|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
MP-45-003-023-002/100
(KAMARASODA)
|
1745003023NRG24280220241689296
|
28/02/2024
|
suvati bai
|
1745003023WL054252
|
suvati bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
suvatibai
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMARPUR
|
MP-45-003-023-002/102
(KAMARASODA)
|
1745003023NRG24280220241689298
|
28/02/2024
|
tulasiya
|
1745003023WL054252
|
tulasiya
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
tulasiya
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-023-002/104
(KAMARASODA)
|
1745003023NRG24280220241689300
|
28/02/2024
|
YASODA
|
1745003023WL054252
|
YASODA
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
YASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMARPUR
|
MP-45-003-023-002/113
(KAMARASODA)
|
1745003023NRG24280220241689301
|
28/02/2024
|
BASANTI BAI
|
1745003023WL054252
|
BASANTI BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-023-002/168
(KAMARASODA)
|
1745003023NRG24280220241690143
|
28/02/2024
|
AMARVATI
|
1745003023WL054311
|
AMARVATI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
AMARVATI
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-023-002/186
(KAMARASODA)
|
1745003023NRG24280220241689302
|
28/02/2024
|
Pryagvati
|
1745003023WL054252
|
Pryagvati
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
Pryagvati
|
BANK OF BARODA(606985)
|
|
7
|
AMARPUR
|
MP-45-003-023-002/19
(KAMARASODA)
|
1745003023NRG24280220241690150
|
28/02/2024
|
MATTI BAI
|
1745003023WL054311
|
MATTI BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
MATTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
AMARPUR
|
MP-45-003-023-002/217
(KAMARASODA)
|
1745003023NRG24280220241689303
|
28/02/2024
|
bhgwati bai
|
1745003023WL054252
|
bhgwati bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
bhgwatibai
|
BANK OF BARODA(606985)
|
|
9
|
AMARPUR
|
MP-45-003-023-002/23-A
(KAMARASODA)
|
1745003023NRG24280220241690153
|
28/02/2024
|
THERAT SINGH
|
1745003023WL054311
|
THERAT SINGH
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
THERATSINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-023-002/24-A
(KAMARASODA)
|
1745003023NRG24280220241690156
|
28/02/2024
|
choti bai
|
1745003023WL054311
|
choti bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMARPUR
|
MP-45-003-023-002/28-B
(KAMARASODA)
|
1745003023NRG24280220241690161
|
28/02/2024
|
Nand kishor
|
1745003023WL054311
|
Nand kishor
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
|
12
|
AMARPUR
|
MP-45-003-023-002/37-A
(KAMARASODA)
|
1745003023NRG24280220241689304
|
28/02/2024
|
JANKI BAI
|
1745003023WL054252
|
JANKI BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
JANKIBAI
|
BANK OF BARODA(606985)
|
|
13
|
AMARPUR
|
MP-45-003-023-002/45
(KAMARASODA)
|
1745003023NRG24280220241690164
|
28/02/2024
|
SAVTIA BAI
|
1745003023WL054311
|
SAVTIA BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
SAVTIABAI
|
BANK OF BARODA(606985)
|
|
14
|
AMARPUR
|
MP-45-003-023-002/57
(KAMARASODA)
|
1745003023NRG24280220241690167
|
28/02/2024
|
LAXMIBAI
|
1745003023WL054311
|
LAXMIBAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
15
|
AMARPUR
|
MP-45-003-023-002/61
(KAMARASODA)
|
1745003023NRG24280220241690176
|
28/02/2024
|
CHHITA BAI
|
1745003023WL054311
|
CHHITA BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
CHHITABAI
|
BANK OF BARODA(606985)
|
|
16
|
AMARPUR
|
MP-45-003-023-002/62
(KAMARASODA)
|
1745003023NRG24280220241690177
|
28/02/2024
|
INDRAVATI
|
1745003023WL054311
|
INDRAVATI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
12/04/2024
|
|
301722427
|
|
INDRAVATI
|
BANK OF BARODA(606985)
|
|
17
|
AMARPUR
|
MP-45-003-023-002/63
(KAMARASODA)
|
1745003023NRG24280220241690178
|
28/02/2024
|
sekelibai
|
1745003023WL054311
|
sekelibai
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
sekelibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-023-002/65-A
(KAMARASODA)
|
1745003023NRG24280220241690182
|
28/02/2024
|
KAMLESH KUMAR
|
1745003023WL054311
|
KAMLESH KUMAR
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
AMARPUR
|
MP-45-003-023-002/69
(KAMARASODA)
|
1745003023NRG24280220241689308
|
28/02/2024
|
VIMALBAI
|
1745003023WL054252
|
VIMALBAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
VIMALBAI
|
BANK OF BARODA(606985)
|
|
20
|
AMARPUR
|
MP-45-003-023-002/71
(KAMARASODA)
|
1745003023NRG24280220241689310
|
28/02/2024
|
Siya bai
|
1745003023WL054252
|
Siya bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
Siyabai
|
BANK OF BARODA(606985)
|
|
21
|
AMARPUR
|
MP-45-003-023-002/73-B
(KAMARASODA)
|
1745003023NRG24280220241690186
|
28/02/2024
|
DEEPAK SINGH
|
1745003023WL054311
|
DEEPAK SINGH
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
DEEPAKSINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMARPUR
|
MP-45-003-023-002/82
(KAMARASODA)
|
1745003023NRG24280220241690197
|
28/02/2024
|
SANKARYA
|
1745003023WL054311
|
SANKARYA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
SANKARYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-023-002/83
(KAMARASODA)
|
1745003023NRG24280220241690200
|
28/02/2024
|
SHOUBAI
|
1745003023WL054311
|
SHOUBAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
SHOUBAI
|
BANK OF BARODA(606985)
|
|
24
|
AMARPUR
|
MP-45-003-023-002/94-A
(KAMARASODA)
|
1745003023NRG24280220241689313
|
28/02/2024
|
DROPTI
|
1745003023WL054252
|
DROPTI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
DROPTI
|
BANK OF BARODA(606985)
|
|
25
|
AMARPUR
|
MP-45-003-023-002/94-B
(KAMARASODA)
|
1745003023NRG24280220241689315
|
28/02/2024
|
SANTOSI
|
1745003023WL054252
|
SANTOSI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
SANTOSI
|
BANK OF BARODA(606985)
|
|
26
|
AMARPUR
|
MP-45-003-026-002/101-A
(SIDHOLI)
|
1745003026NRG24280220241689596
|
28/02/2024
|
Chhote singh
|
1745003026WL054270
|
Chhote singh
|
00045
|
BARB0DINDIN
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301722427
|
|
Chhotesingh
|
BANK OF BARODA(606985)
|
|
27
|
AMARPUR
|
MP-45-003-026-002/101-A
(SIDHOLI)
|
1745003026NRG24280220241689597
|
28/02/2024
|
Tiharo bai
|
1745003026WL054270
|
Tiharo bai
|
00045
|
BARB0DINDIN
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301722427
|
|
Tiharobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMARPUR
|
MP-45-003-026-002/116
(SIDHOLI)
|
1745003026NRG24280220241689602
|
28/02/2024
|
chaiti
|
1745003026WL054272
|
chaiti
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMARPUR
|
MP-45-003-026-002/50-C
(SIDHOLI)
|
1745003026NRG24280220241689666
|
28/02/2024
|
nan singh
|
1745003026WL054281
|
nan singh
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
30
|
AMARPUR
|
MP-45-003-026-002/50-C
(SIDHOLI)
|
1745003026NRG24280220241689667
|
28/02/2024
|
rampyari
|
1745003026WL054281
|
rampyari
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMARPUR
|
MP-45-003-026-002/52-A
(SIDHOLI)
|
1745003026NRG24280220241689611
|
28/02/2024
|
saraswati
|
1745003026WL054277
|
saraswati
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMARPUR
|
MP-45-003-026-002/59-A
(SIDHOLI)
|
1745003026NRG24280220241689590
|
28/02/2024
|
foolmati
|
1745003026WL054266
|
foolmati
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
foolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMARPUR
|
MP-45-003-026-002/59-A
(SIDHOLI)
|
1745003026NRG24280220241689589
|
28/02/2024
|
prem singh
|
1745003026WL054266
|
prem singh
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
34
|
AMARPUR
|
MP-45-003-026-002/80-A
(SIDHOLI)
|
1745003026NRG24280220241689600
|
28/02/2024
|
Mayavati
|
1745003026WL054271
|
Mayavati
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-037-003/37
(GITHAURI RYT)
|
1745003037NRG24280220241689149
|
28/02/2024
|
BIGRO BAI
|
1745003037WL054241
|
BIGRO BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301722427
|
|
BIGROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59818
|
59818
|
|
|
|
|
|
|
|
|
36
|
AMARPUR
|
MP-45-003-005-002/77-A
(BHAINSWAHI)
|
1745003005NRG24280220241689392
|
28/02/2024
|
OMPRAKASH
|
1745003005WL054253
|
OMPRAKASH
|
00078
|
CNRB0002073
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
37
|
AMARPUR
|
MP-45-003-023-002/82-A
(KAMARASODA)
|
1745003023NRG24280220241690198
|
28/02/2024
|
DEVANT
|
1745003023WL054311
|
DEVANT
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
DEVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
38
|
AMARPUR
|
MP-45-003-005-002/24-A
(BHAINSWAHI)
|
1745003005NRG24280220241689334
|
28/02/2024
|
SARASVATI BAI
|
1745003005WL054253
|
SARASVATI BAI
|
00176
|
IDIB000D070
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SARASVATIBAI
|
INDIAN BANK(607105)
|
|
39
|
AMARPUR
|
MP-45-003-005-002/97
(BHAINSWAHI)
|
1745003005NRG24280220241689410
|
28/02/2024
|
SANUJ KUMAR
|
1745003005WL054253
|
SANUJ KUMAR
|
00176
|
IDIB000D070
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SANUJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
40
|
AMARPUR
|
MP-45-003-005-002/78-B
(BHAINSWAHI)
|
1745003005NRG24280220241689396
|
28/02/2024
|
SURANJNA
|
1745003005WL054253
|
SURANJNA
|
00415
|
SBIN0005494
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
SURANJNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-005-002/89-A
(BHAINSWAHI)
|
1745003005NRG24280220241689405
|
28/02/2024
|
ROHIT
|
1745003005WL054253
|
ROHIT
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301722427
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPUR
|
MP-45-003-019-001/200-A
(DEORI MAL)
|
1745003019NRG24280220241691081
|
28/02/2024
|
mandakini bai
|
1745003019WL054355
|
mandakini bai
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301722427
|
|
mandakinibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-019-001/202
(DEORI MAL)
|
1745003019NRG24280220241691082
|
28/02/2024
|
LALSINGH
|
1745003019WL054355
|
LALSINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-019-001/202-A
(DEORI MAL)
|
1745003019NRG24280220241691083
|
28/02/2024
|
Dipak
|
1745003019WL054355
|
Dipak
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-019-001/202-A
(DEORI MAL)
|
1745003019NRG24280220241691084
|
28/02/2024
|
Durgi
|
1745003019WL054355
|
Durgi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
Durgi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-019-001/202-B
(DEORI MAL)
|
1745003019NRG24280220241691086
|
28/02/2024
|
Lalita Bai
|
1745003019WL054355
|
Lalita Bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMARPUR
|
MP-45-003-019-001/218
(DEORI MAL)
|
1745003019NRG24280220241691087
|
28/02/2024
|
KRISHNI BAI
|
1745003019WL054355
|
KRISHNI BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301722427
|
|
KRISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-019-001/257
(DEORI MAL)
|
1745003019NRG24280220241691088
|
28/02/2024
|
JAGDEESH
|
1745003019WL054355
|
JAGDEESH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301722427
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
AMARPUR
|
MP-45-003-019-001/270-B
(DEORI MAL)
|
1745003019NRG24280220241691090
|
28/02/2024
|
Jagatram
|
1745003019WL054355
|
Jagatram
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
12/04/2024
|
|
301722427
|
|
Jagatram
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-019-001/272
(DEORI MAL)
|
1745003019NRG24280220241691091
|
28/02/2024
|
Amarvati
|
1745003019WL054355
|
Amarvati
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301722427
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-019-001/272
(DEORI MAL)
|
1745003019NRG24280220241691092
|
28/02/2024
|
Sunil
|
1745003019WL054355
|
Sunil
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301722427
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
MP-45-003-019-001/275
(DEORI MAL)
|
1745003019NRG24280220241691093
|
28/02/2024
|
Shivkumar
|
1745003019WL054355
|
Shivkumar
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301722427
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-019-001/280-B
(DEORI MAL)
|
1745003019NRG24280220241691094
|
28/02/2024
|
ANITA BAI
|
1745003019WL054355
|
ANITA BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301722427
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-019-001/283
(DEORI MAL)
|
1745003019NRG24280220241691095
|
28/02/2024
|
LALSINGH
|
1745003019WL054355
|
LALSINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301722427
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-019-001/318-A
(DEORI MAL)
|
1745003019NRG24280220241691097
|
28/02/2024
|
LTA BAI
|
1745003019WL054355
|
LTA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
LTABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-019-001/318-A
(DEORI MAL)
|
1745003019NRG24280220241691096
|
28/02/2024
|
RAJKUMAR
|
1745003019WL054355
|
RAJKUMAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-019-001/329-B
(DEORI MAL)
|
1745003019NRG24280220241691098
|
28/02/2024
|
BALRAM
|
1745003019WL054355
|
BALRAM
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301722427
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-019-001/365
(DEORI MAL)
|
1745003019NRG24280220241691100
|
28/02/2024
|
daval singh
|
1745003019WL054355
|
daval singh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
davalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/365
(DEORI MAL)
|
1745003019NRG24280220241691101
|
28/02/2024
|
gola bai
|
1745003019WL054355
|
gola bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
golabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-019-001/365
(DEORI MAL)
|
1745003019NRG24280220241691099
|
28/02/2024
|
MUKESH
|
1745003019WL054355
|
MUKESH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-019-001/365-A
(DEORI MAL)
|
1745003019NRG24280220241691102
|
28/02/2024
|
ANJU
|
1745003019WL054355
|
ANJU
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301722427
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPUR
|
MP-45-003-019-001/411-A
(DEORI MAL)
|
1745003019NRG24280220241691103
|
28/02/2024
|
SHIVCHARAN
|
1745003019WL054355
|
SHIVCHARAN
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301722427
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-023-002/173-B
(KAMARASODA)
|
1745003023NRG24280220241690146
|
28/02/2024
|
DHAL SINGH
|
1745003023WL054311
|
DHAL SINGH
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
12/04/2024
|
|
301722427
|
|
DHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-023-002/67
(KAMARASODA)
|
1745003023NRG24280220241689305
|
28/02/2024
|
meera bai
|
1745003023WL054252
|
meera bai
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
12/04/2024
|
|
301722427
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
MP-45-003-026-002/101-C
(SIDHOLI)
|
1745003026NRG24280220241689608
|
28/02/2024
|
katikram
|
1745003026WL054276
|
katikram
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
katikram
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-026-002/101-C
(SIDHOLI)
|
1745003026NRG24280220241689609
|
28/02/2024
|
sonwati
|
1745003026WL054276
|
sonwati
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-026-002/108
(SIDHOLI)
|
1745003026NRG24280220241689585
|
28/02/2024
|
jeevan singh
|
1745003026WL054264
|
jeevan singh
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-026-002/108
(SIDHOLI)
|
1745003026NRG24280220241689586
|
28/02/2024
|
Samro
|
1745003026WL054264
|
Samro
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Samro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMARPUR
|
MP-45-003-026-002/116
(SIDHOLI)
|
1745003026NRG24280220241689601
|
28/02/2024
|
babulal
|
1745003026WL054272
|
babulal
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
MP-45-003-026-002/123
(SIDHOLI)
|
1745003026NRG24280220241689615
|
28/02/2024
|
sukko
|
1745003026WL054279
|
sukko
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARPUR
|
MP-45-003-026-002/240
(SIDHOLI)
|
1745003026NRG24280220241689604
|
28/02/2024
|
budhwariya
|
1745003026WL054273
|
budhwariya
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
budhwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMARPUR
|
MP-45-003-026-002/34-A
(SIDHOLI)
|
1745003026NRG24280220241689613
|
28/02/2024
|
sunita
|
1745003026WL054278
|
sunita
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
MP-45-003-026-002/341
(SIDHOLI)
|
1745003026NRG24280220241689607
|
28/02/2024
|
fagni
|
1745003026WL054275
|
fagni
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMARPUR
|
MP-45-003-026-002/41
(SIDHOLI)
|
1745003026NRG24280220241689592
|
28/02/2024
|
Gallo
|
1745003026WL054267
|
Gallo
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Gallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMARPUR
|
MP-45-003-026-002/41
(SIDHOLI)
|
1745003026NRG24280220241689591
|
28/02/2024
|
Sukhlal
|
1745003026WL054267
|
Sukhlal
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
AMARPUR
|
MP-45-003-026-002/59
(SIDHOLI)
|
1745003026NRG24280220241689594
|
28/02/2024
|
samrat
|
1745003026WL054269
|
samrat
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
samrat
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
MP-45-003-026-002/75
(SIDHOLI)
|
1745003026NRG24280220241689588
|
28/02/2024
|
Katki
|
1745003026WL054265
|
Katki
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Katki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMARPUR
|
MP-45-003-026-002/75
(SIDHOLI)
|
1745003026NRG24280220241689587
|
28/02/2024
|
Samaru
|
1745003026WL054265
|
Samaru
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
MP-45-003-026-002/77
(SIDHOLI)
|
1745003026NRG24280220241689605
|
28/02/2024
|
Tiharo
|
1745003026WL054274
|
Tiharo
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Tiharo
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-026-002/80
(SIDHOLI)
|
1745003026NRG24280220241689598
|
28/02/2024
|
jhunni
|
1745003026WL054271
|
jhunni
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-026-002/80-A
(SIDHOLI)
|
1745003026NRG24280220241689599
|
28/02/2024
|
Dharmoo singh
|
1745003026WL054271
|
Dharmoo singh
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
Dharmoosingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
MP-45-003-026-002/88
(SIDHOLI)
|
1745003026NRG24280220241689584
|
28/02/2024
|
hiro
|
1745003026WL054263
|
hiro
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
hiro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMARPUR
|
MP-45-003-026-002/88
(SIDHOLI)
|
1745003026NRG24280220241689583
|
28/02/2024
|
najru
|
1745003026WL054263
|
najru
|
00415
|
SBIN0005494
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
najru
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-028-004/32
(BHAKHA MAL)
|
1745003000NRG24280220241690609
|
28/02/2024
|
JAGGU LAL
|
1745003WL054334
|
JAGGU LAL
|
00415
|
SBIN0005494
|
760
|
760
|
Processed
|
12/04/2024
|
|
301722427
|
|
JAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-028-004/36
(BHAKHA MAL)
|
1745003000NRG24280220241690610
|
28/02/2024
|
ANUJA BAI
|
1745003WL054334
|
ANUJA BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301722427
|
|
ANUJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84026
|
84026
|
|
|
|
|
|
|
|
|
86
|
AMARPUR
|
MP-45-003-005-002/59-A
(BHAINSWAHI)
|
1745003005NRG24280220241689383
|
28/02/2024
|
TULSI
|
1745003005WL054253
|
TULSI
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
87
|
AMARPUR
|
MP-45-003-026-002/59
(SIDHOLI)
|
1745003026NRG24280220241689595
|
28/02/2024
|
veero
|
1745003026WL054269
|
veero
|
00415
|
SBIN0030452
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
veero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
AMARPUR
|
MP-45-003-001-002/102-B
(RAMPURI)
|
1745003001NRG24270220241688193
|
28/02/2024
|
Ram prakash nanda
|
1745003001WL054195
|
Ram prakash nanda
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301722427
|
|
Ramprakashnanda
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPUR
|
MP-45-003-001-002/105
(RAMPURI)
|
1745003001NRG24270220241688194
|
28/02/2024
|
SOM KALI
|
1745003001WL054195
|
SOM KALI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301722427
|
|
SOMKALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMARPUR
|
MP-45-003-001-002/179
(RAMPURI)
|
1745003001NRG24270220241688195
|
28/02/2024
|
battu lal
|
1745003001WL054195
|
battu lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301722427
|
|
battulal
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMARPUR
|
MP-45-003-001-002/179
(RAMPURI)
|
1745003001NRG24270220241688196
|
28/02/2024
|
kala vati
|
1745003001WL054195
|
kala vati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301722427
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMARPUR
|
MP-45-003-005-002/14-A
(BHAINSWAHI)
|
1745003005NRG24280220241689319
|
28/02/2024
|
PRAMODNI
|
1745003005WL054253
|
PRAMODNI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
PRAMODNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMARPUR
|
MP-45-003-005-002/157
(BHAINSWAHI)
|
1745003005NRG24280220241689320
|
28/02/2024
|
SHIVRAM
|
1745003005WL054253
|
SHIVRAM
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMARPUR
|
MP-45-003-005-002/161
(BHAINSWAHI)
|
1745003005NRG24280220241689321
|
28/02/2024
|
shanti bai
|
1745003005WL054253
|
shanti bai
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMARPUR
|
MP-45-003-005-002/163
(BHAINSWAHI)
|
1745003005NRG24280220241689322
|
28/02/2024
|
PRADEEP KUMAR
|
1745003005WL054253
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMARPUR
|
MP-45-003-005-002/167
(BHAINSWAHI)
|
1745003005NRG24280220241689323
|
28/02/2024
|
SUNITA BAI DHURWEY
|
1745003005WL054253
|
SUNITA BAI DHURWEY
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
SUNITABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMARPUR
|
MP-45-003-005-002/167-A
(BHAINSWAHI)
|
1745003005NRG24280220241689324
|
28/02/2024
|
CHANDRAVIJAY
|
1745003005WL054253
|
CHANDRAVIJAY
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
CHANDRAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMARPUR
|
MP-45-003-005-002/168
(BHAINSWAHI)
|
1745003005NRG24280220241689325
|
28/02/2024
|
KRANTI KUMAR
|
1745003005WL054253
|
KRANTI KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
KRANTIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMARPUR
|
MP-45-003-005-002/174
(BHAINSWAHI)
|
1745003005NRG24280220241689326
|
28/02/2024
|
PRAHALAD
|
1745003005WL054253
|
PRAHALAD
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMARPUR
|
MP-45-003-005-002/177
(BHAINSWAHI)
|
1745003005NRG24280220241689327
|
28/02/2024
|
ANOOP SINGH
|
1745003005WL054253
|
ANOOP SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMARPUR
|
MP-45-003-005-002/181-A
(BHAINSWAHI)
|
1745003005NRG24280220241689328
|
28/02/2024
|
Chhilata
|
1745003005WL054253
|
Chhilata
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
Chhilata
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMARPUR
|
MP-45-003-005-002/187
(BHAINSWAHI)
|
1745003005NRG24280220241689329
|
28/02/2024
|
GIRJA BAI
|
1745003005WL054253
|
GIRJA BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMARPUR
|
MP-45-003-005-002/190-B
(BHAINSWAHI)
|
1745003005NRG24280220241689330
|
28/02/2024
|
KHAGESH
|
1745003005WL054253
|
KHAGESH
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
KHAGESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMARPUR
|
MP-45-003-005-002/191
(BHAINSWAHI)
|
1745003005NRG24280220241689331
|
28/02/2024
|
KAMALVATI
|
1745003005WL054253
|
KAMALVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARPUR
|
MP-45-003-005-002/22
(BHAINSWAHI)
|
1745003005NRG24280220241689332
|
28/02/2024
|
SAROJ
|
1745003005WL054253
|
SAROJ
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMARPUR
|
MP-45-003-005-002/23
(BHAINSWAHI)
|
1745003005NRG24280220241689333
|
28/02/2024
|
RAMKALI BAI
|
1745003005WL054253
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMARPUR
|
MP-45-003-005-002/25-A
(BHAINSWAHI)
|
1745003005NRG24280220241689335
|
28/02/2024
|
RANIYA BAI
|
1745003005WL054253
|
RANIYA BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
RANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMARPUR
|
MP-45-003-005-002/25-B
(BHAINSWAHI)
|
1745003005NRG24280220241689336
|
28/02/2024
|
PRAKASHVATI
|
1745003005WL054253
|
PRAKASHVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
PRAKASHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMARPUR
|
MP-45-003-005-002/25-C
(BHAINSWAHI)
|
1745003005NRG24280220241689337
|
28/02/2024
|
UMESHAWAR
|
1745003005WL054253
|
UMESHAWAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
UMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMARPUR
|
MP-45-003-005-002/26
(BHAINSWAHI)
|
1745003005NRG24280220241689338
|
28/02/2024
|
ISHWAR
|
1745003005WL054253
|
ISHWAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMARPUR
|
MP-45-003-005-002/26-A
(BHAINSWAHI)
|
1745003005NRG24280220241689339
|
28/02/2024
|
SHREE VATI
|
1745003005WL054253
|
SHREE VATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SHREEVATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPUR
|
MP-45-003-005-002/26-C
(BHAINSWAHI)
|
1745003005NRG24280220241689340
|
28/02/2024
|
LILA VATI
|
1745003005WL054253
|
LILA VATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMARPUR
|
MP-45-003-005-002/27
(BHAINSWAHI)
|
1745003005NRG24280220241689341
|
28/02/2024
|
ravnoo singh
|
1745003005WL054253
|
ravnoo singh
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
ravnoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMARPUR
|
MP-45-003-005-002/27-B
(BHAINSWAHI)
|
1745003005NRG24280220241689342
|
28/02/2024
|
MANGAL
|
1745003005WL054253
|
MANGAL
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMARPUR
|
MP-45-003-005-002/28
(BHAINSWAHI)
|
1745003005NRG24280220241689343
|
28/02/2024
|
LAL VATI
|
1745003005WL054253
|
LAL VATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
LALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMARPUR
|
MP-45-003-005-002/28-A
(BHAINSWAHI)
|
1745003005NRG24280220241689344
|
28/02/2024
|
JIVAN SINGH
|
1745003005WL054253
|
JIVAN SINGH
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
JIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMARPUR
|
MP-45-003-005-002/29
(BHAINSWAHI)
|
1745003005NRG24280220241689345
|
28/02/2024
|
DIGAMBAR SINGH
|
1745003005WL054253
|
DIGAMBAR SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
DIGAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMARPUR
|
MP-45-003-005-002/29-A
(BHAINSWAHI)
|
1745003005NRG24280220241689346
|
28/02/2024
|
BHIKHAM SINGH
|
1745003005WL054253
|
BHIKHAM SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
BHIKHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMARPUR
|
MP-45-003-005-002/3
(BHAINSWAHI)
|
1745003005NRG24280220241689348
|
28/02/2024
|
BHAGVATI
|
1745003005WL054253
|
BHAGVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMARPUR
|
MP-45-003-005-002/3
(BHAINSWAHI)
|
1745003005NRG24280220241689347
|
28/02/2024
|
DAYAL SINGH
|
1745003005WL054253
|
DAYAL SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPUR
|
MP-45-003-005-002/30
(BHAINSWAHI)
|
1745003005NRG24280220241689349
|
28/02/2024
|
GUDDI BAI
|
1745003005WL054253
|
GUDDI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMARPUR
|
MP-45-003-005-002/32
(BHAINSWAHI)
|
1745003005NRG24280220241689350
|
28/02/2024
|
SONVATI
|
1745003005WL054253
|
SONVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMARPUR
|
MP-45-003-005-002/33
(BHAINSWAHI)
|
1745003005NRG24280220241689352
|
28/02/2024
|
PARVATI BAI
|
1745003005WL054253
|
PARVATI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
PARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMARPUR
|
MP-45-003-005-002/33
(BHAINSWAHI)
|
1745003005NRG24280220241689351
|
28/02/2024
|
RAY SINGH
|
1745003005WL054253
|
RAY SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMARPUR
|
MP-45-003-005-002/33-A
(BHAINSWAHI)
|
1745003005NRG24280220241689353
|
28/02/2024
|
DEVKI
|
1745003005WL054253
|
DEVKI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMARPUR
|
MP-45-003-005-002/34
(BHAINSWAHI)
|
1745003005NRG24280220241689354
|
28/02/2024
|
KUSUM BAI
|
1745003005WL054253
|
KUSUM BAI
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMARPUR
|
MP-45-003-005-002/34-A
(BHAINSWAHI)
|
1745003005NRG24280220241689355
|
28/02/2024
|
VIVEK KUMAR
|
1745003005WL054253
|
VIVEK KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMARPUR
|
MP-45-003-005-002/35
(BHAINSWAHI)
|
1745003005NRG24280220241689356
|
28/02/2024
|
BHAG VATI
|
1745003005WL054253
|
BHAG VATI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMARPUR
|
MP-45-003-005-002/35-A
(BHAINSWAHI)
|
1745003005NRG24280220241689357
|
28/02/2024
|
KUNJLATA
|
1745003005WL054253
|
KUNJLATA
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
KUNJLATA
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMARPUR
|
MP-45-003-005-002/35-A
(BHAINSWAHI)
|
1745003005NRG24280220241689358
|
28/02/2024
|
RAJESH KUMAR
|
1745003005WL054253
|
RAJESH KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMARPUR
|
MP-45-003-005-002/35-B
(BHAINSWAHI)
|
1745003005NRG24280220241689359
|
28/02/2024
|
DEEPLATA
|
1745003005WL054253
|
DEEPLATA
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
DEEPLATA
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMARPUR
|
MP-45-003-005-002/36-A
(BHAINSWAHI)
|
1745003005NRG24280220241689360
|
28/02/2024
|
KHAGRAJ
|
1745003005WL054253
|
KHAGRAJ
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
KHAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMARPUR
|
MP-45-003-005-002/38
(BHAINSWAHI)
|
1745003005NRG24280220241689361
|
28/02/2024
|
CHAMELI BAI
|
1745003005WL054253
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMARPUR
|
MP-45-003-005-002/38
(BHAINSWAHI)
|
1745003005NRG24280220241689362
|
28/02/2024
|
KUNVAR SINGH
|
1745003005WL054253
|
KUNVAR SINGH
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301722427
|
|
KUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMARPUR
|
MP-45-003-005-002/38-A
(BHAINSWAHI)
|
1745003005NRG24280220241689363
|
28/02/2024
|
VEERENDRA SINGH
|
1745003005WL054253
|
VEERENDRA SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMARPUR
|
MP-45-003-005-002/38-B
(BHAINSWAHI)
|
1745003005NRG24280220241689364
|
28/02/2024
|
SURANJANA
|
1745003005WL054253
|
SURANJANA
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
SURANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMARPUR
|
MP-45-003-005-002/4
(BHAINSWAHI)
|
1745003005NRG24280220241689365
|
28/02/2024
|
HIRAMATI
|
1745003005WL054253
|
HIRAMATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
HIRAMATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPUR
|
MP-45-003-005-002/43
(BHAINSWAHI)
|
1745003005NRG24280220241689367
|
28/02/2024
|
MOHVATI
|
1745003005WL054253
|
MOHVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
MOHVATI
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMARPUR
|
MP-45-003-005-002/44
(BHAINSWAHI)
|
1745003005NRG24280220241689368
|
28/02/2024
|
CHITRANJAN
|
1745003005WL054253
|
CHITRANJAN
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
CHITRANJAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-005-002/47
(BHAINSWAHI)
|
1745003005NRG24280220241689369
|
28/02/2024
|
LOK SINGH
|
1745003005WL054253
|
LOK SINGH
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
LOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMARPUR
|
MP-45-003-005-002/47-A
(BHAINSWAHI)
|
1745003005NRG24280220241689370
|
28/02/2024
|
SURYAPAL
|
1745003005WL054253
|
SURYAPAL
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-005-002/49
(BHAINSWAHI)
|
1745003005NRG24280220241689371
|
28/02/2024
|
VIJAY
|
1745003005WL054253
|
VIJAY
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-005-002/5
(BHAINSWAHI)
|
1745003005NRG24280220241689372
|
28/02/2024
|
AJVEER SINGH
|
1745003005WL054253
|
AJVEER SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
AJVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPUR
|
MP-45-003-005-002/5-A
(BHAINSWAHI)
|
1745003005NRG24280220241689373
|
28/02/2024
|
SUHAGA
|
1745003005WL054253
|
SUHAGA
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
SUHAGA
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMARPUR
|
MP-45-003-005-002/50-A
(BHAINSWAHI)
|
1745003005NRG24280220241689374
|
28/02/2024
|
SAKUNLATA
|
1745003005WL054253
|
SAKUNLATA
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SAKUNLATA
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMARPUR
|
MP-45-003-005-002/51
(BHAINSWAHI)
|
1745003005NRG24280220241689375
|
28/02/2024
|
BRIJ KUMARI
|
1745003005WL054253
|
BRIJ KUMARI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
BRIJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMARPUR
|
MP-45-003-005-002/51-A
(BHAINSWAHI)
|
1745003005NRG24280220241689376
|
28/02/2024
|
PRINCE KUMAR
|
1745003005WL054253
|
PRINCE KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
PRINCEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMARPUR
|
MP-45-003-005-002/52-A
(BHAINSWAHI)
|
1745003005NRG24280220241689377
|
28/02/2024
|
MANISH KUMAR KURUM
|
1745003005WL054253
|
MANISH KUMAR KURUM
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
MANISHKUMARKURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMARPUR
|
MP-45-003-005-002/54
(BHAINSWAHI)
|
1745003005NRG24280220241689378
|
28/02/2024
|
KANTI BAI
|
1745003005WL054253
|
KANTI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
KANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-005-002/55
(BHAINSWAHI)
|
1745003005NRG24280220241689379
|
28/02/2024
|
PREM VATI
|
1745003005WL054253
|
PREM VATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMARPUR
|
MP-45-003-005-002/57
(BHAINSWAHI)
|
1745003005NRG24280220241689380
|
28/02/2024
|
MAHTIN BAI
|
1745003005WL054253
|
MAHTIN BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
MAHTINBAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMARPUR
|
MP-45-003-005-002/58-B
(BHAINSWAHI)
|
1745003005NRG24280220241689381
|
28/02/2024
|
MOKSHANI
|
1745003005WL054253
|
MOKSHANI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
MOKSHANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMARPUR
|
MP-45-003-005-002/59
(BHAINSWAHI)
|
1745003005NRG24280220241689382
|
28/02/2024
|
DROPTI BAI
|
1745003005WL054253
|
DROPTI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
DROPTIBAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMARPUR
|
MP-45-003-005-002/62
(BHAINSWAHI)
|
1745003005NRG24280220241689385
|
28/02/2024
|
BHAGVANIYA BAI
|
1745003005WL054253
|
BHAGVANIYA BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
BHAGVANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMARPUR
|
MP-45-003-005-002/65-A
(BHAINSWAHI)
|
1745003005NRG24280220241689386
|
28/02/2024
|
KAJAL
|
1745003005WL054253
|
KAJAL
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMARPUR
|
MP-45-003-005-002/69
(BHAINSWAHI)
|
1745003005NRG24280220241689387
|
28/02/2024
|
rjendra lal
|
1745003005WL054253
|
rjendra lal
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
rjendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMARPUR
|
MP-45-003-005-002/69-A
(BHAINSWAHI)
|
1745003005NRG24280220241689388
|
28/02/2024
|
AJAY KUMAR
|
1745003005WL054253
|
AJAY KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMARPUR
|
MP-45-003-005-002/7-A
(BHAINSWAHI)
|
1745003005NRG24280220241689389
|
28/02/2024
|
DEEPIKA
|
1745003005WL054253
|
DEEPIKA
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMARPUR
|
MP-45-003-005-002/71
(BHAINSWAHI)
|
1745003005NRG24280220241689390
|
28/02/2024
|
ANUSUIYA BAI
|
1745003005WL054253
|
ANUSUIYA BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
ANUSUIYABAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMARPUR
|
MP-45-003-005-002/71-A
(BHAINSWAHI)
|
1745003005NRG24280220241689391
|
28/02/2024
|
SEVWATI
|
1745003005WL054253
|
SEVWATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
SEVWATI
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMARPUR
|
MP-45-003-005-002/77-B
(BHAINSWAHI)
|
1745003005NRG24280220241689393
|
28/02/2024
|
VIFUL KUMAR
|
1745003005WL054253
|
VIFUL KUMAR
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
VIFULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMARPUR
|
MP-45-003-005-002/78
(BHAINSWAHI)
|
1745003005NRG24280220241689395
|
28/02/2024
|
DROPTI BAI
|
1745003005WL054253
|
DROPTI BAI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
DROPTIBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMARPUR
|
MP-45-003-005-002/78
(BHAINSWAHI)
|
1745003005NRG24280220241689394
|
28/02/2024
|
JEHAR SINGH
|
1745003005WL054253
|
JEHAR SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMARPUR
|
MP-45-003-005-002/78-C
(BHAINSWAHI)
|
1745003005NRG24280220241689397
|
28/02/2024
|
KHUSHBU
|
1745003005WL054253
|
KHUSHBU
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-005-002/80
(BHAINSWAHI)
|
1745003005NRG24280220241689398
|
28/02/2024
|
RAVIPRABHA
|
1745003005WL054253
|
RAVIPRABHA
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
RAVIPRABHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMARPUR
|
MP-45-003-005-002/81
(BHAINSWAHI)
|
1745003005NRG24280220241689399
|
28/02/2024
|
RADHE LAL
|
1745003005WL054253
|
RADHE LAL
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMARPUR
|
MP-45-003-005-002/86
(BHAINSWAHI)
|
1745003005NRG24280220241689401
|
28/02/2024
|
LONG VATI
|
1745003005WL054253
|
LONG VATI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
LONGVATI
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMARPUR
|
MP-45-003-005-002/86
(BHAINSWAHI)
|
1745003005NRG24280220241689400
|
28/02/2024
|
mohan singh
|
1745003005WL054253
|
mohan singh
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMARPUR
|
MP-45-003-005-002/88
(BHAINSWAHI)
|
1745003005NRG24280220241689402
|
28/02/2024
|
PREMWATI
|
1745003005WL054253
|
PREMWATI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMARPUR
|
MP-45-003-005-002/88-C
(BHAINSWAHI)
|
1745003005NRG24280220241689403
|
28/02/2024
|
HEMANT SINGH DHURWEY
|
1745003005WL054253
|
HEMANT SINGH DHURWEY
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
HEMANTSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPUR
|
MP-45-003-005-002/91-A
(BHAINSWAHI)
|
1745003005NRG24280220241689406
|
28/02/2024
|
RUKMANI BAI
|
1745003005WL054253
|
RUKMANI BAI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMARPUR
|
MP-45-003-005-002/93
(BHAINSWAHI)
|
1745003005NRG24280220241689407
|
28/02/2024
|
PUHUP DAS
|
1745003005WL054253
|
PUHUP DAS
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
12/04/2024
|
|
301722427
|
|
PUHUPDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AMARPUR
|
MP-45-003-005-002/94-A
(BHAINSWAHI)
|
1745003005NRG24280220241689408
|
28/02/2024
|
ASHA
|
1745003005WL054253
|
ASHA
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301722427
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMARPUR
|
MP-45-003-005-002/96-A
(BHAINSWAHI)
|
1745003005NRG24280220241689409
|
28/02/2024
|
RAKESH KUMAR
|
1745003005WL054253
|
RAKESH KUMAR
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMARPUR
|
MP-45-003-005-002/98
(BHAINSWAHI)
|
1745003005NRG24280220241689411
|
28/02/2024
|
INDARVATI
|
1745003005WL054253
|
INDARVATI
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
INDARVATI
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-019-001/264
(DEORI MAL)
|
1745003019NRG24280220241691089
|
28/02/2024
|
Chandar singh
|
1745003019WL054355
|
Chandar singh
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
301722427
|
|
Chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMARPUR
|
MP-45-003-023-002/101
(KAMARASODA)
|
1745003023NRG24280220241689297
|
28/02/2024
|
SANKAR SINGH
|
1745003023WL054252
|
SANKAR SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARPUR
|
MP-45-003-023-002/103
(KAMARASODA)
|
1745003023NRG24280220241689299
|
28/02/2024
|
SUNDARIA BAI
|
1745003023WL054252
|
SUNDARIA BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
SUNDARIABAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMARPUR
|
MP-45-003-023-002/17
(KAMARASODA)
|
1745003023NRG24280220241690144
|
28/02/2024
|
SUVALAL
|
1745003023WL054311
|
SUVALAL
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
SUVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMARPUR
|
MP-45-003-023-002/170
(KAMARASODA)
|
1745003023NRG24280220241690145
|
28/02/2024
|
Pertapsingh
|
1745003023WL054311
|
Pertapsingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
Pertapsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-023-002/175
(KAMARASODA)
|
1745003023NRG24280220241690147
|
28/02/2024
|
SUGRIV
|
1745003023WL054311
|
SUGRIV
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMARPUR
|
MP-45-003-023-002/175-A
(KAMARASODA)
|
1745003023NRG24280220241690148
|
28/02/2024
|
SONU lal
|
1745003023WL054311
|
SONU lal
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
SONUlal
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMARPUR
|
MP-45-003-023-002/185
(KAMARASODA)
|
1745003023NRG24280220241690149
|
28/02/2024
|
KARENT
|
1745003023WL054311
|
KARENT
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
KARENT
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMARPUR
|
MP-45-003-023-002/20-A
(KAMARASODA)
|
1745003023NRG24280220241690151
|
28/02/2024
|
ANGAT SINGH
|
1745003023WL054311
|
ANGAT SINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
ANGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMARPUR
|
MP-45-003-023-002/211
(KAMARASODA)
|
1745003023NRG24280220241690152
|
28/02/2024
|
SONTOSINGH
|
1745003023WL054311
|
SONTOSINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
SONTOSINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMARPUR
|
MP-45-003-023-002/23-B
(KAMARASODA)
|
1745003023NRG24280220241690154
|
28/02/2024
|
Shyamvati
|
1745003023WL054311
|
Shyamvati
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMARPUR
|
MP-45-003-023-002/24
(KAMARASODA)
|
1745003023NRG24280220241690155
|
28/02/2024
|
GANDSINGH
|
1745003023WL054311
|
GANDSINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
GANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMARPUR
|
MP-45-003-023-002/26
(KAMARASODA)
|
1745003023NRG24280220241690157
|
28/02/2024
|
GULABATI BAI
|
1745003023WL054311
|
GULABATI BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
GULABATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
AMARPUR
|
MP-45-003-023-002/26-B
(KAMARASODA)
|
1745003023NRG24280220241690158
|
28/02/2024
|
Devendra
|
1745003023WL054311
|
Devendra
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMARPUR
|
MP-45-003-023-002/27-A
(KAMARASODA)
|
1745003023NRG24280220241690159
|
28/02/2024
|
GOVINAD
|
1745003023WL054311
|
GOVINAD
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
GOVINAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMARPUR
|
MP-45-003-023-002/28
(KAMARASODA)
|
1745003023NRG24280220241690160
|
28/02/2024
|
BALRAMSINGH
|
1745003023WL054311
|
BALRAMSINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
BALRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMARPUR
|
MP-45-003-023-002/41
(KAMARASODA)
|
1745003023NRG24280220241690162
|
28/02/2024
|
RANTASINGH
|
1745003023WL054311
|
RANTASINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
RANTASINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-023-002/45
(KAMARASODA)
|
1745003023NRG24280220241690163
|
28/02/2024
|
SANIYA BAI
|
1745003023WL054311
|
SANIYA BAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
SANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMARPUR
|
MP-45-003-023-002/46
(KAMARASODA)
|
1745003023NRG24280220241690166
|
28/02/2024
|
harishingh
|
1745003023WL054311
|
harishingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
harishingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMARPUR
|
MP-45-003-023-002/57-A
(KAMARASODA)
|
1745003023NRG24280220241690168
|
28/02/2024
|
RAJESH KUMAR
|
1745003023WL054311
|
RAJESH KUMAR
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMARPUR
|
MP-45-003-023-002/57-B
(KAMARASODA)
|
1745003023NRG24280220241690169
|
28/02/2024
|
Kavita
|
1745003023WL054311
|
Kavita
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AMARPUR
|
MP-45-003-023-002/58
(KAMARASODA)
|
1745003023NRG24280220241690170
|
28/02/2024
|
INDRAVATI BAI
|
1745003023WL054311
|
INDRAVATI BAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
INDRAVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMARPUR
|
MP-45-003-023-002/58-A
(KAMARASODA)
|
1745003023NRG24280220241690171
|
28/02/2024
|
Nanhi Bai paraste
|
1745003023WL054311
|
Nanhi Bai paraste
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
NanhiBaiparaste
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMARPUR
|
MP-45-003-023-002/59
(KAMARASODA)
|
1745003023NRG24280220241690172
|
28/02/2024
|
phurfusngh
|
1745003023WL054311
|
phurfusngh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
phurfusngh
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMARPUR
|
MP-45-003-023-002/59-B
(KAMARASODA)
|
1745003023NRG24280220241690173
|
28/02/2024
|
BAIJANTI BAI
|
1745003023WL054311
|
BAIJANTI BAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AMARPUR
|
MP-45-003-023-002/60
(KAMARASODA)
|
1745003023NRG24280220241690174
|
28/02/2024
|
ramshdas
|
1745003023WL054311
|
ramshdas
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
ramshdas
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMARPUR
|
MP-45-003-023-002/61
(KAMARASODA)
|
1745003023NRG24280220241690175
|
28/02/2024
|
savaudas
|
1745003023WL054311
|
savaudas
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
savaudas
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMARPUR
|
MP-45-003-023-002/63-A
(KAMARASODA)
|
1745003023NRG24280220241690179
|
28/02/2024
|
Sanjay
|
1745003023WL054311
|
Sanjay
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMARPUR
|
MP-45-003-023-002/64-A
(KAMARASODA)
|
1745003023NRG24280220241690180
|
28/02/2024
|
ramcharn
|
1745003023WL054311
|
ramcharn
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMARPUR
|
MP-45-003-023-002/65
(KAMARASODA)
|
1745003023NRG24280220241690181
|
28/02/2024
|
gulbasingh
|
1745003023WL054311
|
gulbasingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
gulbasingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMARPUR
|
MP-45-003-023-002/65-A
(KAMARASODA)
|
1745003023NRG24280220241690183
|
28/02/2024
|
lalvati
|
1745003023WL054311
|
lalvati
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
lalvati
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMARPUR
|
MP-45-003-023-002/68
(KAMARASODA)
|
1745003023NRG24280220241689306
|
28/02/2024
|
VERSINGH
|
1745003023WL054252
|
VERSINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
VERSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMARPUR
|
MP-45-003-023-002/69
(KAMARASODA)
|
1745003023NRG24280220241689307
|
28/02/2024
|
CHRAN SINGH
|
1745003023WL054252
|
CHRAN SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
CHRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMARPUR
|
MP-45-003-023-002/71
(KAMARASODA)
|
1745003023NRG24280220241689309
|
28/02/2024
|
CHOTI BAI
|
1745003023WL054252
|
CHOTI BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301722427
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
210
|
AMARPUR
|
MP-45-003-023-002/72-A
(KAMARASODA)
|
1745003023NRG24280220241690184
|
28/02/2024
|
GANAVATI
|
1745003023WL054311
|
GANAVATI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
GANAVATI
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMARPUR
|
MP-45-003-023-002/73
(KAMARASODA)
|
1745003023NRG24280220241690185
|
28/02/2024
|
KAMLASINGH
|
1745003023WL054311
|
KAMLASINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
KAMLASINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
AMARPUR
|
MP-45-003-023-002/73-B
(KAMARASODA)
|
1745003023NRG24280220241690187
|
28/02/2024
|
SONVATI
|
1745003023WL054311
|
SONVATI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
213
|
AMARPUR
|
MP-45-003-023-002/74
(KAMARASODA)
|
1745003023NRG24280220241690188
|
28/02/2024
|
Premvati bai
|
1745003023WL054311
|
Premvati bai
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
Premvatibai
|
UNION BANK OF INDIA(508500)
|
|
214
|
AMARPUR
|
MP-45-003-023-002/75
(KAMARASODA)
|
1745003023NRG24280220241690189
|
28/02/2024
|
harihom
|
1745003023WL054311
|
harihom
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
harihom
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMARPUR
|
MP-45-003-023-002/75
(KAMARASODA)
|
1745003023NRG24280220241690190
|
28/02/2024
|
PUNABAI
|
1745003023WL054311
|
PUNABAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
PUNABAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMARPUR
|
MP-45-003-023-002/77
(KAMARASODA)
|
1745003023NRG24280220241690191
|
28/02/2024
|
chamsingh
|
1745003023WL054311
|
chamsingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
chamsingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMARPUR
|
MP-45-003-023-002/77-B
(KAMARASODA)
|
1745003023NRG24280220241690192
|
28/02/2024
|
BHAG SINGH
|
1745003023WL054311
|
BHAG SINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
BHAGSINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMARPUR
|
MP-45-003-023-002/78
(KAMARASODA)
|
1745003023NRG24280220241690193
|
28/02/2024
|
mansingh
|
1745003023WL054311
|
mansingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMARPUR
|
MP-45-003-023-002/78-C
(KAMARASODA)
|
1745003023NRG24280220241690194
|
28/02/2024
|
Yashwant Kumar Paraste
|
1745003023WL054311
|
Yashwant Kumar Paraste
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
YashwantKumarParaste
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMARPUR
|
MP-45-003-023-002/79
(KAMARASODA)
|
1745003023NRG24280220241690195
|
28/02/2024
|
sundarsingh
|
1745003023WL054311
|
sundarsingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
AMARPUR
|
MP-45-003-023-002/81
(KAMARASODA)
|
1745003023NRG24280220241690196
|
28/02/2024
|
PERALDA SINGH
|
1745003023WL054311
|
PERALDA SINGH
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
PERALDASINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMARPUR
|
MP-45-003-023-002/83
(KAMARASODA)
|
1745003023NRG24280220241690199
|
28/02/2024
|
charumsingh
|
1745003023WL054311
|
charumsingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301722427
|
|
charumsingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMARPUR
|
MP-45-003-023-002/83-A
(KAMARASODA)
|
1745003023NRG24280220241690201
|
28/02/2024
|
DOOJA
|
1745003023WL054311
|
DOOJA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301722427
|
|
DOOJA
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMARPUR
|
MP-45-003-023-002/91
(KAMARASODA)
|
1745003023NRG24280220241689311
|
28/02/2024
|
benvati
|
1745003023WL054252
|
benvati
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
benvati
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMARPUR
|
MP-45-003-023-002/94-A
(KAMARASODA)
|
1745003023NRG24280220241689312
|
28/02/2024
|
Ramsingh
|
1745003023WL054252
|
Ramsingh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMARPUR
|
MP-45-003-023-002/94-B
(KAMARASODA)
|
1745003023NRG24280220241689314
|
28/02/2024
|
Laxmansingh
|
1745003023WL054252
|
Laxmansingh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMARPUR
|
MP-45-003-023-002/95
(KAMARASODA)
|
1745003023NRG24280220241689316
|
28/02/2024
|
garaj singh
|
1745003023WL054252
|
garaj singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
garajsingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
AMARPUR
|
MP-45-003-023-002/96
(KAMARASODA)
|
1745003023NRG24280220241689317
|
28/02/2024
|
Samliyabai
|
1745003023WL054252
|
Samliyabai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
Samliyabai
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMARPUR
|
MP-45-003-023-002/96-A
(KAMARASODA)
|
1745003023NRG24280220241689318
|
28/02/2024
|
Rohit Kumar Paraste
|
1745003023WL054252
|
Rohit Kumar Paraste
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301722427
|
|
RohitKumarParaste
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMARPUR
|
MP-45-003-026-002/123
(SIDHOLI)
|
1745003026NRG24280220241689614
|
28/02/2024
|
thani
|
1745003026WL054279
|
thani
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301722427
|
|
thani
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMARPUR
|
MP-45-003-026-002/240
(SIDHOLI)
|
1745003026NRG24280220241689603
|
28/02/2024
|
Amarlal
|
1745003026WL054273
|
Amarlal
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301722427
|
|
Amarlal
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMARPUR
|
MP-45-003-026-002/52-A
(SIDHOLI)
|
1745003026NRG24280220241689610
|
28/02/2024
|
shaym singh
|
1745003026WL054277
|
shaym singh
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301722427
|
|
shaymsingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMARPUR
|
MP-45-003-031-001/10
(KISALPURI)
|
1745003031NRG24280220241690641
|
28/02/2024
|
Sunita
|
1745003031WL054336
|
Sunita
|
00468
|
UBIN0542628
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AMARPUR
|
MP-45-003-031-001/125-B
(KISALPURI)
|
1745003031NRG24280220241690643
|
28/02/2024
|
Pradeep
|
1745003031WL054336
|
Pradeep
|
00468
|
UBIN0542628
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
301722427
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMARPUR
|
MP-45-003-031-001/80-A
(KISALPURI)
|
1745003031NRG24280220241690667
|
28/02/2024
|
Radha Burman
|
1745003031WL054336
|
Radha Burman
|
00468
|
UBIN0542628
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
301722427
|
|
RadhaBurman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130247
|
130247
|
|
|
|
|
|
|
|
|
236
|
AMARPUR
|
MP-45-003-005-002/40
(BHAINSWAHI)
|
1745003005NRG24280220241689366
|
28/02/2024
|
AKASH
|
1745003005WL054253
|
AKASH
|
00468
|
UBIN0559482
|
205
|
205
|
Processed
|
13/04/2024
|
|
301722427
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
237
|
AMARPUR
|
MP-45-003-019-001/202-B
(DEORI MAL)
|
1745003019NRG24280220241691085
|
28/02/2024
|
Omprakash thakur
|
1745003019WL054355
|
Omprakash thakur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301722427
|
|
Omprakashthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMARPUR
|
MP-45-003-023-002/45-B
(KAMARASODA)
|
1745003023NRG24280220241690165
|
28/02/2024
|
Bhed Singh
|
1745003023WL054311
|
Bhed Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722427
|
|
BhedSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
239
|
AMARPUR
|
MP-45-003-026-002/114
(SIDHOLI)
|
1745003026NRG24280220241690880
|
28/02/2024
|
bhura
|
1745003026WL054341
|
bhura
|
00697
|
BKID0MG1329
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-026-002/114
(SIDHOLI)
|
1745003026NRG24280220241690881
|
28/02/2024
|
birajo
|
1745003026WL054341
|
birajo
|
00697
|
BKID0MG1329
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
birajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMARPUR
|
MP-45-003-026-002/34-A
(SIDHOLI)
|
1745003026NRG24280220241689612
|
28/02/2024
|
omprakash
|
1745003026WL054278
|
omprakash
|
00697
|
BKID0MG1329
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
AMARPUR
|
MP-45-003-026-002/341
(SIDHOLI)
|
1745003026NRG24280220241689606
|
28/02/2024
|
chamru
|
1745003026WL054275
|
chamru
|
00697
|
BKID0MG1329
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
AMARPUR
|
MP-45-003-026-002/37
(SIDHOLI)
|
1745003026NRG24280220241689593
|
28/02/2024
|
lalli
|
1745003026WL054268
|
lalli
|
00697
|
BKID0MG1329
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301722427
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMARPUR
|
MP-45-003-031-001/120
(KISALPURI)
|
1745003031NRG24280220241690642
|
28/02/2024
|
mamta
|
1745003031WL054336
|
mamta
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMARPUR
|
MP-45-003-031-001/134
(KISALPURI)
|
1745003031NRG24280220241690644
|
28/02/2024
|
berbhan
|
1745003031WL054336
|
berbhan
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
berbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-031-001/159
(KISALPURI)
|
1745003031NRG24280220241690645
|
28/02/2024
|
Rekha
|
1745003031WL054336
|
Rekha
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
AMARPUR
|
MP-45-003-031-001/206
(KISALPURI)
|
1745003031NRG24280220241690646
|
28/02/2024
|
rajesh
|
1745003031WL054336
|
rajesh
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
AMARPUR
|
MP-45-003-031-001/221
(KISALPURI)
|
1745003031NRG24280220241690648
|
28/02/2024
|
Soorprakash
|
1745003031WL054336
|
Soorprakash
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Soorprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
AMARPUR
|
MP-45-003-031-001/222
(KISALPURI)
|
1745003031NRG24280220241690649
|
28/02/2024
|
Indrkumar
|
1745003031WL054336
|
Indrkumar
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Indrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
AMARPUR
|
MP-45-003-031-001/240
(KISALPURI)
|
1745003031NRG24280220241690650
|
28/02/2024
|
Dhaleswari
|
1745003031WL054336
|
Dhaleswari
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Dhaleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
AMARPUR
|
MP-45-003-031-001/243-A
(KISALPURI)
|
1745003031NRG24280220241690651
|
28/02/2024
|
Rohit Kumar
|
1745003031WL054336
|
Rohit Kumar
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
RohitKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
AMARPUR
|
MP-45-003-031-001/249
(KISALPURI)
|
1745003031NRG24280220241690652
|
28/02/2024
|
Rajesh
|
1745003031WL054336
|
Rajesh
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMARPUR
|
MP-45-003-031-001/265
(KISALPURI)
|
1745003031NRG24280220241690653
|
28/02/2024
|
Sangeeta
|
1745003031WL054336
|
Sangeeta
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
254
|
AMARPUR
|
MP-45-003-031-001/49
(KISALPURI)
|
1745003031NRG24280220241690655
|
28/02/2024
|
omparkash
|
1745003031WL054336
|
omparkash
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
omparkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
AMARPUR
|
MP-45-003-031-001/51
(KISALPURI)
|
1745003031NRG24280220241690657
|
28/02/2024
|
LEKHRAM
|
1745003031WL054336
|
LEKHRAM
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
AMARPUR
|
MP-45-003-031-001/51-A
(KISALPURI)
|
1745003031NRG24280220241690658
|
28/02/2024
|
Santoshi Bai
|
1745003031WL054336
|
Santoshi Bai
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
SantoshiBai
|
INDUSIND BANK(607189)
|
|
257
|
AMARPUR
|
MP-45-003-031-001/522
(KISALPURI)
|
1745003031NRG24280220241690659
|
28/02/2024
|
bhola
|
1745003031WL054336
|
bhola
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
AMARPUR
|
MP-45-003-031-001/65
(KISALPURI)
|
1745003031NRG24280220241690660
|
28/02/2024
|
digambar
|
1745003031WL054336
|
digambar
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
digambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMARPUR
|
MP-45-003-031-001/67
(KISALPURI)
|
1745003031NRG24280220241690661
|
28/02/2024
|
somnath
|
1745003031WL054336
|
somnath
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
AMARPUR
|
MP-45-003-031-001/68
(KISALPURI)
|
1745003031NRG24280220241690662
|
28/02/2024
|
Shyambati
|
1745003031WL054336
|
Shyambati
|
00697
|
BKID0MG1329
|
205
|
205
|
Processed
|
12/04/2024
|
|
301722427
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
AMARPUR
|
MP-45-003-031-001/70
(KISALPURI)
|
1745003031NRG24280220241690663
|
28/02/2024
|
ASOKH
|
1745003031WL054336
|
ASOKH
|
00697
|
BKID0MG1329
|
205
|
205
|
Processed
|
12/04/2024
|
|
301722427
|
|
ASOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
AMARPUR
|
MP-45-003-031-001/73
(KISALPURI)
|
1745003031NRG24280220241690664
|
28/02/2024
|
suresh
|
1745003031WL054336
|
suresh
|
00697
|
BKID0MG1329
|
410
|
410
|
Processed
|
13/04/2024
|
|
301722427
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
AMARPUR
|
MP-45-003-031-001/741-B
(KISALPURI)
|
1745003031NRG24280220241690666
|
28/02/2024
|
Lakshmi Bai
|
1745003031WL054336
|
Lakshmi Bai
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
LakshmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
AMARPUR
|
MP-45-003-031-001/93
(KISALPURI)
|
1745003031NRG24280220241690669
|
28/02/2024
|
Gend Rani
|
1745003031WL054336
|
Gend Rani
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
301722427
|
|
GendRani
|
UNION BANK OF INDIA(508500)
|
|
265
|
AMARPUR
|
MP-45-003-031-001/93-A
(KISALPURI)
|
1745003031NRG24280220241690670
|
28/02/2024
|
Raju
|
1745003031WL054336
|
Raju
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMARPUR
|
MP-45-003-031-001/95
(KISALPURI)
|
1745003031NRG24280220241690672
|
28/02/2024
|
ganesh
|
1745003031WL054336
|
ganesh
|
00697
|
BKID0MG1329
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44990
|
44990
|
|
|
|
|
|
|
|
|
267
|
AMARPUR
|
MP-45-003-005-002/60
(BHAINSWAHI)
|
1745003005NRG24280220241689384
|
28/02/2024
|
SARJURANI
|
1745003005WL054253
|
SARJURANI
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
12/04/2024
|
|
301722427
|
|
SARJURANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
AMARPUR
|
MP-45-003-005-002/88-C
(BHAINSWAHI)
|
1745003005NRG24280220241689404
|
28/02/2024
|
RAMOTIN
|
1745003005WL054253
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/04/2024
|
|
301722427
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
AMARPUR
|
MP-45-003-031-001/219-A
(KISALPURI)
|
1745003031NRG24280220241690647
|
28/02/2024
|
Ajay
|
1745003031WL054336
|
Ajay
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
AMARPUR
|
MP-45-003-031-001/47
(KISALPURI)
|
1745003031NRG24280220241690654
|
28/02/2024
|
lila bai
|
1745003031WL054336
|
lila bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
AMARPUR
|
MP-45-003-031-001/50
(KISALPURI)
|
1745003031NRG24280220241690656
|
28/02/2024
|
NARBAD
|
1745003031WL054336
|
NARBAD
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/04/2024
|
|
301722427
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
AMARPUR
|
MP-45-003-031-001/741-A
(KISALPURI)
|
1745003031NRG24280220241690665
|
28/02/2024
|
PAMMI BAI
|
1745003031WL054336
|
PAMMI BAI
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
PAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
AMARPUR
|
MP-45-003-031-001/86
(KISALPURI)
|
1745003031NRG24280220241690668
|
28/02/2024
|
Mira
|
1745003031WL054336
|
Mira
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301722427
|
|
Mira
|
INDUSIND BANK(607189)
|
|
274
|
AMARPUR
|
MP-45-003-031-001/94
(KISALPURI)
|
1745003031NRG24280220241690671
|
28/02/2024
|
shila
|
1745003031WL054336
|
shila
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301722427
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335605
|
335605
|
|
|
|
|
|
|
|