24080220241591826
|
08/02/2024
|
Puhup Lal Markam
|
1745003041WL051298
|
Puhup Lal Markam
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
PuhupLalMarkam
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMARPUR
|
MP-45-003-041-001/68
(KHAIRDA)
|
1745003041NRG24080220241591827
|
08/02/2024
|
BHAGRTI
|
1745003041WL051298
|
BHAGRTI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
BHAGRTI
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMARPUR
|
MP-45-003-041-001/71
(KHAIRDA)
|
1745003041NRG24080220241591828
|
08/02/2024
|
Geetabai
|
1745003041WL051298
|
Geetabai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMARPUR
|
MP-45-003-041-001/71-A
(KHAIRDA)
|
1745003041NRG24080220241591829
|
08/02/2024
|
Kamalvati
|
1745003041WL051298
|
Kamalvati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARPUR
|
MP-45-003-041-001/79-C
(KHAIRDA)
|
1745003041NRG24080220241591830
|
08/02/2024
|
Surendr
|
1745003041WL051298
|
Surendr
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Surendr
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMARPUR
|
MP-45-003-041-001/81
(KHAIRDA)
|
1745003041NRG24080220241591831
|
08/02/2024
|
guhiya bai
|
1745003041WL051298
|
guhiya bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
guhiyabai
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMARPUR
|
MP-45-003-041-001/86
(KHAIRDA)
|
1745003041NRG24080220241591832
|
08/02/2024
|
Gendlal
|
1745003041WL051298
|
Gendlal
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
26/03/2024
|
|
004305026
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMARPUR
|
MP-45-003-041-001/88
(KHAIRDA)
|
1745003041NRG24080220241591833
|
08/02/2024
|
SHIVKUMAR
|
1745003041WL051298
|
SHIVKUMAR
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMARPUR
|
MP-45-003-041-001/9
(KHAIRDA)
|
1745003041NRG24080220241591834
|
08/02/2024
|
Bhagsingh
|
1745003041WL051298
|
Bhagsingh
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
26/03/2024
|
|
004305026
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMARPUR
|
MP-45-003-041-001/91
(KHAIRDA)
|
1745003041NRG24080220241591835
|
08/02/2024
|
Shuseel
|
1745003041WL051298
|
Shuseel
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Shuseel
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPUR
|
MP-45-003-041-001/93-A
(KHAIRDA)
|
1745003041NRG24080220241591836
|
08/02/2024
|
Pramod Kumar
|
1745003041WL051298
|
Pramod Kumar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
PramodKumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMARPUR
|
MP-45-003-041-001/97
(KHAIRDA)
|
1745003041NRG24080220241591837
|
08/02/2024
|
Ammavati
|
1745003041WL051298
|
Ammavati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
Ammavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78220
|
78220
|
|
|
|
|
|
|
|
|
91
|
AMARPUR
|
MP-45-003-041-001/201-B
(KHAIRDA)
|
1745003041NRG24080220241591803
|
08/02/2024
|
Ramphal Markam
|
1745003041WL051298
|
Ramphal Markam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004305026
|
|
RamphalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96300
|
96300
|
|
|
|
|
|
|
|