|
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-45-003-025-003/129-B
(SAMHAR)
|
1745003025NRG24200320241773210
|
20/03/2024
|
Narendra kumar
|
1745003025WL058014
|
Narendra kumar
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473625985
|
|
Narendrakumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMARPUR
|
MP-45-003-025-003/129-B
(SAMHAR)
|
1745003025NRG24200320241773211
|
20/03/2024
|
Vandna nagesh
|
1745003025WL058014
|
Vandna nagesh
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473625985
|
|
Vandnanagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-012-001/274-B
(DHANWASI RYT)
|
1745003012NRG24200320241772873
|
20/03/2024
|
Kamna Prajapati
|
1745003012WL058005
|
Kamna Prajapati
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
KamnaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-005-002/149-B
(BHAINSWAHI)
|
1745003005NRG24200320241775183
|
20/03/2024
|
PRADEEP KUMAR TARAM
|
1745003005WL058111
|
PRADEEP KUMAR TARAM
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473625985
|
|
PRADEEPKUMARTARAM
|
INDIAN BANK(607105)
|
|
5
|
AMARPUR
|
MP-45-003-006-001/11-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776475
|
20/03/2024
|
Ravi Kumar
|
1745003006WL058147
|
Ravi Kumar
|
00176
|
IDIB000D648
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
RaviKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-013-001/10
(JHILMILA)
|
1745003013NRG24200320241774229
|
20/03/2024
|
PARAM SINGH
|
1745003013WL058056
|
PARAM SINGH
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-013-001/17
(JHILMILA)
|
1745003013NRG24200320241774230
|
20/03/2024
|
tarabati
|
1745003013WL058056
|
tarabati
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-013-001/29
(JHILMILA)
|
1745003013NRG24200320241776113
|
20/03/2024
|
RAMMILAN SINGH
|
1745003013WL058140
|
RAMMILAN SINGH
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMMILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-013-003/16
(JHILMILA)
|
1745003013NRG24200320241776114
|
20/03/2024
|
MADAN SINGH MARKAM
|
1745003013WL058140
|
MADAN SINGH MARKAM
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
MADANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-025-003/118-B
(SAMHAR)
|
1745003025NRG24200320241773207
|
20/03/2024
|
Vidyavati
|
1745003025WL058014
|
Vidyavati
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
Vidyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-006-001/100
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776471
|
20/03/2024
|
RAMESH
|
1745003006WL058147
|
RAMESH
|
00415
|
SBIN0005494
|
648
|
648
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-006-001/101
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776472
|
20/03/2024
|
BADDO BAI
|
1745003006WL058147
|
BADDO BAI
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
BADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-006-001/107
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776473
|
20/03/2024
|
SUMARTI
|
1745003006WL058147
|
SUMARTI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-006-001/11
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776474
|
20/03/2024
|
DUROPTI
|
1745003006WL058147
|
DUROPTI
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
DUROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARPUR
|
MP-45-003-006-001/189
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776478
|
20/03/2024
|
Bindu Bai
|
1745003006WL058147
|
Bindu Bai
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
BinduBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-006-001/189-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776479
|
20/03/2024
|
Kamla Yadaw
|
1745003006WL058147
|
Kamla Yadaw
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473625985
|
|
KamlaYadaw
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMARPUR
|
MP-45-003-006-001/189-B
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776480
|
20/03/2024
|
Jitendra Kumar Yadav
|
1745003006WL058147
|
Jitendra Kumar Yadav
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
JitendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-006-001/241-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776481
|
20/03/2024
|
Jagotin
|
1745003006WL058147
|
Jagotin
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
Jagotin
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-006-001/249-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776482
|
20/03/2024
|
Girja bai ayam
|
1745003006WL058147
|
Girja bai ayam
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
Girjabaiayam
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-006-001/253
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776483
|
20/03/2024
|
AAMVATI
|
1745003006WL058147
|
AAMVATI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473625985
|
|
AAMVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-006-001/255-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776484
|
20/03/2024
|
Budhwariya
|
1745003006WL058147
|
Budhwariya
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473625985
|
|
Budhwariya
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-006-001/264
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776485
|
20/03/2024
|
Atul kumar
|
1745003006WL058148
|
Atul kumar
|
00415
|
SBIN0005494
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
Atulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMARPUR
|
MP-45-003-006-001/85
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776487
|
20/03/2024
|
SILBHASUN
|
1745003006WL058148
|
SILBHASUN
|
00415
|
SBIN0005494
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
SILBHASUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-006-001/89
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776488
|
20/03/2024
|
LEELA
|
1745003006WL058148
|
LEELA
|
00415
|
SBIN0005494
|
217
|
217
|
Processed
|
24/04/2024
|
|
473625985
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-006-001/9
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776489
|
20/03/2024
|
HARIYARO
|
1745003006WL058148
|
HARIYARO
|
00415
|
SBIN0005494
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
HARIYARO
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-006-001/9-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776490
|
20/03/2024
|
Santosh singh
|
1745003006WL058148
|
Santosh singh
|
00415
|
SBIN0005494
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
Santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMARPUR
|
MP-45-003-006-001/90
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776491
|
20/03/2024
|
Subhotin
|
1745003006WL058148
|
Subhotin
|
00415
|
SBIN0005494
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
Subhotin
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-006-001/91
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776492
|
20/03/2024
|
MANSUKH
|
1745003006WL058148
|
MANSUKH
|
00415
|
SBIN0005494
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
473625985
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-006-001/93
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776495
|
20/03/2024
|
DHASMA
|
1745003006WL058148
|
DHASMA
|
00415
|
SBIN0005494
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
473625985
|
|
DHASMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-006-001/96
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776496
|
20/03/2024
|
DROPTI
|
1745003006WL058148
|
DROPTI
|
00415
|
SBIN0005494
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-006-001/98
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776497
|
20/03/2024
|
Kalavati Markam
|
1745003006WL058148
|
Kalavati Markam
|
00415
|
SBIN0005494
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
473625985
|
|
KalavatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-006-002/33-B
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241774487
|
20/03/2024
|
Top singh Lakhiya
|
1745003006WL058072
|
Top singh Lakhiya
|
00415
|
SBIN0005494
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625985
|
|
TopsinghLakhiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-006-002/38
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241774488
|
20/03/2024
|
HIRMAT
|
1745003006WL058073
|
HIRMAT
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625985
|
|
HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-006-002/38-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241774489
|
20/03/2024
|
Gyanwati Lakhiya
|
1745003006WL058073
|
Gyanwati Lakhiya
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625985
|
|
GyanwatiLakhiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-011-001/110
(BHAPSA)
|
1745003011NRG24200320241772866
|
20/03/2024
|
KALIYA
|
1745003011WL058003
|
KALIYA
|
00415
|
SBIN0005494
|
660
|
660
|
Processed
|
24/04/2024
|
|
473625985
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-012-001/274
(DHANWASI RYT)
|
1745003012NRG24200320241772868
|
20/03/2024
|
maheshwari
|
1745003012WL058005
|
maheshwari
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-013-002/109
(JHILMILA)
|
1745003013NRG24200320241774232
|
20/03/2024
|
pratap singh
|
1745003013WL058056
|
pratap singh
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-020-001/150
(KHUDIYA RYT)
|
1745003020NRG24200320241775120
|
20/03/2024
|
AHILYA BAI
|
1745003020WL058107
|
AHILYA BAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-020-001/150
(KHUDIYA RYT)
|
1745003020NRG24200320241775119
|
20/03/2024
|
PURENDRA SINGH
|
1745003020WL058107
|
PURENDRA SINGH
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
PURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-020-001/150-A
(KHUDIYA RYT)
|
1745003020NRG24200320241775121
|
20/03/2024
|
NARAD SINGH THAKUR
|
1745003020WL058107
|
NARAD SINGH THAKUR
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473625985
|
|
NARADSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPUR
|
MP-45-003-020-001/150-A
(KHUDIYA RYT)
|
1745003020NRG24200320241775122
|
20/03/2024
|
UMA THAKUR
|
1745003020WL058107
|
UMA THAKUR
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473625985
|
|
UMATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-027-001/151
(BILASAR)
|
1745003027NRG24190320241772685
|
20/03/2024
|
ANUSUEEYA
|
1745003027WL057994
|
ANUSUEEYA
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
ANUSUEEYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-027-001/151
(BILASAR)
|
1745003027NRG24190320241772684
|
20/03/2024
|
RAMLAL
|
1745003027WL057994
|
RAMLAL
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-027-001/151-A
(BILASAR)
|
1745003027NRG24190320241772686
|
20/03/2024
|
BASANT
|
1745003027WL057994
|
BASANT
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-027-001/151-A
(BILASAR)
|
1745003027NRG24190320241772687
|
20/03/2024
|
BEBI BAI
|
1745003027WL057994
|
BEBI BAI
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-027-001/328
(BILASAR)
|
1745003027NRG24190320241772688
|
20/03/2024
|
TULSEE PRASAD
|
1745003027WL057994
|
TULSEE PRASAD
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
TULSEEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-027-001/383
(BILASAR)
|
1745003027NRG24190320241772689
|
20/03/2024
|
SHATISH KUMAR
|
1745003027WL057994
|
SHATISH KUMAR
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
SHATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-027-001/98
(BILASAR)
|
1745003027NRG24190320241772691
|
20/03/2024
|
DURGA BAI
|
1745003027WL057994
|
DURGA BAI
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-027-001/98
(BILASAR)
|
1745003027NRG24190320241772690
|
20/03/2024
|
SANTOSH KUMAR
|
1745003027WL057994
|
SANTOSH KUMAR
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-032-002/188-B
(SAKKA MAL)
|
1745003032NRG24200320241774729
|
20/03/2024
|
Deepak
|
1745003032WL058089
|
Deepak
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPUR
|
MP-45-003-035-001/50-A
(BODHGHUNDI)
|
1745003000NRG24200320241776504
|
20/03/2024
|
jaymati
|
1745003WL058149
|
jaymati
|
00415
|
SBIN0005494
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
jaymati
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-037-001/99
(GITHAURI RYT)
|
1745003037NRG24200320241774227
|
20/03/2024
|
GANGOTRI
|
1745003037WL058055
|
GANGOTRI
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473625985
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-037-002/74
(GITHAURI RYT)
|
1745003037NRG24200320241774228
|
20/03/2024
|
SANTI BAI
|
1745003037WL058055
|
SANTI BAI
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473625985
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-037-003/42
(GITHAURI RYT)
|
1745003037NRG24200320241774233
|
20/03/2024
|
SANKRI BAI
|
1745003037WL058057
|
SANKRI BAI
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SANKRIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-037-003/42-B
(GITHAURI RYT)
|
1745003037NRG24200320241774234
|
20/03/2024
|
CHARAN DAS
|
1745003037WL058057
|
CHARAN DAS
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-037-003/46
(GITHAURI RYT)
|
1745003037NRG24200320241774226
|
20/03/2024
|
Tihrobai
|
1745003037WL058054
|
Tihrobai
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473625985
|
|
Tihrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48442
|
48442
|
|
|
|
|
|
|
|
|
57
|
AMARPUR
|
MP-45-003-013-001/19-A
(JHILMILA)
|
1745003013NRG24200320241774231
|
20/03/2024
|
Phula bai
|
1745003013WL058056
|
Phula bai
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-025-003/431
(SAMHAR)
|
1745003025NRG24200320241773212
|
20/03/2024
|
Pavin kumar
|
1745003025WL058014
|
Pavin kumar
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
Pavinkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
59
|
AMARPUR
|
MP-45-003-005-001/15
(BHAINSWAHI)
|
1745003005NRG24200320241775182
|
20/03/2024
|
SUKARTI BAI
|
1745003005WL058111
|
SUKARTI BAI
|
00468
|
UBIN0542628
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUKARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPUR
|
MP-45-003-005-002/24-A
(BHAINSWAHI)
|
1745003005NRG24200320241775184
|
20/03/2024
|
MANMOHAN
|
1745003005WL058111
|
MANMOHAN
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473625985
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPUR
|
MP-45-003-005-002/25-B
(BHAINSWAHI)
|
1745003005NRG24200320241775185
|
20/03/2024
|
PRAKASHVATI
|
1745003005WL058111
|
PRAKASHVATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473625985
|
|
PRAKASHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMARPUR
|
MP-45-003-005-002/25-C
(BHAINSWAHI)
|
1745003005NRG24200320241775186
|
20/03/2024
|
UMESHAWAR
|
1745003005WL058111
|
UMESHAWAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
UMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPUR
|
MP-45-003-005-002/27-B
(BHAINSWAHI)
|
1745003005NRG24200320241775187
|
20/03/2024
|
MANGAL
|
1745003005WL058111
|
MANGAL
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473625985
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPUR
|
MP-45-003-005-002/28
(BHAINSWAHI)
|
1745003005NRG24200320241775188
|
20/03/2024
|
LAL VATI
|
1745003005WL058111
|
LAL VATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
LALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMARPUR
|
MP-45-003-005-002/28-A
(BHAINSWAHI)
|
1745003005NRG24200320241775189
|
20/03/2024
|
JIVAN SINGH
|
1745003005WL058111
|
JIVAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
JIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPUR
|
MP-45-003-005-002/33-B
(BHAINSWAHI)
|
1745003005NRG24200320241775190
|
20/03/2024
|
HARSHITA
|
1745003005WL058111
|
HARSHITA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
HARSHITA
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPUR
|
MP-45-003-005-002/69
(BHAINSWAHI)
|
1745003005NRG24200320241775191
|
20/03/2024
|
rjendra lal
|
1745003005WL058111
|
rjendra lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
rjendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARPUR
|
MP-45-003-005-002/69-A
(BHAINSWAHI)
|
1745003005NRG24200320241775192
|
20/03/2024
|
AJAY KUMAR
|
1745003005WL058111
|
AJAY KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPUR
|
MP-45-003-005-002/71
(BHAINSWAHI)
|
1745003005NRG24200320241775193
|
20/03/2024
|
ANUSUIYA BAI
|
1745003005WL058111
|
ANUSUIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
ANUSUIYABAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPUR
|
MP-45-003-005-002/71-A
(BHAINSWAHI)
|
1745003005NRG24200320241775195
|
20/03/2024
|
JITENDRA
|
1745003005WL058111
|
JITENDRA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPUR
|
MP-45-003-005-002/71-A
(BHAINSWAHI)
|
1745003005NRG24200320241775194
|
20/03/2024
|
SEVWATI
|
1745003005WL058111
|
SEVWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SEVWATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPUR
|
MP-45-003-005-003/35
(BHAINSWAHI)
|
1745003005NRG24200320241775196
|
20/03/2024
|
KASTOORI BAI
|
1745003005WL058111
|
KASTOORI BAI
|
00468
|
UBIN0542628
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473625985
|
|
KASTOORIBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMARPUR
|
MP-45-003-005-003/51-A
(BHAINSWAHI)
|
1745003005NRG24200320241775197
|
20/03/2024
|
GAHVAR SINGH
|
1745003005WL058111
|
GAHVAR SINGH
|
00468
|
UBIN0542628
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473625985
|
|
GAHVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPUR
|
MP-45-003-011-002/106
(BHAPSA)
|
1745003011NRG24200320241772867
|
20/03/2024
|
SADHNA
|
1745003011WL058004
|
SADHNA
|
00468
|
UBIN0542628
|
660
|
660
|
Processed
|
24/04/2024
|
|
473625985
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPUR
|
MP-45-003-012-001/207
(DHANWASI RYT)
|
1745003012NRG24200320241772874
|
20/03/2024
|
RAM SINGH
|
1745003012WL058006
|
RAM SINGH
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPUR
|
MP-45-003-012-001/274
(DHANWASI RYT)
|
1745003012NRG24200320241772869
|
20/03/2024
|
NARAYAN
|
1745003012WL058005
|
NARAYAN
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMARPUR
|
MP-45-003-012-001/274-A
(DHANWASI RYT)
|
1745003012NRG24200320241772870
|
20/03/2024
|
chandrabhan
|
1745003012WL058005
|
chandrabhan
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMARPUR
|
MP-45-003-012-001/313
(DHANWASI RYT)
|
1745003012NRG24200320241772875
|
20/03/2024
|
anil kumar
|
1745003012WL058007
|
anil kumar
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMARPUR
|
MP-45-003-012-001/313
(DHANWASI RYT)
|
1745003012NRG24200320241772876
|
20/03/2024
|
Suranjana Kulaste
|
1745003012WL058007
|
Suranjana Kulaste
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
SuranjanaKulaste
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-012-001/59-D
(DHANWASI RYT)
|
1745003012NRG24200320241772878
|
20/03/2024
|
mahe bai
|
1745003012WL058007
|
mahe bai
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
mahebai
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMARPUR
|
MP-45-003-025-003/98
(SAMHAR)
|
1745003025NRG24200320241773213
|
20/03/2024
|
Bhuneshwari
|
1745003025WL058014
|
Bhuneshwari
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473625985
|
|
Bhuneshwari
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMARPUR
|
MP-45-003-025-003/98
(SAMHAR)
|
1745003025NRG24200320241773214
|
20/03/2024
|
DEELIP KUMAR
|
1745003025WL058014
|
DEELIP KUMAR
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473625985
|
|
DEELIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
AMARPUR
|
MP-45-003-032-001/10
(SAKKA MAL)
|
1745003032NRG24200320241774997
|
20/03/2024
|
BHAGVAT
|
1745003032WL058101
|
BHAGVAT
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMARPUR
|
MP-45-003-032-001/10-B
(SAKKA MAL)
|
1745003032NRG24200320241774998
|
20/03/2024
|
ANKIT
|
1745003032WL058101
|
ANKIT
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMARPUR
|
MP-45-003-032-001/10-C
(SAKKA MAL)
|
1745003032NRG24200320241775000
|
20/03/2024
|
JANKI
|
1745003032WL058101
|
JANKI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMARPUR
|
MP-45-003-032-001/10-C
(SAKKA MAL)
|
1745003032NRG24200320241774999
|
20/03/2024
|
Janki
|
1745003032WL058101
|
Janki
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMARPUR
|
MP-45-003-032-001/103-B
(SAKKA MAL)
|
1745003032NRG24200320241774721
|
20/03/2024
|
PRATHIBHA
|
1745003032WL058088
|
PRATHIBHA
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMARPUR
|
MP-45-003-032-001/163
(SAKKA MAL)
|
1745003032NRG24200320241774722
|
20/03/2024
|
JAGAT
|
1745003032WL058088
|
JAGAT
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPUR
|
MP-45-003-032-001/181
(SAKKA MAL)
|
1745003032NRG24200320241774723
|
20/03/2024
|
SHIVRAM
|
1745003032WL058088
|
SHIVRAM
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMARPUR
|
MP-45-003-032-001/371-A
(SAKKA MAL)
|
1745003032NRG24200320241774725
|
20/03/2024
|
TARENDRA
|
1745003032WL058088
|
TARENDRA
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
TARENDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMARPUR
|
MP-45-003-032-001/41
(SAKKA MAL)
|
1745003032NRG24200320241775001
|
20/03/2024
|
ARVIND
|
1745003032WL058101
|
ARVIND
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
ARVIND
|
INDUSIND BANK(607189)
|
|
92
|
AMARPUR
|
MP-45-003-032-001/41
(SAKKA MAL)
|
1745003032NRG24200320241775002
|
20/03/2024
|
CHETNA
|
1745003032WL058101
|
CHETNA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
CHETNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMARPUR
|
MP-45-003-032-001/450
(SAKKA MAL)
|
1745003032NRG24200320241774726
|
20/03/2024
|
PANCHAM SINGH
|
1745003032WL058088
|
PANCHAM SINGH
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMARPUR
|
MP-45-003-032-002/1
(SAKKA MAL)
|
1745003032NRG24200320241774727
|
20/03/2024
|
SUNDER
|
1745003032WL058089
|
SUNDER
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUNDER
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMARPUR
|
MP-45-003-032-002/100
(SAKKA MAL)
|
1745003032NRG24200320241774799
|
20/03/2024
|
bensingh
|
1745003032WL058091
|
bensingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
bensingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMARPUR
|
MP-45-003-032-002/102
(SAKKA MAL)
|
1745003032NRG24200320241774800
|
20/03/2024
|
SILIYA
|
1745003032WL058091
|
SILIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SILIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMARPUR
|
MP-45-003-032-002/13-A
(SAKKA MAL)
|
1745003032NRG24200320241774728
|
20/03/2024
|
DINESH
|
1745003032WL058089
|
DINESH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMARPUR
|
MP-45-003-032-002/160
(SAKKA MAL)
|
1745003032NRG24200320241774773
|
20/03/2024
|
BILSA BAI
|
1745003032WL058090
|
BILSA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
BILSABAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMARPUR
|
MP-45-003-032-002/17
(SAKKA MAL)
|
1745003032NRG24200320241775003
|
20/03/2024
|
ram bai
|
1745003032WL058101
|
ram bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMARPUR
|
MP-45-003-032-002/180
(SAKKA MAL)
|
1745003032NRG24200320241774801
|
20/03/2024
|
RAM BAI
|
1745003032WL058091
|
RAM BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMARPUR
|
MP-45-003-032-002/2
(SAKKA MAL)
|
1745003032NRG24200320241774730
|
20/03/2024
|
kranlal
|
1745003032WL058089
|
kranlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
kranlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMARPUR
|
MP-45-003-032-002/212-B
(SAKKA MAL)
|
1745003032NRG24200320241774731
|
20/03/2024
|
SWATI
|
1745003032WL058089
|
SWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SWATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMARPUR
|
MP-45-003-032-002/22-A
(SAKKA MAL)
|
1745003032NRG24200320241774732
|
20/03/2024
|
SHIVVATI
|
1745003032WL058089
|
SHIVVATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
SHIVVATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMARPUR
|
MP-45-003-032-002/23
(SAKKA MAL)
|
1745003032NRG24200320241774733
|
20/03/2024
|
bhagatsingh
|
1745003032WL058089
|
bhagatsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMARPUR
|
MP-45-003-032-002/24
(SAKKA MAL)
|
1745003032NRG24200320241774734
|
20/03/2024
|
SANTI
|
1745003032WL058089
|
SANTI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMARPUR
|
MP-45-003-032-002/240
(SAKKA MAL)
|
1745003032NRG24200320241774735
|
20/03/2024
|
kalavati
|
1745003032WL058089
|
kalavati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMARPUR
|
MP-45-003-032-002/244
(SAKKA MAL)
|
1745003032NRG24200320241774736
|
20/03/2024
|
mukesh
|
1745003032WL058089
|
mukesh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMARPUR
|
MP-45-003-032-002/245
(SAKKA MAL)
|
1745003032NRG24200320241774737
|
20/03/2024
|
ben
|
1745003032WL058089
|
ben
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473625985
|
|
ben
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMARPUR
|
MP-45-003-032-002/25
(SAKKA MAL)
|
1745003032NRG24200320241774738
|
20/03/2024
|
JETHIYA
|
1745003032WL058089
|
JETHIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
JETHIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMARPUR
|
MP-45-003-032-002/253-A
(SAKKA MAL)
|
1745003032NRG24200320241774739
|
20/03/2024
|
PARWATI
|
1745003032WL058089
|
PARWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMARPUR
|
MP-45-003-032-002/26-A
(SAKKA MAL)
|
1745003032NRG24200320241774740
|
20/03/2024
|
SARSWATI
|
1745003032WL058089
|
SARSWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPUR
|
MP-45-003-032-002/275-A
(SAKKA MAL)
|
1745003032NRG24200320241774741
|
20/03/2024
|
KOUSHALAYA
|
1745003032WL058089
|
KOUSHALAYA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473625985
|
|
KOUSHALAYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMARPUR
|
MP-45-003-032-002/286
(SAKKA MAL)
|
1745003032NRG24200320241774774
|
20/03/2024
|
ramlal
|
1745003032WL058090
|
ramlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMARPUR
|
MP-45-003-032-002/287
(SAKKA MAL)
|
1745003032NRG24200320241774775
|
20/03/2024
|
PAHAL SINGH
|
1745003032WL058090
|
PAHAL SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
PAHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMARPUR
|
MP-45-003-032-002/289
(SAKKA MAL)
|
1745003032NRG24200320241774776
|
20/03/2024
|
sarasvati
|
1745003032WL058090
|
sarasvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
sarasvati
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMARPUR
|
MP-45-003-032-002/290
(SAKKA MAL)
|
1745003032NRG24200320241774777
|
20/03/2024
|
PRATAP
|
1745003032WL058090
|
PRATAP
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMARPUR
|
MP-45-003-032-002/291
(SAKKA MAL)
|
1745003032NRG24200320241774778
|
20/03/2024
|
DHANIYA BAI
|
1745003032WL058090
|
DHANIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
DHANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMARPUR
|
MP-45-003-032-002/291-A
(SAKKA MAL)
|
1745003032NRG24200320241774780
|
20/03/2024
|
DEV VATI
|
1745003032WL058090
|
DEV VATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
DEVVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMARPUR
|
MP-45-003-032-002/291-A
(SAKKA MAL)
|
1745003032NRG24200320241774779
|
20/03/2024
|
RAKESH
|
1745003032WL058090
|
RAKESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMARPUR
|
MP-45-003-032-002/296
(SAKKA MAL)
|
1745003032NRG24200320241774781
|
20/03/2024
|
KANU LAL
|
1745003032WL058090
|
KANU LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
KANULAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMARPUR
|
MP-45-003-032-002/299
(SAKKA MAL)
|
1745003032NRG24200320241774782
|
20/03/2024
|
RAMAYAN
|
1745003032WL058090
|
RAMAYAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMARPUR
|
MP-45-003-032-002/299-A
(SAKKA MAL)
|
1745003032NRG24200320241774783
|
20/03/2024
|
sonam
|
1745003032WL058090
|
sonam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AMARPUR
|
MP-45-003-032-002/299-B
(SAKKA MAL)
|
1745003032NRG24200320241774784
|
20/03/2024
|
SARITA
|
1745003032WL058090
|
SARITA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMARPUR
|
MP-45-003-032-002/3
(SAKKA MAL)
|
1745003032NRG24200320241774742
|
20/03/2024
|
balgovind
|
1745003032WL058089
|
balgovind
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
balgovind
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMARPUR
|
MP-45-003-032-002/30
(SAKKA MAL)
|
1745003032NRG24200320241774743
|
20/03/2024
|
MAMTA
|
1745003032WL058089
|
MAMTA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
AMARPUR
|
MP-45-003-032-002/301
(SAKKA MAL)
|
1745003032NRG24200320241774785
|
20/03/2024
|
sumran
|
1745003032WL058090
|
sumran
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMARPUR
|
MP-45-003-032-002/303-A
(SAKKA MAL)
|
1745003032NRG24200320241774786
|
20/03/2024
|
Neema
|
1745003032WL058090
|
Neema
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Neema
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMARPUR
|
MP-45-003-032-002/305
(SAKKA MAL)
|
1745003032NRG24200320241774787
|
20/03/2024
|
SUNDAR
|
1745003032WL058090
|
SUNDAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMARPUR
|
MP-45-003-032-002/307-A
(SAKKA MAL)
|
1745003032NRG24200320241774788
|
20/03/2024
|
satish
|
1745003032WL058090
|
satish
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMARPUR
|
MP-45-003-032-002/307-B
(SAKKA MAL)
|
1745003032NRG24200320241774789
|
20/03/2024
|
Shiv Kumar
|
1745003032WL058090
|
Shiv Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
ShivKumar
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMARPUR
|
MP-45-003-032-002/309
(SAKKA MAL)
|
1745003032NRG24200320241774790
|
20/03/2024
|
dhan singh
|
1745003032WL058090
|
dhan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMARPUR
|
MP-45-003-032-002/31
(SAKKA MAL)
|
1745003032NRG24200320241774745
|
20/03/2024
|
NILAM
|
1745003032WL058089
|
NILAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
NILAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMARPUR
|
MP-45-003-032-002/31
(SAKKA MAL)
|
1745003032NRG24200320241774744
|
20/03/2024
|
SURENDRA
|
1745003032WL058089
|
SURENDRA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
AMARPUR
|
MP-45-003-032-002/310-A
(SAKKA MAL)
|
1745003032NRG24200320241774809
|
20/03/2024
|
OMVATI
|
1745003032WL058092
|
OMVATI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473625985
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMARPUR
|
MP-45-003-032-002/310-A
(SAKKA MAL)
|
1745003032NRG24200320241774808
|
20/03/2024
|
SATISH KUMAR
|
1745003032WL058092
|
SATISH KUMAR
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473625985
|
|
SATISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMARPUR
|
MP-45-003-032-002/311
(SAKKA MAL)
|
1745003032NRG24200320241774810
|
20/03/2024
|
somati
|
1745003032WL058092
|
somati
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473625985
|
|
somati
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMARPUR
|
MP-45-003-032-002/312
(SAKKA MAL)
|
1745003032NRG24200320241774791
|
20/03/2024
|
laxamn
|
1745003032WL058090
|
laxamn
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473625985
|
|
laxamn
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPUR
|
MP-45-003-032-002/317
(SAKKA MAL)
|
1745003032NRG24200320241774793
|
20/03/2024
|
Nan bai
|
1745003032WL058090
|
Nan bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMARPUR
|
MP-45-003-032-002/317
(SAKKA MAL)
|
1745003032NRG24200320241774792
|
20/03/2024
|
RAM KUMAR
|
1745003032WL058090
|
RAM KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-032-002/32
(SAKKA MAL)
|
1745003032NRG24200320241774746
|
20/03/2024
|
VIPIN
|
1745003032WL058089
|
VIPIN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
VIPIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
AMARPUR
|
MP-45-003-032-002/320
(SAKKA MAL)
|
1745003032NRG24200320241774747
|
20/03/2024
|
RAJESH
|
1745003032WL058089
|
RAJESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-032-002/325
(SAKKA MAL)
|
1745003032NRG24200320241774748
|
20/03/2024
|
chameli
|
1745003032WL058089
|
chameli
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-032-002/326
(SAKKA MAL)
|
1745003032NRG24200320241774749
|
20/03/2024
|
RACHI
|
1745003032WL058089
|
RACHI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RACHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPUR
|
MP-45-003-032-002/330
(SAKKA MAL)
|
1745003032NRG24200320241774750
|
20/03/2024
|
SUKHMATI
|
1745003032WL058089
|
SUKHMATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUKHMATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMARPUR
|
MP-45-003-032-002/334
(SAKKA MAL)
|
1745003032NRG24200320241774751
|
20/03/2024
|
lamulal
|
1745003032WL058089
|
lamulal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
lamulal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMARPUR
|
MP-45-003-032-002/336-A
(SAKKA MAL)
|
1745003032NRG24200320241774752
|
20/03/2024
|
CHANDU LAL
|
1745003032WL058089
|
CHANDU LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMARPUR
|
MP-45-003-032-002/340
(SAKKA MAL)
|
1745003032NRG24200320241775004
|
20/03/2024
|
RAMLAL
|
1745003032WL058101
|
RAMLAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMARPUR
|
MP-45-003-032-002/340
(SAKKA MAL)
|
1745003032NRG24200320241775005
|
20/03/2024
|
RAMLAL
|
1745003032WL058101
|
RAMLAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMARPUR
|
MP-45-003-032-002/342
(SAKKA MAL)
|
1745003032NRG24200320241774753
|
20/03/2024
|
AMARVATI
|
1745003032WL058089
|
AMARVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMARPUR
|
MP-45-003-032-002/351
(SAKKA MAL)
|
1745003032NRG24200320241775006
|
20/03/2024
|
BIRJHU
|
1745003032WL058101
|
BIRJHU
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473625985
|
|
BIRJHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
AMARPUR
|
MP-45-003-032-002/354
(SAKKA MAL)
|
1745003032NRG24200320241774754
|
20/03/2024
|
MAHASINGH
|
1745003032WL058089
|
MAHASINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMARPUR
|
MP-45-003-032-002/359
(SAKKA MAL)
|
1745003032NRG24200320241774755
|
20/03/2024
|
KAMAALVATI
|
1745003032WL058089
|
KAMAALVATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
KAMAALVATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMARPUR
|
MP-45-003-032-002/36
(SAKKA MAL)
|
1745003032NRG24200320241774756
|
20/03/2024
|
INDRAVATI
|
1745003032WL058089
|
INDRAVATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMARPUR
|
MP-45-003-032-002/360
(SAKKA MAL)
|
1745003032NRG24200320241774757
|
20/03/2024
|
CHHEETA BAI
|
1745003032WL058089
|
CHHEETA BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473625985
|
|
CHHEETABAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMARPUR
|
MP-45-003-032-002/372-A
(SAKKA MAL)
|
1745003032NRG24200320241774794
|
20/03/2024
|
KRIPAL
|
1745003032WL058090
|
KRIPAL
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473625985
|
|
KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMARPUR
|
MP-45-003-032-002/380-A
(SAKKA MAL)
|
1745003032NRG24200320241774758
|
20/03/2024
|
TEJA BAI
|
1745003032WL058089
|
TEJA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
TEJABAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMARPUR
|
MP-45-003-032-002/396-A
(SAKKA MAL)
|
1745003032NRG24200320241775008
|
20/03/2024
|
JOHAN
|
1745003032WL058101
|
JOHAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
JOHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMARPUR
|
MP-45-003-032-002/396-A
(SAKKA MAL)
|
1745003032NRG24200320241775007
|
20/03/2024
|
SUMAN
|
1745003032WL058101
|
SUMAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMARPUR
|
MP-45-003-032-002/43
(SAKKA MAL)
|
1745003032NRG24200320241774759
|
20/03/2024
|
RAMPRASAD
|
1745003032WL058089
|
RAMPRASAD
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMARPUR
|
MP-45-003-032-002/434
(SAKKA MAL)
|
1745003032NRG24200320241774795
|
20/03/2024
|
Leela bai
|
1745003032WL058090
|
Leela bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMARPUR
|
MP-45-003-032-002/437
(SAKKA MAL)
|
1745003032NRG24200320241774796
|
20/03/2024
|
BALARAM
|
1745003032WL058090
|
BALARAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
BALARAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMARPUR
|
MP-45-003-032-002/46
(SAKKA MAL)
|
1745003032NRG24200320241774760
|
20/03/2024
|
DEV LAL
|
1745003032WL058089
|
DEV LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMARPUR
|
MP-45-003-032-002/462-A
(SAKKA MAL)
|
1745003032NRG24200320241774797
|
20/03/2024
|
DEEPAK
|
1745003032WL058090
|
DEEPAK
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARPUR
|
MP-45-003-032-002/470
(SAKKA MAL)
|
1745003032NRG24200320241774798
|
20/03/2024
|
VIJAY
|
1745003032WL058090
|
VIJAY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-032-002/497
(SAKKA MAL)
|
1745003032NRG24200320241774761
|
20/03/2024
|
HEMLATA
|
1745003032WL058089
|
HEMLATA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMARPUR
|
MP-45-003-032-002/50
(SAKKA MAL)
|
1745003032NRG24200320241774762
|
20/03/2024
|
BHOORI BAI
|
1745003032WL058089
|
BHOORI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
BHOORIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMARPUR
|
MP-45-003-032-002/500-A
(SAKKA MAL)
|
1745003032NRG24200320241774763
|
20/03/2024
|
Haribhajan
|
1745003032WL058089
|
Haribhajan
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
Haribhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AMARPUR
|
MP-45-003-032-002/500-B
(SAKKA MAL)
|
1745003032NRG24200320241774764
|
20/03/2024
|
SAVITRI
|
1745003032WL058089
|
SAVITRI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMARPUR
|
MP-45-003-032-002/51
(SAKKA MAL)
|
1745003032NRG24200320241774765
|
20/03/2024
|
ganga
|
1745003032WL058089
|
ganga
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMARPUR
|
MP-45-003-032-002/55-A
(SAKKA MAL)
|
1745003032NRG24200320241774766
|
20/03/2024
|
DEVENDRA
|
1745003032WL058089
|
DEVENDRA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPUR
|
MP-45-003-032-002/56
(SAKKA MAL)
|
1745003032NRG24200320241774767
|
20/03/2024
|
GIRANIYA
|
1745003032WL058089
|
GIRANIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
GIRANIYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMARPUR
|
MP-45-003-032-002/57
(SAKKA MAL)
|
1745003032NRG24200320241774768
|
20/03/2024
|
HIRDAIYA
|
1745003032WL058089
|
HIRDAIYA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473625985
|
|
HIRDAIYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMARPUR
|
MP-45-003-032-002/57
(SAKKA MAL)
|
1745003032NRG24200320241774769
|
20/03/2024
|
oma
|
1745003032WL058089
|
oma
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
oma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMARPUR
|
MP-45-003-032-002/57-A
(SAKKA MAL)
|
1745003032NRG24200320241775009
|
20/03/2024
|
JAYA
|
1745003032WL058101
|
JAYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMARPUR
|
MP-45-003-032-002/59-B
(SAKKA MAL)
|
1745003032NRG24200320241774770
|
20/03/2024
|
MILAN
|
1745003032WL058089
|
MILAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-032-002/6
(SAKKA MAL)
|
1745003032NRG24200320241774771
|
20/03/2024
|
santosh
|
1745003032WL058089
|
santosh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMARPUR
|
MP-45-003-032-002/74
(SAKKA MAL)
|
1745003032NRG24200320241774802
|
20/03/2024
|
PRABHAU SINGH
|
1745003032WL058091
|
PRABHAU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
PRABHAUSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMARPUR
|
MP-45-003-032-002/8
(SAKKA MAL)
|
1745003032NRG24200320241774772
|
20/03/2024
|
DURGA
|
1745003032WL058089
|
DURGA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMARPUR
|
MP-45-003-032-002/81-B
(SAKKA MAL)
|
1745003032NRG24200320241774803
|
20/03/2024
|
RANJANA
|
1745003032WL058091
|
RANJANA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMARPUR
|
MP-45-003-032-002/84
(SAKKA MAL)
|
1745003032NRG24200320241774811
|
20/03/2024
|
bihari
|
1745003032WL058092
|
bihari
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473625985
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-032-002/84
(SAKKA MAL)
|
1745003032NRG24200320241774812
|
20/03/2024
|
GIRANA BAI
|
1745003032WL058092
|
GIRANA BAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473625985
|
|
GIRANABAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMARPUR
|
MP-45-003-032-002/87-A
(SAKKA MAL)
|
1745003032NRG24200320241774804
|
20/03/2024
|
KISAN
|
1745003032WL058091
|
KISAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMARPUR
|
MP-45-003-032-002/88-A
(SAKKA MAL)
|
1745003032NRG24200320241774805
|
20/03/2024
|
NEERAJ
|
1745003032WL058091
|
NEERAJ
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMARPUR
|
MP-45-003-032-002/89
(SAKKA MAL)
|
1745003032NRG24200320241774806
|
20/03/2024
|
RAVINDAR
|
1745003032WL058091
|
RAVINDAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMARPUR
|
MP-45-003-032-002/98
(SAKKA MAL)
|
1745003032NRG24200320241774807
|
20/03/2024
|
RAMESH
|
1745003032WL058091
|
RAMESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMARPUR
|
MP-45-003-038-001/158
(PARSEL)
|
1745003038NRG24200320241775268
|
20/03/2024
|
FAGIYA BAI
|
1745003038WL058115
|
FAGIYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
FAGIYABAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMARPUR
|
MP-45-003-038-001/159
(PARSEL)
|
1745003038NRG24200320241775269
|
20/03/2024
|
RAM SINGH
|
1745003038WL058115
|
RAM SINGH
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
24/04/2024
|
|
473625985
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMARPUR
|
MP-45-003-038-001/160
(PARSEL)
|
1745003038NRG24200320241775270
|
20/03/2024
|
LAMIYA BAI
|
1745003038WL058115
|
LAMIYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMARPUR
|
MP-45-003-038-001/161
(PARSEL)
|
1745003038NRG24200320241775271
|
20/03/2024
|
JEHAR SINGH
|
1745003038WL058115
|
JEHAR SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
JEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMARPUR
|
MP-45-003-038-001/161
(PARSEL)
|
1745003038NRG24200320241775272
|
20/03/2024
|
PUSIYA BAI
|
1745003038WL058115
|
PUSIYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
PUSIYABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMARPUR
|
MP-45-003-038-001/162-A
(PARSEL)
|
1745003038NRG24200320241775274
|
20/03/2024
|
sanva singh.
|
1745003038WL058115
|
sanva singh.
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
sanvasingh.
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMARPUR
|
MP-45-003-038-001/162-A
(PARSEL)
|
1745003038NRG24200320241775273
|
20/03/2024
|
VIRAJO BAI
|
1745003038WL058115
|
VIRAJO BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
VIRAJOBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-038-001/164
(PARSEL)
|
1745003038NRG24200320241775275
|
20/03/2024
|
CHRAN SINGH
|
1745003038WL058115
|
CHRAN SINGH
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
24/04/2024
|
|
473625985
|
|
CHRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMARPUR
|
MP-45-003-038-001/164
(PARSEL)
|
1745003038NRG24200320241775276
|
20/03/2024
|
RATIYA BAI
|
1745003038WL058115
|
RATIYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
RATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMARPUR
|
MP-45-003-038-001/167
(PARSEL)
|
1745003038NRG24200320241775277
|
20/03/2024
|
suresh singh
|
1745003038WL058115
|
suresh singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
24/04/2024
|
|
473625985
|
|
sureshsingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMARPUR
|
MP-45-003-038-001/194
(PARSEL)
|
1745003038NRG24200320241775278
|
20/03/2024
|
mansingh
|
1745003038WL058115
|
mansingh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMARPUR
|
MP-45-003-038-001/194
(PARSEL)
|
1745003038NRG24200320241775279
|
20/03/2024
|
TULSA BAI
|
1745003038WL058115
|
TULSA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
TULSABAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMARPUR
|
MP-45-003-038-001/194-A
(PARSEL)
|
1745003038NRG24200320241775280
|
20/03/2024
|
prem singh
|
1745003038WL058115
|
prem singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMARPUR
|
MP-45-003-038-001/194-B
(PARSEL)
|
1745003038NRG24200320241775281
|
20/03/2024
|
yshodha
|
1745003038WL058115
|
yshodha
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
yshodha
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMARPUR
|
MP-45-003-038-001/196
(PARSEL)
|
1745003038NRG24200320241775282
|
20/03/2024
|
panku singh
|
1745003038WL058115
|
panku singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
24/04/2024
|
|
473625985
|
|
pankusingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMARPUR
|
MP-45-003-038-001/197
(PARSEL)
|
1745003038NRG24200320241775283
|
20/03/2024
|
ramsingh
|
1745003038WL058115
|
ramsingh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMARPUR
|
MP-45-003-038-001/198
(PARSEL)
|
1745003038NRG24200320241775284
|
20/03/2024
|
TIJIYA BAI
|
1745003038WL058115
|
TIJIYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
TIJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMARPUR
|
MP-45-003-038-001/199
(PARSEL)
|
1745003038NRG24200320241775285
|
20/03/2024
|
SHIVKANTI
|
1745003038WL058115
|
SHIVKANTI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
24/04/2024
|
|
473625985
|
|
SHIVKANTI
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMARPUR
|
MP-45-003-038-001/203
(PARSEL)
|
1745003038NRG24200320241775286
|
20/03/2024
|
KAMLESHWARI
|
1745003038WL058115
|
KAMLESHWARI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
KAMLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMARPUR
|
MP-45-003-038-001/204
(PARSEL)
|
1745003038NRG24200320241775287
|
20/03/2024
|
sunarin bai
|
1745003038WL058115
|
sunarin bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473625985
|
|
sunarinbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162875
|
162875
|
|
|
|
|
|
|
|
|
206
|
AMARPUR
|
MP-45-003-012-001/274-A
(DHANWASI RYT)
|
1745003012NRG24200320241772871
|
20/03/2024
|
GEETA PRAJAPATI
|
1745003012WL058005
|
GEETA PRAJAPATI
|
00468
|
UBIN0543161
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
GEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
207
|
AMARPUR
|
MP-45-003-012-001/59-C
(DHANWASI RYT)
|
1745003012NRG24200320241772877
|
20/03/2024
|
lakesh paraste
|
1745003012WL058007
|
lakesh paraste
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
lakeshparaste
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
208
|
AMARPUR
|
MP-45-003-012-001/274-B
(DHANWASI RYT)
|
1745003012NRG24200320241772872
|
20/03/2024
|
Lokeshwar
|
1745003012WL058005
|
Lokeshwar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625985
|
|
Lokeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
209
|
AMARPUR
|
MP-45-003-006-001/118-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776476
|
20/03/2024
|
Bhagirat Kumar Markam
|
1745003006WL058147
|
Bhagirat Kumar Markam
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
BhagiratKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMARPUR
|
MP-45-003-006-001/150-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776477
|
20/03/2024
|
Nitin Venugopal
|
1745003006WL058147
|
Nitin Venugopal
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
473625985
|
|
NitinVenugopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMARPUR
|
MP-45-003-006-001/98-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776498
|
20/03/2024
|
Shyamwati
|
1745003006WL058148
|
Shyamwati
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
473625985
|
|
Shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
212
|
AMARPUR
|
MP-45-003-025-003/128
(SAMHAR)
|
1745003025NRG24200320241773209
|
20/03/2024
|
SUSHILA
|
1745003025WL058014
|
SUSHILA
|
00697
|
BKID0MG1329
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
213
|
AMARPUR
|
MP-45-003-006-001/82
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776486
|
20/03/2024
|
SUNDAR
|
1745003006WL058148
|
SUNDAR
|
00697
|
BKID0MG1335
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARPUR
|
MP-45-003-006-001/91-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776493
|
20/03/2024
|
Sukhdev
|
1745003006WL058148
|
Sukhdev
|
00697
|
BKID0MG1335
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMARPUR
|
MP-45-003-006-001/92-A
(ANDHIYARKHOH RYT)
|
1745003006NRG24200320241776494
|
20/03/2024
|
Koushal
|
1745003006WL058148
|
Koushal
|
00697
|
BKID0MG1335
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473625985
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMARPUR
|
MP-45-003-035-001/123-B
(BODHGHUNDI)
|
1745003000NRG24200320241776499
|
20/03/2024
|
om prakash parste
|
1745003WL058149
|
om prakash parste
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
omprakashparste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
AMARPUR
|
MP-45-003-035-001/132
(BODHGHUNDI)
|
1745003000NRG24200320241776500
|
20/03/2024
|
sovnibai
|
1745003WL058149
|
sovnibai
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
sovnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
AMARPUR
|
MP-45-003-035-001/132-A
(BODHGHUNDI)
|
1745003000NRG24200320241776501
|
20/03/2024
|
Hare singh
|
1745003WL058149
|
Hare singh
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARPUR
|
MP-45-003-035-001/134-B
(BODHGHUNDI)
|
1745003000NRG24200320241776502
|
20/03/2024
|
Santlal yadav
|
1745003WL058149
|
Santlal yadav
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
Santlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMARPUR
|
MP-45-003-035-001/50
(BODHGHUNDI)
|
1745003000NRG24200320241776503
|
20/03/2024
|
rupsingh
|
1745003WL058149
|
rupsingh
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMARPUR
|
MP-45-003-035-001/51
(BODHGHUNDI)
|
1745003000NRG24200320241776505
|
20/03/2024
|
malkhobai
|
1745003WL058149
|
malkhobai
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
malkhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMARPUR
|
MP-45-003-035-001/53
(BODHGHUNDI)
|
1745003000NRG24200320241776506
|
20/03/2024
|
shersingh
|
1745003WL058149
|
shersingh
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMARPUR
|
MP-45-003-035-001/55
(BODHGHUNDI)
|
1745003000NRG24200320241776507
|
20/03/2024
|
sankhrsingh
|
1745003WL058149
|
sankhrsingh
|
00697
|
BKID0MG1335
|
215
|
215
|
Processed
|
24/04/2024
|
|
473625985
|
|
sankhrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5409
|
5409
|
|
|
|
|
|
|
|
|
224
|
AMARPUR
|
MP-45-003-025-003/128
(SAMHAR)
|
1745003025NRG24200320241773208
|
20/03/2024
|
SUSHEELA
|
1745003025WL058014
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473625985
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-032-001/215-A
(SAKKA MAL)
|
1745003032NRG24200320241774724
|
20/03/2024
|
Shivvati
|
1745003032WL058088
|
Shivvati
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
473625985
|
|
Shivvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236744
|
236744
|
|
|
|
|
|
|
|