|
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-45-003-013-001/66-C
(JHILMILA)
|
1745003013NRG24311220231363559
|
31/12/2023
|
hemvati paraste
|
1745003013WL045374
|
hemvati paraste
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
hemvatiparaste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-013-001/15-C
(JHILMILA)
|
1745003013NRG24311220231363529
|
31/12/2023
|
Krashna bai
|
1745003013WL045374
|
Krashna bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685261138
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-013-001/15-B
(JHILMILA)
|
1745003013NRG24311220231363528
|
31/12/2023
|
SUMMO BAI
|
1745003013WL045374
|
SUMMO BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
SUMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-013-001/16
(JHILMILA)
|
1745003013NRG24311220231363530
|
31/12/2023
|
RAMVATI
|
1745003013WL045374
|
RAMVATI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685261138
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
MP-45-003-013-001/36-A
(JHILMILA)
|
1745003013NRG24311220231363532
|
31/12/2023
|
BHAJAN SINGH PUSHAM
|
1745003013WL045374
|
BHAJAN SINGH PUSHAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
BHAJANSINGHPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
MP-45-003-013-001/36-A
(JHILMILA)
|
1745003013NRG24311220231363533
|
31/12/2023
|
HEERAVATI PUSHAM
|
1745003013WL045374
|
HEERAVATI PUSHAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
HEERAVATIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-013-001/38
(JHILMILA)
|
1745003013NRG24311220231363534
|
31/12/2023
|
SONVATI PUSHAM
|
1745003013WL045374
|
SONVATI PUSHAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
SONVATIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-013-001/39-A
(JHILMILA)
|
1745003013NRG24311220231363535
|
31/12/2023
|
KOMAL SINGH
|
1745003013WL045374
|
KOMAL SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-013-001/41
(JHILMILA)
|
1745003013NRG24311220231363536
|
31/12/2023
|
champi bai dhurwey
|
1745003013WL045374
|
champi bai dhurwey
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
champibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-013-001/45
(JHILMILA)
|
1745003013NRG24311220231363539
|
31/12/2023
|
AHILYA BAI
|
1745003013WL045374
|
AHILYA BAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685261138
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-013-001/47
(JHILMILA)
|
1745003013NRG24311220231363540
|
31/12/2023
|
sukarti bai
|
1745003013WL045374
|
sukarti bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-013-001/50
(JHILMILA)
|
1745003013NRG24311220231363543
|
31/12/2023
|
RAMAIYA SINGH
|
1745003013WL045374
|
RAMAIYA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
RAMAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-013-001/51
(JHILMILA)
|
1745003013NRG24311220231363544
|
31/12/2023
|
RAM SINGH
|
1745003013WL045374
|
RAM SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-013-001/52
(JHILMILA)
|
1745003013NRG24311220231363545
|
31/12/2023
|
vishvavariya
|
1745003013WL045374
|
vishvavariya
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
vishvavariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-013-001/54
(JHILMILA)
|
1745003013NRG24311220231363547
|
31/12/2023
|
DURBEN
|
1745003013WL045374
|
DURBEN
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
DURBEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-013-001/57-A
(JHILMILA)
|
1745003013NRG24311220231363549
|
31/12/2023
|
Khelwati paraste
|
1745003013WL045374
|
Khelwati paraste
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685261138
|
|
Khelwatiparaste
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-013-001/58
(JHILMILA)
|
1745003013NRG24311220231363550
|
31/12/2023
|
pushiya bai paraste
|
1745003013WL045374
|
pushiya bai paraste
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
pushiyabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-013-001/59
(JHILMILA)
|
1745003013NRG24311220231363551
|
31/12/2023
|
gyan vati malgam
|
1745003013WL045374
|
gyan vati malgam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
gyanvatimalgam
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMARPUR
|
MP-45-003-013-001/6
(JHILMILA)
|
1745003013NRG24311220231363552
|
31/12/2023
|
RAMLA SINGH
|
1745003013WL045374
|
RAMLA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
RAMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-013-001/60
(JHILMILA)
|
1745003013NRG24311220231363553
|
31/12/2023
|
kaushilya bai
|
1745003013WL045374
|
kaushilya bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-013-001/61-A
(JHILMILA)
|
1745003013NRG24311220231363554
|
31/12/2023
|
munni bai
|
1745003013WL045374
|
munni bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMARPUR
|
MP-45-003-013-001/64
(JHILMILA)
|
1745003013NRG24311220231363555
|
31/12/2023
|
KALARIN BAI
|
1745003013WL045374
|
KALARIN BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
KALARINBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-013-001/66
(JHILMILA)
|
1745003013NRG24311220231363556
|
31/12/2023
|
suhag vati paraste
|
1745003013WL045374
|
suhag vati paraste
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
suhagvatiparaste
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-013-001/72
(JHILMILA)
|
1745003013NRG24311220231363560
|
31/12/2023
|
BALRAM DHURWEY
|
1745003013WL045374
|
BALRAM DHURWEY
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
BALRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-013-001/72
(JHILMILA)
|
1745003013NRG24311220231363561
|
31/12/2023
|
REETA BAI DHURWEY
|
1745003013WL045374
|
REETA BAI DHURWEY
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
REETABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-013-001/8
(JHILMILA)
|
1745003013NRG24311220231363562
|
31/12/2023
|
RAMA SINGH
|
1745003013WL045374
|
RAMA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPUR
|
MP-45-003-013-001/8-B
(JHILMILA)
|
1745003013NRG24311220231363563
|
31/12/2023
|
HARE SINGH
|
1745003013WL045374
|
HARE SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
MP-45-003-013-001/42
(JHILMILA)
|
1745003013NRG24311220231363538
|
31/12/2023
|
BHAGVATI MARAVI
|
1745003013WL045374
|
BHAGVATI MARAVI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
BHAGVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-013-001/42
(JHILMILA)
|
1745003013NRG24311220231363537
|
31/12/2023
|
SHAMBHU SINGH MARAVI
|
1745003013WL045374
|
SHAMBHU SINGH MARAVI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
SHAMBHUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-013-001/66-A
(JHILMILA)
|
1745003013NRG24311220231363557
|
31/12/2023
|
NAVAL SINGH
|
1745003013WL045374
|
NAVAL SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
MP-45-003-013-001/34-A
(JHILMILA)
|
1745003013NRG24311220231363531
|
31/12/2023
|
ANTAR SINGH
|
1745003013WL045374
|
ANTAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
ANTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPUR
|
MP-45-003-013-001/49
(JHILMILA)
|
1745003013NRG24311220231363541
|
31/12/2023
|
FAGU SINGH
|
1745003013WL045374
|
FAGU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
FAGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPUR
|
MP-45-003-013-001/8-C
(JHILMILA)
|
1745003013NRG24311220231363564
|
31/12/2023
|
SOMVATI
|
1745003013WL045374
|
SOMVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
SOMVATI
|
INDIAN BANK(607105)
|
|
34
|
AMARPUR
|
MP-45-003-041-002/103
(KHAIRDA)
|
1745003041NRG24311220231363701
|
31/12/2023
|
SUKAL SINGH
|
1745003041WL045382
|
SUKAL SINGH
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
13/03/2024
|
|
685261138
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPUR
|
MP-45-003-041-002/190-B
(KHAIRDA)
|
1745003041NRG24311220231363703
|
31/12/2023
|
Neelam
|
1745003041WL045382
|
Neelam
|
00468
|
UBIN0542628
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
685261138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
AMARPUR
|
MP-45-003-041-002/190-B
(KHAIRDA)
|
1745003041NRG24311220231363702
|
31/12/2023
|
Santosh Singh
|
1745003041WL045382
|
Santosh Singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPUR
|
MP-45-003-041-002/212
(KHAIRDA)
|
1745003041NRG24311220231363704
|
31/12/2023
|
Dhanu singh
|
1745003041WL045382
|
Dhanu singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
Dhanusingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPUR
|
MP-45-003-041-002/245-A
(KHAIRDA)
|
1745003000NRG24311220231365833
|
31/12/2023
|
hanmat
|
1745003WL045417
|
hanmat
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
13/03/2024
|
|
685261138
|
|
hanmat
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMARPUR
|
MP-45-003-041-002/248
(KHAIRDA)
|
1745003000NRG24311220231365834
|
31/12/2023
|
DHANU
|
1745003WL045417
|
DHANU
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
DHANU
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPUR
|
MP-45-003-041-002/249
(KHAIRDA)
|
1745003000NRG24311220231365835
|
31/12/2023
|
Phulwati
|
1745003WL045417
|
Phulwati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMARPUR
|
MP-45-003-041-002/250
(KHAIRDA)
|
1745003000NRG24311220231365836
|
31/12/2023
|
KAMLI BAI
|
1745003WL045417
|
KAMLI BAI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
13/03/2024
|
|
685261138
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPUR
|
MP-45-003-041-002/250-A
(KHAIRDA)
|
1745003000NRG24311220231365837
|
31/12/2023
|
LAKHAN SINGH
|
1745003WL045417
|
LAKHAN SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPUR
|
MP-45-003-041-002/251
(KHAIRDA)
|
1745003000NRG24311220231365838
|
31/12/2023
|
Doman singh
|
1745003WL045417
|
Doman singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
Domansingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPUR
|
MP-45-003-041-002/254
(KHAIRDA)
|
1745003000NRG24311220231365839
|
31/12/2023
|
MAN SINGH
|
1745003WL045417
|
MAN SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMARPUR
|
MP-45-003-041-002/256
(KHAIRDA)
|
1745003000NRG24311220231365840
|
31/12/2023
|
Omkar
|
1745003WL045417
|
Omkar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPUR
|
MP-45-003-041-002/257
(KHAIRDA)
|
1745003000NRG24311220231365841
|
31/12/2023
|
KULPAT SINHG
|
1745003WL045417
|
KULPAT SINHG
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
KULPATSINHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMARPUR
|
MP-45-003-041-002/266-C
(KHAIRDA)
|
1745003000NRG24311220231365842
|
31/12/2023
|
Mteshvaribai
|
1745003WL045417
|
Mteshvaribai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
Mteshvaribai
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMARPUR
|
MP-45-003-041-002/27
(KHAIRDA)
|
1745003041NRG24311220231363705
|
31/12/2023
|
HIRACHAND
|
1745003041WL045382
|
HIRACHAND
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
HIRACHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMARPUR
|
MP-45-003-041-002/406
(KHAIRDA)
|
1745003000NRG24311220231365845
|
31/12/2023
|
rtiyabai
|
1745003WL045417
|
rtiyabai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
rtiyabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMARPUR
|
MP-45-003-041-002/7
(KHAIRDA)
|
1745003000NRG24311220231365846
|
31/12/2023
|
INDERA BAI
|
1745003WL045417
|
INDERA BAI
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
13/03/2024
|
|
685261138
|
|
INDERABAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPUR
|
MP-45-003-041-002/78
(KHAIRDA)
|
1745003041NRG24311220231363706
|
31/12/2023
|
PHOOL SINGH
|
1745003041WL045382
|
PHOOL SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPUR
|
MP-45-003-041-002/82
(KHAIRDA)
|
1745003041NRG24311220231363707
|
31/12/2023
|
BUDHWARIYA
|
1745003041WL045382
|
BUDHWARIYA
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
13/03/2024
|
|
685261138
|
|
BUDHWARIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPUR
|
MP-45-003-041-002/83
(KHAIRDA)
|
1745003041NRG24311220231363708
|
31/12/2023
|
MAHE SINGH
|
1745003041WL045382
|
MAHE SINGH
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
13/03/2024
|
|
685261138
|
|
MAHESINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPUR
|
MP-45-003-041-002/85
(KHAIRDA)
|
1745003041NRG24311220231363709
|
31/12/2023
|
CHANDU LAL
|
1745003041WL045382
|
CHANDU LAL
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMARPUR
|
MP-45-003-041-002/86
(KHAIRDA)
|
1745003041NRG24311220231363710
|
31/12/2023
|
SUKH LAL
|
1745003041WL045382
|
SUKH LAL
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMARPUR
|
MP-45-003-041-002/88
(KHAIRDA)
|
1745003041NRG24311220231363711
|
31/12/2023
|
SANT LAL
|
1745003041WL045382
|
SANT LAL
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMARPUR
|
MP-45-003-041-002/89
(KHAIRDA)
|
1745003041NRG24311220231363712
|
31/12/2023
|
PREETAM LAL
|
1745003041WL045382
|
PREETAM LAL
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
PREETAMLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPUR
|
MP-45-003-041-002/91
(KHAIRDA)
|
1745003041NRG24311220231363713
|
31/12/2023
|
SUKH LAL
|
1745003041WL045382
|
SUKH LAL
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPUR
|
MP-45-003-041-002/92
(KHAIRDA)
|
1745003041NRG24311220231363714
|
31/12/2023
|
GEND SINGH
|
1745003041WL045382
|
GEND SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
GENDSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPUR
|
MP-45-003-041-002/93
(KHAIRDA)
|
1745003041NRG24311220231363715
|
31/12/2023
|
Sabinbai
|
1745003041WL045382
|
Sabinbai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
Sabinbai
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPUR
|
MP-45-003-041-002/96
(KHAIRDA)
|
1745003041NRG24311220231363716
|
31/12/2023
|
RAMA DAS
|
1745003041WL045382
|
RAMA DAS
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPUR
|
MP-45-003-041-002/99
(KHAIRDA)
|
1745003041NRG24311220231363717
|
31/12/2023
|
KANDI SINGH
|
1745003041WL045382
|
KANDI SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685261138
|
|
KANDISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
63
|
AMARPUR
|
MP-45-003-013-001/52-A
(JHILMILA)
|
1745003013NRG24311220231363546
|
31/12/2023
|
NIRAJANA
|
1745003013WL045374
|
NIRAJANA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
NIRAJANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPUR
|
MP-45-003-013-001/66-A
(JHILMILA)
|
1745003013NRG24311220231363558
|
31/12/2023
|
MEENA bai
|
1745003013WL045374
|
MEENA bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685261138
|
|
MEENAbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71260
|
71260
|
|
|
|
|
|
|
|