|
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
|
BURHAR
|
MP-14-005-099-001/65-A
(SHAHPUR)
|
1714005099NRG24020220240543870
|
02/02/2024
|
Prem vati
|
1714005099WL025896
|
Prem vati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-099-001/117-A
(SHAHPUR)
|
1714005099NRG24020220240543827
|
02/02/2024
|
Babi Singh
|
1714005099WL025896
|
Babi Singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
BabiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-099-001/122
(SHAHPUR)
|
1714005099NRG24020220240543829
|
02/02/2024
|
ARTI SINGH KANWAR
|
1714005099WL025896
|
ARTI SINGH KANWAR
|
00078
|
CNRB0004726
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
ARTISINGHKANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-046-001/478
(JAMGON)
|
1714005046NRG24020220240544466
|
02/02/2024
|
Syamkali
|
1714005046WL025917
|
Syamkali
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004145278
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-046-001/101-A
(JAMGON)
|
1714005046NRG24020220240544454
|
02/02/2024
|
Kailash kumar
|
1714005046WL025917
|
Kailash kumar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
Kailashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURHAR
|
MP-14-005-046-001/101-A
(JAMGON)
|
1714005046NRG24020220240544455
|
02/02/2024
|
shashi
|
1714005046WL025917
|
shashi
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
shashi
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-046-001/19-A
(JAMGON)
|
1714005046NRG24020220240544457
|
02/02/2024
|
Parmesh Singh
|
1714005046WL025917
|
Parmesh Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
ParmeshSingh
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-046-001/253-B
(JAMGON)
|
1714005046NRG24020220240544458
|
02/02/2024
|
Rampratap Kol
|
1714005046WL025917
|
Rampratap Kol
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
RampratapKol
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-046-001/299
(JAMGON)
|
1714005046NRG24020220240544459
|
02/02/2024
|
sukritdas
|
1714005046WL025917
|
sukritdas
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
sukritdas
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-046-001/350
(JAMGON)
|
1714005046NRG24020220240544460
|
02/02/2024
|
Mamta
|
1714005046WL025917
|
Mamta
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
Mamta
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-046-001/365
(JAMGON)
|
1714005046NRG24020220240544462
|
02/02/2024
|
Raj Kumar Mahra
|
1714005046WL025917
|
Raj Kumar Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
RajKumarMahra
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-046-001/365
(JAMGON)
|
1714005046NRG24020220240544461
|
02/02/2024
|
vikram Mahra
|
1714005046WL025917
|
vikram Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
vikramMahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURHAR
|
MP-14-005-046-001/371-A
(JAMGON)
|
1714005046NRG24020220240544464
|
02/02/2024
|
Lachiminya Bai
|
1714005046WL025917
|
Lachiminya Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
LachiminyaBai
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-046-002/123
(JAMGON)
|
1714005046NRG24020220240544468
|
02/02/2024
|
raghvdeen
|
1714005046WL025917
|
raghvdeen
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
27/03/2024
|
|
004145278
|
|
raghvdeen
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-002/143
(JAMGON)
|
1714005046NRG24020220240544472
|
02/02/2024
|
jatthu
|
1714005046WL025917
|
jatthu
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
27/03/2024
|
|
004145278
|
|
jatthu
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-002/258
(JAMGON)
|
1714005046NRG24020220240544476
|
02/02/2024
|
RAMDAS MAHRA
|
1714005046WL025917
|
RAMDAS MAHRA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
RAMDASMAHRA
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-046-002/51
(JAMGON)
|
1714005046NRG24020220240544477
|
02/02/2024
|
BHOLE
|
1714005046WL025917
|
BHOLE
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
BHOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-046-001/145
(JAMGON)
|
1714005046NRG24020220240544456
|
02/02/2024
|
basantlaal
|
1714005046WL025917
|
basantlaal
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004145278
|
|
basantlaal
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-046-002/121
(JAMGON)
|
1714005046NRG24020220240544467
|
02/02/2024
|
puroshottam
|
1714005046WL025917
|
puroshottam
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004145278
|
|
puroshottam
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-046-002/138
(JAMGON)
|
1714005046NRG24020220240544469
|
02/02/2024
|
kundelal
|
1714005046WL025917
|
kundelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
kundelal
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-046-002/140
(JAMGON)
|
1714005046NRG24020220240544470
|
02/02/2024
|
gyansharan
|
1714005046WL025917
|
gyansharan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
gyansharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHAR
|
MP-14-005-046-002/140-A
(JAMGON)
|
1714005046NRG24020220240544471
|
02/02/2024
|
Brijlal
|
1714005046WL025917
|
Brijlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
Brijlal
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-046-002/19
(JAMGON)
|
1714005046NRG24020220240544473
|
02/02/2024
|
sadashankar
|
1714005046WL025917
|
sadashankar
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004145278
|
|
sadashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURHAR
|
MP-14-005-046-002/221
(JAMGON)
|
1714005046NRG24020220240544475
|
02/02/2024
|
Devmani
|
1714005046WL025917
|
Devmani
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004145278
|
|
Devmani
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-049-001/180
(JUMUNIHA)
|
1714005049NRG24020220240543424
|
02/02/2024
|
makhan
|
1714005049WL025888
|
makhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURHAR
|
MP-14-005-049-001/251
(JUMUNIHA)
|
1714005049NRG24020220240543425
|
02/02/2024
|
khellu
|
1714005049WL025888
|
khellu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
khellu
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-049-001/253
(JUMUNIHA)
|
1714005049NRG24020220240543426
|
02/02/2024
|
ramcfandra
|
1714005049WL025888
|
ramcfandra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
ramcfandra
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-049-001/385
(JUMUNIHA)
|
1714005049NRG24020220240543427
|
02/02/2024
|
Janki Vishvkarma
|
1714005049WL025888
|
Janki Vishvkarma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
JankiVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURHAR
|
MP-14-005-049-001/394
(JUMUNIHA)
|
1714005049NRG24020220240543428
|
02/02/2024
|
Peetee Singh
|
1714005049WL025888
|
Peetee Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
PeeteeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURHAR
|
MP-14-005-099-001/11
(SHAHPUR)
|
1714005099NRG24020220240543821
|
02/02/2024
|
CHAMELI BAI
|
1714005099WL025896
|
CHAMELI BAI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004145278
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-099-001/68
(SHAHPUR)
|
1714005099NRG24020220240543872
|
02/02/2024
|
sunita
|
1714005099WL025896
|
sunita
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004145278
|
|
sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-099-001/127
(SHAHPUR)
|
1714005099NRG24020220240543831
|
02/02/2024
|
PUSHPA
|
1714005099WL025896
|
PUSHPA
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-046-001/365
(JAMGON)
|
1714005046NRG24020220240544463
|
02/02/2024
|
Ram Kunwar Mahra
|
1714005046WL025917
|
Ram Kunwar Mahra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
RamKunwarMahra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-046-001/463
(JAMGON)
|
1714005046NRG24020220240544465
|
02/02/2024
|
Parwati Chaudhri
|
1714005046WL025917
|
Parwati Chaudhri
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004145278
|
|
ParwatiChaudhri
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-046-002/21
(JAMGON)
|
1714005046NRG24020220240544474
|
02/02/2024
|
butan
|
1714005046WL025917
|
butan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004145278
|
|
butan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-099-001/127-A
(SHAHPUR)
|
1714005099NRG24020220240543832
|
02/02/2024
|
Urmila bai kanwar
|
1714005099WL025896
|
Urmila bai kanwar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Urmilabaikanwar
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURHAR
|
MP-14-005-099-001/128-A
(SHAHPUR)
|
1714005099NRG24020220240543833
|
02/02/2024
|
Chanda Singh kanwar
|
1714005099WL025896
|
Chanda Singh kanwar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
ChandaSinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
38
|
BURHAR
|
MP-14-005-099-001/133-B
(SHAHPUR)
|
1714005099NRG24020220240543836
|
02/02/2024
|
TERASIYA SINGH GOND
|
1714005099WL025896
|
TERASIYA SINGH GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
TERASIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-099-001/57
(SHAHPUR)
|
1714005099NRG24020220240543867
|
02/02/2024
|
SEETA SINGH
|
1714005099WL025896
|
SEETA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-099-001/77
(SHAHPUR)
|
1714005099NRG24020220240543877
|
02/02/2024
|
Krishn Kumar
|
1714005099WL025896
|
Krishn Kumar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
KrishnKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-099-001/108
(SHAHPUR)
|
1714005099NRG24020220240543820
|
02/02/2024
|
Kiran
|
1714005099WL025896
|
Kiran
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
42
|
BURHAR
|
MP-14-005-099-001/110
(SHAHPUR)
|
1714005099NRG24020220240543822
|
02/02/2024
|
shukhdev singh
|
1714005099WL025896
|
shukhdev singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
shukhdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURHAR
|
MP-14-005-099-001/113
(SHAHPUR)
|
1714005099NRG24020220240543823
|
02/02/2024
|
bhagvandeen
|
1714005099WL025896
|
bhagvandeen
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
44
|
BURHAR
|
MP-14-005-099-001/114
(SHAHPUR)
|
1714005099NRG24020220240543824
|
02/02/2024
|
BHAGYAVTI
|
1714005099WL025896
|
BHAGYAVTI
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
26/03/2024
|
|
004145278
|
|
BHAGYAVTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BURHAR
|
MP-14-005-099-001/115
(SHAHPUR)
|
1714005099NRG24020220240543825
|
02/02/2024
|
Kalawati
|
1714005099WL025896
|
Kalawati
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004145278
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
46
|
BURHAR
|
MP-14-005-099-001/116-A
(SHAHPUR)
|
1714005099NRG24020220240543826
|
02/02/2024
|
moti lal
|
1714005099WL025896
|
moti lal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
47
|
BURHAR
|
MP-14-005-099-001/118
(SHAHPUR)
|
1714005099NRG24020220240543828
|
02/02/2024
|
munni bai gond
|
1714005099WL025896
|
munni bai gond
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
munnibaigond
|
UNION BANK OF INDIA(508500)
|
|
48
|
BURHAR
|
MP-14-005-099-001/126
(SHAHPUR)
|
1714005099NRG24020220240543830
|
02/02/2024
|
premabai
|
1714005099WL025896
|
premabai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
premabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
BURHAR
|
MP-14-005-099-001/133-A
(SHAHPUR)
|
1714005099NRG24020220240543835
|
02/02/2024
|
LAXMI BI
|
1714005099WL025896
|
LAXMI BI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
LAXMIBI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BURHAR
|
MP-14-005-099-001/134
(SHAHPUR)
|
1714005099NRG24020220240543837
|
02/02/2024
|
syamvati
|
1714005099WL025896
|
syamvati
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004145278
|
|
syamvati
|
UNION BANK OF INDIA(508500)
|
|
51
|
BURHAR
|
MP-14-005-099-001/134-A
(SHAHPUR)
|
1714005099NRG24020220240543838
|
02/02/2024
|
SHUSHILA BAI GOND
|
1714005099WL025896
|
SHUSHILA BAI GOND
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
SHUSHILABAIGOND
|
UNION BANK OF INDIA(508500)
|
|
52
|
BURHAR
|
MP-14-005-099-001/154
(SHAHPUR)
|
1714005099NRG24020220240543839
|
02/02/2024
|
parbatee
|
1714005099WL025896
|
parbatee
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
parbatee
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-099-001/191
(SHAHPUR)
|
1714005099NRG24020220240543840
|
02/02/2024
|
munni
|
1714005099WL025896
|
munni
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-099-001/202
(SHAHPUR)
|
1714005099NRG24020220240543841
|
02/02/2024
|
Semvati
|
1714005099WL025896
|
Semvati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-099-001/205
(SHAHPUR)
|
1714005099NRG24020220240543842
|
02/02/2024
|
Guddee baee
|
1714005099WL025896
|
Guddee baee
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Guddeebaee
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-099-001/21-A
(SHAHPUR)
|
1714005099NRG24020220240543843
|
02/02/2024
|
BRIJESH KHAIRWAR
|
1714005099WL025896
|
BRIJESH KHAIRWAR
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
BRIJESHKHAIRWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BURHAR
|
MP-14-005-099-001/212
(SHAHPUR)
|
1714005099NRG24020220240543844
|
02/02/2024
|
seeta
|
1714005099WL025896
|
seeta
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
58
|
BURHAR
|
MP-14-005-099-001/218
(SHAHPUR)
|
1714005099NRG24020220240543845
|
02/02/2024
|
svita singh
|
1714005099WL025896
|
svita singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
svitasingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BURHAR
|
MP-14-005-099-001/221
(SHAHPUR)
|
1714005099NRG24020220240543847
|
02/02/2024
|
Kausilya
|
1714005099WL025896
|
Kausilya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
|
60
|
BURHAR
|
MP-14-005-099-001/221
(SHAHPUR)
|
1714005099NRG24020220240543846
|
02/02/2024
|
mangal
|
1714005099WL025896
|
mangal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
61
|
BURHAR
|
MP-14-005-099-001/229
(SHAHPUR)
|
1714005099NRG24020220240543848
|
02/02/2024
|
anandram
|
1714005099WL025896
|
anandram
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
anandram
|
UNION BANK OF INDIA(508500)
|
|
62
|
BURHAR
|
MP-14-005-099-001/231
(SHAHPUR)
|
1714005099NRG24020220240543849
|
02/02/2024
|
lallee
|
1714005099WL025896
|
lallee
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
lallee
|
UNION BANK OF INDIA(508500)
|
|
63
|
BURHAR
|
MP-14-005-099-001/231
(SHAHPUR)
|
1714005099NRG24020220240543850
|
02/02/2024
|
Surya Pratap singh
|
1714005099WL025896
|
Surya Pratap singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
SuryaPratapsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BURHAR
|
MP-14-005-099-001/232
(SHAHPUR)
|
1714005099NRG24020220240543852
|
02/02/2024
|
indrabati singh
|
1714005099WL025896
|
indrabati singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
indrabatisingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BURHAR
|
MP-14-005-099-001/232
(SHAHPUR)
|
1714005099NRG24020220240543851
|
02/02/2024
|
Ranjeet
|
1714005099WL025896
|
Ranjeet
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
66
|
BURHAR
|
MP-14-005-099-001/24
(SHAHPUR)
|
1714005099NRG24020220240543853
|
02/02/2024
|
Suman
|
1714005099WL025896
|
Suman
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
67
|
BURHAR
|
MP-14-005-099-001/25
(SHAHPUR)
|
1714005099NRG24020220240543854
|
02/02/2024
|
kalli bai
|
1714005099WL025896
|
kalli bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
kallibai
|
UNION BANK OF INDIA(508500)
|
|
68
|
BURHAR
|
MP-14-005-099-001/26
(SHAHPUR)
|
1714005099NRG24020220240543855
|
02/02/2024
|
etwariya god
|
1714005099WL025896
|
etwariya god
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
etwariyagod
|
UNION BANK OF INDIA(508500)
|
|
69
|
BURHAR
|
MP-14-005-099-001/28
(SHAHPUR)
|
1714005099NRG24020220240543856
|
02/02/2024
|
bimla
|
1714005099WL025896
|
bimla
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
bimla
|
UNION BANK OF INDIA(508500)
|
|
70
|
BURHAR
|
MP-14-005-099-001/30
(SHAHPUR)
|
1714005099NRG24020220240543857
|
02/02/2024
|
Sapna
|
1714005099WL025896
|
Sapna
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
71
|
BURHAR
|
MP-14-005-099-001/36
(SHAHPUR)
|
1714005099NRG24020220240543858
|
02/02/2024
|
Savitri
|
1714005099WL025896
|
Savitri
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-099-001/37
(SHAHPUR)
|
1714005099NRG24020220240543859
|
02/02/2024
|
viran
|
1714005099WL025896
|
viran
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
viran
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-099-001/37-A
(SHAHPUR)
|
1714005099NRG24020220240543860
|
02/02/2024
|
kala bati
|
1714005099WL025896
|
kala bati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
kalabati
|
UNION BANK OF INDIA(508500)
|
|
74
|
BURHAR
|
MP-14-005-099-001/43
(SHAHPUR)
|
1714005099NRG24020220240543861
|
02/02/2024
|
NEHA MAHRA
|
1714005099WL025896
|
NEHA MAHRA
|
00468
|
UBIN0532690
|
1140
|
1140
|
Rejected
|
26/03/2024
|
|
004145278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BURHAR
|
MP-14-005-099-001/45
(SHAHPUR)
|
1714005099NRG24020220240543862
|
02/02/2024
|
PRAVEEN SINGH
|
1714005099WL025896
|
PRAVEEN SINGH
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
PRAVEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BURHAR
|
MP-14-005-099-001/46
(SHAHPUR)
|
1714005099NRG24020220240543863
|
02/02/2024
|
Rajkaran singh
|
1714005099WL025896
|
Rajkaran singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Rajkaransingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BURHAR
|
MP-14-005-099-001/55
(SHAHPUR)
|
1714005099NRG24020220240543864
|
02/02/2024
|
bagbandeen
|
1714005099WL025896
|
bagbandeen
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
bagbandeen
|
UNION BANK OF INDIA(508500)
|
|
78
|
BURHAR
|
MP-14-005-099-001/56
(SHAHPUR)
|
1714005099NRG24020220240543865
|
02/02/2024
|
anita bai
|
1714005099WL025896
|
anita bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
BURHAR
|
MP-14-005-099-001/57
(SHAHPUR)
|
1714005099NRG24020220240543866
|
02/02/2024
|
narvidiya
|
1714005099WL025896
|
narvidiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
narvidiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
BURHAR
|
MP-14-005-099-001/59
(SHAHPUR)
|
1714005099NRG24020220240543868
|
02/02/2024
|
meenu bai
|
1714005099WL025896
|
meenu bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
meenubai
|
UNION BANK OF INDIA(508500)
|
|
81
|
BURHAR
|
MP-14-005-099-001/63
(SHAHPUR)
|
1714005099NRG24020220240543869
|
02/02/2024
|
uma
|
1714005099WL025896
|
uma
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
82
|
BURHAR
|
MP-14-005-099-001/66
(SHAHPUR)
|
1714005099NRG24020220240543871
|
02/02/2024
|
ramlal
|
1714005099WL025896
|
ramlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
83
|
BURHAR
|
MP-14-005-099-001/70
(SHAHPUR)
|
1714005099NRG24020220240543873
|
02/02/2024
|
Sinita
|
1714005099WL025896
|
Sinita
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Sinita
|
UNION BANK OF INDIA(508500)
|
|
84
|
BURHAR
|
MP-14-005-099-001/71
(SHAHPUR)
|
1714005099NRG24020220240543874
|
02/02/2024
|
KESHKALI
|
1714005099WL025896
|
KESHKALI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURHAR
|
MP-14-005-099-001/71-A
(SHAHPUR)
|
1714005099NRG24020220240543875
|
02/02/2024
|
Rakesh Singh
|
1714005099WL025896
|
Rakesh Singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
RakeshSingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BURHAR
|
MP-14-005-099-001/76
(SHAHPUR)
|
1714005099NRG24020220240543876
|
02/02/2024
|
jaimanti
|
1714005099WL025896
|
jaimanti
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
jaimanti
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-099-001/79
(SHAHPUR)
|
1714005099NRG24020220240543879
|
02/02/2024
|
asha singh
|
1714005099WL025896
|
asha singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BURHAR
|
MP-14-005-099-001/80
(SHAHPUR)
|
1714005099NRG24020220240543880
|
02/02/2024
|
sunita
|
1714005099WL025896
|
sunita
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
26/03/2024
|
|
004145278
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
89
|
BURHAR
|
MP-14-005-099-001/83
(SHAHPUR)
|
1714005099NRG24020220240543881
|
02/02/2024
|
CHANDRAVATI
|
1714005099WL025896
|
CHANDRAVATI
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
26/03/2024
|
|
004145278
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BURHAR
|
MP-14-005-099-001/84
(SHAHPUR)
|
1714005099NRG24020220240543882
|
02/02/2024
|
vijay bahadur
|
1714005099WL025896
|
vijay bahadur
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
91
|
BURHAR
|
MP-14-005-099-001/84-A
(SHAHPUR)
|
1714005099NRG24020220240543884
|
02/02/2024
|
PAPPI BAI
|
1714005099WL025896
|
PAPPI BAI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
PAPPIBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BURHAR
|
MP-14-005-099-001/84-A
(SHAHPUR)
|
1714005099NRG24020220240543883
|
02/02/2024
|
VIJENDRA SINGH
|
1714005099WL025896
|
VIJENDRA SINGH
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
VIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-099-001/85
(SHAHPUR)
|
1714005099NRG24020220240543885
|
02/02/2024
|
Sarla
|
1714005099WL025896
|
Sarla
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Sarla
|
UNION BANK OF INDIA(508500)
|
|
94
|
BURHAR
|
MP-14-005-099-001/87
(SHAHPUR)
|
1714005099NRG24020220240543886
|
02/02/2024
|
Ramwati
|
1714005099WL025896
|
Ramwati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Ramwati
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-099-001/89
(SHAHPUR)
|
1714005099NRG24020220240543887
|
02/02/2024
|
Sulochana
|
1714005099WL025896
|
Sulochana
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
96
|
BURHAR
|
MP-14-005-099-001/90
(SHAHPUR)
|
1714005099NRG24020220240543888
|
02/02/2024
|
Devdeen
|
1714005099WL025896
|
Devdeen
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Devdeen
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-099-002/6-A
(SHAHPUR)
|
1714005099NRG24020220240543889
|
02/02/2024
|
Dauya baiga
|
1714005099WL025896
|
Dauya baiga
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
Dauyabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63080
|
63080
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-099-001/132
(SHAHPUR)
|
1714005099NRG24020220240543834
|
02/02/2024
|
shanti
|
1714005099WL025896
|
shanti
|
00468
|
UBIN0541699
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004145278
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-099-001/78-A
(SHAHPUR)
|
1714005099NRG24020220240543878
|
02/02/2024
|
SANTOSHI SINGH
|
1714005099WL025896
|
SANTOSHI SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004145278
|
|
SANTOSHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109900
|
109900
|
|
|
|
|
|
|
|