|
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-45-003-035-001/18-B
(BODHGHUNDI)
|
1745003000NRG24050720230572713
|
06/07/2023
|
Rajani
|
1745003WL019199
|
Rajani
|
00045
|
BARB0DINDIN
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-035-001/3-A
(BODHGHUNDI)
|
1745003000NRG24050720230572746
|
06/07/2023
|
ASHOK SINGH
|
1745003WL019199
|
ASHOK SINGH
|
00045
|
BARB0DINDIN
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
ASHOKSINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-035-001/6-A
(BODHGHUNDI)
|
1745003000NRG24050720230572768
|
06/07/2023
|
PARVATI
|
1745003WL019199
|
PARVATI
|
00045
|
BARB0DINDIN
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-035-001/83-A
(BODHGHUNDI)
|
1745003000NRG24050720230572793
|
06/07/2023
|
Hemant masram
|
1745003WL019199
|
Hemant masram
|
00045
|
BARB0DINDIN
|
836
|
836
|
Processed
|
11/07/2023
|
|
807574476
|
|
Hemantmasram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-035-001/68-A
(BODHGHUNDI)
|
1745003000NRG24050720230572775
|
06/07/2023
|
Amandi singh
|
1745003WL019199
|
Amandi singh
|
00176
|
IDIB000D070
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
Amandisingh
|
INDIAN BANK(607105)
|
|
6
|
AMARPUR
|
MP-45-003-035-001/81-B
(BODHGHUNDI)
|
1745003000NRG24050720230572788
|
06/07/2023
|
harishchandra masram
|
1745003WL019199
|
harishchandra masram
|
00176
|
IDIB000D070
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
807574476
|
|
harishchandramasram
|
INDIAN BANK(607105)
|
|
7
|
AMARPUR
|
MP-45-003-035-001/81-C
(BODHGHUNDI)
|
1745003000NRG24050720230572789
|
06/07/2023
|
virendra masram
|
1745003WL019199
|
virendra masram
|
00176
|
IDIB000D070
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
virendramasram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-026-003/36-B
(SIDHOLI)
|
1745003000NRG24060720230574531
|
06/07/2023
|
Rajkanya
|
1745003WL019278
|
Rajkanya
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807574476
|
|
Rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-004-001/74
(UMARIYA)
|
1745003000NRG24060720230572992
|
06/07/2023
|
shankar das
|
1745003WL019229
|
shankar das
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
shankardas
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-011-002/173-A
(BHAPSA)
|
1745003000NRG24060720230574529
|
06/07/2023
|
MOHAN
|
1745003WL019277
|
MOHAN
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
807574476
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMARPUR
|
MP-45-003-035-001/1-A
(BODHGHUNDI)
|
1745003000NRG24050720230572698
|
06/07/2023
|
gawal singh
|
1745003WL019199
|
gawal singh
|
00415
|
SBIN0005494
|
627
|
627
|
Processed
|
11/07/2023
|
|
807574476
|
|
gawalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-035-001/100-A
(BODHGHUNDI)
|
1745003000NRG24050720230572701
|
06/07/2023
|
adhar singh
|
1745003WL019199
|
adhar singh
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-035-001/16-A
(BODHGHUNDI)
|
1745003000NRG24050720230572709
|
06/07/2023
|
ghanshyam
|
1745003WL019199
|
ghanshyam
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-035-001/16-B
(BODHGHUNDI)
|
1745003000NRG24050720230572710
|
06/07/2023
|
kamal singh
|
1745003WL019199
|
kamal singh
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-035-001/2
(BODHGHUNDI)
|
1745003000NRG24050720230572715
|
06/07/2023
|
RAMKLI
|
1745003WL019199
|
RAMKLI
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-035-001/23
(BODHGHUNDI)
|
1745003000NRG24050720230572719
|
06/07/2023
|
bhagrthibai
|
1745003WL019199
|
bhagrthibai
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
bhagrthibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-035-001/23-A
(BODHGHUNDI)
|
1745003000NRG24050720230572720
|
06/07/2023
|
attar singh
|
1745003WL019199
|
attar singh
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
attarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-035-001/24
(BODHGHUNDI)
|
1745003000NRG24050720230572723
|
06/07/2023
|
malkhibai
|
1745003WL019199
|
malkhibai
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
malkhibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-035-001/24-A
(BODHGHUNDI)
|
1745003000NRG24050720230572724
|
06/07/2023
|
Chandra singh paraste
|
1745003WL019199
|
Chandra singh paraste
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Chandrasinghparaste
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-035-001/245
(BODHGHUNDI)
|
1745003000NRG24050720230572726
|
06/07/2023
|
fundiya
|
1745003WL019199
|
fundiya
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
fundiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-035-001/25-A
(BODHGHUNDI)
|
1745003000NRG24050720230572729
|
06/07/2023
|
ham singh
|
1745003WL019199
|
ham singh
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
hamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-035-001/264-A
(BODHGHUNDI)
|
1745003000NRG24050720230572731
|
06/07/2023
|
Surajni bai
|
1745003WL019199
|
Surajni bai
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
Surajnibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-035-001/265-B
(BODHGHUNDI)
|
1745003000NRG24050720230572733
|
06/07/2023
|
Maniram dhurwey
|
1745003WL019199
|
Maniram dhurwey
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Maniramdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
AMARPUR
|
MP-45-003-035-001/28-A
(BODHGHUNDI)
|
1745003000NRG24050720230572742
|
06/07/2023
|
Budhram paraste
|
1745003WL019199
|
Budhram paraste
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
Budhramparaste
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-035-001/3-B
(BODHGHUNDI)
|
1745003000NRG24050720230572747
|
06/07/2023
|
Bhagwati
|
1745003WL019199
|
Bhagwati
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
26
|
AMARPUR
|
MP-45-003-035-001/30-A
(BODHGHUNDI)
|
1745003000NRG24050720230572748
|
06/07/2023
|
sushila
|
1745003WL019199
|
sushila
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-035-001/33-A
(BODHGHUNDI)
|
1745003000NRG24050720230572751
|
06/07/2023
|
mul singh
|
1745003WL019199
|
mul singh
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
mulsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-035-001/35-A
(BODHGHUNDI)
|
1745003000NRG24050720230572753
|
06/07/2023
|
SHANKAR
|
1745003WL019199
|
SHANKAR
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-035-001/4-A
(BODHGHUNDI)
|
1745003000NRG24050720230572758
|
06/07/2023
|
Teerath singh
|
1745003WL019199
|
Teerath singh
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Teerathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMARPUR
|
MP-45-003-035-001/5
(BODHGHUNDI)
|
1745003000NRG24050720230572764
|
06/07/2023
|
smliyabai
|
1745003WL019199
|
smliyabai
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
smliyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-035-001/60
(BODHGHUNDI)
|
1745003000NRG24050720230572769
|
06/07/2023
|
ujariyabai
|
1745003WL019199
|
ujariyabai
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
ujariyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-035-001/69-A
(BODHGHUNDI)
|
1745003000NRG24050720230572776
|
06/07/2023
|
Susan bai
|
1745003WL019199
|
Susan bai
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
Susanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-035-001/70
(BODHGHUNDI)
|
1745003000NRG24050720230572778
|
06/07/2023
|
Fuandire
|
1745003WL019199
|
Fuandire
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Fuandire
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-035-001/77-A
(BODHGHUNDI)
|
1745003000NRG24050720230572781
|
06/07/2023
|
karam singh
|
1745003WL019199
|
karam singh
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
karamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-035-001/77-B
(BODHGHUNDI)
|
1745003000NRG24050720230572782
|
06/07/2023
|
prti bai
|
1745003WL019199
|
prti bai
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
prtibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-035-001/80-A
(BODHGHUNDI)
|
1745003000NRG24050720230572786
|
06/07/2023
|
LAKHAN
|
1745003WL019199
|
LAKHAN
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-035-001/81
(BODHGHUNDI)
|
1745003000NRG24050720230572787
|
06/07/2023
|
sonvati
|
1745003WL019199
|
sonvati
|
00415
|
SBIN0005494
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
807574476
|
|
sonvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
AMARPUR
|
MP-45-003-035-001/82-A
(BODHGHUNDI)
|
1745003000NRG24050720230572791
|
06/07/2023
|
Pahalvati
|
1745003WL019199
|
Pahalvati
|
00415
|
SBIN0005494
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
Pahalvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-035-001/82-B
(BODHGHUNDI)
|
1745003000NRG24050720230572792
|
06/07/2023
|
Sarita masram
|
1745003WL019199
|
Sarita masram
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Saritamasram
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-035-001/85-B
(BODHGHUNDI)
|
1745003000NRG24050720230572795
|
06/07/2023
|
JEHARVATI
|
1745003WL019199
|
JEHARVATI
|
00415
|
SBIN0005494
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
JEHARVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-035-001/86-B
(BODHGHUNDI)
|
1745003000NRG24050720230572797
|
06/07/2023
|
Ramli bai
|
1745003WL019199
|
Ramli bai
|
00415
|
SBIN0005494
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-035-001/91-C
(BODHGHUNDI)
|
1745003000NRG24050720230572800
|
06/07/2023
|
Indaresh Kumar Paraste
|
1745003WL019199
|
Indaresh Kumar Paraste
|
00415
|
SBIN0005494
|
836
|
836
|
Processed
|
11/07/2023
|
|
807574476
|
|
IndareshKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-040-002/29-C
(JALEGAON)
|
1745003000NRG24050720230572807
|
06/07/2023
|
RAMCHARAN
|
1745003WL019200
|
RAMCHARAN
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-040-002/29-C
(JALEGAON)
|
1745003000NRG24050720230572806
|
06/07/2023
|
RAMCHARAN
|
1745003WL019200
|
RAMCHARAN
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-040-002/35-B
(JALEGAON)
|
1745003000NRG24050720230572814
|
06/07/2023
|
sardha
|
1745003WL019200
|
sardha
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
sardha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMARPUR
|
MP-45-003-040-002/48
(JALEGAON)
|
1745003000NRG24050720230572825
|
06/07/2023
|
dullibai
|
1745003WL019200
|
dullibai
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
dullibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-040-002/51
(JALEGAON)
|
1745003000NRG24050720230572828
|
06/07/2023
|
samrobai
|
1745003WL019200
|
samrobai
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
samrobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-040-002/7
(JALEGAON)
|
1745003000NRG24050720230572832
|
06/07/2023
|
SHUKHNI BAI
|
1745003WL019200
|
SHUKHNI BAI
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
SHUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-040-002/7-A
(JALEGAON)
|
1745003000NRG24050720230572833
|
06/07/2023
|
sonvati
|
1745003WL019200
|
sonvati
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30597
|
30597
|
|
|
|
|
|
|
|
|
50
|
AMARPUR
|
MP-45-003-040-002/70-A
(JALEGAON)
|
1745003000NRG24050720230572835
|
06/07/2023
|
RAMOTIN
|
1745003WL019200
|
RAMOTIN
|
00415
|
SBIN0005511
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
51
|
AMARPUR
|
MP-45-003-001-003/146
(RAMPURI)
|
1745003001NRG24060720230574807
|
06/07/2023
|
GIRVAR
|
1745003001WL019290
|
GIRVAR
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
GIRVAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPUR
|
MP-45-003-001-003/146
(RAMPURI)
|
1745003001NRG24060720230574808
|
06/07/2023
|
kalawati
|
1745003001WL019290
|
kalawati
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPUR
|
MP-45-003-001-003/147
(RAMPURI)
|
1745003001NRG24060720230574810
|
06/07/2023
|
GOURI BAI
|
1745003001WL019290
|
GOURI BAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-001-003/147
(RAMPURI)
|
1745003001NRG24060720230574809
|
06/07/2023
|
TILAK SINGH
|
1745003001WL019290
|
TILAK SINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
TILAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
AMARPUR
|
MP-45-003-001-003/214
(RAMPURI)
|
1745003001NRG24060720230574811
|
06/07/2023
|
SURESH
|
1745003001WL019290
|
SURESH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMARPUR
|
MP-45-003-001-003/219
(RAMPURI)
|
1745003001NRG24060720230574812
|
06/07/2023
|
SEM SINGH
|
1745003001WL019290
|
SEM SINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AMARPUR
|
MP-45-003-001-003/294
(RAMPURI)
|
1745003001NRG24060720230574813
|
06/07/2023
|
KOLE SINGH
|
1745003001WL019290
|
KOLE SINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
KOLESINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPUR
|
MP-45-003-004-001/10
(UMARIYA)
|
1745003000NRG24060720230572949
|
06/07/2023
|
DHIMRINBAI
|
1745003WL019229
|
DHIMRINBAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
11/07/2023
|
|
807574476
|
|
DHIMRINBAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPUR
|
MP-45-003-004-001/10-A
(UMARIYA)
|
1745003000NRG24060720230572938
|
06/07/2023
|
anand
|
1745003WL019228
|
anand
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPUR
|
MP-45-003-004-001/10-A
(UMARIYA)
|
1745003000NRG24060720230572939
|
06/07/2023
|
Sanjivni maravi
|
1745003WL019228
|
Sanjivni maravi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Sanjivnimaravi
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPUR
|
MP-45-003-004-001/100
(UMARIYA)
|
1745003000NRG24060720230572950
|
06/07/2023
|
LAKHAN DAS
|
1745003WL019229
|
LAKHAN DAS
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
LAKHANDAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPUR
|
MP-45-003-004-001/101
(UMARIYA)
|
1745003000NRG24060720230572951
|
06/07/2023
|
NAINVATI
|
1745003WL019229
|
NAINVATI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
NAINVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPUR
|
MP-45-003-004-001/102
(UMARIYA)
|
1745003000NRG24060720230572952
|
06/07/2023
|
DEEPAK
|
1745003WL019229
|
DEEPAK
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPUR
|
MP-45-003-004-001/104
(UMARIYA)
|
1745003000NRG24060720230573136
|
06/07/2023
|
GEETA
|
1745003WL019234
|
GEETA
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807574476
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMARPUR
|
MP-45-003-004-001/106
(UMARIYA)
|
1745003000NRG24060720230572953
|
06/07/2023
|
SHIV NANDAN
|
1745003WL019229
|
SHIV NANDAN
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
SHIVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPUR
|
MP-45-003-004-001/106-A
(UMARIYA)
|
1745003000NRG24060720230572954
|
06/07/2023
|
Vidya bai
|
1745003WL019229
|
Vidya bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Vidyabai
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPUR
|
MP-45-003-004-001/109
(UMARIYA)
|
1745003000NRG24060720230572955
|
06/07/2023
|
Malle das
|
1745003WL019229
|
Malle das
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Malledas
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPUR
|
MP-45-003-004-001/111
(UMARIYA)
|
1745003000NRG24060720230572956
|
06/07/2023
|
BUDHDHU DAS
|
1745003WL019229
|
BUDHDHU DAS
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
BUDHDHUDAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPUR
|
MP-45-003-004-001/113
(UMARIYA)
|
1745003000NRG24060720230572957
|
06/07/2023
|
Faimanbai
|
1745003WL019229
|
Faimanbai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Faimanbai
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPUR
|
MP-45-003-004-001/116
(UMARIYA)
|
1745003000NRG24060720230572958
|
06/07/2023
|
ANGAD
|
1745003WL019229
|
ANGAD
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPUR
|
MP-45-003-004-001/117
(UMARIYA)
|
1745003000NRG24060720230573120
|
06/07/2023
|
LAXMI PADWAR
|
1745003WL019232
|
LAXMI PADWAR
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
LAXMIPADWAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPUR
|
MP-45-003-004-001/121
(UMARIYA)
|
1745003000NRG24060720230572959
|
06/07/2023
|
NANHI BAI
|
1745003WL019229
|
NANHI BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
NANHIBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMARPUR
|
MP-45-003-004-001/124
(UMARIYA)
|
1745003000NRG24060720230573121
|
06/07/2023
|
PYAR KALI
|
1745003WL019232
|
PYAR KALI
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
PYARKALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPUR
|
MP-45-003-004-001/129
(UMARIYA)
|
1745003000NRG24060720230573138
|
06/07/2023
|
Kailash
|
1745003WL019234
|
Kailash
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPUR
|
MP-45-003-004-001/129
(UMARIYA)
|
1745003000NRG24060720230573137
|
06/07/2023
|
KAILASH
|
1745003WL019234
|
KAILASH
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
807574476
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMARPUR
|
MP-45-003-004-001/13
(UMARIYA)
|
1745003000NRG24060720230572960
|
06/07/2023
|
gendsingh
|
1745003WL019229
|
gendsingh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
gendsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMARPUR
|
MP-45-003-004-001/20-A
(UMARIYA)
|
1745003000NRG24060720230573122
|
06/07/2023
|
Asha maravi
|
1745003WL019232
|
Asha maravi
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
Ashamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMARPUR
|
MP-45-003-004-001/21
(UMARIYA)
|
1745003000NRG24060720230572961
|
06/07/2023
|
AMARSINGH
|
1745003WL019229
|
AMARSINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMARPUR
|
MP-45-003-004-001/22
(UMARIYA)
|
1745003000NRG24060720230573123
|
06/07/2023
|
meghraj
|
1745003WL019232
|
meghraj
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
meghraj
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMARPUR
|
MP-45-003-004-001/226
(UMARIYA)
|
1745003000NRG24060720230573139
|
06/07/2023
|
jagdeesh das
|
1745003WL019234
|
jagdeesh das
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807574476
|
|
jagdeeshdas
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-004-001/226
(UMARIYA)
|
1745003000NRG24060720230573140
|
06/07/2023
|
jagdeesh das
|
1745003WL019234
|
jagdeesh das
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
807574476
|
|
jagdeeshdas
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMARPUR
|
MP-45-003-004-001/226
(UMARIYA)
|
1745003000NRG24060720230573141
|
06/07/2023
|
jagdeesh das
|
1745003WL019234
|
jagdeesh das
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
jagdeeshdas
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMARPUR
|
MP-45-003-004-001/23
(UMARIYA)
|
1745003000NRG24060720230572962
|
06/07/2023
|
Mahesvai
|
1745003WL019229
|
Mahesvai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Mahesvai
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMARPUR
|
MP-45-003-004-001/231
(UMARIYA)
|
1745003000NRG24060720230572963
|
06/07/2023
|
akhilesh
|
1745003WL019229
|
akhilesh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMARPUR
|
MP-45-003-004-001/236
(UMARIYA)
|
1745003000NRG24060720230573124
|
06/07/2023
|
JITENDR
|
1745003WL019232
|
JITENDR
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
JITENDR
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMARPUR
|
MP-45-003-004-001/237
(UMARIYA)
|
1745003000NRG24060720230572964
|
06/07/2023
|
HIRVATI
|
1745003WL019229
|
HIRVATI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
HIRVATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMARPUR
|
MP-45-003-004-001/237-A
(UMARIYA)
|
1745003000NRG24060720230572965
|
06/07/2023
|
hemsingh
|
1745003WL019229
|
hemsingh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMARPUR
|
MP-45-003-004-001/239
(UMARIYA)
|
1745003000NRG24060720230572967
|
06/07/2023
|
GOLI BAI
|
1745003WL019229
|
GOLI BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
GOLIBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPUR
|
MP-45-003-004-001/24
(UMARIYA)
|
1745003000NRG24060720230572968
|
06/07/2023
|
RAJESHNI
|
1745003WL019229
|
RAJESHNI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAJESHNI
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMARPUR
|
MP-45-003-004-001/240
(UMARIYA)
|
1745003000NRG24060720230573142
|
06/07/2023
|
mamtabai
|
1745003WL019234
|
mamtabai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMARPUR
|
MP-45-003-004-001/240
(UMARIYA)
|
1745003000NRG24060720230573143
|
06/07/2023
|
SAROJ
|
1745003WL019234
|
SAROJ
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMARPUR
|
MP-45-003-004-001/25
(UMARIYA)
|
1745003000NRG24060720230572969
|
06/07/2023
|
keharsingh
|
1745003WL019229
|
keharsingh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
keharsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMARPUR
|
MP-45-003-004-001/26
(UMARIYA)
|
1745003000NRG24060720230572942
|
06/07/2023
|
chandarsingh
|
1745003WL019228
|
chandarsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMARPUR
|
MP-45-003-004-001/26-A
(UMARIYA)
|
1745003000NRG24060720230572943
|
06/07/2023
|
bhanvati
|
1745003WL019228
|
bhanvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
bhanvati
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMARPUR
|
MP-45-003-004-001/26-B
(UMARIYA)
|
1745003000NRG24060720230572970
|
06/07/2023
|
Ajaysingh
|
1745003WL019229
|
Ajaysingh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMARPUR
|
MP-45-003-004-001/31
(UMARIYA)
|
1745003000NRG24060720230572971
|
06/07/2023
|
mhadev
|
1745003WL019229
|
mhadev
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
mhadev
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMARPUR
|
MP-45-003-004-001/32
(UMARIYA)
|
1745003000NRG24060720230572972
|
06/07/2023
|
DHAN SINGH
|
1745003WL019229
|
DHAN SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMARPUR
|
MP-45-003-004-001/35-A
(UMARIYA)
|
1745003000NRG24060720230572973
|
06/07/2023
|
Budhiyabai
|
1745003WL019229
|
Budhiyabai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Budhiyabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMARPUR
|
MP-45-003-004-001/36
(UMARIYA)
|
1745003000NRG24060720230572974
|
06/07/2023
|
DEV LAL
|
1745003WL019229
|
DEV LAL
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMARPUR
|
MP-45-003-004-001/39
(UMARIYA)
|
1745003000NRG24060720230573125
|
06/07/2023
|
SHARAD KUMAR
|
1745003WL019232
|
SHARAD KUMAR
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
SHARADKUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMARPUR
|
MP-45-003-004-001/43
(UMARIYA)
|
1745003000NRG24060720230572975
|
06/07/2023
|
PUHUP SINGH
|
1745003WL019229
|
PUHUP SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
PUHUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMARPUR
|
MP-45-003-004-001/43-B
(UMARIYA)
|
1745003000NRG24060720230572976
|
06/07/2023
|
Hanumat singh
|
1745003WL019229
|
Hanumat singh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Hanumatsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMARPUR
|
MP-45-003-004-001/45
(UMARIYA)
|
1745003000NRG24060720230572977
|
06/07/2023
|
JAIN SINGH
|
1745003WL019229
|
JAIN SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
JAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMARPUR
|
MP-45-003-004-001/45-A
(UMARIYA)
|
1745003000NRG24060720230572978
|
06/07/2023
|
DALPAT SINGH
|
1745003WL019229
|
DALPAT SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
DALPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMARPUR
|
MP-45-003-004-001/47
(UMARIYA)
|
1745003000NRG24060720230572980
|
06/07/2023
|
HEM SINGH
|
1745003WL019229
|
HEM SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMARPUR
|
MP-45-003-004-001/48
(UMARIYA)
|
1745003000NRG24060720230572981
|
06/07/2023
|
Shanti Bai
|
1745003WL019229
|
Shanti Bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
ShantiBai
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMARPUR
|
MP-45-003-004-001/49-B
(UMARIYA)
|
1745003000NRG24060720230572982
|
06/07/2023
|
Teerath
|
1745003WL019229
|
Teerath
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Teerath
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMARPUR
|
MP-45-003-004-001/52
(UMARIYA)
|
1745003000NRG24060720230572983
|
06/07/2023
|
Sakun
|
1745003WL019229
|
Sakun
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMARPUR
|
MP-45-003-004-001/52-C
(UMARIYA)
|
1745003000NRG24060720230572984
|
06/07/2023
|
MOHAVATI
|
1745003WL019229
|
MOHAVATI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
MOHAVATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMARPUR
|
MP-45-003-004-001/54
(UMARIYA)
|
1745003000NRG24060720230573144
|
06/07/2023
|
PREM DAS
|
1745003WL019234
|
PREM DAS
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
PREMDAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMARPUR
|
MP-45-003-004-001/55
(UMARIYA)
|
1745003000NRG24060720230574463
|
06/07/2023
|
Bheshejraj
|
1745003WL019274
|
Bheshejraj
|
00468
|
UBIN0542628
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
807574476
|
|
Bheshejraj
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPUR
|
MP-45-003-004-001/55
(UMARIYA)
|
1745003000NRG24060720230573145
|
06/07/2023
|
MUKESH
|
1745003WL019234
|
MUKESH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMARPUR
|
MP-45-003-004-001/59
(UMARIYA)
|
1745003000NRG24060720230572985
|
06/07/2023
|
JANKI
|
1745003WL019229
|
JANKI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMARPUR
|
MP-45-003-004-001/59-A
(UMARIYA)
|
1745003000NRG24060720230573127
|
06/07/2023
|
RAMGOPAL
|
1745003WL019232
|
RAMGOPAL
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMARPUR
|
MP-45-003-004-001/59-A
(UMARIYA)
|
1745003000NRG24060720230573128
|
06/07/2023
|
Sumantri
|
1745003WL019232
|
Sumantri
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
Sumantri
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMARPUR
|
MP-45-003-004-001/6
(UMARIYA)
|
1745003000NRG24060720230574451
|
06/07/2023
|
Jemabai
|
1745003WL019273
|
Jemabai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
Jemabai
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMARPUR
|
MP-45-003-004-001/6-A
(UMARIYA)
|
1745003000NRG24060720230574454
|
06/07/2023
|
KAMLESH
|
1745003WL019273
|
KAMLESH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMARPUR
|
MP-45-003-004-001/6-A
(UMARIYA)
|
1745003000NRG24060720230574453
|
06/07/2023
|
KAMLESH
|
1745003WL019273
|
KAMLESH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMARPUR
|
MP-45-003-004-001/6-B
(UMARIYA)
|
1745003000NRG24060720230574455
|
06/07/2023
|
Prabhat
|
1745003WL019273
|
Prabhat
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
Prabhat
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMARPUR
|
MP-45-003-004-001/61
(UMARIYA)
|
1745003000NRG24060720230572986
|
06/07/2023
|
SUNDAR
|
1745003WL019229
|
SUNDAR
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMARPUR
|
MP-45-003-004-001/61-A
(UMARIYA)
|
1745003000NRG24060720230572987
|
06/07/2023
|
Bharatsingh
|
1745003WL019229
|
Bharatsingh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMARPUR
|
MP-45-003-004-001/62
(UMARIYA)
|
1745003000NRG24060720230574456
|
06/07/2023
|
Bhagrati
|
1745003WL019273
|
Bhagrati
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
Bhagrati
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMARPUR
|
MP-45-003-004-001/63
(UMARIYA)
|
1745003000NRG24060720230572988
|
06/07/2023
|
KALYAN
|
1745003WL019229
|
KALYAN
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
KALYAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMARPUR
|
MP-45-003-004-001/65-C
(UMARIYA)
|
1745003000NRG24060720230572989
|
06/07/2023
|
Rajendra singh
|
1745003WL019229
|
Rajendra singh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMARPUR
|
MP-45-003-004-001/69
(UMARIYA)
|
1745003000NRG24060720230572990
|
06/07/2023
|
SUNDAR SINGH
|
1745003WL019229
|
SUNDAR SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMARPUR
|
MP-45-003-004-001/7-A
(UMARIYA)
|
1745003000NRG24060720230572945
|
06/07/2023
|
Durgesnibai
|
1745003WL019228
|
Durgesnibai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Durgesnibai
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMARPUR
|
MP-45-003-004-001/71
(UMARIYA)
|
1745003000NRG24060720230572946
|
06/07/2023
|
lala singh
|
1745003WL019228
|
lala singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
lalasingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMARPUR
|
MP-45-003-004-001/74
(UMARIYA)
|
1745003000NRG24060720230572991
|
06/07/2023
|
shankar das
|
1745003WL019229
|
shankar das
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
shankardas
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMARPUR
|
MP-45-003-004-001/75
(UMARIYA)
|
1745003000NRG24060720230572993
|
06/07/2023
|
PARMU DASH
|
1745003WL019229
|
PARMU DASH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
PARMUDASH
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMARPUR
|
MP-45-003-004-001/76
(UMARIYA)
|
1745003000NRG24060720230572994
|
06/07/2023
|
purushottam das
|
1745003WL019229
|
purushottam das
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
purushottamdas
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMARPUR
|
MP-45-003-004-001/78
(UMARIYA)
|
1745003000NRG24060720230572995
|
06/07/2023
|
PREM DAS
|
1745003WL019229
|
PREM DAS
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
PREMDAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMARPUR
|
MP-45-003-004-001/79
(UMARIYA)
|
1745003000NRG24060720230573129
|
06/07/2023
|
Deepkumar
|
1745003WL019232
|
Deepkumar
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807574476
|
|
Deepkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMARPUR
|
MP-45-003-004-001/8
(UMARIYA)
|
1745003000NRG24060720230572948
|
06/07/2023
|
Anusuiyabai
|
1745003WL019228
|
Anusuiyabai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Anusuiyabai
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMARPUR
|
MP-45-003-004-001/80
(UMARIYA)
|
1745003000NRG24060720230572996
|
06/07/2023
|
CHANDAS
|
1745003WL019229
|
CHANDAS
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
CHANDAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMARPUR
|
MP-45-003-004-001/81
(UMARIYA)
|
1745003000NRG24060720230572997
|
06/07/2023
|
MAHENDR
|
1745003WL019229
|
MAHENDR
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMARPUR
|
MP-45-003-004-001/82
(UMARIYA)
|
1745003000NRG24060720230572998
|
06/07/2023
|
JAG BHUVAN
|
1745003WL019229
|
JAG BHUVAN
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
JAGBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMARPUR
|
MP-45-003-004-001/88
(UMARIYA)
|
1745003000NRG24060720230572999
|
06/07/2023
|
RAJ KUMARI
|
1745003WL019229
|
RAJ KUMARI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPUR
|
MP-45-003-004-001/91
(UMARIYA)
|
1745003000NRG24060720230573000
|
06/07/2023
|
Ashok
|
1745003WL019229
|
Ashok
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMARPUR
|
MP-45-003-004-001/92
(UMARIYA)
|
1745003000NRG24060720230574457
|
06/07/2023
|
Naresh
|
1745003WL019273
|
Naresh
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-004-001/92
(UMARIYA)
|
1745003000NRG24060720230574459
|
06/07/2023
|
Rohitkumar
|
1745003WL019273
|
Rohitkumar
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
Rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMARPUR
|
MP-45-003-004-001/92
(UMARIYA)
|
1745003000NRG24060720230574458
|
06/07/2023
|
sunita
|
1745003WL019273
|
sunita
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-004-001/92-B
(UMARIYA)
|
1745003000NRG24060720230574460
|
06/07/2023
|
Preeti
|
1745003WL019273
|
Preeti
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574476
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-004-001/94-B
(UMARIYA)
|
1745003000NRG24060720230573003
|
06/07/2023
|
Laxmibai
|
1745003WL019229
|
Laxmibai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPUR
|
MP-45-003-004-001/95
(UMARIYA)
|
1745003000NRG24060720230573004
|
06/07/2023
|
nirmala
|
1745003WL019229
|
nirmala
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMARPUR
|
MP-45-003-004-001/99
(UMARIYA)
|
1745003000NRG24060720230573005
|
06/07/2023
|
meena
|
1745003WL019229
|
meena
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMARPUR
|
MP-45-003-004-001/99
(UMARIYA)
|
1745003000NRG24060720230574461
|
06/07/2023
|
Uttam
|
1745003WL019273
|
Uttam
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
807574476
|
|
Uttam
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMARPUR
|
MP-45-003-004-001/99-B
(UMARIYA)
|
1745003000NRG24060720230573006
|
06/07/2023
|
Prasannkumar
|
1745003WL019229
|
Prasannkumar
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574476
|
|
Prasannkumar
|
BANK OF BARODA(606985)
|
|
148
|
AMARPUR
|
MP-45-003-004-001/99-D
(UMARIYA)
|
1745003000NRG24060720230573007
|
06/07/2023
|
Laxmi
|
1745003WL019229
|
Laxmi
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
12/07/2023
|
|
807574476
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMARPUR
|
MP-45-003-004-003/216-A
(UMARIYA)
|
1745003000NRG24060720230573157
|
06/07/2023
|
Bhagvati
|
1745003WL019236
|
Bhagvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-004-003/216-A
(UMARIYA)
|
1745003000NRG24060720230573156
|
06/07/2023
|
Deepak Singh
|
1745003WL019236
|
Deepak Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMARPUR
|
MP-45-003-004-003/54
(UMARIYA)
|
1745003000NRG24060720230573158
|
06/07/2023
|
Subhiya
|
1745003WL019236
|
Subhiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Subhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMARPUR
|
MP-45-003-004-003/55
(UMARIYA)
|
1745003000NRG24060720230573159
|
06/07/2023
|
MS. DAYAVATI
|
1745003WL019236
|
MS. DAYAVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
MS.DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMARPUR
|
MP-45-003-004-003/55
(UMARIYA)
|
1745003000NRG24060720230573160
|
06/07/2023
|
Rajeswari
|
1745003WL019236
|
Rajeswari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMARPUR
|
MP-45-003-004-003/62
(UMARIYA)
|
1745003000NRG24060720230574462
|
06/07/2023
|
raysingh
|
1745003WL019273
|
raysingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574476
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMARPUR
|
MP-45-003-004-003/65
(UMARIYA)
|
1745003000NRG24060720230573162
|
06/07/2023
|
chandravati
|
1745003WL019236
|
chandravati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMARPUR
|
MP-45-003-004-003/65
(UMARIYA)
|
1745003000NRG24060720230573161
|
06/07/2023
|
gopal
|
1745003WL019236
|
gopal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMARPUR
|
MP-45-003-004-003/65-A
(UMARIYA)
|
1745003000NRG24060720230573163
|
06/07/2023
|
ganesha
|
1745003WL019236
|
ganesha
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
ganesha
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMARPUR
|
MP-45-003-004-003/65-A
(UMARIYA)
|
1745003000NRG24060720230573164
|
06/07/2023
|
rambai
|
1745003WL019236
|
rambai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMARPUR
|
MP-45-003-004-003/80-A
(UMARIYA)
|
1745003000NRG24060720230573165
|
06/07/2023
|
Pramod
|
1745003WL019236
|
Pramod
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574476
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMARPUR
|
MP-45-003-011-002/173-A
(BHAPSA)
|
1745003000NRG24060720230574530
|
06/07/2023
|
GANGI BAI
|
1745003WL019277
|
GANGI BAI
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
807574476
|
|
GANGIBAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMARPUR
|
MP-45-003-035-001/100
(BODHGHUNDI)
|
1745003000NRG24050720230572700
|
06/07/2023
|
MANGLO BAI
|
1745003WL019199
|
MANGLO BAI
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
MANGLOBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMARPUR
|
MP-45-003-035-001/54-A
(BODHGHUNDI)
|
1745003000NRG24050720230572765
|
06/07/2023
|
Priyanka bai
|
1745003WL019199
|
Priyanka bai
|
00468
|
UBIN0542628
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Priyankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
AMARPUR
|
MP-45-003-040-002/41
(JALEGAON)
|
1745003000NRG24050720230572819
|
06/07/2023
|
SUKHNI BAI
|
1745003WL019200
|
SUKHNI BAI
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
SUKHNIBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMARPUR
|
MP-45-003-040-002/43
(JALEGAON)
|
1745003000NRG24050720230572822
|
06/07/2023
|
SUMAN BAI TEKAM
|
1745003WL019200
|
SUMAN BAI TEKAM
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
SUMANBAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-040-002/44
(JALEGAON)
|
1745003000NRG24050720230572823
|
06/07/2023
|
GULABA BAI
|
1745003WL019200
|
GULABA BAI
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
GULABABAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMARPUR
|
MP-45-003-040-002/46
(JALEGAON)
|
1745003000NRG24050720230572824
|
06/07/2023
|
samarrti
|
1745003WL019200
|
samarrti
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
samarrti
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMARPUR
|
MP-45-003-040-002/53
(JALEGAON)
|
1745003000NRG24050720230572830
|
06/07/2023
|
GOMTI
|
1745003WL019200
|
GOMTI
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139732
|
139732
|
|
|
|
|
|
|
|
|
168
|
AMARPUR
|
MP-45-003-035-001/28-B
(BODHGHUNDI)
|
1745003000NRG24050720230572743
|
06/07/2023
|
Sonvati
|
1745003WL019199
|
Sonvati
|
00468
|
UBIN0559482
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
169
|
AMARPUR
|
MP-45-003-035-001/1
(BODHGHUNDI)
|
1745003000NRG24050720230572697
|
06/07/2023
|
bodhnsingh
|
1745003WL019199
|
bodhnsingh
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
bodhnsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
AMARPUR
|
MP-45-003-035-001/13
(BODHGHUNDI)
|
1745003000NRG24050720230572704
|
06/07/2023
|
sttobai
|
1745003WL019199
|
sttobai
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
sttobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
AMARPUR
|
MP-45-003-035-001/15
(BODHGHUNDI)
|
1745003000NRG24050720230572707
|
06/07/2023
|
amarsingh
|
1745003WL019199
|
amarsingh
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AMARPUR
|
MP-45-003-035-001/16
(BODHGHUNDI)
|
1745003000NRG24050720230572708
|
06/07/2023
|
mahasingh
|
1745003WL019199
|
mahasingh
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AMARPUR
|
MP-45-003-035-001/165-C
(BODHGHUNDI)
|
1745003000NRG24050720230572711
|
06/07/2023
|
Shreewati
|
1745003WL019199
|
Shreewati
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
Shreewati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AMARPUR
|
MP-45-003-035-001/18
(BODHGHUNDI)
|
1745003000NRG24050720230572712
|
06/07/2023
|
mansingh
|
1745003WL019199
|
mansingh
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMARPUR
|
MP-45-003-035-001/230
(BODHGHUNDI)
|
1745003000NRG24050720230572721
|
06/07/2023
|
antibai
|
1745003WL019199
|
antibai
|
00697
|
BKID0MG1335
|
627
|
627
|
Processed
|
11/07/2023
|
|
807574476
|
|
antibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
AMARPUR
|
MP-45-003-035-001/231
(BODHGHUNDI)
|
1745003000NRG24050720230572722
|
06/07/2023
|
sukhman
|
1745003WL019199
|
sukhman
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
AMARPUR
|
MP-45-003-035-001/244
(BODHGHUNDI)
|
1745003000NRG24050720230572725
|
06/07/2023
|
shukhdev
|
1745003WL019199
|
shukhdev
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARPUR
|
MP-45-003-035-001/25
(BODHGHUNDI)
|
1745003000NRG24050720230572728
|
06/07/2023
|
jaysingh
|
1745003WL019199
|
jaysingh
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
AMARPUR
|
MP-45-003-035-001/265-A
(BODHGHUNDI)
|
1745003000NRG24050720230572732
|
06/07/2023
|
anndisingh
|
1745003WL019199
|
anndisingh
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
anndisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
AMARPUR
|
MP-45-003-035-001/267-A
(BODHGHUNDI)
|
1745003000NRG24050720230572734
|
06/07/2023
|
ghanshyam
|
1745003WL019199
|
ghanshyam
|
00697
|
BKID0MG1335
|
836
|
836
|
Processed
|
11/07/2023
|
|
807574476
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
AMARPUR
|
MP-45-003-035-001/27
(BODHGHUNDI)
|
1745003000NRG24050720230572736
|
06/07/2023
|
shukkal
|
1745003WL019199
|
shukkal
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
shukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMARPUR
|
MP-45-003-035-001/271-A
(BODHGHUNDI)
|
1745003000NRG24050720230572738
|
06/07/2023
|
bhagwani
|
1745003WL019199
|
bhagwani
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
bhagwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
AMARPUR
|
MP-45-003-035-001/272-A
(BODHGHUNDI)
|
1745003000NRG24050720230572739
|
06/07/2023
|
bhasntsingh
|
1745003WL019199
|
bhasntsingh
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
bhasntsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AMARPUR
|
MP-45-003-035-001/28
(BODHGHUNDI)
|
1745003000NRG24050720230572741
|
06/07/2023
|
httinbai
|
1745003WL019199
|
httinbai
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
httinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AMARPUR
|
MP-45-003-035-001/29-A
(BODHGHUNDI)
|
1745003000NRG24050720230572744
|
06/07/2023
|
Aamna bai
|
1745003WL019199
|
Aamna bai
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
Aamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
AMARPUR
|
MP-45-003-035-001/3
(BODHGHUNDI)
|
1745003000NRG24050720230572745
|
06/07/2023
|
jhodhasingh
|
1745003WL019199
|
jhodhasingh
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
807574476
|
|
jhodhasingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMARPUR
|
MP-45-003-035-001/35
(BODHGHUNDI)
|
1745003000NRG24050720230572752
|
06/07/2023
|
jhammabai
|
1745003WL019199
|
jhammabai
|
00697
|
BKID0MG1335
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
807574476
|
|
jhammabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
AMARPUR
|
MP-45-003-035-001/36
(BODHGHUNDI)
|
1745003000NRG24050720230572754
|
06/07/2023
|
puniyabai
|
1745003WL019199
|
puniyabai
|
00697
|
BKID0MG1335
|
627
|
627
|
Processed
|
11/07/2023
|
|
807574476
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMARPUR
|
MP-45-003-035-001/39
(BODHGHUNDI)
|
1745003000NRG24050720230572756
|
06/07/2023
|
jeharsingh
|
1745003WL019199
|
jeharsingh
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
jeharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AMARPUR
|
MP-45-003-035-001/4
(BODHGHUNDI)
|
1745003000NRG24050720230572757
|
06/07/2023
|
dharoga
|
1745003WL019199
|
dharoga
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
dharoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMARPUR
|
MP-45-003-035-001/40
(BODHGHUNDI)
|
1745003000NRG24050720230572759
|
06/07/2023
|
dhipsingh
|
1745003WL019199
|
dhipsingh
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
dhipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
AMARPUR
|
MP-45-003-035-001/42-A
(BODHGHUNDI)
|
1745003000NRG24050720230572762
|
06/07/2023
|
sukheeram
|
1745003WL019199
|
sukheeram
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
sukheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AMARPUR
|
MP-45-003-035-001/46
(BODHGHUNDI)
|
1745003000NRG24050720230572763
|
06/07/2023
|
charnsingh
|
1745003WL019199
|
charnsingh
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
charnsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARPUR
|
MP-45-003-035-001/64
(BODHGHUNDI)
|
1745003000NRG24050720230572771
|
06/07/2023
|
Arjun lal
|
1745003WL019199
|
Arjun lal
|
00697
|
BKID0MG1335
|
1254
|
1254
|
Rejected
|
13/07/2023
|
|
807574476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
AMARPUR
|
MP-45-003-035-001/65
(BODHGHUNDI)
|
1745003000NRG24050720230572772
|
06/07/2023
|
kehar
|
1745003WL019199
|
kehar
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
kehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
AMARPUR
|
MP-45-003-035-001/68
(BODHGHUNDI)
|
1745003000NRG24050720230572774
|
06/07/2023
|
shaniyabai
|
1745003WL019199
|
shaniyabai
|
00697
|
BKID0MG1335
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
807574476
|
|
shaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AMARPUR
|
MP-45-003-035-001/77
(BODHGHUNDI)
|
1745003000NRG24050720230572780
|
06/07/2023
|
jaysingh
|
1745003WL019199
|
jaysingh
|
00697
|
BKID0MG1335
|
627
|
627
|
Processed
|
11/07/2023
|
|
807574476
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AMARPUR
|
MP-45-003-035-001/78
(BODHGHUNDI)
|
1745003000NRG24050720230572783
|
06/07/2023
|
Kalyan masram
|
1745003WL019199
|
Kalyan masram
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
Kalyanmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AMARPUR
|
MP-45-003-035-001/79
(BODHGHUNDI)
|
1745003000NRG24050720230572784
|
06/07/2023
|
laxman
|
1745003WL019199
|
laxman
|
00697
|
BKID0MG1335
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
807574476
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
AMARPUR
|
MP-45-003-035-001/82
(BODHGHUNDI)
|
1745003000NRG24050720230572790
|
06/07/2023
|
devsingh
|
1745003WL019199
|
devsingh
|
00697
|
BKID0MG1335
|
418
|
418
|
Processed
|
11/07/2023
|
|
807574476
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
AMARPUR
|
MP-45-003-035-001/9
(BODHGHUNDI)
|
1745003000NRG24050720230572799
|
06/07/2023
|
chattrsingh
|
1745003WL019199
|
chattrsingh
|
00697
|
BKID0MG1335
|
209
|
209
|
Processed
|
11/07/2023
|
|
807574476
|
|
chattrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
AMARPUR
|
MP-45-003-040-002/2
(JALEGAON)
|
1745003000NRG24050720230572801
|
06/07/2023
|
RAJKUMARI
|
1745003WL019200
|
RAJKUMARI
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMARPUR
|
MP-45-003-040-002/2-A
(JALEGAON)
|
1745003000NRG24050720230572802
|
06/07/2023
|
SANTU SINGH
|
1745003WL019200
|
SANTU SINGH
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
SANTUSINGH
|
INDIAN BANK(607105)
|
|
204
|
AMARPUR
|
MP-45-003-040-002/29
(JALEGAON)
|
1745003000NRG24050720230572804
|
06/07/2023
|
adhnu
|
1745003WL019200
|
adhnu
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
adhnu
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMARPUR
|
MP-45-003-040-002/29
(JALEGAON)
|
1745003000NRG24050720230572803
|
06/07/2023
|
adhnu
|
1745003WL019200
|
adhnu
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
adhnu
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMARPUR
|
MP-45-003-040-002/29-B
(JALEGAON)
|
1745003000NRG24050720230572805
|
06/07/2023
|
BABULAL
|
1745003WL019200
|
BABULAL
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AMARPUR
|
MP-45-003-040-002/35-B
(JALEGAON)
|
1745003000NRG24050720230572813
|
06/07/2023
|
fool singh
|
1745003WL019200
|
fool singh
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
AMARPUR
|
MP-45-003-040-002/37-B
(JALEGAON)
|
1745003000NRG24050720230572817
|
06/07/2023
|
Klarin
|
1745003WL019200
|
Klarin
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
Klarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
AMARPUR
|
MP-45-003-040-002/42
(JALEGAON)
|
1745003000NRG24050720230572820
|
06/07/2023
|
SATULAL
|
1745003WL019200
|
SATULAL
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
SATULAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMARPUR
|
MP-45-003-040-002/43
(JALEGAON)
|
1745003000NRG24050720230572821
|
06/07/2023
|
MATTU LAL
|
1745003WL019200
|
MATTU LAL
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
MATTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
AMARPUR
|
MP-45-003-040-002/61
(JALEGAON)
|
1745003000NRG24050720230572831
|
06/07/2023
|
nanusingh
|
1745003WL019200
|
nanusingh
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
nanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-040-002/70
(JALEGAON)
|
1745003000NRG24050720230572834
|
06/07/2023
|
manik
|
1745003WL019200
|
manik
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807574476
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35464
|
35464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215895
|
215895
|
|
|
|
|
|
|
|