|
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-45-003-024-002/284-A
(NANDA MAL)
|
1745003024NRG24080320241728889
|
08/03/2024
|
SHYAMKALI
|
1745003024WL055903
|
SHYAMKALI
|
00045
|
BARB0DINDIN
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHYAMKALI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-025-002/157
(SAMHAR)
|
1745003025NRG24070320241726427
|
08/03/2024
|
KUWARIYA
|
1745003025WL055803
|
KUWARIYA
|
00045
|
BARB0DINDIN
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUWARIYA
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-025-002/163-B
(SAMHAR)
|
1745003025NRG24070320241726403
|
08/03/2024
|
Baisakhi
|
1745003025WL055801
|
Baisakhi
|
00045
|
BARB0DINDIN
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
Baisakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARPUR
|
MP-45-003-030-002/186-A
(BAHERA)
|
1745003030NRG24080320241726756
|
08/03/2024
|
Durga
|
1745003030WL055813
|
Durga
|
00045
|
BARB0DINDIN
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Durga
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-034-002/59-D
(MANORI)
|
1745003000NRG24080320241728156
|
08/03/2024
|
Meena bai
|
1745003WL055886
|
Meena bai
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Meenabai
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-038-001/213-A
(PARSEL)
|
1745003038NRG24080320241728716
|
08/03/2024
|
mahendra wati
|
1745003038WL055900
|
mahendra wati
|
00045
|
BARB0DINDIN
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
mahendrawati
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-038-001/216-B
(PARSEL)
|
1745003038NRG24080320241728719
|
08/03/2024
|
Kamal Wati
|
1745003038WL055900
|
Kamal Wati
|
00045
|
BARB0DINDIN
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
KamalWati
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMARPUR
|
MP-45-003-038-001/245
(PARSEL)
|
1745003038NRG24080320241728738
|
08/03/2024
|
meera
|
1745003038WL055900
|
meera
|
00045
|
BARB0DINDIN
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMARPUR
|
MP-45-003-038-001/45-A
(PARSEL)
|
1745003038NRG24080320241728581
|
08/03/2024
|
Ram karan
|
1745003038WL055898
|
Ram karan
|
00045
|
BARB0DINDIN
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-038-001/50-B
(PARSEL)
|
1745003038NRG24080320241728586
|
08/03/2024
|
Sunil Kumar
|
1745003038WL055898
|
Sunil Kumar
|
00045
|
BARB0DINDIN
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMARPUR
|
MP-45-003-038-001/60-A
(PARSEL)
|
1745003038NRG24080320241728594
|
08/03/2024
|
Deepa
|
1745003038WL055898
|
Deepa
|
00045
|
BARB0DINDIN
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-038-001/92-B
(PARSEL)
|
1745003038NRG24080320241728628
|
08/03/2024
|
SHREEVATI
|
1745003038WL055898
|
SHREEVATI
|
00045
|
BARB0DINDIN
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHREEVATI
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-038-002/157-B
(PARSEL)
|
1745003038NRG24080320241728661
|
08/03/2024
|
DHARAM SINGH
|
1745003038WL055899
|
DHARAM SINGH
|
00045
|
BARB0DINDIN
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHARAMSINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-038-002/183-A
(PARSEL)
|
1745003038NRG24080320241728673
|
08/03/2024
|
SUNITA BAI
|
1745003038WL055899
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19493
|
19493
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
MP-45-003-038-003/51-A
(PARSEL)
|
1745003038NRG24080320241729370
|
08/03/2024
|
AJAY SONWANI
|
1745003038WL055926
|
AJAY SONWANI
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
AJAYSONWANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
MP-45-003-005-002/77-A
(BHAINSWAHI)
|
1745003000NRG24070320241726502
|
08/03/2024
|
OMPRAKASH
|
1745003WL055804
|
OMPRAKASH
|
00078
|
CNRB0002073
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
MP-45-003-025-003/114-C
(SAMHAR)
|
1745003025NRG24070320241726396
|
08/03/2024
|
chandika
|
1745003025WL055800
|
chandika
|
00078
|
CNRB0004113
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
473568322
|
|
chandika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
MP-45-003-025-003/92-A
(SAMHAR)
|
1745003025NRG24070320241726413
|
08/03/2024
|
SOMLATA
|
1745003025WL055801
|
SOMLATA
|
00089
|
CBIN0281545
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
473568322
|
|
SOMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
MP-45-003-005-002/24-A
(BHAINSWAHI)
|
1745003000NRG24070320241726449
|
08/03/2024
|
SARASVATI BAI
|
1745003WL055804
|
SARASVATI BAI
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SARASVATIBAI
|
INDIAN BANK(607105)
|
|
20
|
AMARPUR
|
MP-45-003-005-002/97
(BHAINSWAHI)
|
1745003000NRG24070320241726521
|
08/03/2024
|
SANUJ KUMAR
|
1745003WL055804
|
SANUJ KUMAR
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANUJKUMAR
|
INDIAN BANK(607105)
|
|
21
|
AMARPUR
|
MP-45-003-025-003/114-C
(SAMHAR)
|
1745003025NRG24070320241726397
|
08/03/2024
|
rajkumari hathes
|
1745003025WL055800
|
rajkumari hathes
|
00176
|
IDIB000D070
|
2704
|
2704
|
Processed
|
24/04/2024
|
|
473568322
|
|
rajkumarihathes
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-025-003/115-B
(SAMHAR)
|
1745003025NRG24070320241726406
|
08/03/2024
|
Nakul
|
1745003025WL055801
|
Nakul
|
00176
|
IDIB000D070
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
473568322
|
|
Nakul
|
UNION BANK OF INDIA(508500)
|
|
23
|
AMARPUR
|
MP-45-003-025-003/126-B
(SAMHAR)
|
1745003025NRG24070320241726408
|
08/03/2024
|
SHASHI
|
1745003025WL055801
|
SHASHI
|
00176
|
IDIB000D070
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
24
|
AMARPUR
|
MP-45-003-030-002/188-B
(BAHERA)
|
1745003030NRG24080320241726759
|
08/03/2024
|
Kavita
|
1745003030WL055813
|
Kavita
|
00176
|
IDIB000D070
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kavita
|
INDIAN BANK(607105)
|
|
25
|
AMARPUR
|
MP-45-003-030-002/228-A
(BAHERA)
|
1745003030NRG24080320241726796
|
08/03/2024
|
Gokul
|
1745003030WL055813
|
Gokul
|
00176
|
IDIB000D070
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-038-001/254-A
(PARSEL)
|
1745003038NRG24080320241728741
|
08/03/2024
|
surekha dhurwey
|
1745003038WL055900
|
surekha dhurwey
|
00176
|
IDIB000D070
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
surekhadhurwey
|
INDIAN BANK(607105)
|
|
27
|
AMARPUR
|
MP-45-003-038-001/93-A
(PARSEL)
|
1745003038NRG24080320241728630
|
08/03/2024
|
Sushila
|
1745003038WL055898
|
Sushila
|
00176
|
IDIB000D070
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sushila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16850
|
16850
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
MP-45-003-030-002/271-B
(BAHERA)
|
1745003030NRG24080320241726824
|
08/03/2024
|
Jham Bai
|
1745003030WL055813
|
Jham Bai
|
00176
|
IDIB000D648
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
JhamBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-024-002/260-A
(NANDA MAL)
|
1745003024NRG24080320241728904
|
08/03/2024
|
SAVITREE BAI BHAVEDI
|
1745003024WL055904
|
SAVITREE BAI BHAVEDI
|
00415
|
SBIN0001061
|
173
|
173
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAVITREEBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-030-002/279-A
(BAHERA)
|
1745003030NRG24080320241726833
|
08/03/2024
|
Shanti
|
1745003030WL055813
|
Shanti
|
00415
|
SBIN0001061
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPUR
|
MP-45-003-030-002/361-B
(BAHERA)
|
1745003030NRG24080320241726835
|
08/03/2024
|
Sudesh Kumar
|
1745003030WL055813
|
Sudesh Kumar
|
00415
|
SBIN0001061
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SudeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AMARPUR
|
MP-45-003-034-002/16-B
(MANORI)
|
1745003000NRG24080320241728198
|
08/03/2024
|
Joseph kumar
|
1745003WL055887
|
Joseph kumar
|
00415
|
SBIN0001061
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Josephkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6393
|
6393
|
|
|
|
|
|
|
|
|
33
|
AMARPUR
|
MP-45-003-025-003/162
(SAMHAR)
|
1745003025NRG24070320241726411
|
08/03/2024
|
ashish nanda
|
1745003025WL055801
|
ashish nanda
|
00415
|
SBIN0004801
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
473568322
|
|
ashishnanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
34
|
AMARPUR
|
MP-45-003-005-002/29-B
(BHAINSWAHI)
|
1745003000NRG24070320241726460
|
08/03/2024
|
JYOTI
|
1745003WL055804
|
JYOTI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-005-002/78-B
(BHAINSWAHI)
|
1745003000NRG24070320241726506
|
08/03/2024
|
SURANJNA
|
1745003WL055804
|
SURANJNA
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
24/04/2024
|
|
473568322
|
|
SURANJNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-005-002/89-A
(BHAINSWAHI)
|
1745003000NRG24070320241726516
|
08/03/2024
|
ROHIT
|
1745003WL055804
|
ROHIT
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
24/04/2024
|
|
473568322
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPUR
|
MP-45-003-020-001/100-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728037
|
08/03/2024
|
PRATAP SINGH MARAVI
|
1745003WL055879
|
PRATAP SINGH MARAVI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRATAPSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-020-001/101
(KHUDIYA RYT)
|
1745003000NRG24080320241728038
|
08/03/2024
|
ARAVIND KUMAR MARAVI
|
1745003WL055879
|
ARAVIND KUMAR MARAVI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
ARAVINDKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-020-001/102
(KHUDIYA RYT)
|
1745003000NRG24080320241728039
|
08/03/2024
|
KAJIYA BAI
|
1745003WL055879
|
KAJIYA BAI
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568322
|
|
KAJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMARPUR
|
MP-45-003-020-001/102-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728040
|
08/03/2024
|
BINDYA BAI DHURVY
|
1745003WL055879
|
BINDYA BAI DHURVY
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568322
|
|
BINDYABAIDHURVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMARPUR
|
MP-45-003-020-001/106
(KHUDIYA RYT)
|
1745003000NRG24080320241728042
|
08/03/2024
|
moliya bai banvasi
|
1745003WL055879
|
moliya bai banvasi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
moliyabaibanvasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-020-001/107
(KHUDIYA RYT)
|
1745003000NRG24080320241728043
|
08/03/2024
|
OMVATI BAI WANWASI
|
1745003WL055879
|
OMVATI BAI WANWASI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
OMVATIBAIWANWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-020-001/109
(KHUDIYA RYT)
|
1745003000NRG24080320241728044
|
08/03/2024
|
FUL BAI VISHVKARMA
|
1745003WL055879
|
FUL BAI VISHVKARMA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
FULBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-020-001/109-C
(KHUDIYA RYT)
|
1745003000NRG24080320241728045
|
08/03/2024
|
KUNVARIYA BAI
|
1745003WL055879
|
KUNVARIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUNVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-020-001/111-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728047
|
08/03/2024
|
PARWATI BAI MARKAM
|
1745003WL055879
|
PARWATI BAI MARKAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARWATIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-020-001/180
(KHUDIYA RYT)
|
1745003000NRG24080320241728048
|
08/03/2024
|
SEVARAM BANWASI
|
1745003WL055879
|
SEVARAM BANWASI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SEVARAMBANWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-020-001/181
(KHUDIYA RYT)
|
1745003000NRG24080320241728049
|
08/03/2024
|
VIDIYA BAI
|
1745003WL055879
|
VIDIYA BAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568322
|
|
VIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-020-001/183
(KHUDIYA RYT)
|
1745003000NRG24080320241728050
|
08/03/2024
|
JHUNIYA BAI SARIYA
|
1745003WL055879
|
JHUNIYA BAI SARIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
JHUNIYABAISARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-020-001/184
(KHUDIYA RYT)
|
1745003000NRG24080320241728051
|
08/03/2024
|
KOSHILYA BAI
|
1745003WL055879
|
KOSHILYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-020-001/185
(KHUDIYA RYT)
|
1745003000NRG24080320241728052
|
08/03/2024
|
SUNITA BAI WANVASI
|
1745003WL055879
|
SUNITA BAI WANVASI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNITABAIWANVASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-020-001/186
(KHUDIYA RYT)
|
1745003000NRG24080320241728053
|
08/03/2024
|
JAIMATI BAI
|
1745003WL055879
|
JAIMATI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-020-001/187
(KHUDIYA RYT)
|
1745003000NRG24080320241728054
|
08/03/2024
|
SAMALI BAI VISHWKARMA
|
1745003WL055879
|
SAMALI BAI VISHWKARMA
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAMALIBAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-020-001/189-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728055
|
08/03/2024
|
INDRA BAI BACHCHAN
|
1745003WL055879
|
INDRA BAI BACHCHAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
INDRABAIBACHCHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-020-001/189-B
(KHUDIYA RYT)
|
1745003000NRG24080320241728056
|
08/03/2024
|
RAMBHAJAN BACHHAN
|
1745003WL055879
|
RAMBHAJAN BACHHAN
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMBHAJANBACHHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-020-001/26
(KHUDIYA RYT)
|
1745003000NRG24080320241728057
|
08/03/2024
|
KHILPAT SINGH
|
1745003WL055879
|
KHILPAT SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
KHILPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-020-001/26
(KHUDIYA RYT)
|
1745003000NRG24080320241728058
|
08/03/2024
|
RUKMANI BAI THAKUR
|
1745003WL055879
|
RUKMANI BAI THAKUR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
RUKMANIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-020-001/311
(KHUDIYA RYT)
|
1745003000NRG24080320241728059
|
08/03/2024
|
SEETA
|
1745003WL055879
|
SEETA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-020-001/313
(KHUDIYA RYT)
|
1745003000NRG24080320241728060
|
08/03/2024
|
SIYA BAI
|
1745003WL055879
|
SIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-020-001/322-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728061
|
08/03/2024
|
PUSHPRAJ THAKUR
|
1745003WL055879
|
PUSHPRAJ THAKUR
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
PUSHPRAJTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
AMARPUR
|
MP-45-003-020-001/333
(KHUDIYA RYT)
|
1745003000NRG24080320241728062
|
08/03/2024
|
SYAM SINGH
|
1745003WL055879
|
SYAM SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-020-001/346
(KHUDIYA RYT)
|
1745003000NRG24080320241728063
|
08/03/2024
|
RUP SINGH
|
1745003WL055879
|
RUP SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-020-001/70
(KHUDIYA RYT)
|
1745003000NRG24080320241728064
|
08/03/2024
|
RAMKALI
|
1745003WL055879
|
RAMKALI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-020-001/71
(KHUDIYA RYT)
|
1745003000NRG24080320241728065
|
08/03/2024
|
TAKHAT SINGH TILGAM
|
1745003WL055879
|
TAKHAT SINGH TILGAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
TAKHATSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-020-001/75
(KHUDIYA RYT)
|
1745003000NRG24080320241728067
|
08/03/2024
|
GIRANIYA
|
1745003WL055879
|
GIRANIYA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
GIRANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-020-001/76
(KHUDIYA RYT)
|
1745003000NRG24080320241728068
|
08/03/2024
|
LAXMI
|
1745003WL055879
|
LAXMI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-020-001/77
(KHUDIYA RYT)
|
1745003000NRG24080320241728069
|
08/03/2024
|
BHAGVATI BAI MARAVI
|
1745003WL055879
|
BHAGVATI BAI MARAVI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHAGVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-020-001/78-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728070
|
08/03/2024
|
SARASVATI BAI YADAV
|
1745003WL055879
|
SARASVATI BAI YADAV
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SARASVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-020-001/79
(KHUDIYA RYT)
|
1745003000NRG24080320241728071
|
08/03/2024
|
VISHMATIYA
|
1745003WL055879
|
VISHMATIYA
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473568322
|
|
VISHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-020-001/80
(KHUDIYA RYT)
|
1745003000NRG24080320241728072
|
08/03/2024
|
GOMATI BAI
|
1745003WL055879
|
GOMATI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-020-001/81
(KHUDIYA RYT)
|
1745003000NRG24080320241728073
|
08/03/2024
|
BUGALI BAI VISKARMA
|
1745003WL055879
|
BUGALI BAI VISKARMA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
BUGALIBAIVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
MP-45-003-020-001/82
(KHUDIYA RYT)
|
1745003000NRG24080320241728074
|
08/03/2024
|
FOOLVATI
|
1745003WL055879
|
FOOLVATI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-020-001/82-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728075
|
08/03/2024
|
BHAGA WATI YADAV
|
1745003WL055879
|
BHAGA WATI YADAV
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHAGAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-020-001/82-B
(KHUDIYA RYT)
|
1745003000NRG24080320241728076
|
08/03/2024
|
Bharti Yadav
|
1745003WL055879
|
Bharti Yadav
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-020-001/84
(KHUDIYA RYT)
|
1745003000NRG24080320241728077
|
08/03/2024
|
LALSINGH
|
1745003WL055879
|
LALSINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-020-001/84-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728079
|
08/03/2024
|
SUSHILA BAI YADAV
|
1745003WL055879
|
SUSHILA BAI YADAV
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUSHILABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMARPUR
|
MP-45-003-020-001/85
(KHUDIYA RYT)
|
1745003000NRG24080320241728080
|
08/03/2024
|
JAYSINGH
|
1745003WL055879
|
JAYSINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-020-001/85-C
(KHUDIYA RYT)
|
1745003000NRG24080320241728082
|
08/03/2024
|
Saraswati
|
1745003WL055879
|
Saraswati
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARPUR
|
MP-45-003-020-001/86
(KHUDIYA RYT)
|
1745003000NRG24080320241728083
|
08/03/2024
|
VISHRAM
|
1745003WL055879
|
VISHRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-020-001/86-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728084
|
08/03/2024
|
SUSHILA BAI YADAV
|
1745003WL055879
|
SUSHILA BAI YADAV
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUSHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-020-001/87
(KHUDIYA RYT)
|
1745003000NRG24080320241728085
|
08/03/2024
|
SINGRO MARAVI
|
1745003WL055879
|
SINGRO MARAVI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SINGROMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMARPUR
|
MP-45-003-020-001/88
(KHUDIYA RYT)
|
1745003000NRG24080320241728086
|
08/03/2024
|
SIYA BAI
|
1745003WL055879
|
SIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARPUR
|
MP-45-003-020-001/90
(KHUDIYA RYT)
|
1745003000NRG24080320241728087
|
08/03/2024
|
FIRTU SINGH
|
1745003WL055879
|
FIRTU SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
FIRTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-020-001/90-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728088
|
08/03/2024
|
FOOL SINGH DHURVE
|
1745003WL055879
|
FOOL SINGH DHURVE
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
FOOLSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-020-001/92
(KHUDIYA RYT)
|
1745003000NRG24080320241728089
|
08/03/2024
|
GAYA
|
1745003WL055879
|
GAYA
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-020-001/95
(KHUDIYA RYT)
|
1745003000NRG24080320241728090
|
08/03/2024
|
KUWAR SINGH MARAVI
|
1745003WL055879
|
KUWAR SINGH MARAVI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUWARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-020-001/96
(KHUDIYA RYT)
|
1745003000NRG24080320241728091
|
08/03/2024
|
LALIYA BAI
|
1745003WL055879
|
LALIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARPUR
|
MP-45-003-020-001/97
(KHUDIYA RYT)
|
1745003000NRG24080320241728092
|
08/03/2024
|
BHANMATI
|
1745003WL055879
|
BHANMATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-020-001/97-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728093
|
08/03/2024
|
Shakuntala Maravi
|
1745003WL055879
|
Shakuntala Maravi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
ShakuntalaMaravi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-020-001/97-B
(KHUDIYA RYT)
|
1745003000NRG24080320241728094
|
08/03/2024
|
Ajay Kumar Maravi
|
1745003WL055879
|
Ajay Kumar Maravi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
AjayKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-020-001/99
(KHUDIYA RYT)
|
1745003000NRG24080320241728095
|
08/03/2024
|
JAY SINGH MARAVI
|
1745003WL055879
|
JAY SINGH MARAVI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAYSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-020-001/99-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728096
|
08/03/2024
|
VIRADIYA BAI MARAVI
|
1745003WL055879
|
VIRADIYA BAI MARAVI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
VIRADIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-020-001/99-B
(KHUDIYA RYT)
|
1745003000NRG24080320241728097
|
08/03/2024
|
Jaynti Maravi
|
1745003WL055879
|
Jaynti Maravi
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
JayntiMaravi
|
INDIAN BANK(607105)
|
|
93
|
AMARPUR
|
MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728098
|
08/03/2024
|
SANT RAM
|
1745003WL055880
|
SANT RAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-021-001/230
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728101
|
08/03/2024
|
JAMNA BAI
|
1745003WL055880
|
JAMNA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-021-001/230
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728100
|
08/03/2024
|
RAMDAYAL
|
1745003WL055880
|
RAMDAYAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-021-001/231
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728102
|
08/03/2024
|
KANDHAIYA
|
1745003WL055880
|
KANDHAIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
KANDHAIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-021-001/232
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728103
|
08/03/2024
|
MISRI LAL
|
1745003WL055880
|
MISRI LAL
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568322
|
|
MISRILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-021-001/232
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728104
|
08/03/2024
|
SAVNI BAI
|
1745003WL055880
|
SAVNI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728106
|
08/03/2024
|
MAN VATI
|
1745003WL055880
|
MAN VATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-021-001/233
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728105
|
08/03/2024
|
VISRAM
|
1745003WL055880
|
VISRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-021-001/234-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728107
|
08/03/2024
|
sudama singh
|
1745003WL055880
|
sudama singh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-021-001/235
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728108
|
08/03/2024
|
SUKHSEN
|
1745003WL055880
|
SUKHSEN
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-021-001/239
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728109
|
08/03/2024
|
RUNJU BAI
|
1745003WL055880
|
RUNJU BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RUNJUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-021-001/240
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728110
|
08/03/2024
|
PARVATI BAI
|
1745003WL055880
|
PARVATI BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-021-001/264
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728111
|
08/03/2024
|
CHHOTEE BAI
|
1745003WL055880
|
CHHOTEE BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHHOTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-024-001/-257-A
(NANDA MAL)
|
1745003024NRG24080320241728883
|
08/03/2024
|
CHHOTI BAI
|
1745003024WL055903
|
CHHOTI BAI
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-024-001/255-A
(NANDA MAL)
|
1745003024NRG24080320241728897
|
08/03/2024
|
DILIP KUMAR
|
1745003024WL055904
|
DILIP KUMAR
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-024-001/273-A
(NANDA MAL)
|
1745003024NRG24080320241728899
|
08/03/2024
|
PARVATI
|
1745003024WL055904
|
PARVATI
|
00415
|
SBIN0005494
|
519
|
519
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-024-001/273-B
(NANDA MAL)
|
1745003024NRG24080320241728884
|
08/03/2024
|
BISMAT BAI DHURWEY
|
1745003024WL055903
|
BISMAT BAI DHURWEY
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
BISMATBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-024-001/278-B
(NANDA MAL)
|
1745003024NRG24080320241728885
|
08/03/2024
|
SANTOSH KUMAR MARAVI
|
1745003024WL055903
|
SANTOSH KUMAR MARAVI
|
00415
|
SBIN0005494
|
346
|
346
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTOSHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-024-002/252
(NANDA MAL)
|
1745003024NRG24080320241728902
|
08/03/2024
|
AMILAL
|
1745003024WL055904
|
AMILAL
|
00415
|
SBIN0005494
|
865
|
865
|
Processed
|
24/04/2024
|
|
473568322
|
|
AMILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-024-002/260
(NANDA MAL)
|
1745003024NRG24080320241728903
|
08/03/2024
|
GUHIYA BAI BHAVEDI
|
1745003024WL055904
|
GUHIYA BAI BHAVEDI
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
GUHIYABAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-024-002/263
(NANDA MAL)
|
1745003024NRG24080320241728905
|
08/03/2024
|
SHAKUNTALA
|
1745003024WL055904
|
SHAKUNTALA
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-024-002/266
(NANDA MAL)
|
1745003024NRG24080320241728906
|
08/03/2024
|
GANESH
|
1745003024WL055904
|
GANESH
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-024-002/273
(NANDA MAL)
|
1745003024NRG24080320241728887
|
08/03/2024
|
GOVIND
|
1745003024WL055903
|
GOVIND
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
116
|
AMARPUR
|
MP-45-003-024-002/274
(NANDA MAL)
|
1745003024NRG24080320241728907
|
08/03/2024
|
MANIRAM
|
1745003024WL055904
|
MANIRAM
|
00415
|
SBIN0005494
|
692
|
692
|
Processed
|
24/04/2024
|
|
473568322
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARPUR
|
MP-45-003-024-002/276
(NANDA MAL)
|
1745003024NRG24080320241728888
|
08/03/2024
|
DHOLEE SINGH
|
1745003024WL055903
|
DHOLEE SINGH
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHOLEESINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-024-002/287
(NANDA MAL)
|
1745003024NRG24080320241728890
|
08/03/2024
|
RUNIYA BAI
|
1745003024WL055903
|
RUNIYA BAI
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-024-002/288
(NANDA MAL)
|
1745003024NRG24080320241728892
|
08/03/2024
|
KUSUM
|
1745003024WL055903
|
KUSUM
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-024-002/288
(NANDA MAL)
|
1745003024NRG24080320241728891
|
08/03/2024
|
SUGRIV
|
1745003024WL055903
|
SUGRIV
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUGRIV
|
BANK OF BARODA(606985)
|
|
121
|
AMARPUR
|
MP-45-003-024-002/291
(NANDA MAL)
|
1745003024NRG24080320241728893
|
08/03/2024
|
Chain singh
|
1745003024WL055903
|
Chain singh
|
00415
|
SBIN0005494
|
865
|
865
|
Processed
|
24/04/2024
|
|
473568322
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-024-002/299
(NANDA MAL)
|
1745003024NRG24080320241728894
|
08/03/2024
|
Bairag
|
1745003024WL055903
|
Bairag
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bairag
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-024-002/299
(NANDA MAL)
|
1745003024NRG24080320241728895
|
08/03/2024
|
RAMKALI
|
1745003024WL055903
|
RAMKALI
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-024-002/304
(NANDA MAL)
|
1745003024NRG24080320241728908
|
08/03/2024
|
Sohaniya bai
|
1745003024WL055904
|
Sohaniya bai
|
00415
|
SBIN0005494
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sohaniyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-025-002/145-B
(SAMHAR)
|
1745003025NRG24070320241726398
|
08/03/2024
|
sarmila
|
1745003025WL055801
|
sarmila
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPUR
|
MP-45-003-025-002/145-B
(SAMHAR)
|
1745003025NRG24070320241726399
|
08/03/2024
|
sharmila bai
|
1745003025WL055801
|
sharmila bai
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
sharmilabai
|
INDIAN BANK(607105)
|
|
127
|
AMARPUR
|
MP-45-003-025-002/147-C
(SAMHAR)
|
1745003025NRG24070320241726417
|
08/03/2024
|
suni bai
|
1745003025WL055802
|
suni bai
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
sunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMARPUR
|
MP-45-003-025-002/152-B
(SAMHAR)
|
1745003025NRG24070320241726420
|
08/03/2024
|
LAXMI
|
1745003025WL055802
|
LAXMI
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMARPUR
|
MP-45-003-025-002/157-B
(SAMHAR)
|
1745003025NRG24070320241726429
|
08/03/2024
|
meena bai
|
1745003025WL055803
|
meena bai
|
00415
|
SBIN0005494
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-025-003/33
(SAMHAR)
|
1745003025NRG24070320241726412
|
08/03/2024
|
SARASVATI
|
1745003025WL055801
|
SARASVATI
|
00415
|
SBIN0005494
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
473568322
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-034-001/10
(MANORI)
|
1745003000NRG24080320241728223
|
08/03/2024
|
Amar vati
|
1745003WL055888
|
Amar vati
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPUR
|
MP-45-003-034-001/110-B
(MANORI)
|
1745003000NRG24080320241728228
|
08/03/2024
|
Ajit kumar
|
1745003WL055888
|
Ajit kumar
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ajitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMARPUR
|
MP-45-003-034-001/114-C
(MANORI)
|
1745003000NRG24080320241728234
|
08/03/2024
|
Sumrit lal
|
1745003WL055888
|
Sumrit lal
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sumritlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMARPUR
|
MP-45-003-034-001/130
(MANORI)
|
1745003000NRG24080320241728239
|
08/03/2024
|
Bhanti bai
|
1745003WL055888
|
Bhanti bai
|
00415
|
SBIN0005494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMARPUR
|
MP-45-003-034-001/144-B
(MANORI)
|
1745003000NRG24080320241728244
|
08/03/2024
|
Rajaram Paraste
|
1745003WL055888
|
Rajaram Paraste
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
RajaramParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMARPUR
|
MP-45-003-034-001/15-A
(MANORI)
|
1745003000NRG24080320241728245
|
08/03/2024
|
Sonelal
|
1745003WL055888
|
Sonelal
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AMARPUR
|
MP-45-003-034-001/175
(MANORI)
|
1745003000NRG24080320241728246
|
08/03/2024
|
Kahar singh
|
1745003WL055888
|
Kahar singh
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARPUR
|
MP-45-003-034-001/18-A
(MANORI)
|
1745003000NRG24080320241728247
|
08/03/2024
|
shobha
|
1745003WL055888
|
shobha
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARPUR
|
MP-45-003-034-001/74-A
(MANORI)
|
1745003000NRG24080320241728266
|
08/03/2024
|
Sona bai
|
1745003WL055888
|
Sona bai
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPUR
|
MP-45-003-034-001/8-B
(MANORI)
|
1745003000NRG24080320241728272
|
08/03/2024
|
BHagat sinGH
|
1745003WL055888
|
BHagat sinGH
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHagatsinGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARPUR
|
MP-45-003-034-001/83-A
(MANORI)
|
1745003000NRG24080320241728274
|
08/03/2024
|
suneeta
|
1745003WL055888
|
suneeta
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARPUR
|
MP-45-003-034-001/88-A
(MANORI)
|
1745003000NRG24080320241728276
|
08/03/2024
|
Durgavati
|
1745003WL055888
|
Durgavati
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARPUR
|
MP-45-003-034-001/95-A
(MANORI)
|
1745003000NRG24080320241728279
|
08/03/2024
|
Gyanvati
|
1745003WL055888
|
Gyanvati
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARPUR
|
MP-45-003-034-001/95-D
(MANORI)
|
1745003000NRG24080320241728280
|
08/03/2024
|
Amarvati
|
1745003WL055888
|
Amarvati
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMARPUR
|
MP-45-003-034-002/101-A
(MANORI)
|
1745003000NRG24080320241728170
|
08/03/2024
|
SEEMA BAI
|
1745003WL055887
|
SEEMA BAI
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473568322
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARPUR
|
MP-45-003-034-002/102
(MANORI)
|
1745003000NRG24080320241728172
|
08/03/2024
|
Fhool vati
|
1745003WL055887
|
Fhool vati
|
00415
|
SBIN0005494
|
840
|
840
|
Processed
|
24/04/2024
|
|
473568322
|
|
Fhoolvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARPUR
|
MP-45-003-034-002/114
(MANORI)
|
1745003000NRG24080320241728178
|
08/03/2024
|
Suk Vati
|
1745003WL055887
|
Suk Vati
|
00415
|
SBIN0005494
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473568322
|
|
SukVati
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPUR
|
MP-45-003-034-002/115
(MANORI)
|
1745003000NRG24080320241728179
|
08/03/2024
|
MAHESH SINGH
|
1745003WL055887
|
MAHESH SINGH
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARPUR
|
MP-45-003-034-002/12-A
(MANORI)
|
1745003000NRG24080320241728181
|
08/03/2024
|
Shrivati
|
1745003WL055887
|
Shrivati
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMARPUR
|
MP-45-003-034-002/130
(MANORI)
|
1745003000NRG24080320241728186
|
08/03/2024
|
SUNEEL KUMAR
|
1745003WL055887
|
SUNEEL KUMAR
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMARPUR
|
MP-45-003-034-002/138-A
(MANORI)
|
1745003000NRG24080320241728192
|
08/03/2024
|
Harichandra
|
1745003WL055887
|
Harichandra
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Harichandra
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMARPUR
|
MP-45-003-034-002/140-B
(MANORI)
|
1745003000NRG24080320241728194
|
08/03/2024
|
sumanvati
|
1745003WL055887
|
sumanvati
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
sumanvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARPUR
|
MP-45-003-034-002/141
(MANORI)
|
1745003000NRG24080320241728195
|
08/03/2024
|
Sushila Yadav
|
1745003WL055887
|
Sushila Yadav
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
SushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMARPUR
|
MP-45-003-034-002/20
(MANORI)
|
1745003000NRG24080320241728201
|
08/03/2024
|
Sukvariya
|
1745003WL055887
|
Sukvariya
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sukvariya
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARPUR
|
MP-45-003-034-002/21-A
(MANORI)
|
1745003000NRG24080320241728204
|
08/03/2024
|
Chirra
|
1745003WL055887
|
Chirra
|
00415
|
SBIN0005494
|
1935
|
1935
|
Processed
|
24/04/2024
|
|
473568322
|
|
Chirra
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARPUR
|
MP-45-003-034-002/29-A
(MANORI)
|
1745003000NRG24080320241728216
|
08/03/2024
|
gireesh kumar
|
1745003WL055887
|
gireesh kumar
|
00415
|
SBIN0005494
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
gireeshkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARPUR
|
MP-45-003-034-002/58-A
(MANORI)
|
1745003000NRG24080320241728152
|
08/03/2024
|
Karan singh
|
1745003WL055886
|
Karan singh
|
00415
|
SBIN0005494
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARPUR
|
MP-45-003-034-002/59-C
(MANORI)
|
1745003000NRG24080320241728155
|
08/03/2024
|
Laxman Singh
|
1745003WL055886
|
Laxman Singh
|
00415
|
SBIN0005494
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMARPUR
|
MP-45-003-034-002/66-C
(MANORI)
|
1745003000NRG24080320241728163
|
08/03/2024
|
Chootu singh
|
1745003WL055886
|
Chootu singh
|
00415
|
SBIN0005494
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Chootusingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARPUR
|
MP-45-003-034-002/66-D
(MANORI)
|
1745003000NRG24080320241728164
|
08/03/2024
|
Endre jeet
|
1745003WL055886
|
Endre jeet
|
00415
|
SBIN0005494
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Endrejeet
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMARPUR
|
MP-45-003-036-002/101
(MOHANJHIR)
|
1745003000NRG24080320241727067
|
08/03/2024
|
LALIYA BAI
|
1745003WL055849
|
LALIYA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARPUR
|
MP-45-003-036-002/115
(MOHANJHIR)
|
1745003000NRG24080320241727069
|
08/03/2024
|
MALHO BAI
|
1745003WL055849
|
MALHO BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
MALHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMARPUR
|
MP-45-003-036-002/115
(MOHANJHIR)
|
1745003000NRG24080320241727068
|
08/03/2024
|
sunder singh
|
1745003WL055849
|
sunder singh
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
sundersingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARPUR
|
MP-45-003-036-002/116
(MOHANJHIR)
|
1745003000NRG24080320241727070
|
08/03/2024
|
gyani
|
1745003WL055849
|
gyani
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMARPUR
|
MP-45-003-036-002/116
(MOHANJHIR)
|
1745003000NRG24080320241727071
|
08/03/2024
|
sunarin
|
1745003WL055849
|
sunarin
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
sunarin
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARPUR
|
MP-45-003-036-002/121
(MOHANJHIR)
|
1745003000NRG24080320241727072
|
08/03/2024
|
RAJENDRA KUMAR
|
1745003WL055849
|
RAJENDRA KUMAR
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMARPUR
|
MP-45-003-036-002/122
(MOHANJHIR)
|
1745003000NRG24080320241727073
|
08/03/2024
|
SUMAN BAI
|
1745003WL055849
|
SUMAN BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARPUR
|
MP-45-003-036-002/123-D
(MOHANJHIR)
|
1745003000NRG24080320241727074
|
08/03/2024
|
SANMATIYA
|
1745003WL055849
|
SANMATIYA
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMARPUR
|
MP-45-003-036-002/127
(MOHANJHIR)
|
1745003000NRG24080320241727075
|
08/03/2024
|
SANTI BAI
|
1745003WL055849
|
SANTI BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMARPUR
|
MP-45-003-036-002/128
(MOHANJHIR)
|
1745003000NRG24080320241727076
|
08/03/2024
|
kala vati
|
1745003WL055849
|
kala vati
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARPUR
|
MP-45-003-036-002/143-B
(MOHANJHIR)
|
1745003000NRG24080320241727077
|
08/03/2024
|
LAXMAN
|
1745003WL055849
|
LAXMAN
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMARPUR
|
MP-45-003-036-002/151
(MOHANJHIR)
|
1745003000NRG24080320241727078
|
08/03/2024
|
RAM LAI
|
1745003WL055849
|
RAM LAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMARPUR
|
MP-45-003-036-002/184
(MOHANJHIR)
|
1745003000NRG24080320241727080
|
08/03/2024
|
MEER SINGH
|
1745003WL055849
|
MEER SINGH
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
MEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARPUR
|
MP-45-003-036-002/184
(MOHANJHIR)
|
1745003000NRG24080320241727079
|
08/03/2024
|
SAHMATIYA BAI
|
1745003WL055849
|
SAHMATIYA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAHMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMARPUR
|
MP-45-003-036-002/187
(MOHANJHIR)
|
1745003000NRG24080320241727083
|
08/03/2024
|
MAYA VATI
|
1745003WL055849
|
MAYA VATI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMARPUR
|
MP-45-003-036-002/187
(MOHANJHIR)
|
1745003000NRG24080320241727082
|
08/03/2024
|
SANTOSH KUMAR
|
1745003WL055849
|
SANTOSH KUMAR
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMARPUR
|
MP-45-003-036-002/187
(MOHANJHIR)
|
1745003000NRG24080320241727081
|
08/03/2024
|
VISH RAM
|
1745003WL055849
|
VISH RAM
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARPUR
|
MP-45-003-036-002/193-B
(MOHANJHIR)
|
1745003000NRG24080320241727084
|
08/03/2024
|
AMAR SINGH
|
1745003WL055849
|
AMAR SINGH
|
00415
|
SBIN0005494
|
215
|
215
|
Processed
|
24/04/2024
|
|
473568322
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMARPUR
|
MP-45-003-036-002/5
(MOHANJHIR)
|
1745003000NRG24080320241727085
|
08/03/2024
|
PARA BAI
|
1745003WL055849
|
PARA BAI
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMARPUR
|
MP-45-003-038-001/108
(PARSEL)
|
1745003038NRG24080320241728549
|
08/03/2024
|
SHANTI BAI
|
1745003038WL055898
|
SHANTI BAI
|
00415
|
SBIN0005494
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMARPUR
|
MP-45-003-038-001/168
(PARSEL)
|
1745003038NRG24080320241728686
|
08/03/2024
|
Gangotri Bai
|
1745003038WL055900
|
Gangotri Bai
|
00415
|
SBIN0005494
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
GangotriBai
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMARPUR
|
MP-45-003-038-001/173-A
(PARSEL)
|
1745003038NRG24080320241728689
|
08/03/2024
|
vijay kumar
|
1745003038WL055900
|
vijay kumar
|
00415
|
SBIN0005494
|
184
|
184
|
Processed
|
24/04/2024
|
|
473568322
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMARPUR
|
MP-45-003-038-001/181
(PARSEL)
|
1745003038NRG24080320241728694
|
08/03/2024
|
DEVWATI
|
1745003038WL055900
|
DEVWATI
|
00415
|
SBIN0005494
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMARPUR
|
MP-45-003-038-001/188-A
(PARSEL)
|
1745003038NRG24080320241728701
|
08/03/2024
|
Geeta Bai
|
1745003038WL055900
|
Geeta Bai
|
00415
|
SBIN0005494
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMARPUR
|
MP-45-003-038-001/207
(PARSEL)
|
1745003038NRG24080320241728713
|
08/03/2024
|
syam wati
|
1745003038WL055900
|
syam wati
|
00415
|
SBIN0005494
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
syamwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMARPUR
|
MP-45-003-038-001/224
(PARSEL)
|
1745003038NRG24080320241728725
|
08/03/2024
|
BHUNESHWARI
|
1745003038WL055900
|
BHUNESHWARI
|
00415
|
SBIN0005494
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMARPUR
|
MP-45-003-038-001/24-A
(PARSEL)
|
1745003038NRG24080320241728564
|
08/03/2024
|
Naval Singh
|
1745003038WL055898
|
Naval Singh
|
00415
|
SBIN0005494
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMARPUR
|
MP-45-003-038-001/48
(PARSEL)
|
1745003038NRG24080320241728583
|
08/03/2024
|
mamta bai
|
1745003038WL055898
|
mamta bai
|
00415
|
SBIN0005494
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMARPUR
|
MP-45-003-038-001/87-A
(PARSEL)
|
1745003038NRG24080320241728622
|
08/03/2024
|
Khem Singh
|
1745003038WL055898
|
Khem Singh
|
00415
|
SBIN0005494
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
KhemSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMARPUR
|
MP-45-003-038-002/140
(PARSEL)
|
1745003038NRG24080320241728638
|
08/03/2024
|
Dharam Wati
|
1745003038WL055899
|
Dharam Wati
|
00415
|
SBIN0005494
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DharamWati
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMARPUR
|
MP-45-003-038-002/176
(PARSEL)
|
1745003038NRG24080320241728668
|
08/03/2024
|
akklo bai
|
1745003038WL055899
|
akklo bai
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
akklobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183536
|
183536
|
|
|
|
|
|
|
|
|
192
|
AMARPUR
|
MP-45-003-020-001/103
(KHUDIYA RYT)
|
1745003000NRG24080320241728041
|
08/03/2024
|
CHURAMANI dHURWEY
|
1745003WL055879
|
CHURAMANI dHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHURAMANIdHURWEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMARPUR
|
MP-45-003-020-001/111
(KHUDIYA RYT)
|
1745003000NRG24080320241728046
|
08/03/2024
|
GIRJA BAI MARKAM
|
1745003WL055879
|
GIRJA BAI MARKAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
GIRJABAIMARKAM
|
CANARA BANK(508532)
|
|
194
|
AMARPUR
|
MP-45-003-020-001/72
(KHUDIYA RYT)
|
1745003000NRG24080320241728066
|
08/03/2024
|
RAMDULARI TILGAM
|
1745003WL055879
|
RAMDULARI TILGAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMDULARITILGAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMARPUR
|
MP-45-003-020-001/84-A
(KHUDIYA RYT)
|
1745003000NRG24080320241728078
|
08/03/2024
|
SUNEEL KUMAR YADAV
|
1745003WL055879
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARPUR
|
MP-45-003-020-001/85-B
(KHUDIYA RYT)
|
1745003000NRG24080320241728081
|
08/03/2024
|
RAKESH KUMAR YADAV
|
1745003WL055879
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMARPUR
|
MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24080320241728099
|
08/03/2024
|
KHEMA BAI
|
1745003WL055880
|
KHEMA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
KHEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMARPUR
|
MP-45-003-024-001/252-A
(NANDA MAL)
|
1745003024NRG24080320241728896
|
08/03/2024
|
DHANESHWARI DHURWEY
|
1745003024WL055904
|
DHANESHWARI DHURWEY
|
00415
|
SBIN0005511
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHANESHWARIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMARPUR
|
MP-45-003-030-002/193-A
(BAHERA)
|
1745003030NRG24080320241726763
|
08/03/2024
|
shushila
|
1745003030WL055813
|
shushila
|
00415
|
SBIN0005511
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
|
200
|
AMARPUR
|
MP-45-003-005-002/59-A
(BHAINSWAHI)
|
1745003000NRG24070320241726492
|
08/03/2024
|
TULSI
|
1745003WL055804
|
TULSI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
201
|
AMARPUR
|
MP-45-003-025-002/147
(SAMHAR)
|
1745003025NRG24070320241726415
|
08/03/2024
|
Bhai singh
|
1745003025WL055802
|
Bhai singh
|
00415
|
SBIN0030452
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhaisingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMARPUR
|
MP-45-003-025-002/154
(SAMHAR)
|
1745003025NRG24070320241726424
|
08/03/2024
|
DATTER
|
1745003025WL055803
|
DATTER
|
00415
|
SBIN0030452
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
DATTER
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMARPUR
|
MP-45-003-025-002/154
(SAMHAR)
|
1745003025NRG24070320241726425
|
08/03/2024
|
MALO
|
1745003025WL055803
|
MALO
|
00415
|
SBIN0030452
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
MALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMARPUR
|
MP-45-003-025-002/163-B
(SAMHAR)
|
1745003025NRG24070320241726402
|
08/03/2024
|
TEEKARAM
|
1745003025WL055801
|
TEEKARAM
|
00415
|
SBIN0030452
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMARPUR
|
MP-45-003-025-002/168
(SAMHAR)
|
1745003025NRG24070320241726404
|
08/03/2024
|
BISAHIN
|
1745003025WL055801
|
BISAHIN
|
00415
|
SBIN0030452
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
BISAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMARPUR
|
MP-45-003-025-002/168
(SAMHAR)
|
1745003025NRG24070320241726405
|
08/03/2024
|
Lakhan
|
1745003025WL055801
|
Lakhan
|
00415
|
SBIN0030452
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
207
|
AMARPUR
|
MP-45-003-005-002/14-A
(BHAINSWAHI)
|
1745003000NRG24070320241726432
|
08/03/2024
|
PRAMODNI
|
1745003WL055804
|
PRAMODNI
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRAMODNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMARPUR
|
MP-45-003-005-002/157
(BHAINSWAHI)
|
1745003000NRG24070320241726433
|
08/03/2024
|
SHIVRAM
|
1745003WL055804
|
SHIVRAM
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMARPUR
|
MP-45-003-005-002/163
(BHAINSWAHI)
|
1745003000NRG24070320241726434
|
08/03/2024
|
PRADEEP KUMAR
|
1745003WL055804
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMARPUR
|
MP-45-003-005-002/164
(BHAINSWAHI)
|
1745003000NRG24070320241726435
|
08/03/2024
|
RAM SINGH
|
1745003WL055804
|
RAM SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMARPUR
|
MP-45-003-005-002/164-A
(BHAINSWAHI)
|
1745003000NRG24070320241726436
|
08/03/2024
|
RAJU SINGH
|
1745003WL055804
|
RAJU SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMARPUR
|
MP-45-003-005-002/167
(BHAINSWAHI)
|
1745003000NRG24070320241726437
|
08/03/2024
|
SUNITA BAI DHURWEY
|
1745003WL055804
|
SUNITA BAI DHURWEY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNITABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AMARPUR
|
MP-45-003-005-002/167-A
(BHAINSWAHI)
|
1745003000NRG24070320241726438
|
08/03/2024
|
CHANDRAVIJAY
|
1745003WL055804
|
CHANDRAVIJAY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHANDRAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMARPUR
|
MP-45-003-005-002/168
(BHAINSWAHI)
|
1745003000NRG24070320241726439
|
08/03/2024
|
KRANTI KUMAR
|
1745003WL055804
|
KRANTI KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KRANTIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMARPUR
|
MP-45-003-005-002/174
(BHAINSWAHI)
|
1745003000NRG24070320241726440
|
08/03/2024
|
PRAHALAD
|
1745003WL055804
|
PRAHALAD
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AMARPUR
|
MP-45-003-005-002/181-A
(BHAINSWAHI)
|
1745003000NRG24070320241726441
|
08/03/2024
|
Chhilata
|
1745003WL055804
|
Chhilata
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
Chhilata
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMARPUR
|
MP-45-003-005-002/187
(BHAINSWAHI)
|
1745003000NRG24070320241726442
|
08/03/2024
|
GIRJA BAI
|
1745003WL055804
|
GIRJA BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMARPUR
|
MP-45-003-005-002/188
(BHAINSWAHI)
|
1745003000NRG24070320241726443
|
08/03/2024
|
PAHALVATI
|
1745003WL055804
|
PAHALVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
PAHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AMARPUR
|
MP-45-003-005-002/190-B
(BHAINSWAHI)
|
1745003000NRG24070320241726444
|
08/03/2024
|
KHAGESH
|
1745003WL055804
|
KHAGESH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KHAGESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMARPUR
|
MP-45-003-005-002/191
(BHAINSWAHI)
|
1745003000NRG24070320241726446
|
08/03/2024
|
KAMALVATI
|
1745003WL055804
|
KAMALVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMARPUR
|
MP-45-003-005-002/191
(BHAINSWAHI)
|
1745003000NRG24070320241726445
|
08/03/2024
|
SUSIL KUMAR
|
1745003WL055804
|
SUSIL KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUSILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMARPUR
|
MP-45-003-005-002/22
(BHAINSWAHI)
|
1745003000NRG24070320241726447
|
08/03/2024
|
SAROJ
|
1745003WL055804
|
SAROJ
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMARPUR
|
MP-45-003-005-002/23
(BHAINSWAHI)
|
1745003000NRG24070320241726448
|
08/03/2024
|
RAMKALI BAI
|
1745003WL055804
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMARPUR
|
MP-45-003-005-002/25-A
(BHAINSWAHI)
|
1745003000NRG24070320241726450
|
08/03/2024
|
RANIYA BAI
|
1745003WL055804
|
RANIYA BAI
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
24/04/2024
|
|
473568322
|
|
RANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMARPUR
|
MP-45-003-005-002/25-B
(BHAINSWAHI)
|
1745003000NRG24070320241726451
|
08/03/2024
|
PRAKASHVATI
|
1745003WL055804
|
PRAKASHVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRAKASHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMARPUR
|
MP-45-003-005-002/25-C
(BHAINSWAHI)
|
1745003000NRG24070320241726452
|
08/03/2024
|
UMESHAWAR
|
1745003WL055804
|
UMESHAWAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
UMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMARPUR
|
MP-45-003-005-002/26-A
(BHAINSWAHI)
|
1745003000NRG24070320241726453
|
08/03/2024
|
SHREE VATI
|
1745003WL055804
|
SHREE VATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHREEVATI
|
UNION BANK OF INDIA(508500)
|
|
228
|
AMARPUR
|
MP-45-003-005-002/27
(BHAINSWAHI)
|
1745003000NRG24070320241726454
|
08/03/2024
|
ravnoo singh
|
1745003WL055804
|
ravnoo singh
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
ravnoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMARPUR
|
MP-45-003-005-002/28
(BHAINSWAHI)
|
1745003000NRG24070320241726455
|
08/03/2024
|
LAL VATI
|
1745003WL055804
|
LAL VATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AMARPUR
|
MP-45-003-005-002/28-A
(BHAINSWAHI)
|
1745003000NRG24070320241726456
|
08/03/2024
|
JIVAN SINGH
|
1745003WL055804
|
JIVAN SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
JIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMARPUR
|
MP-45-003-005-002/28-B
(BHAINSWAHI)
|
1745003000NRG24070320241726457
|
08/03/2024
|
CHANDRAVATI
|
1745003WL055804
|
CHANDRAVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMARPUR
|
MP-45-003-005-002/29
(BHAINSWAHI)
|
1745003000NRG24070320241726458
|
08/03/2024
|
DIGAMBAR SINGH
|
1745003WL055804
|
DIGAMBAR SINGH
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473568322
|
|
DIGAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMARPUR
|
MP-45-003-005-002/29-A
(BHAINSWAHI)
|
1745003000NRG24070320241726459
|
08/03/2024
|
BHIKHAM SINGH
|
1745003WL055804
|
BHIKHAM SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHIKHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMARPUR
|
MP-45-003-005-002/3
(BHAINSWAHI)
|
1745003000NRG24070320241726461
|
08/03/2024
|
BHAGVATI
|
1745003WL055804
|
BHAGVATI
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMARPUR
|
MP-45-003-005-002/30
(BHAINSWAHI)
|
1745003000NRG24070320241726462
|
08/03/2024
|
GUDDI BAI
|
1745003WL055804
|
GUDDI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMARPUR
|
MP-45-003-005-002/32
(BHAINSWAHI)
|
1745003000NRG24070320241726463
|
08/03/2024
|
SONVATI
|
1745003WL055804
|
SONVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AMARPUR
|
MP-45-003-005-002/33-A
(BHAINSWAHI)
|
1745003000NRG24070320241726464
|
08/03/2024
|
DEVKI
|
1745003WL055804
|
DEVKI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473568322
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMARPUR
|
MP-45-003-005-002/33-B
(BHAINSWAHI)
|
1745003000NRG24070320241726465
|
08/03/2024
|
HARSHITA
|
1745003WL055804
|
HARSHITA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
HARSHITA
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMARPUR
|
MP-45-003-005-002/34-A
(BHAINSWAHI)
|
1745003000NRG24070320241726466
|
08/03/2024
|
VIVEK KUMAR
|
1745003WL055804
|
VIVEK KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMARPUR
|
MP-45-003-005-002/35
(BHAINSWAHI)
|
1745003000NRG24070320241726467
|
08/03/2024
|
BHAG VATI
|
1745003WL055804
|
BHAG VATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMARPUR
|
MP-45-003-005-002/35-A
(BHAINSWAHI)
|
1745003000NRG24070320241726469
|
08/03/2024
|
KUNJLATA
|
1745003WL055804
|
KUNJLATA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUNJLATA
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMARPUR
|
MP-45-003-005-002/35-A
(BHAINSWAHI)
|
1745003000NRG24070320241726468
|
08/03/2024
|
RAJESH KUMAR
|
1745003WL055804
|
RAJESH KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMARPUR
|
MP-45-003-005-002/35-B
(BHAINSWAHI)
|
1745003000NRG24070320241726470
|
08/03/2024
|
DEEPLATA
|
1745003WL055804
|
DEEPLATA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
DEEPLATA
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMARPUR
|
MP-45-003-005-002/36-A
(BHAINSWAHI)
|
1745003000NRG24070320241726471
|
08/03/2024
|
KHAGRAJ
|
1745003WL055804
|
KHAGRAJ
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KHAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMARPUR
|
MP-45-003-005-002/38
(BHAINSWAHI)
|
1745003000NRG24070320241726473
|
08/03/2024
|
CHAMELI BAI
|
1745003WL055804
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMARPUR
|
MP-45-003-005-002/38
(BHAINSWAHI)
|
1745003000NRG24070320241726472
|
08/03/2024
|
KUNVAR SINGH
|
1745003WL055804
|
KUNVAR SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMARPUR
|
MP-45-003-005-002/38-A
(BHAINSWAHI)
|
1745003000NRG24070320241726474
|
08/03/2024
|
VEERENDRA SINGH
|
1745003WL055804
|
VEERENDRA SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMARPUR
|
MP-45-003-005-002/38-B
(BHAINSWAHI)
|
1745003000NRG24070320241726475
|
08/03/2024
|
SURANJANA
|
1745003WL055804
|
SURANJANA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SURANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
AMARPUR
|
MP-45-003-005-002/43
(BHAINSWAHI)
|
1745003000NRG24070320241726477
|
08/03/2024
|
MOHVATI
|
1745003WL055804
|
MOHVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
MOHVATI
|
UNION BANK OF INDIA(508500)
|
|
250
|
AMARPUR
|
MP-45-003-005-002/44
(BHAINSWAHI)
|
1745003000NRG24070320241726478
|
08/03/2024
|
CHITRANJAN
|
1745003WL055804
|
CHITRANJAN
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHITRANJAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
AMARPUR
|
MP-45-003-005-002/47
(BHAINSWAHI)
|
1745003000NRG24070320241726479
|
08/03/2024
|
LOK SINGH
|
1745003WL055804
|
LOK SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
LOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
AMARPUR
|
MP-45-003-005-002/47-A
(BHAINSWAHI)
|
1745003000NRG24070320241726480
|
08/03/2024
|
SURYAPAL
|
1745003WL055804
|
SURYAPAL
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
24/04/2024
|
|
473568322
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
AMARPUR
|
MP-45-003-005-002/49
(BHAINSWAHI)
|
1745003000NRG24070320241726481
|
08/03/2024
|
VIJAY
|
1745003WL055804
|
VIJAY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
254
|
AMARPUR
|
MP-45-003-005-002/5
(BHAINSWAHI)
|
1745003000NRG24070320241726482
|
08/03/2024
|
AJVEER SINGH
|
1745003WL055804
|
AJVEER SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
AJVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
AMARPUR
|
MP-45-003-005-002/5-A
(BHAINSWAHI)
|
1745003000NRG24070320241726483
|
08/03/2024
|
SUHAGA
|
1745003WL055804
|
SUHAGA
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUHAGA
|
UNION BANK OF INDIA(508500)
|
|
256
|
AMARPUR
|
MP-45-003-005-002/50-A
(BHAINSWAHI)
|
1745003000NRG24070320241726484
|
08/03/2024
|
SAKUNLATA
|
1745003WL055804
|
SAKUNLATA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAKUNLATA
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMARPUR
|
MP-45-003-005-002/51-A
(BHAINSWAHI)
|
1745003000NRG24070320241726485
|
08/03/2024
|
PRINCE KUMAR
|
1745003WL055804
|
PRINCE KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRINCEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMARPUR
|
MP-45-003-005-002/52-A
(BHAINSWAHI)
|
1745003000NRG24070320241726486
|
08/03/2024
|
MANISH KUMAR KURUM
|
1745003WL055804
|
MANISH KUMAR KURUM
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
MANISHKUMARKURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMARPUR
|
MP-45-003-005-002/54
(BHAINSWAHI)
|
1745003000NRG24070320241726487
|
08/03/2024
|
KANTI BAI
|
1745003WL055804
|
KANTI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
AMARPUR
|
MP-45-003-005-002/55
(BHAINSWAHI)
|
1745003000NRG24070320241726488
|
08/03/2024
|
PREM VATI
|
1745003WL055804
|
PREM VATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
261
|
AMARPUR
|
MP-45-003-005-002/57
(BHAINSWAHI)
|
1745003000NRG24070320241726489
|
08/03/2024
|
MAHTIN BAI
|
1745003WL055804
|
MAHTIN BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
MAHTINBAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
AMARPUR
|
MP-45-003-005-002/58-B
(BHAINSWAHI)
|
1745003000NRG24070320241726490
|
08/03/2024
|
MOKSHANI
|
1745003WL055804
|
MOKSHANI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
MOKSHANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
AMARPUR
|
MP-45-003-005-002/59
(BHAINSWAHI)
|
1745003000NRG24070320241726491
|
08/03/2024
|
DROPTI BAI
|
1745003WL055804
|
DROPTI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
DROPTIBAI
|
UNION BANK OF INDIA(508500)
|
|
264
|
AMARPUR
|
MP-45-003-005-002/62
(BHAINSWAHI)
|
1745003000NRG24070320241726494
|
08/03/2024
|
BHAGVANIYA BAI
|
1745003WL055804
|
BHAGVANIYA BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHAGVANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMARPUR
|
MP-45-003-005-002/65-A
(BHAINSWAHI)
|
1745003000NRG24070320241726495
|
08/03/2024
|
KAJAL
|
1745003WL055804
|
KAJAL
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
AMARPUR
|
MP-45-003-005-002/69
(BHAINSWAHI)
|
1745003000NRG24070320241726496
|
08/03/2024
|
rjendra lal
|
1745003WL055804
|
rjendra lal
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
rjendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
AMARPUR
|
MP-45-003-005-002/69-A
(BHAINSWAHI)
|
1745003000NRG24070320241726497
|
08/03/2024
|
AJAY KUMAR
|
1745003WL055804
|
AJAY KUMAR
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
24/04/2024
|
|
473568322
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
AMARPUR
|
MP-45-003-005-002/7-A
(BHAINSWAHI)
|
1745003000NRG24070320241726498
|
08/03/2024
|
DEEPIKA
|
1745003WL055804
|
DEEPIKA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
269
|
AMARPUR
|
MP-45-003-005-002/71
(BHAINSWAHI)
|
1745003000NRG24070320241726499
|
08/03/2024
|
ANUSUIYA BAI
|
1745003WL055804
|
ANUSUIYA BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473568322
|
|
ANUSUIYABAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
AMARPUR
|
MP-45-003-005-002/71-A
(BHAINSWAHI)
|
1745003000NRG24070320241726501
|
08/03/2024
|
JITENDRA
|
1745003WL055804
|
JITENDRA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
271
|
AMARPUR
|
MP-45-003-005-002/71-A
(BHAINSWAHI)
|
1745003000NRG24070320241726500
|
08/03/2024
|
SEVWATI
|
1745003WL055804
|
SEVWATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SEVWATI
|
UNION BANK OF INDIA(508500)
|
|
272
|
AMARPUR
|
MP-45-003-005-002/77-B
(BHAINSWAHI)
|
1745003000NRG24070320241726503
|
08/03/2024
|
VIFUL KUMAR
|
1745003WL055804
|
VIFUL KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
VIFULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
AMARPUR
|
MP-45-003-005-002/78
(BHAINSWAHI)
|
1745003000NRG24070320241726505
|
08/03/2024
|
DROPTI BAI
|
1745003WL055804
|
DROPTI BAI
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
24/04/2024
|
|
473568322
|
|
DROPTIBAI
|
UNION BANK OF INDIA(508500)
|
|
274
|
AMARPUR
|
MP-45-003-005-002/78
(BHAINSWAHI)
|
1745003000NRG24070320241726504
|
08/03/2024
|
JEHAR SINGH
|
1745003WL055804
|
JEHAR SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMARPUR
|
MP-45-003-005-002/78-C
(BHAINSWAHI)
|
1745003000NRG24070320241726507
|
08/03/2024
|
KHUSHBU
|
1745003WL055804
|
KHUSHBU
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
276
|
AMARPUR
|
MP-45-003-005-002/81
(BHAINSWAHI)
|
1745003000NRG24070320241726508
|
08/03/2024
|
RADHE LAL
|
1745003WL055804
|
RADHE LAL
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
24/04/2024
|
|
473568322
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
AMARPUR
|
MP-45-003-005-002/86
(BHAINSWAHI)
|
1745003000NRG24070320241726510
|
08/03/2024
|
LONG VATI
|
1745003WL055804
|
LONG VATI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473568322
|
|
LONGVATI
|
UNION BANK OF INDIA(508500)
|
|
278
|
AMARPUR
|
MP-45-003-005-002/86
(BHAINSWAHI)
|
1745003000NRG24070320241726509
|
08/03/2024
|
mohan singh
|
1745003WL055804
|
mohan singh
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMARPUR
|
MP-45-003-005-002/87
(BHAINSWAHI)
|
1745003000NRG24070320241726511
|
08/03/2024
|
ghanshyam
|
1745003WL055804
|
ghanshyam
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473568322
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMARPUR
|
MP-45-003-005-002/88
(BHAINSWAHI)
|
1745003000NRG24070320241726512
|
08/03/2024
|
CHANDRASEKHAR
|
1745003WL055804
|
CHANDRASEKHAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
AMARPUR
|
MP-45-003-005-002/88
(BHAINSWAHI)
|
1745003000NRG24070320241726513
|
08/03/2024
|
PREMWATI
|
1745003WL055804
|
PREMWATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
282
|
AMARPUR
|
MP-45-003-005-002/88-C
(BHAINSWAHI)
|
1745003000NRG24070320241726514
|
08/03/2024
|
HEMANT SINGH DHURWEY
|
1745003WL055804
|
HEMANT SINGH DHURWEY
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
HEMANTSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
283
|
AMARPUR
|
MP-45-003-005-002/91-A
(BHAINSWAHI)
|
1745003000NRG24070320241726518
|
08/03/2024
|
RUKMANI BAI
|
1745003WL055804
|
RUKMANI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
AMARPUR
|
MP-45-003-005-002/94-A
(BHAINSWAHI)
|
1745003000NRG24070320241726519
|
08/03/2024
|
ASHA
|
1745003WL055804
|
ASHA
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473568322
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
285
|
AMARPUR
|
MP-45-003-005-002/96-A
(BHAINSWAHI)
|
1745003000NRG24070320241726520
|
08/03/2024
|
RAKESH KUMAR
|
1745003WL055804
|
RAKESH KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMARPUR
|
MP-45-003-005-002/98
(BHAINSWAHI)
|
1745003000NRG24070320241726522
|
08/03/2024
|
INDARVATI
|
1745003WL055804
|
INDARVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
INDARVATI
|
UNION BANK OF INDIA(508500)
|
|
287
|
AMARPUR
|
MP-45-003-005-003/15-B
(BHAINSWAHI)
|
1745003000NRG24070320241726523
|
08/03/2024
|
AMAR SINGH
|
1745003WL055804
|
AMAR SINGH
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
AMARPUR
|
MP-45-003-024-001/255-B
(NANDA MAL)
|
1745003024NRG24080320241728898
|
08/03/2024
|
Sunena
|
1745003024WL055904
|
Sunena
|
00468
|
UBIN0542628
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sunena
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMARPUR
|
MP-45-003-024-001/278-B
(NANDA MAL)
|
1745003024NRG24080320241728886
|
08/03/2024
|
TRIVENEE UIKEY
|
1745003024WL055903
|
TRIVENEE UIKEY
|
00468
|
UBIN0542628
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
TRIVENEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
290
|
AMARPUR
|
MP-45-003-024-001/301-A
(NANDA MAL)
|
1745003024NRG24080320241728901
|
08/03/2024
|
URMILA SAIYAM
|
1745003024WL055904
|
URMILA SAIYAM
|
00468
|
UBIN0542628
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
URMILASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMARPUR
|
MP-45-003-025-002/147-C
(SAMHAR)
|
1745003025NRG24070320241726416
|
08/03/2024
|
budh singh
|
1745003025WL055802
|
budh singh
|
00468
|
UBIN0542628
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
budhsingh
|
UNION BANK OF INDIA(508500)
|
|
292
|
AMARPUR
|
MP-45-003-025-002/152-B
(SAMHAR)
|
1745003025NRG24070320241726421
|
08/03/2024
|
BUDH SINGH
|
1745003025WL055802
|
BUDH SINGH
|
00468
|
UBIN0542628
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
AMARPUR
|
MP-45-003-025-002/157-B
(SAMHAR)
|
1745003025NRG24070320241726428
|
08/03/2024
|
savnu singh
|
1745003025WL055803
|
savnu singh
|
00468
|
UBIN0542628
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
savnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
AMARPUR
|
MP-45-003-025-003/133
(SAMHAR)
|
1745003025NRG24070320241726410
|
08/03/2024
|
chandrmani
|
1745003025WL055801
|
chandrmani
|
00468
|
UBIN0542628
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473568322
|
|
chandrmani
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMARPUR
|
MP-45-003-030-002/102
(BAHERA)
|
1745003030NRG24080320241726697
|
08/03/2024
|
RUPWATI
|
1745003030WL055813
|
RUPWATI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RUPWATI
|
UNION BANK OF INDIA(508500)
|
|
296
|
AMARPUR
|
MP-45-003-030-002/106
(BAHERA)
|
1745003030NRG24080320241726698
|
08/03/2024
|
suresha
|
1745003030WL055813
|
suresha
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
suresha
|
UNION BANK OF INDIA(508500)
|
|
297
|
AMARPUR
|
MP-45-003-030-002/106-B
(BAHERA)
|
1745003030NRG24080320241726699
|
08/03/2024
|
Premvati Chandel
|
1745003030WL055813
|
Premvati Chandel
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
PremvatiChandel
|
UNION BANK OF INDIA(508500)
|
|
298
|
AMARPUR
|
MP-45-003-030-002/126
(BAHERA)
|
1745003030NRG24080320241726700
|
08/03/2024
|
KUSUM
|
1745003030WL055813
|
KUSUM
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
AMARPUR
|
MP-45-003-030-002/133-C
(BAHERA)
|
1745003030NRG24080320241726701
|
08/03/2024
|
SARASWATI AHIRWAR
|
1745003030WL055813
|
SARASWATI AHIRWAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SARASWATIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
AMARPUR
|
MP-45-003-030-002/140
(BAHERA)
|
1745003030NRG24080320241726702
|
08/03/2024
|
bhakku
|
1745003030WL055813
|
bhakku
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
bhakku
|
UNION BANK OF INDIA(508500)
|
|
301
|
AMARPUR
|
MP-45-003-030-002/140-A
(BAHERA)
|
1745003030NRG24080320241726703
|
08/03/2024
|
vinod
|
1745003030WL055813
|
vinod
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
302
|
AMARPUR
|
MP-45-003-030-002/141
(BAHERA)
|
1745003030NRG24080320241726704
|
08/03/2024
|
santosha
|
1745003030WL055813
|
santosha
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
santosha
|
UNION BANK OF INDIA(508500)
|
|
303
|
AMARPUR
|
MP-45-003-030-002/142
(BAHERA)
|
1745003030NRG24080320241726705
|
08/03/2024
|
SHREEVATI
|
1745003030WL055813
|
SHREEVATI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHREEVATI
|
UNION BANK OF INDIA(508500)
|
|
304
|
AMARPUR
|
MP-45-003-030-002/143-A
(BAHERA)
|
1745003030NRG24080320241726706
|
08/03/2024
|
dhaniram
|
1745003030WL055813
|
dhaniram
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
305
|
AMARPUR
|
MP-45-003-030-002/145
(BAHERA)
|
1745003030NRG24080320241726707
|
08/03/2024
|
basnta
|
1745003030WL055813
|
basnta
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
basnta
|
UNION BANK OF INDIA(508500)
|
|
306
|
AMARPUR
|
MP-45-003-030-002/145-C
(BAHERA)
|
1745003030NRG24080320241726708
|
08/03/2024
|
GANESHWARI
|
1745003030WL055813
|
GANESHWARI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
GANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AMARPUR
|
MP-45-003-030-002/147
(BAHERA)
|
1745003030NRG24080320241726709
|
08/03/2024
|
TARA TEKAM
|
1745003030WL055813
|
TARA TEKAM
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
TARATEKAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
AMARPUR
|
MP-45-003-030-002/147-A
(BAHERA)
|
1745003030NRG24080320241726710
|
08/03/2024
|
RAJKUMARI
|
1745003030WL055813
|
RAJKUMARI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
309
|
AMARPUR
|
MP-45-003-030-002/149
(BAHERA)
|
1745003030NRG24080320241726711
|
08/03/2024
|
Rekha
|
1745003030WL055813
|
Rekha
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
310
|
AMARPUR
|
MP-45-003-030-002/150-A
(BAHERA)
|
1745003030NRG24080320241726712
|
08/03/2024
|
rambai
|
1745003030WL055813
|
rambai
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
311
|
AMARPUR
|
MP-45-003-030-002/151
(BAHERA)
|
1745003030NRG24080320241726713
|
08/03/2024
|
PARWATI
|
1745003030WL055813
|
PARWATI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
312
|
AMARPUR
|
MP-45-003-030-002/151-A
(BAHERA)
|
1745003030NRG24080320241726714
|
08/03/2024
|
SUMAN
|
1745003030WL055813
|
SUMAN
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
313
|
AMARPUR
|
MP-45-003-030-002/152-B
(BAHERA)
|
1745003030NRG24080320241726716
|
08/03/2024
|
Koshilya
|
1745003030WL055813
|
Koshilya
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
|
314
|
AMARPUR
|
MP-45-003-030-002/152-B
(BAHERA)
|
1745003030NRG24080320241726715
|
08/03/2024
|
Naresh Singh Mouhari
|
1745003030WL055813
|
Naresh Singh Mouhari
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
NareshSinghMouhari
|
UNION BANK OF INDIA(508500)
|
|
315
|
AMARPUR
|
MP-45-003-030-002/153
(BAHERA)
|
1745003030NRG24080320241726717
|
08/03/2024
|
SOMVATI
|
1745003030WL055813
|
SOMVATI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
316
|
AMARPUR
|
MP-45-003-030-002/153-C
(BAHERA)
|
1745003030NRG24080320241726718
|
08/03/2024
|
RADHA
|
1745003030WL055813
|
RADHA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
AMARPUR
|
MP-45-003-030-002/156
(BAHERA)
|
1745003030NRG24080320241726719
|
08/03/2024
|
GIRJA
|
1745003030WL055813
|
GIRJA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
318
|
AMARPUR
|
MP-45-003-030-002/157
(BAHERA)
|
1745003030NRG24080320241726720
|
08/03/2024
|
gendiya
|
1745003030WL055813
|
gendiya
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
|
319
|
AMARPUR
|
MP-45-003-030-002/157-A
(BAHERA)
|
1745003030NRG24080320241726721
|
08/03/2024
|
OUMA BAI
|
1745003030WL055813
|
OUMA BAI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
OUMABAI
|
UNION BANK OF INDIA(508500)
|
|
320
|
AMARPUR
|
MP-45-003-030-002/158
(BAHERA)
|
1745003030NRG24080320241726722
|
08/03/2024
|
choti
|
1745003030WL055813
|
choti
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
321
|
AMARPUR
|
MP-45-003-030-002/158-A
(BAHERA)
|
1745003030NRG24080320241726723
|
08/03/2024
|
Pavan Kumar
|
1745003030WL055813
|
Pavan Kumar
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AMARPUR
|
MP-45-003-030-002/159
(BAHERA)
|
1745003030NRG24080320241726724
|
08/03/2024
|
ourmila
|
1745003030WL055813
|
ourmila
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
ourmila
|
UNION BANK OF INDIA(508500)
|
|
323
|
AMARPUR
|
MP-45-003-030-002/160
(BAHERA)
|
1745003030NRG24080320241726725
|
08/03/2024
|
vidhabai
|
1745003030WL055813
|
vidhabai
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
vidhabai
|
UNION BANK OF INDIA(508500)
|
|
324
|
AMARPUR
|
MP-45-003-030-002/163
(BAHERA)
|
1745003030NRG24080320241726726
|
08/03/2024
|
BUDDHAN BAI
|
1745003030WL055813
|
BUDDHAN BAI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
BUDDHANBAI
|
UNION BANK OF INDIA(508500)
|
|
325
|
AMARPUR
|
MP-45-003-030-002/163-A
(BAHERA)
|
1745003030NRG24080320241726727
|
08/03/2024
|
ourmila
|
1745003030WL055813
|
ourmila
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
ourmila
|
UNION BANK OF INDIA(508500)
|
|
326
|
AMARPUR
|
MP-45-003-030-002/163-B
(BAHERA)
|
1745003030NRG24080320241726728
|
08/03/2024
|
PRAMOD
|
1745003030WL055813
|
PRAMOD
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
327
|
AMARPUR
|
MP-45-003-030-002/164
(BAHERA)
|
1745003030NRG24080320241726729
|
08/03/2024
|
PURUSOTAM
|
1745003030WL055813
|
PURUSOTAM
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
PURUSOTAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
AMARPUR
|
MP-45-003-030-002/164-A
(BAHERA)
|
1745003030NRG24080320241726730
|
08/03/2024
|
BODHAN
|
1745003030WL055813
|
BODHAN
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
BODHAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
AMARPUR
|
MP-45-003-030-002/165
(BAHERA)
|
1745003030NRG24080320241726731
|
08/03/2024
|
SATYABATI
|
1745003030WL055813
|
SATYABATI
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
SATYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
AMARPUR
|
MP-45-003-030-002/166
(BAHERA)
|
1745003030NRG24080320241726732
|
08/03/2024
|
OUKHA
|
1745003030WL055813
|
OUKHA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
OUKHA
|
UNION BANK OF INDIA(508500)
|
|
331
|
AMARPUR
|
MP-45-003-030-002/166-A
(BAHERA)
|
1745003030NRG24080320241726733
|
08/03/2024
|
Ram Singh
|
1745003030WL055813
|
Ram Singh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
332
|
AMARPUR
|
MP-45-003-030-002/166-B
(BAHERA)
|
1745003030NRG24080320241726735
|
08/03/2024
|
DIKESHWAR
|
1745003030WL055813
|
DIKESHWAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
DIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
AMARPUR
|
MP-45-003-030-002/166-B
(BAHERA)
|
1745003030NRG24080320241726734
|
08/03/2024
|
Shiv Kumar
|
1745003030WL055813
|
Shiv Kumar
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
ShivKumar
|
UNION BANK OF INDIA(508500)
|
|
334
|
AMARPUR
|
MP-45-003-030-002/167
(BAHERA)
|
1745003030NRG24080320241726736
|
08/03/2024
|
bharat
|
1745003030WL055813
|
bharat
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
335
|
AMARPUR
|
MP-45-003-030-002/167-A
(BAHERA)
|
1745003030NRG24080320241726737
|
08/03/2024
|
GYANESHWAR
|
1745003030WL055813
|
GYANESHWAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
GYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
AMARPUR
|
MP-45-003-030-002/167-A
(BAHERA)
|
1745003030NRG24080320241726738
|
08/03/2024
|
OURMILA
|
1745003030WL055813
|
OURMILA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
OURMILA
|
UNION BANK OF INDIA(508500)
|
|
337
|
AMARPUR
|
MP-45-003-030-002/167-B
(BAHERA)
|
1745003030NRG24080320241726739
|
08/03/2024
|
Rameshvar Singh
|
1745003030WL055813
|
Rameshvar Singh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RameshvarSingh
|
BANK OF BARODA(606985)
|
|
338
|
AMARPUR
|
MP-45-003-030-002/167-B
(BAHERA)
|
1745003030NRG24080320241726740
|
08/03/2024
|
Sashi
|
1745003030WL055813
|
Sashi
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sashi
|
UCO BANK(607066)
|
|
339
|
AMARPUR
|
MP-45-003-030-002/168
(BAHERA)
|
1745003030NRG24080320241726741
|
08/03/2024
|
Lavkush Kumar
|
1745003030WL055813
|
Lavkush Kumar
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
LavkushKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
AMARPUR
|
MP-45-003-030-002/168-A
(BAHERA)
|
1745003030NRG24080320241726742
|
08/03/2024
|
Laxman
|
1745003030WL055813
|
Laxman
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
341
|
AMARPUR
|
MP-45-003-030-002/169-D
(BAHERA)
|
1745003030NRG24080320241726743
|
08/03/2024
|
LAXMI
|
1745003030WL055813
|
LAXMI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
AMARPUR
|
MP-45-003-030-002/170-B
(BAHERA)
|
1745003030NRG24080320241726744
|
08/03/2024
|
KRISHNA KUMAR
|
1745003030WL055813
|
KRISHNA KUMAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KRISHNAKUMAR
|
INDIAN BANK(607105)
|
|
343
|
AMARPUR
|
MP-45-003-030-002/171
(BAHERA)
|
1745003030NRG24080320241726745
|
08/03/2024
|
engabai
|
1745003030WL055813
|
engabai
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
engabai
|
CANARA BANK(508532)
|
|
344
|
AMARPUR
|
MP-45-003-030-002/174
(BAHERA)
|
1745003030NRG24080320241726746
|
08/03/2024
|
SHUBHASIN
|
1745003030WL055813
|
SHUBHASIN
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHUBHASIN
|
UNION BANK OF INDIA(508500)
|
|
345
|
AMARPUR
|
MP-45-003-030-002/177
(BAHERA)
|
1745003030NRG24080320241726747
|
08/03/2024
|
endrbhan
|
1745003030WL055813
|
endrbhan
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
endrbhan
|
UNION BANK OF INDIA(508500)
|
|
346
|
AMARPUR
|
MP-45-003-030-002/182
(BAHERA)
|
1745003030NRG24080320241726748
|
08/03/2024
|
dhaneshwari
|
1745003030WL055813
|
dhaneshwari
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
dhaneshwari
|
UNION BANK OF INDIA(508500)
|
|
347
|
AMARPUR
|
MP-45-003-030-002/182-A
(BAHERA)
|
1745003030NRG24080320241726749
|
08/03/2024
|
DURGA BAI
|
1745003030WL055813
|
DURGA BAI
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
24/04/2024
|
|
473568322
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
AMARPUR
|
MP-45-003-030-002/182-B
(BAHERA)
|
1745003030NRG24080320241726750
|
08/03/2024
|
REKHA
|
1745003030WL055813
|
REKHA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
REKHA
|
INDIAN BANK(607105)
|
|
349
|
AMARPUR
|
MP-45-003-030-002/184
(BAHERA)
|
1745003030NRG24080320241726751
|
08/03/2024
|
laxmi
|
1745003030WL055813
|
laxmi
|
00468
|
UBIN0542628
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
473568322
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
350
|
AMARPUR
|
MP-45-003-030-002/185-A
(BAHERA)
|
1745003030NRG24080320241726752
|
08/03/2024
|
KUNJAN SINGH
|
1745003030WL055813
|
KUNJAN SINGH
|
00468
|
UBIN0542628
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUNJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
AMARPUR
|
MP-45-003-030-002/185-A
(BAHERA)
|
1745003030NRG24080320241726753
|
08/03/2024
|
RADHIKA
|
1745003030WL055813
|
RADHIKA
|
00468
|
UBIN0542628
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
473568322
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
352
|
AMARPUR
|
MP-45-003-030-002/185-C
(BAHERA)
|
1745003030NRG24080320241726754
|
08/03/2024
|
Pradeep
|
1745003030WL055813
|
Pradeep
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
AMARPUR
|
MP-45-003-030-002/186
(BAHERA)
|
1745003030NRG24080320241726755
|
08/03/2024
|
mulla
|
1745003030WL055813
|
mulla
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
mulla
|
UNION BANK OF INDIA(508500)
|
|
354
|
AMARPUR
|
MP-45-003-030-002/186-B
(BAHERA)
|
1745003030NRG24080320241726757
|
08/03/2024
|
PARA BAI
|
1745003030WL055813
|
PARA BAI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARABAI
|
BANK OF BARODA(606985)
|
|
355
|
AMARPUR
|
MP-45-003-030-002/188-A
(BAHERA)
|
1745003030NRG24080320241726758
|
08/03/2024
|
MUKESH KUMAR
|
1745003030WL055813
|
MUKESH KUMAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
AMARPUR
|
MP-45-003-030-002/188-C
(BAHERA)
|
1745003030NRG24080320241726760
|
08/03/2024
|
SANTRAM
|
1745003030WL055813
|
SANTRAM
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
AMARPUR
|
MP-45-003-030-002/191
(BAHERA)
|
1745003030NRG24080320241726761
|
08/03/2024
|
PRAHLAD
|
1745003030WL055813
|
PRAHLAD
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
358
|
AMARPUR
|
MP-45-003-030-002/193
(BAHERA)
|
1745003030NRG24080320241726762
|
08/03/2024
|
KERA
|
1745003030WL055813
|
KERA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KERA
|
UNION BANK OF INDIA(508500)
|
|
359
|
AMARPUR
|
MP-45-003-030-002/193-C
(BAHERA)
|
1745003030NRG24080320241726764
|
08/03/2024
|
VRANDA
|
1745003030WL055813
|
VRANDA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
VRANDA
|
UNION BANK OF INDIA(508500)
|
|
360
|
AMARPUR
|
MP-45-003-030-002/195
(BAHERA)
|
1745003030NRG24080320241726765
|
08/03/2024
|
vidya
|
1745003030WL055813
|
vidya
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
vidya
|
UNION BANK OF INDIA(508500)
|
|
361
|
AMARPUR
|
MP-45-003-030-002/195-A
(BAHERA)
|
1745003030NRG24080320241726766
|
08/03/2024
|
KANHAIYA
|
1745003030WL055813
|
KANHAIYA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
AMARPUR
|
MP-45-003-030-002/197-B
(BAHERA)
|
1745003030NRG24080320241726767
|
08/03/2024
|
durga
|
1745003030WL055813
|
durga
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
363
|
AMARPUR
|
MP-45-003-030-002/199
(BAHERA)
|
1745003030NRG24080320241726769
|
08/03/2024
|
hansha
|
1745003030WL055813
|
hansha
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
hansha
|
UNION BANK OF INDIA(508500)
|
|
364
|
AMARPUR
|
MP-45-003-030-002/201-A
(BAHERA)
|
1745003030NRG24080320241726770
|
08/03/2024
|
DEV SINGH
|
1745003030WL055813
|
DEV SINGH
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
AMARPUR
|
MP-45-003-030-002/204
(BAHERA)
|
1745003030NRG24080320241726771
|
08/03/2024
|
MUNNI BAI
|
1745003030WL055813
|
MUNNI BAI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
366
|
AMARPUR
|
MP-45-003-030-002/204-B
(BAHERA)
|
1745003030NRG24080320241726772
|
08/03/2024
|
GOMTI
|
1745003030WL055813
|
GOMTI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
367
|
AMARPUR
|
MP-45-003-030-002/204-C
(BAHERA)
|
1745003030NRG24080320241726773
|
08/03/2024
|
NANDANI
|
1745003030WL055813
|
NANDANI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AMARPUR
|
MP-45-003-030-002/207
(BAHERA)
|
1745003030NRG24080320241726774
|
08/03/2024
|
hemwati
|
1745003030WL055813
|
hemwati
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
hemwati
|
UNION BANK OF INDIA(508500)
|
|
369
|
AMARPUR
|
MP-45-003-030-002/209
(BAHERA)
|
1745003030NRG24080320241726776
|
08/03/2024
|
INDRA SINGH
|
1745003030WL055813
|
INDRA SINGH
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
INDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
AMARPUR
|
MP-45-003-030-002/209-B
(BAHERA)
|
1745003030NRG24080320241726777
|
08/03/2024
|
RAJKUMAR
|
1745003030WL055813
|
RAJKUMAR
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
AMARPUR
|
MP-45-003-030-002/210
(BAHERA)
|
1745003030NRG24080320241726778
|
08/03/2024
|
jitsingh
|
1745003030WL055813
|
jitsingh
|
00468
|
UBIN0542628
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
473568322
|
|
jitsingh
|
UNION BANK OF INDIA(508500)
|
|
372
|
AMARPUR
|
MP-45-003-030-002/210-A
(BAHERA)
|
1745003030NRG24080320241726779
|
08/03/2024
|
Kashi Ram
|
1745003030WL055813
|
Kashi Ram
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KashiRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
AMARPUR
|
MP-45-003-030-002/211
(BAHERA)
|
1745003030NRG24080320241726780
|
08/03/2024
|
Mohan Singh
|
1745003030WL055813
|
Mohan Singh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
AMARPUR
|
MP-45-003-030-002/211-A
(BAHERA)
|
1745003030NRG24080320241726781
|
08/03/2024
|
Sushmitya
|
1745003030WL055813
|
Sushmitya
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sushmitya
|
UNION BANK OF INDIA(508500)
|
|
375
|
AMARPUR
|
MP-45-003-030-002/215
(BAHERA)
|
1745003030NRG24080320241726782
|
08/03/2024
|
santosh
|
1745003030WL055813
|
santosh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
376
|
AMARPUR
|
MP-45-003-030-002/216-A
(BAHERA)
|
1745003030NRG24080320241726783
|
08/03/2024
|
guruprsad
|
1745003030WL055813
|
guruprsad
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
guruprsad
|
UNION BANK OF INDIA(508500)
|
|
377
|
AMARPUR
|
MP-45-003-030-002/219
(BAHERA)
|
1745003030NRG24080320241726784
|
08/03/2024
|
balaram
|
1745003030WL055813
|
balaram
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
|
378
|
AMARPUR
|
MP-45-003-030-002/220-B
(BAHERA)
|
1745003030NRG24080320241726785
|
08/03/2024
|
REKHA
|
1745003030WL055813
|
REKHA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
AMARPUR
|
MP-45-003-030-002/222
(BAHERA)
|
1745003030NRG24080320241726786
|
08/03/2024
|
saraswati
|
1745003030WL055813
|
saraswati
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
380
|
AMARPUR
|
MP-45-003-030-002/223
(BAHERA)
|
1745003030NRG24080320241726787
|
08/03/2024
|
RAMKALI
|
1745003030WL055813
|
RAMKALI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
381
|
AMARPUR
|
MP-45-003-030-002/224-A
(BAHERA)
|
1745003030NRG24080320241726788
|
08/03/2024
|
ANIL
|
1745003030WL055813
|
ANIL
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
382
|
AMARPUR
|
MP-45-003-030-002/226-B
(BAHERA)
|
1745003030NRG24080320241726789
|
08/03/2024
|
RADHA
|
1745003030WL055813
|
RADHA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
383
|
AMARPUR
|
MP-45-003-030-002/226-C
(BAHERA)
|
1745003030NRG24080320241726790
|
08/03/2024
|
SUKKAR BAI
|
1745003030WL055813
|
SUKKAR BAI
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUKKARBAI
|
UNION BANK OF INDIA(508500)
|
|
384
|
AMARPUR
|
MP-45-003-030-002/227-A
(BAHERA)
|
1745003030NRG24080320241726791
|
08/03/2024
|
MADAN
|
1745003030WL055813
|
MADAN
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
AMARPUR
|
MP-45-003-030-002/227-A
(BAHERA)
|
1745003030NRG24080320241726792
|
08/03/2024
|
MADAN
|
1745003030WL055813
|
MADAN
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
AMARPUR
|
MP-45-003-030-002/227-B
(BAHERA)
|
1745003030NRG24080320241726793
|
08/03/2024
|
NAWAL SINGH
|
1745003030WL055813
|
NAWAL SINGH
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
NAWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
AMARPUR
|
MP-45-003-030-002/227-C
(BAHERA)
|
1745003030NRG24080320241726794
|
08/03/2024
|
VARSHA
|
1745003030WL055813
|
VARSHA
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
AMARPUR
|
MP-45-003-030-002/227-D
(BAHERA)
|
1745003030NRG24080320241726795
|
08/03/2024
|
KEDAR
|
1745003030WL055813
|
KEDAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
AMARPUR
|
MP-45-003-030-002/228-A
(BAHERA)
|
1745003030NRG24080320241726797
|
08/03/2024
|
Krishnavati
|
1745003030WL055813
|
Krishnavati
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Krishnavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AMARPUR
|
MP-45-003-030-002/229-A
(BAHERA)
|
1745003030NRG24080320241726798
|
08/03/2024
|
Ram Milan
|
1745003030WL055813
|
Ram Milan
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RamMilan
|
UNION BANK OF INDIA(508500)
|
|
391
|
AMARPUR
|
MP-45-003-030-002/235-A
(BAHERA)
|
1745003030NRG24080320241726800
|
08/03/2024
|
BATTI BAI
|
1745003030WL055813
|
BATTI BAI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
AMARPUR
|
MP-45-003-030-002/235-A
(BAHERA)
|
1745003030NRG24080320241726799
|
08/03/2024
|
OUMESH KUMAR
|
1745003030WL055813
|
OUMESH KUMAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
OUMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
AMARPUR
|
MP-45-003-030-002/242
(BAHERA)
|
1745003030NRG24080320241726801
|
08/03/2024
|
dayalsingh
|
1745003030WL055813
|
dayalsingh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
dayalsingh
|
UNION BANK OF INDIA(508500)
|
|
394
|
AMARPUR
|
MP-45-003-030-002/243
(BAHERA)
|
1745003030NRG24080320241726802
|
08/03/2024
|
DAMYANTI
|
1745003030WL055813
|
DAMYANTI
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
24/04/2024
|
|
473568322
|
|
DAMYANTI
|
UNION BANK OF INDIA(508500)
|
|
395
|
AMARPUR
|
MP-45-003-030-002/243-A
(BAHERA)
|
1745003030NRG24080320241726803
|
08/03/2024
|
DAV SINGH
|
1745003030WL055813
|
DAV SINGH
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
DAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
AMARPUR
|
MP-45-003-030-002/243-A
(BAHERA)
|
1745003030NRG24080320241726804
|
08/03/2024
|
mohvati
|
1745003030WL055813
|
mohvati
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
mohvati
|
UNION BANK OF INDIA(508500)
|
|
397
|
AMARPUR
|
MP-45-003-030-002/244-B
(BAHERA)
|
1745003030NRG24080320241726805
|
08/03/2024
|
SANTOSH KUMAR
|
1745003030WL055813
|
SANTOSH KUMAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
AMARPUR
|
MP-45-003-030-002/246
(BAHERA)
|
1745003030NRG24080320241726806
|
08/03/2024
|
rajkumar
|
1745003030WL055813
|
rajkumar
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
399
|
AMARPUR
|
MP-45-003-030-002/246-B
(BAHERA)
|
1745003030NRG24080320241726807
|
08/03/2024
|
SARWAN SINGH
|
1745003030WL055813
|
SARWAN SINGH
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SARWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
AMARPUR
|
MP-45-003-030-002/248
(BAHERA)
|
1745003030NRG24080320241726808
|
08/03/2024
|
gomti
|
1745003030WL055813
|
gomti
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
gomti
|
UNION BANK OF INDIA(508500)
|
|
401
|
AMARPUR
|
MP-45-003-030-002/248-B
(BAHERA)
|
1745003030NRG24080320241726809
|
08/03/2024
|
Dhaniram
|
1745003030WL055813
|
Dhaniram
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
402
|
AMARPUR
|
MP-45-003-030-002/249-B
(BAHERA)
|
1745003030NRG24080320241726810
|
08/03/2024
|
chameli
|
1745003030WL055813
|
chameli
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
403
|
AMARPUR
|
MP-45-003-030-002/249-C
(BAHERA)
|
1745003030NRG24080320241726811
|
08/03/2024
|
ganga bai
|
1745003030WL055813
|
ganga bai
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
404
|
AMARPUR
|
MP-45-003-030-002/251
(BAHERA)
|
1745003030NRG24080320241726812
|
08/03/2024
|
DAN SINGH
|
1745003030WL055813
|
DAN SINGH
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
DANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
AMARPUR
|
MP-45-003-030-002/251-B
(BAHERA)
|
1745003030NRG24080320241726814
|
08/03/2024
|
GAYTRI
|
1745003030WL055813
|
GAYTRI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
406
|
AMARPUR
|
MP-45-003-030-002/251-B
(BAHERA)
|
1745003030NRG24080320241726813
|
08/03/2024
|
rambhagat
|
1745003030WL055813
|
rambhagat
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
rambhagat
|
UNION BANK OF INDIA(508500)
|
|
407
|
AMARPUR
|
MP-45-003-030-002/256
(BAHERA)
|
1745003030NRG24080320241726816
|
08/03/2024
|
SANTOSH KUMAR
|
1745003030WL055813
|
SANTOSH KUMAR
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
AMARPUR
|
MP-45-003-030-002/263
(BAHERA)
|
1745003030NRG24080320241726817
|
08/03/2024
|
TAPTI
|
1745003030WL055813
|
TAPTI
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
TAPTI
|
UNION BANK OF INDIA(508500)
|
|
409
|
AMARPUR
|
MP-45-003-030-002/264
(BAHERA)
|
1745003030NRG24080320241726818
|
08/03/2024
|
govind
|
1745003030WL055813
|
govind
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
410
|
AMARPUR
|
MP-45-003-030-002/264-A
(BAHERA)
|
1745003030NRG24080320241726820
|
08/03/2024
|
Pooja
|
1745003030WL055813
|
Pooja
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
AMARPUR
|
MP-45-003-030-002/266
(BAHERA)
|
1745003030NRG24080320241726821
|
08/03/2024
|
ashok
|
1745003030WL055813
|
ashok
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
AMARPUR
|
MP-45-003-030-002/267
(BAHERA)
|
1745003030NRG24080320241726822
|
08/03/2024
|
SHANTI
|
1745003030WL055813
|
SHANTI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
413
|
AMARPUR
|
MP-45-003-030-002/269-C
(BAHERA)
|
1745003030NRG24080320241726823
|
08/03/2024
|
dulara bai
|
1745003030WL055813
|
dulara bai
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
dularabai
|
UNION BANK OF INDIA(508500)
|
|
414
|
AMARPUR
|
MP-45-003-030-002/273
(BAHERA)
|
1745003030NRG24080320241726825
|
08/03/2024
|
tribhuvan
|
1745003030WL055813
|
tribhuvan
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
tribhuvan
|
UCO BANK(607066)
|
|
415
|
AMARPUR
|
MP-45-003-030-002/274
(BAHERA)
|
1745003030NRG24080320241726826
|
08/03/2024
|
SUNITA
|
1745003030WL055813
|
SUNITA
|
00468
|
UBIN0542628
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
416
|
AMARPUR
|
MP-45-003-030-002/277
(BAHERA)
|
1745003030NRG24080320241726827
|
08/03/2024
|
jaysingh
|
1745003030WL055813
|
jaysingh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
417
|
AMARPUR
|
MP-45-003-030-002/277-B
(BAHERA)
|
1745003030NRG24080320241726828
|
08/03/2024
|
RAJARAM
|
1745003030WL055813
|
RAJARAM
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
AMARPUR
|
MP-45-003-030-002/277-C
(BAHERA)
|
1745003030NRG24080320241726829
|
08/03/2024
|
DALL SINGH
|
1745003030WL055813
|
DALL SINGH
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
DALLSINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
AMARPUR
|
MP-45-003-030-002/279
(BAHERA)
|
1745003030NRG24080320241726830
|
08/03/2024
|
jagatram
|
1745003030WL055813
|
jagatram
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
jagatram
|
UNION BANK OF INDIA(508500)
|
|
420
|
AMARPUR
|
MP-45-003-030-002/279
(BAHERA)
|
1745003030NRG24080320241726831
|
08/03/2024
|
MUNNI
|
1745003030WL055813
|
MUNNI
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
421
|
AMARPUR
|
MP-45-003-030-002/279-A
(BAHERA)
|
1745003030NRG24080320241726832
|
08/03/2024
|
Dharam Singh
|
1745003030WL055813
|
Dharam Singh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
AMARPUR
|
MP-45-003-030-002/279-B
(BAHERA)
|
1745003030NRG24080320241726834
|
08/03/2024
|
Amrit Singh
|
1745003030WL055813
|
Amrit Singh
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
AmritSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
AMARPUR
|
MP-45-003-030-002/97
(BAHERA)
|
1745003030NRG24080320241726836
|
08/03/2024
|
Dashoda
|
1745003030WL055813
|
Dashoda
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dashoda
|
UNION BANK OF INDIA(508500)
|
|
424
|
AMARPUR
|
MP-45-003-030-002/97-A
(BAHERA)
|
1745003030NRG24080320241726837
|
08/03/2024
|
Rajesh Kumar
|
1745003030WL055813
|
Rajesh Kumar
|
00468
|
UBIN0542628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RajeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
AMARPUR
|
MP-45-003-031-001/10
(KISALPURI)
|
1745003031NRG24080320241728469
|
08/03/2024
|
Sunita
|
1745003031WL055895
|
Sunita
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
AMARPUR
|
MP-45-003-031-001/125-B
(KISALPURI)
|
1745003031NRG24080320241728471
|
08/03/2024
|
Pradeep
|
1745003031WL055895
|
Pradeep
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
427
|
AMARPUR
|
MP-45-003-031-001/80-A
(KISALPURI)
|
1745003031NRG24080320241728497
|
08/03/2024
|
Radha Burman
|
1745003031WL055895
|
Radha Burman
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473568322
|
|
RadhaBurman
|
UNION BANK OF INDIA(508500)
|
|
428
|
AMARPUR
|
MP-45-003-031-001/88
(KISALPURI)
|
1745003031NRG24080320241728499
|
08/03/2024
|
Ganesh
|
1745003031WL055895
|
Ganesh
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
429
|
AMARPUR
|
MP-45-003-034-001/144-A
(MANORI)
|
1745003000NRG24080320241728243
|
08/03/2024
|
Sonvati Paraste
|
1745003WL055888
|
Sonvati Paraste
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
SonvatiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
AMARPUR
|
MP-45-003-034-001/34-C
(MANORI)
|
1745003000NRG24080320241728250
|
08/03/2024
|
Nuerfsha khan
|
1745003WL055888
|
Nuerfsha khan
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Nuerfshakhan
|
UNION BANK OF INDIA(508500)
|
|
431
|
AMARPUR
|
MP-45-003-034-001/42-C
(MANORI)
|
1745003000NRG24080320241728255
|
08/03/2024
|
Omprakash maravi
|
1745003WL055888
|
Omprakash maravi
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Omprakashmaravi
|
STATE BANK OF INDIA(508548)
|
|
432
|
AMARPUR
|
MP-45-003-034-001/61-A
(MANORI)
|
1745003000NRG24080320241728262
|
08/03/2024
|
Amarwati bai
|
1745003WL055888
|
Amarwati bai
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Amarwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
AMARPUR
|
MP-45-003-034-001/78-A
(MANORI)
|
1745003000NRG24080320241728269
|
08/03/2024
|
Jyanti Dhurvey
|
1745003WL055888
|
Jyanti Dhurvey
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
JyantiDhurvey
|
UNION BANK OF INDIA(508500)
|
|
434
|
AMARPUR
|
MP-45-003-034-002/12
(MANORI)
|
1745003000NRG24080320241728180
|
08/03/2024
|
Tihro bai
|
1745003WL055887
|
Tihro bai
|
00468
|
UBIN0542628
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Tihrobai
|
UNION BANK OF INDIA(508500)
|
|
435
|
AMARPUR
|
MP-45-003-034-002/124
(MANORI)
|
1745003000NRG24080320241728182
|
08/03/2024
|
CHHOTI BAI
|
1745003WL055887
|
CHHOTI BAI
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
436
|
AMARPUR
|
MP-45-003-034-002/128
(MANORI)
|
1745003000NRG24080320241728185
|
08/03/2024
|
Hemwati Kushram
|
1745003WL055887
|
Hemwati Kushram
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
HemwatiKushram
|
UNION BANK OF INDIA(508500)
|
|
437
|
AMARPUR
|
MP-45-003-034-002/131-A
(MANORI)
|
1745003000NRG24080320241728187
|
08/03/2024
|
sushma
|
1745003WL055887
|
sushma
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
AMARPUR
|
MP-45-003-034-002/131-B
(MANORI)
|
1745003000NRG24080320241728188
|
08/03/2024
|
Dinesh
|
1745003WL055887
|
Dinesh
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
439
|
AMARPUR
|
MP-45-003-034-002/140-A
(MANORI)
|
1745003000NRG24080320241728193
|
08/03/2024
|
Umesh kumar Tandiya
|
1745003WL055887
|
Umesh kumar Tandiya
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
UmeshkumarTandiya
|
UNION BANK OF INDIA(508500)
|
|
440
|
AMARPUR
|
MP-45-003-034-002/20-B
(MANORI)
|
1745003000NRG24080320241728202
|
08/03/2024
|
Shanti Kushram
|
1745003WL055887
|
Shanti Kushram
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
ShantiKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
AMARPUR
|
MP-45-003-034-002/23-B
(MANORI)
|
1745003000NRG24080320241728207
|
08/03/2024
|
Raju singh
|
1745003WL055887
|
Raju singh
|
00468
|
UBIN0542628
|
1935
|
1935
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
442
|
AMARPUR
|
MP-45-003-034-002/24-D
(MANORI)
|
1745003000NRG24080320241728210
|
08/03/2024
|
Virendra Kumar Dhurwey
|
1745003WL055887
|
Virendra Kumar Dhurwey
|
00468
|
UBIN0542628
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
VirendraKumarDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
AMARPUR
|
MP-45-003-034-002/57-D
(MANORI)
|
1745003000NRG24080320241728150
|
08/03/2024
|
Lalsay
|
1745003WL055886
|
Lalsay
|
00468
|
UBIN0542628
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Lalsay
|
UNION BANK OF INDIA(508500)
|
|
444
|
AMARPUR
|
MP-45-003-034-002/6-B
(MANORI)
|
1745003000NRG24080320241728158
|
08/03/2024
|
Sahee lal
|
1745003WL055886
|
Sahee lal
|
00468
|
UBIN0542628
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Saheelal
|
UNION BANK OF INDIA(508500)
|
|
445
|
AMARPUR
|
MP-45-003-034-002/70-D
(MANORI)
|
1745003000NRG24080320241728165
|
08/03/2024
|
Maya vati
|
1745003WL055886
|
Maya vati
|
00468
|
UBIN0542628
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
446
|
AMARPUR
|
MP-45-003-034-002/8-A
(MANORI)
|
1745003000NRG24080320241728166
|
08/03/2024
|
Vikash kumar
|
1745003WL055886
|
Vikash kumar
|
00468
|
UBIN0542628
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Vikashkumar
|
UNION BANK OF INDIA(508500)
|
|
447
|
AMARPUR
|
MP-45-003-038-001/10
(PARSEL)
|
1745003038NRG24080320241728544
|
08/03/2024
|
JAYWATI
|
1745003038WL055898
|
JAYWATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAYWATI
|
UNION BANK OF INDIA(508500)
|
|
448
|
AMARPUR
|
MP-45-003-038-001/102
(PARSEL)
|
1745003038NRG24080320241728545
|
08/03/2024
|
shiv lal
|
1745003038WL055898
|
shiv lal
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
449
|
AMARPUR
|
MP-45-003-038-001/103
(PARSEL)
|
1745003038NRG24080320241728546
|
08/03/2024
|
SAVITRI BAI
|
1745003038WL055898
|
SAVITRI BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
450
|
AMARPUR
|
MP-45-003-038-001/104
(PARSEL)
|
1745003038NRG24080320241728547
|
08/03/2024
|
CHAMRIN BAI
|
1745003038WL055898
|
CHAMRIN BAI
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHAMRINBAI
|
UNION BANK OF INDIA(508500)
|
|
451
|
AMARPUR
|
MP-45-003-038-001/105
(PARSEL)
|
1745003038NRG24080320241728548
|
08/03/2024
|
GEETA BAI
|
1745003038WL055898
|
GEETA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
452
|
AMARPUR
|
MP-45-003-038-001/108-B
(PARSEL)
|
1745003038NRG24080320241728550
|
08/03/2024
|
rekha bai
|
1745003038WL055898
|
rekha bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
453
|
AMARPUR
|
MP-45-003-038-001/109
(PARSEL)
|
1745003038NRG24080320241728551
|
08/03/2024
|
sahbu singh
|
1745003038WL055898
|
sahbu singh
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
sahbusingh
|
UNION BANK OF INDIA(508500)
|
|
454
|
AMARPUR
|
MP-45-003-038-001/111
(PARSEL)
|
1745003038NRG24080320241728552
|
08/03/2024
|
Amol Singh Kulste
|
1745003038WL055898
|
Amol Singh Kulste
|
00468
|
UBIN0542628
|
552
|
552
|
Processed
|
24/04/2024
|
|
473568322
|
|
AmolSinghKulste
|
UNION BANK OF INDIA(508500)
|
|
455
|
AMARPUR
|
MP-45-003-038-001/13
(PARSEL)
|
1745003038NRG24080320241728553
|
08/03/2024
|
ANUSUEYA BAI
|
1745003038WL055898
|
ANUSUEYA BAI
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
ANUSUEYABAI
|
UNION BANK OF INDIA(508500)
|
|
456
|
AMARPUR
|
MP-45-003-038-001/14
(PARSEL)
|
1745003038NRG24080320241728554
|
08/03/2024
|
jhama bai
|
1745003038WL055898
|
jhama bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
jhamabai
|
UNION BANK OF INDIA(508500)
|
|
457
|
AMARPUR
|
MP-45-003-038-001/15
(PARSEL)
|
1745003038NRG24080320241728555
|
08/03/2024
|
endrawati
|
1745003038WL055898
|
endrawati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
endrawati
|
UNION BANK OF INDIA(508500)
|
|
458
|
AMARPUR
|
MP-45-003-038-001/158
(PARSEL)
|
1745003038NRG24080320241728678
|
08/03/2024
|
FAGIYA BAI
|
1745003038WL055900
|
FAGIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
FAGIYABAI
|
UNION BANK OF INDIA(508500)
|
|
459
|
AMARPUR
|
MP-45-003-038-001/159
(PARSEL)
|
1745003038NRG24080320241728679
|
08/03/2024
|
RAM SINGH
|
1745003038WL055900
|
RAM SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
AMARPUR
|
MP-45-003-038-001/16
(PARSEL)
|
1745003038NRG24080320241728556
|
08/03/2024
|
mallo bai
|
1745003038WL055898
|
mallo bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
mallobai
|
UNION BANK OF INDIA(508500)
|
|
461
|
AMARPUR
|
MP-45-003-038-001/160
(PARSEL)
|
1745003038NRG24080320241728680
|
08/03/2024
|
LAMIYA BAI
|
1745003038WL055900
|
LAMIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
462
|
AMARPUR
|
MP-45-003-038-001/161
(PARSEL)
|
1745003038NRG24080320241728681
|
08/03/2024
|
JEHAR SINGH
|
1745003038WL055900
|
JEHAR SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
JEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
AMARPUR
|
MP-45-003-038-001/162-A
(PARSEL)
|
1745003038NRG24080320241728682
|
08/03/2024
|
sanva singh.
|
1745003038WL055900
|
sanva singh.
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
sanvasingh.
|
UNION BANK OF INDIA(508500)
|
|
464
|
AMARPUR
|
MP-45-003-038-001/164
(PARSEL)
|
1745003038NRG24080320241728683
|
08/03/2024
|
CHRAN SINGH
|
1745003038WL055900
|
CHRAN SINGH
|
00468
|
UBIN0542628
|
368
|
368
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
AMARPUR
|
MP-45-003-038-001/165
(PARSEL)
|
1745003038NRG24080320241728684
|
08/03/2024
|
RAMOTIN
|
1745003038WL055900
|
RAMOTIN
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMOTIN
|
UNION BANK OF INDIA(508500)
|
|
466
|
AMARPUR
|
MP-45-003-038-001/166
(PARSEL)
|
1745003038NRG24080320241728685
|
08/03/2024
|
SANTI BAI
|
1745003038WL055900
|
SANTI BAI
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
467
|
AMARPUR
|
MP-45-003-038-001/17
(PARSEL)
|
1745003038NRG24080320241728557
|
08/03/2024
|
LAL SINGH
|
1745003038WL055898
|
LAL SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
AMARPUR
|
MP-45-003-038-001/170
(PARSEL)
|
1745003038NRG24080320241728687
|
08/03/2024
|
omwati
|
1745003038WL055900
|
omwati
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
omwati
|
UNION BANK OF INDIA(508500)
|
|
469
|
AMARPUR
|
MP-45-003-038-001/171-A
(PARSEL)
|
1745003038NRG24080320241728688
|
08/03/2024
|
RAMESHWAR
|
1745003038WL055900
|
RAMESHWAR
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
AMARPUR
|
MP-45-003-038-001/177
(PARSEL)
|
1745003038NRG24080320241728690
|
08/03/2024
|
GANSYAM
|
1745003038WL055900
|
GANSYAM
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
GANSYAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
AMARPUR
|
MP-45-003-038-001/178
(PARSEL)
|
1745003038NRG24080320241728691
|
08/03/2024
|
ramkali
|
1745003038WL055900
|
ramkali
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
472
|
AMARPUR
|
MP-45-003-038-001/179-B
(PARSEL)
|
1745003038NRG24080320241728692
|
08/03/2024
|
MAHENDRA SINGH
|
1745003038WL055900
|
MAHENDRA SINGH
|
00468
|
UBIN0542628
|
552
|
552
|
Processed
|
24/04/2024
|
|
473568322
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
AMARPUR
|
MP-45-003-038-001/18
(PARSEL)
|
1745003038NRG24080320241728558
|
08/03/2024
|
klawati
|
1745003038WL055898
|
klawati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
klawati
|
UNION BANK OF INDIA(508500)
|
|
474
|
AMARPUR
|
MP-45-003-038-001/180
(PARSEL)
|
1745003038NRG24080320241728693
|
08/03/2024
|
PARMANAND
|
1745003038WL055900
|
PARMANAND
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
475
|
AMARPUR
|
MP-45-003-038-001/182
(PARSEL)
|
1745003038NRG24080320241728695
|
08/03/2024
|
RMIHA BAI
|
1745003038WL055900
|
RMIHA BAI
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
RMIHABAI
|
UNION BANK OF INDIA(508500)
|
|
476
|
AMARPUR
|
MP-45-003-038-001/183
(PARSEL)
|
1745003038NRG24080320241728697
|
08/03/2024
|
GIRJA BAI
|
1745003038WL055900
|
GIRJA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
GIRJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
AMARPUR
|
MP-45-003-038-001/185
(PARSEL)
|
1745003038NRG24080320241728698
|
08/03/2024
|
KEHAR SINGH
|
1745003038WL055900
|
KEHAR SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
AMARPUR
|
MP-45-003-038-001/185-A
(PARSEL)
|
1745003038NRG24080320241728699
|
08/03/2024
|
Kunti Dhurwey
|
1745003038WL055900
|
Kunti Dhurwey
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KuntiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
479
|
AMARPUR
|
MP-45-003-038-001/187
(PARSEL)
|
1745003038NRG24080320241728700
|
08/03/2024
|
malli bai
|
1745003038WL055900
|
malli bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
mallibai
|
UNION BANK OF INDIA(508500)
|
|
480
|
AMARPUR
|
MP-45-003-038-001/19
(PARSEL)
|
1745003038NRG24080320241728559
|
08/03/2024
|
SUMANTRI BAI
|
1745003038WL055898
|
SUMANTRI BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUMANTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
481
|
AMARPUR
|
MP-45-003-038-001/19-A
(PARSEL)
|
1745003038NRG24080320241728560
|
08/03/2024
|
Rani
|
1745003038WL055898
|
Rani
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
AMARPUR
|
MP-45-003-038-001/191
(PARSEL)
|
1745003038NRG24080320241728702
|
08/03/2024
|
PATIYA BAI
|
1745003038WL055900
|
PATIYA BAI
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
PATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
483
|
AMARPUR
|
MP-45-003-038-001/194
(PARSEL)
|
1745003038NRG24080320241728703
|
08/03/2024
|
mansingh
|
1745003038WL055900
|
mansingh
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
484
|
AMARPUR
|
MP-45-003-038-001/194-B
(PARSEL)
|
1745003038NRG24080320241728704
|
08/03/2024
|
yshodha
|
1745003038WL055900
|
yshodha
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
yshodha
|
UNION BANK OF INDIA(508500)
|
|
485
|
AMARPUR
|
MP-45-003-038-001/196
(PARSEL)
|
1745003038NRG24080320241728705
|
08/03/2024
|
panku singh
|
1745003038WL055900
|
panku singh
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
pankusingh
|
UNION BANK OF INDIA(508500)
|
|
486
|
AMARPUR
|
MP-45-003-038-001/197
(PARSEL)
|
1745003038NRG24080320241728706
|
08/03/2024
|
ramsingh
|
1745003038WL055900
|
ramsingh
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
487
|
AMARPUR
|
MP-45-003-038-001/198
(PARSEL)
|
1745003038NRG24080320241728707
|
08/03/2024
|
TIJIYA BAI
|
1745003038WL055900
|
TIJIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
TIJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
488
|
AMARPUR
|
MP-45-003-038-001/199
(PARSEL)
|
1745003038NRG24080320241728708
|
08/03/2024
|
SHIVKANTI
|
1745003038WL055900
|
SHIVKANTI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHIVKANTI
|
UNION BANK OF INDIA(508500)
|
|
489
|
AMARPUR
|
MP-45-003-038-001/200
(PARSEL)
|
1745003038NRG24080320241728709
|
08/03/2024
|
LAL WATI
|
1745003038WL055900
|
LAL WATI
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALWATI
|
UNION BANK OF INDIA(508500)
|
|
490
|
AMARPUR
|
MP-45-003-038-001/200-A
(PARSEL)
|
1745003038NRG24080320241728710
|
08/03/2024
|
Gajendra Singh
|
1745003038WL055900
|
Gajendra Singh
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
491
|
AMARPUR
|
MP-45-003-038-001/203
(PARSEL)
|
1745003038NRG24080320241728711
|
08/03/2024
|
KAMLESHWARI
|
1745003038WL055900
|
KAMLESHWARI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KAMLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
492
|
AMARPUR
|
MP-45-003-038-001/204
(PARSEL)
|
1745003038NRG24080320241728712
|
08/03/2024
|
sunarin bai
|
1745003038WL055900
|
sunarin bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
sunarinbai
|
UNION BANK OF INDIA(508500)
|
|
493
|
AMARPUR
|
MP-45-003-038-001/212
(PARSEL)
|
1745003038NRG24080320241728714
|
08/03/2024
|
SAHMATIYA BAI
|
1745003038WL055900
|
SAHMATIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAHMATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
494
|
AMARPUR
|
MP-45-003-038-001/213
(PARSEL)
|
1745003038NRG24080320241728715
|
08/03/2024
|
RESHMI BAI
|
1745003038WL055900
|
RESHMI BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RESHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
495
|
AMARPUR
|
MP-45-003-038-001/215
(PARSEL)
|
1745003038NRG24080320241728717
|
08/03/2024
|
FULWASHIYA BAI
|
1745003038WL055900
|
FULWASHIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
FULWASHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
496
|
AMARPUR
|
MP-45-003-038-001/216-A
(PARSEL)
|
1745003038NRG24080320241728718
|
08/03/2024
|
SUNAINA BAI
|
1745003038WL055900
|
SUNAINA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUNAINABAI
|
UNION BANK OF INDIA(508500)
|
|
497
|
AMARPUR
|
MP-45-003-038-001/217-A
(PARSEL)
|
1745003038NRG24080320241728720
|
08/03/2024
|
PREMLATA
|
1745003038WL055900
|
PREMLATA
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
|
498
|
AMARPUR
|
MP-45-003-038-001/22
(PARSEL)
|
1745003038NRG24080320241728561
|
08/03/2024
|
gend lal
|
1745003038WL055898
|
gend lal
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
499
|
AMARPUR
|
MP-45-003-038-001/220
(PARSEL)
|
1745003038NRG24080320241728721
|
08/03/2024
|
FULA BAI
|
1745003038WL055900
|
FULA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
FULABAI
|
UNION BANK OF INDIA(508500)
|
|
500
|
AMARPUR
|
MP-45-003-038-001/221
(PARSEL)
|
1745003038NRG24080320241728722
|
08/03/2024
|
DHAN SINGH
|
1745003038WL055900
|
DHAN SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
AMARPUR
|
MP-45-003-038-001/222
(PARSEL)
|
1745003038NRG24080320241728723
|
08/03/2024
|
KLARIN BAI
|
1745003038WL055900
|
KLARIN BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KLARINBAI
|
UNION BANK OF INDIA(508500)
|
|
502
|
AMARPUR
|
MP-45-003-038-001/222-A
(PARSEL)
|
1745003038NRG24080320241728724
|
08/03/2024
|
SHEVWATI
|
1745003038WL055900
|
SHEVWATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHEVWATI
|
UNION BANK OF INDIA(508500)
|
|
503
|
AMARPUR
|
MP-45-003-038-001/226
(PARSEL)
|
1745003038NRG24080320241728726
|
08/03/2024
|
KANDHAIYA
|
1745003038WL055900
|
KANDHAIYA
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
KANDHAIYA
|
UNION BANK OF INDIA(508500)
|
|
504
|
AMARPUR
|
MP-45-003-038-001/227-A
(PARSEL)
|
1745003038NRG24080320241728727
|
08/03/2024
|
DHANESHWARI
|
1745003038WL055900
|
DHANESHWARI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
AMARPUR
|
MP-45-003-038-001/228
(PARSEL)
|
1745003038NRG24080320241728728
|
08/03/2024
|
AMRIT LAL
|
1745003038WL055900
|
AMRIT LAL
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
506
|
AMARPUR
|
MP-45-003-038-001/23
(PARSEL)
|
1745003038NRG24080320241728562
|
08/03/2024
|
SHIVBHAJAN
|
1745003038WL055898
|
SHIVBHAJAN
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHIVBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
507
|
AMARPUR
|
MP-45-003-038-001/23-A
(PARSEL)
|
1745003038NRG24080320241728563
|
08/03/2024
|
ganesh
|
1745003038WL055898
|
ganesh
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
508
|
AMARPUR
|
MP-45-003-038-001/230
(PARSEL)
|
1745003038NRG24080320241728729
|
08/03/2024
|
AGHNU LAL
|
1745003038WL055900
|
AGHNU LAL
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
AGHNULAL
|
UNION BANK OF INDIA(508500)
|
|
509
|
AMARPUR
|
MP-45-003-038-001/230
(PARSEL)
|
1745003038NRG24080320241728730
|
08/03/2024
|
SEMWATI
|
1745003038WL055900
|
SEMWATI
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
SEMWATI
|
UNION BANK OF INDIA(508500)
|
|
510
|
AMARPUR
|
MP-45-003-038-001/232
(PARSEL)
|
1745003038NRG24080320241728731
|
08/03/2024
|
SOMWATI
|
1745003038WL055900
|
SOMWATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SOMWATI
|
UNION BANK OF INDIA(508500)
|
|
511
|
AMARPUR
|
MP-45-003-038-001/233
(PARSEL)
|
1745003038NRG24080320241728732
|
08/03/2024
|
komal
|
1745003038WL055900
|
komal
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
512
|
AMARPUR
|
MP-45-003-038-001/234
(PARSEL)
|
1745003038NRG24080320241728733
|
08/03/2024
|
NVAL SINGH
|
1745003038WL055900
|
NVAL SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
NVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
AMARPUR
|
MP-45-003-038-001/236
(PARSEL)
|
1745003038NRG24080320241728734
|
08/03/2024
|
PREM WATI
|
1745003038WL055900
|
PREM WATI
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
514
|
AMARPUR
|
MP-45-003-038-001/238
(PARSEL)
|
1745003038NRG24080320241728735
|
08/03/2024
|
BEN SINGH
|
1745003038WL055900
|
BEN SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BENSINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
AMARPUR
|
MP-45-003-038-001/239
(PARSEL)
|
1745003038NRG24080320241728736
|
08/03/2024
|
BHAN WATI
|
1745003038WL055900
|
BHAN WATI
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHANWATI
|
UNION BANK OF INDIA(508500)
|
|
516
|
AMARPUR
|
MP-45-003-038-001/241
(PARSEL)
|
1745003038NRG24080320241728737
|
08/03/2024
|
sarshwati
|
1745003038WL055900
|
sarshwati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
sarshwati
|
UNION BANK OF INDIA(508500)
|
|
517
|
AMARPUR
|
MP-45-003-038-001/248
(PARSEL)
|
1745003038NRG24080320241728739
|
08/03/2024
|
LAKHAN
|
1745003038WL055900
|
LAKHAN
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
518
|
AMARPUR
|
MP-45-003-038-001/249
(PARSEL)
|
1745003038NRG24080320241728740
|
08/03/2024
|
MANOHAR
|
1745003038WL055900
|
MANOHAR
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
AMARPUR
|
MP-45-003-038-001/26
(PARSEL)
|
1745003038NRG24080320241728565
|
08/03/2024
|
BRAJ KUMARI
|
1745003038WL055898
|
BRAJ KUMARI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BRAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
520
|
AMARPUR
|
MP-45-003-038-001/264
(PARSEL)
|
1745003038NRG24080320241728742
|
08/03/2024
|
RANIYA
|
1745003038WL055900
|
RANIYA
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
521
|
AMARPUR
|
MP-45-003-038-001/279
(PARSEL)
|
1745003038NRG24080320241728743
|
08/03/2024
|
VINITA BAI
|
1745003038WL055900
|
VINITA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
VINITABAI
|
UNION BANK OF INDIA(508500)
|
|
522
|
AMARPUR
|
MP-45-003-038-001/28
(PARSEL)
|
1745003038NRG24080320241728566
|
08/03/2024
|
GALIRAM
|
1745003038WL055898
|
GALIRAM
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
GALIRAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
AMARPUR
|
MP-45-003-038-001/30
(PARSEL)
|
1745003038NRG24080320241728567
|
08/03/2024
|
RAMSWRUP
|
1745003038WL055898
|
RAMSWRUP
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMSWRUP
|
UNION BANK OF INDIA(508500)
|
|
524
|
AMARPUR
|
MP-45-003-038-001/31
(PARSEL)
|
1745003038NRG24080320241728568
|
08/03/2024
|
CHAti bai
|
1745003038WL055898
|
CHAti bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHAtibai
|
UNION BANK OF INDIA(508500)
|
|
525
|
AMARPUR
|
MP-45-003-038-001/36
(PARSEL)
|
1745003038NRG24080320241728569
|
08/03/2024
|
BJARIYA BAI
|
1745003038WL055898
|
BJARIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BJARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
526
|
AMARPUR
|
MP-45-003-038-001/36-A
(PARSEL)
|
1745003038NRG24080320241728570
|
08/03/2024
|
gopal singh
|
1745003038WL055898
|
gopal singh
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
527
|
AMARPUR
|
MP-45-003-038-001/39
(PARSEL)
|
1745003038NRG24080320241728571
|
08/03/2024
|
SHRI WATI
|
1745003038WL055898
|
SHRI WATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHRIWATI
|
UNION BANK OF INDIA(508500)
|
|
528
|
AMARPUR
|
MP-45-003-038-001/39-A
(PARSEL)
|
1745003038NRG24080320241728572
|
08/03/2024
|
RAKESH
|
1745003038WL055898
|
RAKESH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
529
|
AMARPUR
|
MP-45-003-038-001/4
(PARSEL)
|
1745003038NRG24080320241728573
|
08/03/2024
|
PRATAP SINGH
|
1745003038WL055898
|
PRATAP SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
AMARPUR
|
MP-45-003-038-001/40
(PARSEL)
|
1745003038NRG24080320241728574
|
08/03/2024
|
RAJKUMAR
|
1745003038WL055898
|
RAJKUMAR
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
531
|
AMARPUR
|
MP-45-003-038-001/41
(PARSEL)
|
1745003038NRG24080320241728575
|
08/03/2024
|
SNDARIYA BAI
|
1745003038WL055898
|
SNDARIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SNDARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
532
|
AMARPUR
|
MP-45-003-038-001/41-A
(PARSEL)
|
1745003038NRG24080320241728576
|
08/03/2024
|
omkar
|
1745003038WL055898
|
omkar
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
533
|
AMARPUR
|
MP-45-003-038-001/43
(PARSEL)
|
1745003038NRG24080320241728577
|
08/03/2024
|
DUJIYA BAI
|
1745003038WL055898
|
DUJIYA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DUJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
534
|
AMARPUR
|
MP-45-003-038-001/44
(PARSEL)
|
1745003038NRG24080320241728578
|
08/03/2024
|
AANAND SINGH
|
1745003038WL055898
|
AANAND SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
AANANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
AMARPUR
|
MP-45-003-038-001/44-A
(PARSEL)
|
1745003038NRG24080320241728579
|
08/03/2024
|
RAMBAI
|
1745003038WL055898
|
RAMBAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
AMARPUR
|
MP-45-003-038-001/45
(PARSEL)
|
1745003038NRG24080320241728580
|
08/03/2024
|
MATTE SINGH
|
1745003038WL055898
|
MATTE SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
MATTESINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
AMARPUR
|
MP-45-003-038-001/47
(PARSEL)
|
1745003038NRG24080320241728582
|
08/03/2024
|
DHARAMSINGH
|
1745003038WL055898
|
DHARAMSINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
AMARPUR
|
MP-45-003-038-001/50
(PARSEL)
|
1745003038NRG24080320241728584
|
08/03/2024
|
KLLINBAI
|
1745003038WL055898
|
KLLINBAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KLLINBAI
|
UNION BANK OF INDIA(508500)
|
|
539
|
AMARPUR
|
MP-45-003-038-001/50-A
(PARSEL)
|
1745003038NRG24080320241728585
|
08/03/2024
|
Devanti
|
1745003038WL055898
|
Devanti
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
AMARPUR
|
MP-45-003-038-001/52
(PARSEL)
|
1745003038NRG24080320241728587
|
08/03/2024
|
KALLU SINGH
|
1745003038WL055898
|
KALLU SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
AMARPUR
|
MP-45-003-038-001/53
(PARSEL)
|
1745003038NRG24080320241728588
|
08/03/2024
|
GOMTI BAI
|
1745003038WL055898
|
GOMTI BAI
|
00468
|
UBIN0542628
|
184
|
184
|
Processed
|
24/04/2024
|
|
473568322
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
542
|
AMARPUR
|
MP-45-003-038-001/54
(PARSEL)
|
1745003038NRG24080320241728589
|
08/03/2024
|
SAMPATIYA BAI
|
1745003038WL055898
|
SAMPATIYA BAI
|
00468
|
UBIN0542628
|
184
|
184
|
Processed
|
24/04/2024
|
|
473568322
|
|
SAMPATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
543
|
AMARPUR
|
MP-45-003-038-001/55
(PARSEL)
|
1745003038NRG24080320241728590
|
08/03/2024
|
JAGWATI
|
1745003038WL055898
|
JAGWATI
|
00468
|
UBIN0542628
|
184
|
184
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAGWATI
|
UNION BANK OF INDIA(508500)
|
|
544
|
AMARPUR
|
MP-45-003-038-001/56
(PARSEL)
|
1745003038NRG24080320241728591
|
08/03/2024
|
AMOLDASH
|
1745003038WL055898
|
AMOLDASH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
AMOLDASH
|
UNION BANK OF INDIA(508500)
|
|
545
|
AMARPUR
|
MP-45-003-038-001/58
(PARSEL)
|
1745003038NRG24080320241728592
|
08/03/2024
|
SUSHILA BAI
|
1745003038WL055898
|
SUSHILA BAI
|
00468
|
UBIN0542628
|
184
|
184
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUSHILABAI
|
UNION BANK OF INDIA(508500)
|
|
546
|
AMARPUR
|
MP-45-003-038-001/60
(PARSEL)
|
1745003038NRG24080320241728593
|
08/03/2024
|
sumantra bai
|
1745003038WL055898
|
sumantra bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
sumantrabai
|
UNION BANK OF INDIA(508500)
|
|
547
|
AMARPUR
|
MP-45-003-038-001/62
(PARSEL)
|
1745003038NRG24080320241728595
|
08/03/2024
|
BUDHSEN
|
1745003038WL055898
|
BUDHSEN
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
548
|
AMARPUR
|
MP-45-003-038-001/63
(PARSEL)
|
1745003038NRG24080320241728596
|
08/03/2024
|
amar wati
|
1745003038WL055898
|
amar wati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
amarwati
|
UNION BANK OF INDIA(508500)
|
|
549
|
AMARPUR
|
MP-45-003-038-001/67
(PARSEL)
|
1745003038NRG24080320241728597
|
08/03/2024
|
aliya bai
|
1745003038WL055898
|
aliya bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
aliyabai
|
UNION BANK OF INDIA(508500)
|
|
550
|
AMARPUR
|
MP-45-003-038-001/68
(PARSEL)
|
1745003038NRG24080320241728598
|
08/03/2024
|
jaywati
|
1745003038WL055898
|
jaywati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
jaywati
|
UNION BANK OF INDIA(508500)
|
|
551
|
AMARPUR
|
MP-45-003-038-001/70
(PARSEL)
|
1745003038NRG24080320241728599
|
08/03/2024
|
RAMKALI
|
1745003038WL055898
|
RAMKALI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
552
|
AMARPUR
|
MP-45-003-038-001/70-A
(PARSEL)
|
1745003038NRG24080320241728744
|
08/03/2024
|
preeti.
|
1745003038WL055900
|
preeti.
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
preeti.
|
UNION BANK OF INDIA(508500)
|
|
553
|
AMARPUR
|
MP-45-003-038-001/71
(PARSEL)
|
1745003038NRG24080320241728600
|
08/03/2024
|
GHANSUDAS
|
1745003038WL055898
|
GHANSUDAS
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
GHANSUDAS
|
STATE BANK OF INDIA(508548)
|
|
554
|
AMARPUR
|
MP-45-003-038-001/72
(PARSEL)
|
1745003038NRG24080320241728601
|
08/03/2024
|
PARSHUDASH
|
1745003038WL055898
|
PARSHUDASH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
PARSHUDASH
|
UNION BANK OF INDIA(508500)
|
|
555
|
AMARPUR
|
MP-45-003-038-001/72-A
(PARSEL)
|
1745003038NRG24080320241728602
|
08/03/2024
|
chameli bai
|
1745003038WL055898
|
chameli bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
chamelibai
|
UNION BANK OF INDIA(508500)
|
|
556
|
AMARPUR
|
MP-45-003-038-001/72-B
(PARSEL)
|
1745003038NRG24080320241728603
|
08/03/2024
|
madhu bai
|
1745003038WL055898
|
madhu bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
madhubai
|
UNION BANK OF INDIA(508500)
|
|
557
|
AMARPUR
|
MP-45-003-038-001/73
(PARSEL)
|
1745003038NRG24080320241728604
|
08/03/2024
|
CHETLAL
|
1745003038WL055898
|
CHETLAL
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
CHETLAL
|
UNION BANK OF INDIA(508500)
|
|
558
|
AMARPUR
|
MP-45-003-038-001/74
(PARSEL)
|
1745003038NRG24080320241728605
|
08/03/2024
|
MALTI BAI
|
1745003038WL055898
|
MALTI BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
559
|
AMARPUR
|
MP-45-003-038-001/75
(PARSEL)
|
1745003038NRG24080320241728606
|
08/03/2024
|
SHIVCHARN
|
1745003038WL055898
|
SHIVCHARN
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SHIVCHARN
|
UNION BANK OF INDIA(508500)
|
|
560
|
AMARPUR
|
MP-45-003-038-001/75-A
(PARSEL)
|
1745003038NRG24080320241728607
|
08/03/2024
|
Khushbu Markam
|
1745003038WL055898
|
Khushbu Markam
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KhushbuMarkam
|
STATE BANK OF INDIA(508548)
|
|
561
|
AMARPUR
|
MP-45-003-038-001/76
(PARSEL)
|
1745003038NRG24080320241728608
|
08/03/2024
|
HNUMANSINGH
|
1745003038WL055898
|
HNUMANSINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
HNUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
AMARPUR
|
MP-45-003-038-001/77
(PARSEL)
|
1745003038NRG24080320241728609
|
08/03/2024
|
LEELA BAI
|
1745003038WL055898
|
LEELA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
563
|
AMARPUR
|
MP-45-003-038-001/78-A
(PARSEL)
|
1745003038NRG24080320241728610
|
08/03/2024
|
JAYWATI
|
1745003038WL055898
|
JAYWATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
JAYWATI
|
UNION BANK OF INDIA(508500)
|
|
564
|
AMARPUR
|
MP-45-003-038-001/79
(PARSEL)
|
1745003038NRG24080320241728611
|
08/03/2024
|
moh wati
|
1745003038WL055898
|
moh wati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
mohwati
|
UNION BANK OF INDIA(508500)
|
|
565
|
AMARPUR
|
MP-45-003-038-001/79-A
(PARSEL)
|
1745003038NRG24080320241728612
|
08/03/2024
|
ESHWAR SINGH
|
1745003038WL055898
|
ESHWAR SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
ESHWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
AMARPUR
|
MP-45-003-038-001/79-B
(PARSEL)
|
1745003038NRG24080320241728613
|
08/03/2024
|
MALTI BAI
|
1745003038WL055898
|
MALTI BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
567
|
AMARPUR
|
MP-45-003-038-001/81
(PARSEL)
|
1745003038NRG24080320241728615
|
08/03/2024
|
lammu singh
|
1745003038WL055898
|
lammu singh
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
lammusingh
|
UNION BANK OF INDIA(508500)
|
|
568
|
AMARPUR
|
MP-45-003-038-001/81
(PARSEL)
|
1745003038NRG24080320241728614
|
08/03/2024
|
sonwati
|
1745003038WL055898
|
sonwati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
sonwati
|
UNION BANK OF INDIA(508500)
|
|
569
|
AMARPUR
|
MP-45-003-038-001/81-A
(PARSEL)
|
1745003038NRG24080320241728616
|
08/03/2024
|
PRABHA WATI
|
1745003038WL055898
|
PRABHA WATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRABHAWATI
|
UNION BANK OF INDIA(508500)
|
|
570
|
AMARPUR
|
MP-45-003-038-001/82
(PARSEL)
|
1745003038NRG24080320241728617
|
08/03/2024
|
BUDHVRIYA
|
1745003038WL055898
|
BUDHVRIYA
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BUDHVRIYA
|
UNION BANK OF INDIA(508500)
|
|
571
|
AMARPUR
|
MP-45-003-038-001/83
(PARSEL)
|
1745003038NRG24080320241728618
|
08/03/2024
|
Prem Sinhg
|
1745003038WL055898
|
Prem Sinhg
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
PremSinhg
|
UNION BANK OF INDIA(508500)
|
|
572
|
AMARPUR
|
MP-45-003-038-001/83-A
(PARSEL)
|
1745003038NRG24080320241728619
|
08/03/2024
|
BALRAM
|
1745003038WL055898
|
BALRAM
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
AMARPUR
|
MP-45-003-038-001/86
(PARSEL)
|
1745003038NRG24080320241728620
|
08/03/2024
|
SLLIBAI
|
1745003038WL055898
|
SLLIBAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SLLIBAI
|
UNION BANK OF INDIA(508500)
|
|
574
|
AMARPUR
|
MP-45-003-038-001/87
(PARSEL)
|
1745003038NRG24080320241728621
|
08/03/2024
|
RANGILAL
|
1745003038WL055898
|
RANGILAL
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RANGILAL
|
UNION BANK OF INDIA(508500)
|
|
575
|
AMARPUR
|
MP-45-003-038-001/88
(PARSEL)
|
1745003038NRG24080320241728623
|
08/03/2024
|
madhu bai
|
1745003038WL055898
|
madhu bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
madhubai
|
UNION BANK OF INDIA(508500)
|
|
576
|
AMARPUR
|
MP-45-003-038-001/89
(PARSEL)
|
1745003038NRG24080320241728624
|
08/03/2024
|
PRATAP
|
1745003038WL055898
|
PRATAP
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
577
|
AMARPUR
|
MP-45-003-038-001/9
(PARSEL)
|
1745003038NRG24080320241728625
|
08/03/2024
|
omwati
|
1745003038WL055898
|
omwati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
omwati
|
UNION BANK OF INDIA(508500)
|
|
578
|
AMARPUR
|
MP-45-003-038-001/9-A
(PARSEL)
|
1745003038NRG24080320241728626
|
08/03/2024
|
Manoj Kumar
|
1745003038WL055898
|
Manoj Kumar
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
579
|
AMARPUR
|
MP-45-003-038-001/91
(PARSEL)
|
1745003038NRG24080320241728627
|
08/03/2024
|
KAWALSINGH
|
1745003038WL055898
|
KAWALSINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KAWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
AMARPUR
|
MP-45-003-038-001/93
(PARSEL)
|
1745003038NRG24080320241728629
|
08/03/2024
|
son wati
|
1745003038WL055898
|
son wati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
sonwati
|
UNION BANK OF INDIA(508500)
|
|
581
|
AMARPUR
|
MP-45-003-038-001/94
(PARSEL)
|
1745003038NRG24080320241728631
|
08/03/2024
|
SUMRIT SINGH
|
1745003038WL055898
|
SUMRIT SINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUMRITSINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
AMARPUR
|
MP-45-003-038-001/94-A
(PARSEL)
|
1745003038NRG24080320241728632
|
08/03/2024
|
sammal bai
|
1745003038WL055898
|
sammal bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
sammalbai
|
UNION BANK OF INDIA(508500)
|
|
583
|
AMARPUR
|
MP-45-003-038-001/94-B
(PARSEL)
|
1745003038NRG24080320241728633
|
08/03/2024
|
Binda bai
|
1745003038WL055898
|
Binda bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
AMARPUR
|
MP-45-003-038-001/96
(PARSEL)
|
1745003038NRG24080320241728634
|
08/03/2024
|
SONUSINGH
|
1745003038WL055898
|
SONUSINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
SONUSINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
AMARPUR
|
MP-45-003-038-001/99
(PARSEL)
|
1745003038NRG24080320241728635
|
08/03/2024
|
fula bai
|
1745003038WL055898
|
fula bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
fulabai
|
UNION BANK OF INDIA(508500)
|
|
586
|
AMARPUR
|
MP-45-003-038-002/132
(PARSEL)
|
1745003038NRG24080320241728745
|
08/03/2024
|
Devanti
|
1745003038WL055900
|
Devanti
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Devanti
|
UNION BANK OF INDIA(508500)
|
|
587
|
AMARPUR
|
MP-45-003-038-002/137
(PARSEL)
|
1745003038NRG24080320241728636
|
08/03/2024
|
BHANVAR
|
1745003038WL055899
|
BHANVAR
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
588
|
AMARPUR
|
MP-45-003-038-002/139-A
(PARSEL)
|
1745003038NRG24080320241728637
|
08/03/2024
|
diwariya
|
1745003038WL055899
|
diwariya
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
diwariya
|
UNION BANK OF INDIA(508500)
|
|
589
|
AMARPUR
|
MP-45-003-038-002/141
(PARSEL)
|
1745003038NRG24080320241728639
|
08/03/2024
|
suhaga
|
1745003038WL055899
|
suhaga
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
suhaga
|
UNION BANK OF INDIA(508500)
|
|
590
|
AMARPUR
|
MP-45-003-038-002/141-A
(PARSEL)
|
1745003038NRG24080320241728640
|
08/03/2024
|
Subhashwati
|
1745003038WL055899
|
Subhashwati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Subhashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
AMARPUR
|
MP-45-003-038-002/141-B
(PARSEL)
|
1745003038NRG24080320241728641
|
08/03/2024
|
ANITA BAI
|
1745003038WL055899
|
ANITA BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
592
|
AMARPUR
|
MP-45-003-038-002/142
(PARSEL)
|
1745003038NRG24080320241728643
|
08/03/2024
|
DHARAM WATI
|
1745003038WL055899
|
DHARAM WATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHARAMWATI
|
UNION BANK OF INDIA(508500)
|
|
593
|
AMARPUR
|
MP-45-003-038-002/142
(PARSEL)
|
1745003038NRG24080320241728642
|
08/03/2024
|
PURAN
|
1745003038WL055899
|
PURAN
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
594
|
AMARPUR
|
MP-45-003-038-002/143
(PARSEL)
|
1745003038NRG24080320241728644
|
08/03/2024
|
indra bai
|
1745003038WL055899
|
indra bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
indrabai
|
UNION BANK OF INDIA(508500)
|
|
595
|
AMARPUR
|
MP-45-003-038-002/145
(PARSEL)
|
1745003038NRG24080320241728645
|
08/03/2024
|
omwati
|
1745003038WL055899
|
omwati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
omwati
|
UNION BANK OF INDIA(508500)
|
|
596
|
AMARPUR
|
MP-45-003-038-002/146
(PARSEL)
|
1745003038NRG24080320241728646
|
08/03/2024
|
shivtara
|
1745003038WL055899
|
shivtara
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
shivtara
|
UNION BANK OF INDIA(508500)
|
|
597
|
AMARPUR
|
MP-45-003-038-002/147
(PARSEL)
|
1745003038NRG24080320241728647
|
08/03/2024
|
GAYATRI UDDE
|
1745003038WL055899
|
GAYATRI UDDE
|
00468
|
UBIN0542628
|
736
|
736
|
Processed
|
24/04/2024
|
|
473568322
|
|
GAYATRIUDDE
|
UNION BANK OF INDIA(508500)
|
|
598
|
AMARPUR
|
MP-45-003-038-002/148
(PARSEL)
|
1745003038NRG24080320241728648
|
08/03/2024
|
LAL WATI
|
1745003038WL055899
|
LAL WATI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
LALWATI
|
UNION BANK OF INDIA(508500)
|
|
599
|
AMARPUR
|
MP-45-003-038-002/149
(PARSEL)
|
1745003038NRG24080320241728649
|
08/03/2024
|
JANAKLALI
|
1745003038WL055899
|
JANAKLALI
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
JANAKLALI
|
UNION BANK OF INDIA(508500)
|
|
600
|
AMARPUR
|
MP-45-003-038-002/149
(PARSEL)
|
1745003038NRG24080320241728650
|
08/03/2024
|
Tilak Vati Kusram
|
1745003038WL055899
|
Tilak Vati Kusram
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
TilakVatiKusram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
AMARPUR
|
MP-45-003-038-002/149-A
(PARSEL)
|
1745003038NRG24080320241728651
|
08/03/2024
|
Jaymati
|
1745003038WL055899
|
Jaymati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Jaymati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
AMARPUR
|
MP-45-003-038-002/150
(PARSEL)
|
1745003038NRG24080320241728652
|
08/03/2024
|
AANDISINGH
|
1745003038WL055899
|
AANDISINGH
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
AANDISINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
AMARPUR
|
MP-45-003-038-002/150-A
(PARSEL)
|
1745003038NRG24080320241728653
|
08/03/2024
|
reeta bai
|
1745003038WL055899
|
reeta bai
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
reetabai
|
UNION BANK OF INDIA(508500)
|
|
604
|
AMARPUR
|
MP-45-003-038-002/150-B
(PARSEL)
|
1745003038NRG24080320241728654
|
08/03/2024
|
Ajay Kumar
|
1745003038WL055899
|
Ajay Kumar
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
605
|
AMARPUR
|
MP-45-003-038-002/151
(PARSEL)
|
1745003038NRG24080320241728655
|
08/03/2024
|
HARIYARO BAI
|
1745003038WL055899
|
HARIYARO BAI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
HARIYAROBAI
|
UNION BANK OF INDIA(508500)
|
|
606
|
AMARPUR
|
MP-45-003-038-002/154
(PARSEL)
|
1745003038NRG24080320241728656
|
08/03/2024
|
NAVAL
|
1745003038WL055899
|
NAVAL
|
00468
|
UBIN0542628
|
184
|
184
|
Processed
|
24/04/2024
|
|
473568322
|
|
NAVAL
|
UNION BANK OF INDIA(508500)
|
|
607
|
AMARPUR
|
MP-45-003-038-002/155
(PARSEL)
|
1745003038NRG24080320241728657
|
08/03/2024
|
DOULAT
|
1745003038WL055899
|
DOULAT
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
DOULAT
|
UNION BANK OF INDIA(508500)
|
|
608
|
AMARPUR
|
MP-45-003-038-002/156
(PARSEL)
|
1745003038NRG24080320241728658
|
08/03/2024
|
GOVIND
|
1745003038WL055899
|
GOVIND
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
609
|
AMARPUR
|
MP-45-003-038-002/157
(PARSEL)
|
1745003038NRG24080320241728659
|
08/03/2024
|
tilok singh
|
1745003038WL055899
|
tilok singh
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
tiloksingh
|
UNION BANK OF INDIA(508500)
|
|
610
|
AMARPUR
|
MP-45-003-038-002/157-A
(PARSEL)
|
1745003038NRG24080320241728660
|
08/03/2024
|
dhan singh
|
1745003038WL055899
|
dhan singh
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
611
|
AMARPUR
|
MP-45-003-038-002/158
(PARSEL)
|
1745003038NRG24080320241728662
|
08/03/2024
|
ganga wati
|
1745003038WL055899
|
ganga wati
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
gangawati
|
UNION BANK OF INDIA(508500)
|
|
612
|
AMARPUR
|
MP-45-003-038-002/159
(PARSEL)
|
1745003038NRG24080320241728663
|
08/03/2024
|
KOKSINGH
|
1745003038WL055899
|
KOKSINGH
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
KOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
AMARPUR
|
MP-45-003-038-002/159-A
(PARSEL)
|
1745003038NRG24080320241728664
|
08/03/2024
|
RANMAT
|
1745003038WL055899
|
RANMAT
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
RANMAT
|
UNION BANK OF INDIA(508500)
|
|
614
|
AMARPUR
|
MP-45-003-038-002/159-B
(PARSEL)
|
1745003038NRG24080320241728665
|
08/03/2024
|
ANUP SINGH
|
1745003038WL055899
|
ANUP SINGH
|
00468
|
UBIN0542628
|
920
|
920
|
Processed
|
24/04/2024
|
|
473568322
|
|
ANUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
AMARPUR
|
MP-45-003-038-002/159-B
(PARSEL)
|
1745003038NRG24080320241728666
|
08/03/2024
|
BEN WATI
|
1745003038WL055899
|
BEN WATI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
24/04/2024
|
|
473568322
|
|
BENWATI
|
UNION BANK OF INDIA(508500)
|
|
616
|
AMARPUR
|
MP-45-003-038-002/172
(PARSEL)
|
1745003038NRG24080320241728667
|
08/03/2024
|
krishna bai
|
1745003038WL055899
|
krishna bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
617
|
AMARPUR
|
MP-45-003-038-002/182
(PARSEL)
|
1745003038NRG24080320241728669
|
08/03/2024
|
manta bai
|
1745003038WL055899
|
manta bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
mantabai
|
UNION BANK OF INDIA(508500)
|
|
618
|
AMARPUR
|
MP-45-003-038-002/182-A
(PARSEL)
|
1745003038NRG24080320241728670
|
08/03/2024
|
GEETA BAI
|
1745003038WL055899
|
GEETA BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
619
|
AMARPUR
|
MP-45-003-038-002/182-B
(PARSEL)
|
1745003038NRG24080320241728671
|
08/03/2024
|
Anuradha
|
1745003038WL055899
|
Anuradha
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
620
|
AMARPUR
|
MP-45-003-038-002/183
(PARSEL)
|
1745003038NRG24080320241728672
|
08/03/2024
|
JANGILAL
|
1745003038WL055899
|
JANGILAL
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
24/04/2024
|
|
473568322
|
|
JANGILAL
|
UNION BANK OF INDIA(508500)
|
|
621
|
AMARPUR
|
MP-45-003-038-002/185
(PARSEL)
|
1745003038NRG24080320241728674
|
08/03/2024
|
RAMESHWARI
|
1745003038WL055899
|
RAMESHWARI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
622
|
AMARPUR
|
MP-45-003-038-002/186
(PARSEL)
|
1745003038NRG24080320241728675
|
08/03/2024
|
gulabsingh
|
1745003038WL055899
|
gulabsingh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473568322
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
623
|
AMARPUR
|
MP-45-003-038-003/101
(PARSEL)
|
1745003038NRG24080320241729344
|
08/03/2024
|
bhajan singh
|
1745003038WL055925
|
bhajan singh
|
00468
|
UBIN0542628
|
402
|
402
|
Processed
|
24/04/2024
|
|
473568322
|
|
bhajansingh
|
UNION BANK OF INDIA(508500)
|
|
624
|
AMARPUR
|
MP-45-003-038-003/106
(PARSEL)
|
1745003038NRG24080320241729345
|
08/03/2024
|
gendu singh
|
1745003038WL055925
|
gendu singh
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
24/04/2024
|
|
473568322
|
|
gendusingh
|
UNION BANK OF INDIA(508500)
|
|
625
|
AMARPUR
|
MP-45-003-038-003/107
(PARSEL)
|
1745003038NRG24080320241729346
|
08/03/2024
|
mahu
|
1745003038WL055925
|
mahu
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568322
|
|
mahu
|
STATE BANK OF INDIA(508548)
|
|
626
|
AMARPUR
|
MP-45-003-038-003/112
(PARSEL)
|
1745003038NRG24080320241729347
|
08/03/2024
|
bare singh
|
1745003038WL055925
|
bare singh
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473568322
|
|
baresingh
|
UNION BANK OF INDIA(508500)
|
|
627
|
AMARPUR
|
MP-45-003-038-003/120
(PARSEL)
|
1745003038NRG24080320241729348
|
08/03/2024
|
BAJARI
|
1745003038WL055925
|
BAJARI
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568322
|
|
BAJARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
AMARPUR
|
MP-45-003-038-003/192
(PARSEL)
|
1745003038NRG24080320241729349
|
08/03/2024
|
gnesh
|
1745003038WL055925
|
gnesh
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473568322
|
|
gnesh
|
UNION BANK OF INDIA(508500)
|
|
629
|
AMARPUR
|
MP-45-003-038-003/193-A
(PARSEL)
|
1745003038NRG24080320241729350
|
08/03/2024
|
SIYA BAI
|
1745003038WL055925
|
SIYA BAI
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568322
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
630
|
AMARPUR
|
MP-45-003-038-003/195
(PARSEL)
|
1745003038NRG24080320241729351
|
08/03/2024
|
munshiram
|
1745003038WL055925
|
munshiram
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
24/04/2024
|
|
473568322
|
|
munshiram
|
UNION BANK OF INDIA(508500)
|
|
631
|
AMARPUR
|
MP-45-003-038-003/21
(PARSEL)
|
1745003038NRG24080320241729356
|
08/03/2024
|
MANUSINGH
|
1745003038WL055926
|
MANUSINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568322
|
|
MANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
AMARPUR
|
MP-45-003-038-003/21-A
(PARSEL)
|
1745003038NRG24080320241729357
|
08/03/2024
|
SUMRAN SINGH
|
1745003038WL055926
|
SUMRAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUMRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
AMARPUR
|
MP-45-003-038-003/245
(PARSEL)
|
1745003038NRG24080320241729352
|
08/03/2024
|
bsori
|
1745003038WL055925
|
bsori
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473568322
|
|
bsori
|
UNION BANK OF INDIA(508500)
|
|
634
|
AMARPUR
|
MP-45-003-038-003/30
(PARSEL)
|
1745003038NRG24080320241729358
|
08/03/2024
|
mahesh
|
1745003038WL055926
|
mahesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
635
|
AMARPUR
|
MP-45-003-038-003/31
(PARSEL)
|
1745003038NRG24080320241729359
|
08/03/2024
|
maha shingh
|
1745003038WL055926
|
maha shingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
mahashingh
|
UNION BANK OF INDIA(508500)
|
|
636
|
AMARPUR
|
MP-45-003-038-003/35
(PARSEL)
|
1745003038NRG24080320241729360
|
08/03/2024
|
heera shingh
|
1745003038WL055926
|
heera shingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
heerashingh
|
UNION BANK OF INDIA(508500)
|
|
637
|
AMARPUR
|
MP-45-003-038-003/38
(PARSEL)
|
1745003038NRG24080320241729361
|
08/03/2024
|
jaharsingh
|
1745003038WL055926
|
jaharsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
638
|
AMARPUR
|
MP-45-003-038-003/45
(PARSEL)
|
1745003038NRG24080320241729362
|
08/03/2024
|
KAMLI BAI
|
1745003038WL055926
|
KAMLI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
639
|
AMARPUR
|
MP-45-003-038-003/45-B
(PARSEL)
|
1745003038NRG24080320241729364
|
08/03/2024
|
SURMILA
|
1745003038WL055926
|
SURMILA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568322
|
|
SURMILA
|
UNION BANK OF INDIA(508500)
|
|
640
|
AMARPUR
|
MP-45-003-038-003/45-B
(PARSEL)
|
1745003038NRG24080320241729363
|
08/03/2024
|
TAMSINGH
|
1745003038WL055926
|
TAMSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
TAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
AMARPUR
|
MP-45-003-038-003/46-B
(PARSEL)
|
1745003038NRG24080320241729365
|
08/03/2024
|
MOTI SINGH
|
1745003038WL055926
|
MOTI SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
MOTISINGH
|
UNION BANK OF INDIA(508500)
|
|
642
|
AMARPUR
|
MP-45-003-038-003/48
(PARSEL)
|
1745003038NRG24080320241729367
|
08/03/2024
|
ADHEEN DAS
|
1745003038WL055926
|
ADHEEN DAS
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
ADHEENDAS
|
UNION BANK OF INDIA(508500)
|
|
643
|
AMARPUR
|
MP-45-003-038-003/48
(PARSEL)
|
1745003038NRG24080320241729366
|
08/03/2024
|
sundo bai
|
1745003038WL055926
|
sundo bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
sundobai
|
UNION BANK OF INDIA(508500)
|
|
644
|
AMARPUR
|
MP-45-003-038-003/50
(PARSEL)
|
1745003038NRG24080320241729353
|
08/03/2024
|
amardas
|
1745003038WL055925
|
amardas
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568322
|
|
amardas
|
UNION BANK OF INDIA(508500)
|
|
645
|
AMARPUR
|
MP-45-003-038-003/50
(PARSEL)
|
1745003038NRG24080320241729354
|
08/03/2024
|
DHANOTI
|
1745003038WL055925
|
DHANOTI
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568322
|
|
DHANOTI
|
UNION BANK OF INDIA(508500)
|
|
646
|
AMARPUR
|
MP-45-003-038-003/51
(PARSEL)
|
1745003038NRG24080320241729368
|
08/03/2024
|
gulab das
|
1745003038WL055926
|
gulab das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
gulabdas
|
UNION BANK OF INDIA(508500)
|
|
647
|
AMARPUR
|
MP-45-003-038-003/51
(PARSEL)
|
1745003038NRG24080320241729369
|
08/03/2024
|
SYAM WATI
|
1745003038WL055926
|
SYAM WATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
SYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
648
|
AMARPUR
|
MP-45-003-038-003/53
(PARSEL)
|
1745003038NRG24080320241729371
|
08/03/2024
|
SANTO BAI
|
1745003038WL055926
|
SANTO BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568322
|
|
SANTOBAI
|
UNION BANK OF INDIA(508500)
|
|
649
|
AMARPUR
|
MP-45-003-038-003/65
(PARSEL)
|
1745003038NRG24080320241729372
|
08/03/2024
|
kaml das
|
1745003038WL055926
|
kaml das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568322
|
|
kamldas
|
UNION BANK OF INDIA(508500)
|
|
650
|
AMARPUR
|
MP-45-003-038-003/97
(PARSEL)
|
1745003038NRG24080320241729355
|
08/03/2024
|
tulsi das
|
1745003038WL055925
|
tulsi das
|
00468
|
UBIN0542628
|
603
|
603
|
Processed
|
24/04/2024
|
|
473568322
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598987
|
598987
|
|
|
|
|
|
|
|
|
651
|
AMARPUR
|
MP-45-003-005-002/40
(BHAINSWAHI)
|
1745003000NRG24070320241726476
|
08/03/2024
|
AKASH
|
1745003WL055804
|
AKASH
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473568322
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
652
|
AMARPUR
|
MP-45-003-034-002/125-C
(MANORI)
|
1745003000NRG24080320241728183
|
08/03/2024
|
Maneesha
|
1745003WL055887
|
Maneesha
|
00468
|
UBIN0559482
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
653
|
AMARPUR
|
MP-45-003-038-001/182-C
(PARSEL)
|
1745003038NRG24080320241728696
|
08/03/2024
|
Nirotam
|
1745003038WL055900
|
Nirotam
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473568322
|
|
Nirotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
654
|
AMARPUR
|
MP-45-003-005-002/89-B
(BHAINSWAHI)
|
1745003000NRG24070320241726517
|
08/03/2024
|
akanchha pusharve
|
1745003WL055804
|
akanchha pusharve
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
473568322
|
|
akanchhapusharve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
AMARPUR
|
MP-45-003-024-001/285-A
(NANDA MAL)
|
1745003024NRG24080320241728900
|
08/03/2024
|
Shreewati
|
1745003024WL055904
|
Shreewati
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shreewati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
AMARPUR
|
MP-45-003-030-002/264-A
(BAHERA)
|
1745003030NRG24080320241726819
|
08/03/2024
|
KRASHNA KUMAR
|
1745003030WL055813
|
KRASHNA KUMAR
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
AMARPUR
|
MP-45-003-034-001/42-D
(MANORI)
|
1745003000NRG24080320241728256
|
08/03/2024
|
Santosh Kumar
|
1745003WL055888
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
AMARPUR
|
MP-45-003-034-002/16-A
(MANORI)
|
1745003000NRG24080320241728197
|
08/03/2024
|
Meena Maravi
|
1745003WL055887
|
Meena Maravi
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
MeenaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5398
|
5398
|
|
|
|
|
|
|
|
|
659
|
AMARPUR
|
MP-45-003-025-002/150-C
(SAMHAR)
|
1745003025NRG24070320241726418
|
08/03/2024
|
SEM SINGH
|
1745003025WL055802
|
SEM SINGH
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
AMARPUR
|
MP-45-003-025-002/151
(SAMHAR)
|
1745003025NRG24070320241726401
|
08/03/2024
|
ITWARIYA
|
1745003025WL055801
|
ITWARIYA
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
ITWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
AMARPUR
|
MP-45-003-025-002/151
(SAMHAR)
|
1745003025NRG24070320241726400
|
08/03/2024
|
PREETAM
|
1745003025WL055801
|
PREETAM
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
662
|
AMARPUR
|
MP-45-003-025-002/152
(SAMHAR)
|
1745003025NRG24070320241726419
|
08/03/2024
|
maahu
|
1745003025WL055802
|
maahu
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
maahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
AMARPUR
|
MP-45-003-025-002/157
(SAMHAR)
|
1745003025NRG24070320241726426
|
08/03/2024
|
BIR SINGH
|
1745003025WL055803
|
BIR SINGH
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
BIRSINGH
|
BANK OF BARODA(606985)
|
|
664
|
AMARPUR
|
MP-45-003-025-002/159-B
(SAMHAR)
|
1745003025NRG24070320241726431
|
08/03/2024
|
DILESHVARI
|
1745003025WL055803
|
DILESHVARI
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
DILESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
AMARPUR
|
MP-45-003-025-002/159-B
(SAMHAR)
|
1745003025NRG24070320241726430
|
08/03/2024
|
KATIKRAM
|
1745003025WL055803
|
KATIKRAM
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
KATIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
AMARPUR
|
MP-45-003-025-002/79
(SAMHAR)
|
1745003025NRG24070320241726423
|
08/03/2024
|
ANGORIVATI
|
1745003025WL055802
|
ANGORIVATI
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
ANGORIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
AMARPUR
|
MP-45-003-025-002/79
(SAMHAR)
|
1745003025NRG24070320241726422
|
08/03/2024
|
SUKH LAL
|
1745003025WL055802
|
SUKH LAL
|
00697
|
BKID0MG1329
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473568322
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
AMARPUR
|
MP-45-003-025-003/113-A
(SAMHAR)
|
1745003025NRG24070320241726393
|
08/03/2024
|
munni bai
|
1745003025WL055800
|
munni bai
|
00697
|
BKID0MG1329
|
2704
|
2704
|
Processed
|
24/04/2024
|
|
473568322
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
AMARPUR
|
MP-45-003-025-003/114-A
(SAMHAR)
|
1745003025NRG24070320241726394
|
08/03/2024
|
Mahendra
|
1745003025WL055800
|
Mahendra
|
00697
|
BKID0MG1329
|
2288
|
2288
|
Processed
|
24/04/2024
|
|
473568322
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
AMARPUR
|
MP-45-003-025-003/125
(SAMHAR)
|
1745003025NRG24070320241726407
|
08/03/2024
|
Ramkumar
|
1745003025WL055801
|
Ramkumar
|
00697
|
BKID0MG1329
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
671
|
AMARPUR
|
MP-45-003-025-003/131
(SAMHAR)
|
1745003025NRG24070320241726409
|
08/03/2024
|
ASHOK
|
1745003025WL055801
|
ASHOK
|
00697
|
BKID0MG1329
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473568322
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
672
|
AMARPUR
|
MP-45-003-025-003/97
(SAMHAR)
|
1745003025NRG24070320241726414
|
08/03/2024
|
ARCHNA
|
1745003025WL055801
|
ARCHNA
|
00697
|
BKID0MG1329
|
2704
|
2704
|
Processed
|
24/04/2024
|
|
473568322
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
673
|
AMARPUR
|
MP-45-003-030-002/197-C
(BAHERA)
|
1745003030NRG24080320241726768
|
08/03/2024
|
AJAY
|
1745003030WL055813
|
AJAY
|
00697
|
BKID0MG1329
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
AMARPUR
|
MP-45-003-030-002/207-A
(BAHERA)
|
1745003030NRG24080320241726775
|
08/03/2024
|
Sudama
|
1745003030WL055813
|
Sudama
|
00697
|
BKID0MG1329
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
AMARPUR
|
MP-45-003-030-002/252-B
(BAHERA)
|
1745003030NRG24080320241726815
|
08/03/2024
|
RAKESH KUMAR
|
1745003030WL055813
|
RAKESH KUMAR
|
00697
|
BKID0MG1329
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
676
|
AMARPUR
|
MP-45-003-031-001/117
(KISALPURI)
|
1745003031NRG24080320241728470
|
08/03/2024
|
kusum
|
1745003031WL055895
|
kusum
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473568322
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
677
|
AMARPUR
|
MP-45-003-031-001/137
(KISALPURI)
|
1745003031NRG24080320241728472
|
08/03/2024
|
Kesav
|
1745003031WL055895
|
Kesav
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kesav
|
UNION BANK OF INDIA(508500)
|
|
678
|
AMARPUR
|
MP-45-003-031-001/138
(KISALPURI)
|
1745003031NRG24080320241728473
|
08/03/2024
|
Virendra
|
1745003031WL055895
|
Virendra
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
679
|
AMARPUR
|
MP-45-003-031-001/159
(KISALPURI)
|
1745003031NRG24080320241728474
|
08/03/2024
|
Rekha
|
1745003031WL055895
|
Rekha
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
AMARPUR
|
MP-45-003-031-001/204
(KISALPURI)
|
1745003031NRG24080320241728475
|
08/03/2024
|
bashant
|
1745003031WL055895
|
bashant
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473568322
|
|
bashant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
AMARPUR
|
MP-45-003-031-001/206
(KISALPURI)
|
1745003031NRG24080320241728476
|
08/03/2024
|
rajesh
|
1745003031WL055895
|
rajesh
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
AMARPUR
|
MP-45-003-031-001/221
(KISALPURI)
|
1745003031NRG24080320241728478
|
08/03/2024
|
Soorprakash
|
1745003031WL055895
|
Soorprakash
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Soorprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
AMARPUR
|
MP-45-003-031-001/222
(KISALPURI)
|
1745003031NRG24080320241728479
|
08/03/2024
|
Indrkumar
|
1745003031WL055895
|
Indrkumar
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Indrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
AMARPUR
|
MP-45-003-031-001/240
(KISALPURI)
|
1745003031NRG24080320241728480
|
08/03/2024
|
Dhaleswari
|
1745003031WL055895
|
Dhaleswari
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dhaleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
AMARPUR
|
MP-45-003-031-001/243-A
(KISALPURI)
|
1745003031NRG24080320241728481
|
08/03/2024
|
Rohit Kumar
|
1745003031WL055895
|
Rohit Kumar
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
RohitKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
AMARPUR
|
MP-45-003-031-001/249
(KISALPURI)
|
1745003031NRG24080320241728482
|
08/03/2024
|
Rajesh
|
1745003031WL055895
|
Rajesh
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
AMARPUR
|
MP-45-003-031-001/265
(KISALPURI)
|
1745003031NRG24080320241728484
|
08/03/2024
|
Sangeeta
|
1745003031WL055895
|
Sangeeta
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
688
|
AMARPUR
|
MP-45-003-031-001/49
(KISALPURI)
|
1745003031NRG24080320241728487
|
08/03/2024
|
omparkash
|
1745003031WL055895
|
omparkash
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
omparkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
AMARPUR
|
MP-45-003-031-001/51
(KISALPURI)
|
1745003031NRG24080320241728488
|
08/03/2024
|
LEKHRAM
|
1745003031WL055895
|
LEKHRAM
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
AMARPUR
|
MP-45-003-031-001/522
(KISALPURI)
|
1745003031NRG24080320241728489
|
08/03/2024
|
bhola
|
1745003031WL055895
|
bhola
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
AMARPUR
|
MP-45-003-031-001/65
(KISALPURI)
|
1745003031NRG24080320241728490
|
08/03/2024
|
digambar
|
1745003031WL055895
|
digambar
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
digambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
AMARPUR
|
MP-45-003-031-001/67
(KISALPURI)
|
1745003031NRG24080320241728491
|
08/03/2024
|
somnath
|
1745003031WL055895
|
somnath
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
AMARPUR
|
MP-45-003-031-001/68
(KISALPURI)
|
1745003031NRG24080320241728492
|
08/03/2024
|
Shyambati
|
1745003031WL055895
|
Shyambati
|
00697
|
BKID0MG1329
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
AMARPUR
|
MP-45-003-031-001/73
(KISALPURI)
|
1745003031NRG24080320241728493
|
08/03/2024
|
suresh
|
1745003031WL055895
|
suresh
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
AMARPUR
|
MP-45-003-031-001/741-B
(KISALPURI)
|
1745003031NRG24080320241728494
|
08/03/2024
|
Lakshmi Bai
|
1745003031WL055895
|
Lakshmi Bai
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
LakshmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
AMARPUR
|
MP-45-003-031-001/744
(KISALPURI)
|
1745003031NRG24080320241728495
|
08/03/2024
|
Lallu
|
1745003031WL055895
|
Lallu
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
AMARPUR
|
MP-45-003-031-001/80-A
(KISALPURI)
|
1745003031NRG24080320241728496
|
08/03/2024
|
GULAB
|
1745003031WL055895
|
GULAB
|
00697
|
BKID0MG1329
|
975
|
975
|
Processed
|
24/04/2024
|
|
473568322
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
AMARPUR
|
MP-45-003-031-001/93
(KISALPURI)
|
1745003031NRG24080320241728500
|
08/03/2024
|
Gend Rani
|
1745003031WL055895
|
Gend Rani
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
GendRani
|
UNION BANK OF INDIA(508500)
|
|
699
|
AMARPUR
|
MP-45-003-031-001/93-A
(KISALPURI)
|
1745003031NRG24080320241728501
|
08/03/2024
|
Raju
|
1745003031WL055895
|
Raju
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
AMARPUR
|
MP-45-003-031-001/95
(KISALPURI)
|
1745003031NRG24080320241728503
|
08/03/2024
|
ganesh
|
1745003031WL055895
|
ganesh
|
00697
|
BKID0MG1329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
AMARPUR
|
MP-45-003-031-001/95
(KISALPURI)
|
1745003031NRG24080320241728504
|
08/03/2024
|
Raj Kumari
|
1745003031WL055895
|
Raj Kumari
|
00697
|
BKID0MG1329
|
975
|
975
|
Processed
|
24/04/2024
|
|
473568322
|
|
RajKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
AMARPUR
|
MP-45-003-033-001/386
(CHARPANI RYT)
|
1745003033NRG24080320241728112
|
08/03/2024
|
savitri bai
|
1745003033WL055881
|
savitri bai
|
00697
|
BKID0MG1329
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568322
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
AMARPUR
|
MP-45-003-034-001/33
(MANORI)
|
1745003000NRG24080320241728249
|
08/03/2024
|
BARKAT ALI
|
1745003WL055888
|
BARKAT ALI
|
00697
|
BKID0MG1329
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
BARKATALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
AMARPUR
|
MP-45-003-034-001/5
(MANORI)
|
1745003000NRG24080320241728257
|
08/03/2024
|
Bhagvat
|
1745003WL055888
|
Bhagvat
|
00697
|
BKID0MG1329
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
AMARPUR
|
MP-45-003-034-001/68
(MANORI)
|
1745003000NRG24080320241728264
|
08/03/2024
|
Jani bai
|
1745003WL055888
|
Jani bai
|
00697
|
BKID0MG1329
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Janibai
|
STATE BANK OF INDIA(508548)
|
|
706
|
AMARPUR
|
MP-45-003-034-002/22
(MANORI)
|
1745003000NRG24080320241728205
|
08/03/2024
|
Dhanno bai
|
1745003WL055887
|
Dhanno bai
|
00697
|
BKID0MG1329
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
AMARPUR
|
MP-45-003-034-002/26
(MANORI)
|
1745003000NRG24080320241728211
|
08/03/2024
|
Shobhit lal
|
1745003WL055887
|
Shobhit lal
|
00697
|
BKID0MG1329
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shobhitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91732
|
91732
|
|
|
|
|
|
|
|
|
708
|
AMARPUR
|
MP-45-003-015-001/1-B
(G HIWRI RYT)
|
1745003015NRG24080320241726873
|
08/03/2024
|
Bhukiya
|
1745003015WL055835
|
Bhukiya
|
00697
|
BKID0MG1335
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhukiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
AMARPUR
|
MP-45-003-015-001/2-C
(G HIWRI RYT)
|
1745003015NRG24080320241726874
|
08/03/2024
|
Baniya Bai
|
1745003015WL055835
|
Baniya Bai
|
00697
|
BKID0MG1335
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473568322
|
|
BaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
AMARPUR
|
MP-45-003-015-002/173
(G HIWRI RYT)
|
1745003015NRG24080320241726876
|
08/03/2024
|
Matni
|
1745003015WL055835
|
Matni
|
00697
|
BKID0MG1335
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473568322
|
|
Matni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
AMARPUR
|
MP-45-003-015-002/173
(G HIWRI RYT)
|
1745003015NRG24080320241726875
|
08/03/2024
|
Shaukhi
|
1745003015WL055835
|
Shaukhi
|
00697
|
BKID0MG1335
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shaukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
AMARPUR
|
MP-45-003-034-001/1
(MANORI)
|
1745003000NRG24080320241728222
|
08/03/2024
|
Bhage bai
|
1745003WL055888
|
Bhage bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhagebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
AMARPUR
|
MP-45-003-034-001/100
(MANORI)
|
1745003000NRG24080320241728224
|
08/03/2024
|
Thani singh
|
1745003WL055888
|
Thani singh
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Thanisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
AMARPUR
|
MP-45-003-034-001/101-A
(MANORI)
|
1745003000NRG24080320241728225
|
08/03/2024
|
hare singh
|
1745003WL055888
|
hare singh
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
AMARPUR
|
MP-45-003-034-001/11
(MANORI)
|
1745003000NRG24080320241728227
|
08/03/2024
|
Amar vati
|
1745003WL055888
|
Amar vati
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
AMARPUR
|
MP-45-003-034-001/111-B
(MANORI)
|
1745003000NRG24080320241728229
|
08/03/2024
|
Sughar wati Maravi
|
1745003WL055888
|
Sughar wati Maravi
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
473568322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
AMARPUR
|
MP-45-003-034-001/112-A
(MANORI)
|
1745003000NRG24080320241728230
|
08/03/2024
|
bigra bai
|
1745003WL055888
|
bigra bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
bigrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
AMARPUR
|
MP-45-003-034-001/113
(MANORI)
|
1745003000NRG24080320241728231
|
08/03/2024
|
Ratti bai
|
1745003WL055888
|
Ratti bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
AMARPUR
|
MP-45-003-034-001/113-B
(MANORI)
|
1745003000NRG24080320241728232
|
08/03/2024
|
Kumhar
|
1745003WL055888
|
Kumhar
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
AMARPUR
|
MP-45-003-034-001/114-A
(MANORI)
|
1745003000NRG24080320241728233
|
08/03/2024
|
Shobha singh
|
1745003WL055888
|
Shobha singh
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Shobhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
AMARPUR
|
MP-45-003-034-001/117-A
(MANORI)
|
1745003000NRG24080320241728235
|
08/03/2024
|
Indra singh
|
1745003WL055888
|
Indra singh
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Indrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
AMARPUR
|
MP-45-003-034-001/128
(MANORI)
|
1745003000NRG24080320241728236
|
08/03/2024
|
Ayato bai
|
1745003WL055888
|
Ayato bai
|
00697
|
BKID0MG1335
|
645
|
645
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ayatobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
AMARPUR
|
MP-45-003-034-001/129
(MANORI)
|
1745003000NRG24080320241728237
|
08/03/2024
|
Sundariya bai
|
1745003WL055888
|
Sundariya bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sundariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
AMARPUR
|
MP-45-003-034-001/13
(MANORI)
|
1745003000NRG24080320241728238
|
08/03/2024
|
Dadu lal
|
1745003WL055888
|
Dadu lal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
AMARPUR
|
MP-45-003-034-001/131
(MANORI)
|
1745003000NRG24080320241728240
|
08/03/2024
|
Buddhan bai
|
1745003WL055888
|
Buddhan bai
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Buddhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
AMARPUR
|
MP-45-003-034-001/141
(MANORI)
|
1745003000NRG24080320241728241
|
08/03/2024
|
Mohan lal
|
1745003WL055888
|
Mohan lal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
AMARPUR
|
MP-45-003-034-001/142
(MANORI)
|
1745003000NRG24080320241728242
|
08/03/2024
|
Tulshi ram
|
1745003WL055888
|
Tulshi ram
|
00697
|
BKID0MG1335
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
AMARPUR
|
MP-45-003-034-001/19
(MANORI)
|
1745003000NRG24080320241728140
|
08/03/2024
|
Hagru singh
|
1745003WL055883
|
Hagru singh
|
00697
|
BKID0MG1335
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568322
|
|
Hagrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
AMARPUR
|
MP-45-003-034-001/19-A
(MANORI)
|
1745003000NRG24080320241728141
|
08/03/2024
|
Pahal singh
|
1745003WL055883
|
Pahal singh
|
00697
|
BKID0MG1335
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568322
|
|
Pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
730
|
AMARPUR
|
MP-45-003-034-001/21
(MANORI)
|
1745003000NRG24080320241728248
|
08/03/2024
|
Girvar singh
|
1745003WL055888
|
Girvar singh
|
00697
|
BKID0MG1335
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Girvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
AMARPUR
|
MP-45-003-034-001/36
(MANORI)
|
1745003000NRG24080320241728251
|
08/03/2024
|
Syam batti
|
1745003WL055888
|
Syam batti
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
AMARPUR
|
MP-45-003-034-001/38
(MANORI)
|
1745003000NRG24080320241728252
|
08/03/2024
|
Sundar
|
1745003WL055888
|
Sundar
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
AMARPUR
|
MP-45-003-034-001/38-A
(MANORI)
|
1745003000NRG24080320241728253
|
08/03/2024
|
shreelal
|
1745003WL055888
|
shreelal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
AMARPUR
|
MP-45-003-034-001/4
(MANORI)
|
1745003000NRG24080320241728254
|
08/03/2024
|
Prem lal
|
1745003WL055888
|
Prem lal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
AMARPUR
|
MP-45-003-034-001/55
(MANORI)
|
1745003000NRG24080320241728258
|
08/03/2024
|
Tukki lal
|
1745003WL055888
|
Tukki lal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Tukkilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
AMARPUR
|
MP-45-003-034-001/55-A
(MANORI)
|
1745003000NRG24080320241728259
|
08/03/2024
|
Gend lal
|
1745003WL055888
|
Gend lal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
AMARPUR
|
MP-45-003-034-001/57
(MANORI)
|
1745003000NRG24080320241728260
|
08/03/2024
|
Sagni bai
|
1745003WL055888
|
Sagni bai
|
00697
|
BKID0MG1335
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
AMARPUR
|
MP-45-003-034-001/59
(MANORI)
|
1745003000NRG24080320241728261
|
08/03/2024
|
Umarkhan
|
1745003WL055888
|
Umarkhan
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Umarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
AMARPUR
|
MP-45-003-034-001/67-A
(MANORI)
|
1745003000NRG24080320241728263
|
08/03/2024
|
Budhdhibai
|
1745003WL055888
|
Budhdhibai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Budhdhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
AMARPUR
|
MP-45-003-034-001/74
(MANORI)
|
1745003000NRG24080320241728265
|
08/03/2024
|
Basanti bai
|
1745003WL055888
|
Basanti bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
AMARPUR
|
MP-45-003-034-001/75-C
(MANORI)
|
1745003000NRG24080320241728267
|
08/03/2024
|
mayaram
|
1745003WL055888
|
mayaram
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
AMARPUR
|
MP-45-003-034-001/78
(MANORI)
|
1745003000NRG24080320241728268
|
08/03/2024
|
Pachlu singh
|
1745003WL055888
|
Pachlu singh
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Pachlusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
AMARPUR
|
MP-45-003-034-001/79
(MANORI)
|
1745003000NRG24080320241728270
|
08/03/2024
|
Hariyo bai
|
1745003WL055888
|
Hariyo bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Hariyobai
|
STATE BANK OF INDIA(508548)
|
|
744
|
AMARPUR
|
MP-45-003-034-001/8
(MANORI)
|
1745003000NRG24080320241728271
|
08/03/2024
|
Rati ram
|
1745003WL055888
|
Rati ram
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
AMARPUR
|
MP-45-003-034-001/83
(MANORI)
|
1745003000NRG24080320241728273
|
08/03/2024
|
Param lal
|
1745003WL055888
|
Param lal
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Paramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
AMARPUR
|
MP-45-003-034-001/84
(MANORI)
|
1745003000NRG24080320241728275
|
08/03/2024
|
Matiya Bai
|
1745003WL055888
|
Matiya Bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
MatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
AMARPUR
|
MP-45-003-034-001/89
(MANORI)
|
1745003000NRG24080320241728277
|
08/03/2024
|
Bhag vati
|
1745003WL055888
|
Bhag vati
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
AMARPUR
|
MP-45-003-034-001/92
(MANORI)
|
1745003000NRG24080320241728278
|
08/03/2024
|
Samran bai
|
1745003WL055888
|
Samran bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Samranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
AMARPUR
|
MP-45-003-034-001/96-A
(MANORI)
|
1745003000NRG24080320241728281
|
08/03/2024
|
Ram chandra
|
1745003WL055888
|
Ram chandra
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
AMARPUR
|
MP-45-003-034-001/98
(MANORI)
|
1745003000NRG24080320241728282
|
08/03/2024
|
Sahju singh
|
1745003WL055888
|
Sahju singh
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sahjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
AMARPUR
|
MP-45-003-034-002/10
(MANORI)
|
1745003000NRG24080320241728169
|
08/03/2024
|
amar singh
|
1745003WL055887
|
amar singh
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473568322
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
AMARPUR
|
MP-45-003-034-002/101-B
(MANORI)
|
1745003000NRG24080320241728171
|
08/03/2024
|
Sampatiya bai
|
1745003WL055887
|
Sampatiya bai
|
00697
|
BKID0MG1335
|
420
|
420
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
AMARPUR
|
MP-45-003-034-002/104
(MANORI)
|
1745003000NRG24080320241728173
|
08/03/2024
|
Samal vati
|
1745003WL055887
|
Samal vati
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473568322
|
|
Samalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
AMARPUR
|
MP-45-003-034-002/105
(MANORI)
|
1745003000NRG24080320241728174
|
08/03/2024
|
Hiriya bai
|
1745003WL055887
|
Hiriya bai
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473568322
|
|
Hiriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
AMARPUR
|
MP-45-003-034-002/106
(MANORI)
|
1745003000NRG24080320241728175
|
08/03/2024
|
Narbadiya bai
|
1745003WL055887
|
Narbadiya bai
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473568322
|
|
Narbadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
AMARPUR
|
MP-45-003-034-002/110
(MANORI)
|
1745003000NRG24080320241728176
|
08/03/2024
|
Jay mati
|
1745003WL055887
|
Jay mati
|
00697
|
BKID0MG1335
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473568322
|
|
Jaymati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
AMARPUR
|
MP-45-003-034-002/113
(MANORI)
|
1745003000NRG24080320241728177
|
08/03/2024
|
bhagwati
|
1745003WL055887
|
bhagwati
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
24/04/2024
|
|
473568322
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
AMARPUR
|
MP-45-003-034-002/127
(MANORI)
|
1745003000NRG24080320241728184
|
08/03/2024
|
Kumari bai patta
|
1745003WL055887
|
Kumari bai patta
|
00697
|
BKID0MG1335
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kumaribaipatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
AMARPUR
|
MP-45-003-034-002/134
(MANORI)
|
1745003000NRG24080320241728189
|
08/03/2024
|
Balram yadav
|
1745003WL055887
|
Balram yadav
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Balramyadav
|
STATE BANK OF INDIA(508548)
|
|
760
|
AMARPUR
|
MP-45-003-034-002/134-D
(MANORI)
|
1745003000NRG24080320241728190
|
08/03/2024
|
jayanti yadav
|
1745003WL055887
|
jayanti yadav
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
jayantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
AMARPUR
|
MP-45-003-034-002/138
(MANORI)
|
1745003000NRG24080320241728191
|
08/03/2024
|
Priyanka
|
1745003WL055887
|
Priyanka
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
AMARPUR
|
MP-45-003-034-002/15
(MANORI)
|
1745003000NRG24080320241728196
|
08/03/2024
|
Sukarti bai
|
1745003WL055887
|
Sukarti bai
|
00697
|
BKID0MG1335
|
645
|
645
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
AMARPUR
|
MP-45-003-034-002/19
(MANORI)
|
1745003000NRG24080320241728199
|
08/03/2024
|
AMAR LAL
|
1745003WL055887
|
AMAR LAL
|
00697
|
BKID0MG1335
|
645
|
645
|
Processed
|
24/04/2024
|
|
473568322
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
AMARPUR
|
MP-45-003-034-002/19-D
(MANORI)
|
1745003000NRG24080320241728200
|
08/03/2024
|
Durgeshwar
|
1745003WL055887
|
Durgeshwar
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Durgeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
AMARPUR
|
MP-45-003-034-002/21
(MANORI)
|
1745003000NRG24080320241728203
|
08/03/2024
|
Bhagratti bai
|
1745003WL055887
|
Bhagratti bai
|
00697
|
BKID0MG1335
|
1935
|
1935
|
Processed
|
24/04/2024
|
|
473568322
|
|
Bhagrattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
AMARPUR
|
MP-45-003-034-002/23
(MANORI)
|
1745003000NRG24080320241728206
|
08/03/2024
|
Geeta bai
|
1745003WL055887
|
Geeta bai
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
AMARPUR
|
MP-45-003-034-002/24
(MANORI)
|
1745003000NRG24080320241728208
|
08/03/2024
|
BATTI BAI
|
1745003WL055887
|
BATTI BAI
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
AMARPUR
|
MP-45-003-034-002/24-A
(MANORI)
|
1745003000NRG24080320241728209
|
08/03/2024
|
Puspa bai
|
1745003WL055887
|
Puspa bai
|
00697
|
BKID0MG1335
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
AMARPUR
|
MP-45-003-034-002/27
(MANORI)
|
1745003000NRG24080320241728212
|
08/03/2024
|
MAN SINGH
|
1745003WL055887
|
MAN SINGH
|
00697
|
BKID0MG1335
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473568322
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
AMARPUR
|
MP-45-003-034-002/27-A
(MANORI)
|
1745003000NRG24080320241728213
|
08/03/2024
|
Dhaniya bai
|
1745003WL055887
|
Dhaniya bai
|
00697
|
BKID0MG1335
|
1935
|
1935
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
AMARPUR
|
MP-45-003-034-002/28
(MANORI)
|
1745003000NRG24080320241728214
|
08/03/2024
|
INDI BAI
|
1745003WL055887
|
INDI BAI
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
INDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
AMARPUR
|
MP-45-003-034-002/29
(MANORI)
|
1745003000NRG24080320241728215
|
08/03/2024
|
Baiga lal
|
1745003WL055887
|
Baiga lal
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Baigalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
AMARPUR
|
MP-45-003-034-002/29-C
(MANORI)
|
1745003000NRG24080320241728217
|
08/03/2024
|
naresh kumar
|
1745003WL055887
|
naresh kumar
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
nareshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
AMARPUR
|
MP-45-003-034-002/30
(MANORI)
|
1745003000NRG24080320241728218
|
08/03/2024
|
Sanarin
|
1745003WL055887
|
Sanarin
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sanarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
AMARPUR
|
MP-45-003-034-002/31
(MANORI)
|
1745003000NRG24080320241728219
|
08/03/2024
|
Sanarin
|
1745003WL055887
|
Sanarin
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sanarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
AMARPUR
|
MP-45-003-034-002/32
(MANORI)
|
1745003000NRG24080320241728220
|
08/03/2024
|
Sonvati bai
|
1745003WL055887
|
Sonvati bai
|
00697
|
BKID0MG1335
|
860
|
860
|
Processed
|
24/04/2024
|
|
473568322
|
|
Sonvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
AMARPUR
|
MP-45-003-034-002/33
(MANORI)
|
1745003000NRG24080320241728221
|
08/03/2024
|
KUSUL BAI
|
1745003WL055887
|
KUSUL BAI
|
00697
|
BKID0MG1335
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
473568322
|
|
KUSULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
AMARPUR
|
MP-45-003-034-002/58
(MANORI)
|
1745003000NRG24080320241728151
|
08/03/2024
|
Kali bai
|
1745003WL055886
|
Kali bai
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
AMARPUR
|
MP-45-003-034-002/59
(MANORI)
|
1745003000NRG24080320241728153
|
08/03/2024
|
man singh
|
1745003WL055886
|
man singh
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
AMARPUR
|
MP-45-003-034-002/59-B
(MANORI)
|
1745003000NRG24080320241728154
|
08/03/2024
|
Surjeet
|
1745003WL055886
|
Surjeet
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Surjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
AMARPUR
|
MP-45-003-034-002/6
(MANORI)
|
1745003000NRG24080320241728157
|
08/03/2024
|
Dadulal
|
1745003WL055886
|
Dadulal
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
AMARPUR
|
MP-45-003-034-002/60
(MANORI)
|
1745003000NRG24080320241728159
|
08/03/2024
|
Chaita singh
|
1745003WL055886
|
Chaita singh
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Chaitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
AMARPUR
|
MP-45-003-034-002/61-A
(MANORI)
|
1745003000NRG24080320241728160
|
08/03/2024
|
Ram bai
|
1745003WL055886
|
Ram bai
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
AMARPUR
|
MP-45-003-034-002/62
(MANORI)
|
1745003000NRG24080320241728161
|
08/03/2024
|
Ammar singh
|
1745003WL055886
|
Ammar singh
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ammarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
AMARPUR
|
MP-45-003-034-002/63
(MANORI)
|
1745003000NRG24080320241728162
|
08/03/2024
|
Kumari
|
1745003WL055886
|
Kumari
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Kumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
AMARPUR
|
MP-45-003-034-002/85
(MANORI)
|
1745003000NRG24080320241728167
|
08/03/2024
|
Pacli bai
|
1745003WL055886
|
Pacli bai
|
00697
|
BKID0MG1335
|
430
|
430
|
Processed
|
24/04/2024
|
|
473568322
|
|
Paclibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
AMARPUR
|
MP-45-003-034-002/91
(MANORI)
|
1745003000NRG24080320241728168
|
08/03/2024
|
Janu singh
|
1745003WL055886
|
Janu singh
|
00697
|
BKID0MG1335
|
430
|
430
|
Rejected
|
24/04/2024
|
|
473568322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103843
|
103843
|
|
|
|
|
|
|
|
|
788
|
AMARPUR
|
MP-45-003-005-002/60
(BHAINSWAHI)
|
1745003000NRG24070320241726493
|
08/03/2024
|
SARJURANI
|
1745003WL055804
|
SARJURANI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
SARJURANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
AMARPUR
|
MP-45-003-005-002/88-C
(BHAINSWAHI)
|
1745003000NRG24070320241726515
|
08/03/2024
|
RAMOTIN
|
1745003WL055804
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473568322
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
AMARPUR
|
MP-45-003-025-003/114-A
(SAMHAR)
|
1745003025NRG24070320241726395
|
08/03/2024
|
Parwati bai my
|
1745003025WL055800
|
Parwati bai my
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
24/04/2024
|
|
473568322
|
|
Parwatibaimy
|
UNION BANK OF INDIA(508500)
|
|
791
|
AMARPUR
|
MP-45-003-031-001/219-A
(KISALPURI)
|
1745003031NRG24080320241728477
|
08/03/2024
|
Ajay
|
1745003031WL055895
|
Ajay
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
AMARPUR
|
MP-45-003-031-001/255
(KISALPURI)
|
1745003031NRG24080320241728483
|
08/03/2024
|
kailash
|
1745003031WL055895
|
kailash
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
473568322
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
AMARPUR
|
MP-45-003-031-001/39-B
(KISALPURI)
|
1745003031NRG24080320241728485
|
08/03/2024
|
Ganesh lal
|
1745003031WL055895
|
Ganesh lal
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
Ganeshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
AMARPUR
|
MP-45-003-031-001/47
(KISALPURI)
|
1745003031NRG24080320241728486
|
08/03/2024
|
lila bai
|
1745003031WL055895
|
lila bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
AMARPUR
|
MP-45-003-031-001/86
(KISALPURI)
|
1745003031NRG24080320241728498
|
08/03/2024
|
Mira
|
1745003031WL055895
|
Mira
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473568322
|
|
Mira
|
INDUSIND BANK(607189)
|
|
796
|
AMARPUR
|
MP-45-003-031-001/94
(KISALPURI)
|
1745003031NRG24080320241728502
|
08/03/2024
|
shila
|
1745003031WL055895
|
shila
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473568322
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
AMARPUR
|
MP-45-003-034-001/108-A
(MANORI)
|
1745003000NRG24080320241728226
|
08/03/2024
|
Phooljhar
|
1745003WL055888
|
Phooljhar
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473568322
|
|
Phooljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
798
|
AMARPUR
|
MP-45-003-034-001/19-A
(MANORI)
|
1745003000NRG24080320241728142
|
08/03/2024
|
Ram bai
|
1745003WL055883
|
Ram bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568322
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1089531
|
1089531
|
|
|
|
|
|
|
|