|
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-14-005-050-001/116-A
(KACHHAHAR)
|
1714005050NRG24200620230149471
|
20/06/2023
|
kousilya
|
1714005050WL005476
|
kousilya
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-050-001/116-B
(KACHHAHAR)
|
1714005050NRG24200620230149472
|
20/06/2023
|
sirmanti
|
1714005050WL005476
|
sirmanti
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
sirmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-050-001/140-A
(KACHHAHAR)
|
1714005050NRG24200620230149473
|
20/06/2023
|
sumintra
|
1714005050WL005476
|
sumintra
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-050-001/143-A
(KACHHAHAR)
|
1714005050NRG24200620230149474
|
20/06/2023
|
vimla
|
1714005050WL005476
|
vimla
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-050-001/144
(KACHHAHAR)
|
1714005050NRG24200620230149475
|
20/06/2023
|
melaram
|
1714005050WL005476
|
melaram
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-050-001/144
(KACHHAHAR)
|
1714005050NRG24200620230149476
|
20/06/2023
|
syambai
|
1714005050WL005476
|
syambai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-050-001/151
(KACHHAHAR)
|
1714005050NRG24200620230149477
|
20/06/2023
|
dashodiya
|
1714005050WL005476
|
dashodiya
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
dashodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-050-001/169
(KACHHAHAR)
|
1714005050NRG24200620230149478
|
20/06/2023
|
babi
|
1714005050WL005476
|
babi
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-050-001/173
(KACHHAHAR)
|
1714005050NRG24200620230149480
|
20/06/2023
|
Shyamlal
|
1714005050WL005476
|
Shyamlal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-050-001/173
(KACHHAHAR)
|
1714005050NRG24200620230149479
|
20/06/2023
|
shyamlal
|
1714005050WL005476
|
shyamlal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-050-001/173-A
(KACHHAHAR)
|
1714005050NRG24200620230149481
|
20/06/2023
|
gelha bai
|
1714005050WL005476
|
gelha bai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
gelhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-050-001/183-A
(KACHHAHAR)
|
1714005050NRG24200620230149483
|
20/06/2023
|
RADHABAI GOND
|
1714005050WL005476
|
RADHABAI GOND
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
RADHABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-050-001/204-B
(KACHHAHAR)
|
1714005050NRG24200620230149484
|
20/06/2023
|
mangal
|
1714005050WL005476
|
mangal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-050-001/204-B
(KACHHAHAR)
|
1714005050NRG24200620230149485
|
20/06/2023
|
ramfali
|
1714005050WL005476
|
ramfali
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
ramfali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-050-001/225-B
(KACHHAHAR)
|
1714005050NRG24200620230149486
|
20/06/2023
|
klavti singh
|
1714005050WL005476
|
klavti singh
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
24/06/2023
|
|
523151055
|
|
klavtisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-050-001/34
(KACHHAHAR)
|
1714005050NRG24200620230149487
|
20/06/2023
|
ramvti
|
1714005050WL005476
|
ramvti
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
ramvti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-050-001/35
(KACHHAHAR)
|
1714005050NRG24200620230149488
|
20/06/2023
|
subhagiya bai
|
1714005050WL005476
|
subhagiya bai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
subhagiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-050-001/36
(KACHHAHAR)
|
1714005050NRG24200620230149490
|
20/06/2023
|
arjun singh
|
1714005050WL005476
|
arjun singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-050-001/36
(KACHHAHAR)
|
1714005050NRG24200620230149489
|
20/06/2023
|
arjun singh
|
1714005050WL005476
|
arjun singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-050-001/49
(KACHHAHAR)
|
1714005050NRG24200620230149491
|
20/06/2023
|
indradev
|
1714005050WL005476
|
indradev
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
indradev
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-050-001/54
(KACHHAHAR)
|
1714005050NRG24200620230149492
|
20/06/2023
|
darbari
|
1714005050WL005476
|
darbari
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
darbari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BURHAR
|
MP-14-005-050-001/57-A
(KACHHAHAR)
|
1714005050NRG24200620230149493
|
20/06/2023
|
molsha singh
|
1714005050WL005476
|
molsha singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
molshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-050-001/58
(KACHHAHAR)
|
1714005050NRG24200620230149495
|
20/06/2023
|
pyrelal
|
1714005050WL005476
|
pyrelal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
pyrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-050-001/58
(KACHHAHAR)
|
1714005050NRG24200620230149496
|
20/06/2023
|
samrtiya bai
|
1714005050WL005476
|
samrtiya bai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
samrtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-050-001/62
(KACHHAHAR)
|
1714005050NRG24200620230149497
|
20/06/2023
|
amsiya bai
|
1714005050WL005476
|
amsiya bai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
amsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-050-001/63
(KACHHAHAR)
|
1714005050NRG24200620230149498
|
20/06/2023
|
lekharee
|
1714005050WL005476
|
lekharee
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
lekharee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-050-001/63
(KACHHAHAR)
|
1714005050NRG24200620230149499
|
20/06/2023
|
rambhajan
|
1714005050WL005476
|
rambhajan
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-050-001/7
(KACHHAHAR)
|
1714005050NRG24200620230149501
|
20/06/2023
|
rohan
|
1714005050WL005476
|
rohan
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
rohan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-050-001/7-A
(KACHHAHAR)
|
1714005050NRG24200620230149502
|
20/06/2023
|
kamlesh
|
1714005050WL005476
|
kamlesh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-050-001/83-A
(KACHHAHAR)
|
1714005050NRG24200620230149504
|
20/06/2023
|
baby bai singh
|
1714005050WL005476
|
baby bai singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
babybaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-050-001/83-A
(KACHHAHAR)
|
1714005050NRG24200620230149503
|
20/06/2023
|
nakul singh
|
1714005050WL005476
|
nakul singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151055
|
|
nakulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-050-001/87
(KACHHAHAR)
|
1714005050NRG24200620230149505
|
20/06/2023
|
dashrath
|
1714005050WL005476
|
dashrath
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-058-001/107-A
(KHAMHIDOL)
|
1714005058NRG24200620230149288
|
20/06/2023
|
preeti singh kanvar
|
1714005058WL005473
|
preeti singh kanvar
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
preetisinghkanvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
BURHAR
|
MP-14-005-072-001/255-B
(KURHARI)
|
1714005072NRG24200620230149575
|
20/06/2023
|
RAMPRASAD BAIGA
|
1714005072WL005483
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
RAMPRASADBAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BURHAR
|
MP-14-005-072-001/255-B
(KURHARI)
|
1714005072NRG24200620230149574
|
20/06/2023
|
RAMPRASAD BAIGA
|
1714005072WL005483
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
RAMPRASADBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-072-002/137
(KURHARI)
|
1714005072NRG24200620230149576
|
20/06/2023
|
Pushpendra Kumar yadav
|
1714005072WL005483
|
Pushpendra Kumar yadav
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
PushpendraKumaryadav
|
UCO BANK(607066)
|
|
37
|
BURHAR
|
MP-14-005-072-002/139
(KURHARI)
|
1714005072NRG24200620230149577
|
20/06/2023
|
Kuldeep
|
1714005072WL005483
|
Kuldeep
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHAR
|
MP-14-005-072-002/24
(KURHARI)
|
1714005072NRG24200620230149578
|
20/06/2023
|
bullu
|
1714005072WL005483
|
bullu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
bullu
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-072-002/24
(KURHARI)
|
1714005072NRG24200620230149579
|
20/06/2023
|
Kalawati
|
1714005072WL005483
|
Kalawati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
Kalawati
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-072-002/38
(KURHARI)
|
1714005072NRG24200620230149580
|
20/06/2023
|
bhaiyalal
|
1714005072WL005483
|
bhaiyalal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-072-002/48-A
(KURHARI)
|
1714005072NRG24200620230149582
|
20/06/2023
|
rmakant singh
|
1714005072WL005483
|
rmakant singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
rmakantsingh
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-072-002/48-A
(KURHARI)
|
1714005072NRG24200620230149583
|
20/06/2023
|
seeta singh
|
1714005072WL005483
|
seeta singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
seetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHAR
|
MP-14-005-072-002/77
(KURHARI)
|
1714005072NRG24200620230149585
|
20/06/2023
|
sures
|
1714005072WL005483
|
sures
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
sures
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-072-002/77
(KURHARI)
|
1714005072NRG24200620230149584
|
20/06/2023
|
sures
|
1714005072WL005483
|
sures
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523151055
|
|
sures
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-058-001/132-B
(KHAMHIDOL)
|
1714005058NRG24200620230149298
|
20/06/2023
|
indrawati singh kanwar
|
1714005058WL005473
|
indrawati singh kanwar
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
indrawatisinghkanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-050-002/19
(KACHHAHAR)
|
1714005050NRG24200620230149506
|
20/06/2023
|
ramprasad
|
1714005050WL005476
|
ramprasad
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-058-001/195
(KHAMHIDOL)
|
1714005058NRG24200620230149306
|
20/06/2023
|
Geeta singh kanwar
|
1714005058WL005473
|
Geeta singh kanwar
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Geetasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
48
|
BURHAR
|
MP-14-005-058-001/427
(KHAMHIDOL)
|
1714005058NRG24200620230149335
|
20/06/2023
|
Lalita Singh
|
1714005058WL005473
|
Lalita Singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-058-001/105
(KHAMHIDOL)
|
1714005058NRG24200620230149287
|
20/06/2023
|
indrakumar
|
1714005058WL005473
|
indrakumar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
indrakumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
BURHAR
|
MP-14-005-058-001/109
(KHAMHIDOL)
|
1714005058NRG24200620230149289
|
20/06/2023
|
Rajesh
|
1714005058WL005473
|
Rajesh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BURHAR
|
MP-14-005-058-001/118
(KHAMHIDOL)
|
1714005058NRG24200620230149291
|
20/06/2023
|
Kalyanwati
|
1714005058WL005473
|
Kalyanwati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Kalyanwati
|
UNION BANK OF INDIA(508500)
|
|
52
|
BURHAR
|
MP-14-005-058-001/118
(KHAMHIDOL)
|
1714005058NRG24200620230149290
|
20/06/2023
|
mandal
|
1714005058WL005473
|
mandal
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
mandal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-058-001/118-C
(KHAMHIDOL)
|
1714005058NRG24200620230149292
|
20/06/2023
|
heeramani
|
1714005058WL005473
|
heeramani
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
heeramani
|
UNION BANK OF INDIA(508500)
|
|
54
|
BURHAR
|
MP-14-005-058-001/120-A
(KHAMHIDOL)
|
1714005058NRG24200620230149294
|
20/06/2023
|
gulabvati
|
1714005058WL005473
|
gulabvati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
gulabvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-058-001/120-A
(KHAMHIDOL)
|
1714005058NRG24200620230149293
|
20/06/2023
|
parasdeen
|
1714005058WL005473
|
parasdeen
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
parasdeen
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-058-001/121
(KHAMHIDOL)
|
1714005058NRG24190620230144202
|
20/06/2023
|
kamlish
|
1714005058WL005250
|
kamlish
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151055
|
|
kamlish
|
UNION BANK OF INDIA(508500)
|
|
57
|
BURHAR
|
MP-14-005-058-001/121
(KHAMHIDOL)
|
1714005058NRG24190620230144203
|
20/06/2023
|
renu saket
|
1714005058WL005250
|
renu saket
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151055
|
|
renusaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
BURHAR
|
MP-14-005-058-001/126
(KHAMHIDOL)
|
1714005058NRG24200620230149295
|
20/06/2023
|
shyamvati
|
1714005058WL005473
|
shyamvati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
59
|
BURHAR
|
MP-14-005-058-001/129
(KHAMHIDOL)
|
1714005058NRG24200620230149296
|
20/06/2023
|
Anita
|
1714005058WL005473
|
Anita
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-058-001/132-A
(KHAMHIDOL)
|
1714005058NRG24200620230149297
|
20/06/2023
|
SHANTI SINGH
|
1714005058WL005473
|
SHANTI SINGH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BURHAR
|
MP-14-005-058-001/134
(KHAMHIDOL)
|
1714005058NRG24200620230149299
|
20/06/2023
|
munni
|
1714005058WL005473
|
munni
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
62
|
BURHAR
|
MP-14-005-058-001/152
(KHAMHIDOL)
|
1714005058NRG24200620230149300
|
20/06/2023
|
SAMPAT SAKET
|
1714005058WL005473
|
SAMPAT SAKET
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
SAMPATSAKET
|
UNION BANK OF INDIA(508500)
|
|
63
|
BURHAR
|
MP-14-005-058-001/152-A
(KHAMHIDOL)
|
1714005058NRG24200620230149301
|
20/06/2023
|
lalita
|
1714005058WL005473
|
lalita
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
64
|
BURHAR
|
MP-14-005-058-001/152-A
(KHAMHIDOL)
|
1714005058NRG24200620230149302
|
20/06/2023
|
lalita SAKET
|
1714005058WL005473
|
lalita SAKET
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
lalitaSAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
BURHAR
|
MP-14-005-058-001/155
(KHAMHIDOL)
|
1714005058NRG24200620230149304
|
20/06/2023
|
SHOBHNATH
|
1714005058WL005473
|
SHOBHNATH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
SHOBHNATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BURHAR
|
MP-14-005-058-001/155
(KHAMHIDOL)
|
1714005058NRG24200620230149303
|
20/06/2023
|
shobhnath
|
1714005058WL005473
|
shobhnath
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
67
|
BURHAR
|
MP-14-005-058-001/193
(KHAMHIDOL)
|
1714005058NRG24200620230149305
|
20/06/2023
|
aneeta singh kanwar
|
1714005058WL005473
|
aneeta singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
aneetasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
68
|
BURHAR
|
MP-14-005-058-001/220
(KHAMHIDOL)
|
1714005058NRG24200620230149307
|
20/06/2023
|
ledarahin
|
1714005058WL005473
|
ledarahin
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
ledarahin
|
UNION BANK OF INDIA(508500)
|
|
69
|
BURHAR
|
MP-14-005-058-001/221
(KHAMHIDOL)
|
1714005058NRG24200620230149308
|
20/06/2023
|
Ramkali Singh
|
1714005058WL005473
|
Ramkali Singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BURHAR
|
MP-14-005-058-001/222
(KHAMHIDOL)
|
1714005058NRG24200620230149309
|
20/06/2023
|
jugantu
|
1714005058WL005473
|
jugantu
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
jugantu
|
UNION BANK OF INDIA(508500)
|
|
71
|
BURHAR
|
MP-14-005-058-001/238
(KHAMHIDOL)
|
1714005058NRG24200620230149310
|
20/06/2023
|
sangeeta
|
1714005058WL005473
|
sangeeta
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-058-001/29-A
(KHAMHIDOL)
|
1714005058NRG24200620230149312
|
20/06/2023
|
gediya
|
1714005058WL005473
|
gediya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-058-001/294
(KHAMHIDOL)
|
1714005058NRG24200620230149313
|
20/06/2023
|
munna
|
1714005058WL005473
|
munna
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
74
|
BURHAR
|
MP-14-005-058-001/294
(KHAMHIDOL)
|
1714005058NRG24200620230149314
|
20/06/2023
|
munnee
|
1714005058WL005473
|
munnee
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
75
|
BURHAR
|
MP-14-005-058-001/299-A
(KHAMHIDOL)
|
1714005058NRG24200620230149315
|
20/06/2023
|
Meena singh kanwar
|
1714005058WL005473
|
Meena singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Meenasinghkanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BURHAR
|
MP-14-005-058-001/30
(KHAMHIDOL)
|
1714005058NRG24200620230149316
|
20/06/2023
|
shakunbai
|
1714005058WL005473
|
shakunbai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
shakunbai
|
UNION BANK OF INDIA(508500)
|
|
77
|
BURHAR
|
MP-14-005-058-001/32
(KHAMHIDOL)
|
1714005058NRG24200620230149317
|
20/06/2023
|
KUNTI
|
1714005058WL005473
|
KUNTI
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BURHAR
|
MP-14-005-058-001/330
(KHAMHIDOL)
|
1714005058NRG24200620230149319
|
20/06/2023
|
Baldev pao
|
1714005058WL005473
|
Baldev pao
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Baldevpao
|
BANK OF BARODA(606985)
|
|
79
|
BURHAR
|
MP-14-005-058-001/330-A
(KHAMHIDOL)
|
1714005058NRG24200620230149320
|
20/06/2023
|
Guddee
|
1714005058WL005473
|
Guddee
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Guddee
|
UNION BANK OF INDIA(508500)
|
|
80
|
BURHAR
|
MP-14-005-058-001/340
(KHAMHIDOL)
|
1714005058NRG24200620230149321
|
20/06/2023
|
Meera
|
1714005058WL005473
|
Meera
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
81
|
BURHAR
|
MP-14-005-058-001/340-A
(KHAMHIDOL)
|
1714005058NRG24200620230149322
|
20/06/2023
|
shanti singh kanwar
|
1714005058WL005473
|
shanti singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
shantisinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
82
|
BURHAR
|
MP-14-005-058-001/349
(KHAMHIDOL)
|
1714005058NRG24200620230149323
|
20/06/2023
|
Rajesh
|
1714005058WL005473
|
Rajesh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BURHAR
|
MP-14-005-058-001/353
(KHAMHIDOL)
|
1714005058NRG24200620230149324
|
20/06/2023
|
Uma Singh Kanwar
|
1714005058WL005473
|
Uma Singh Kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
UmaSinghKanwar
|
UNION BANK OF INDIA(508500)
|
|
84
|
BURHAR
|
MP-14-005-058-001/353-B
(KHAMHIDOL)
|
1714005058NRG24200620230149325
|
20/06/2023
|
Maneesh singh
|
1714005058WL005473
|
Maneesh singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Rejected
|
24/06/2023
|
|
523151055
|
A/c Blocked or Frozen
|
|
|
|
85
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG24200620230149326
|
20/06/2023
|
Rajneesh singh
|
1714005058WL005473
|
Rajneesh singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Rajneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG24200620230149327
|
20/06/2023
|
Uma singh
|
1714005058WL005473
|
Uma singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BURHAR
|
MP-14-005-058-001/360
(KHAMHIDOL)
|
1714005058NRG24200620230149328
|
20/06/2023
|
ravikant singh kanwar
|
1714005058WL005473
|
ravikant singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
ravikantsinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
88
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG24200620230149329
|
20/06/2023
|
anil tiwari
|
1714005058WL005473
|
anil tiwari
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
aniltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BURHAR
|
MP-14-005-058-001/386-B
(KHAMHIDOL)
|
1714005058NRG24200620230149330
|
20/06/2023
|
vinod singh
|
1714005058WL005473
|
vinod singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
vinodsingh
|
BANK OF BARODA(606985)
|
|
90
|
BURHAR
|
MP-14-005-058-001/415
(KHAMHIDOL)
|
1714005058NRG24200620230149332
|
20/06/2023
|
birendra singh
|
1714005058WL005473
|
birendra singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-058-001/415
(KHAMHIDOL)
|
1714005058NRG24200620230149331
|
20/06/2023
|
virendra singh kanwar
|
1714005058WL005473
|
virendra singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
virendrasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
92
|
BURHAR
|
MP-14-005-058-001/417-C
(KHAMHIDOL)
|
1714005058NRG24200620230149333
|
20/06/2023
|
meena singh
|
1714005058WL005473
|
meena singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-058-001/427
(KHAMHIDOL)
|
1714005058NRG24200620230149334
|
20/06/2023
|
Ramsharan Kavar
|
1714005058WL005473
|
Ramsharan Kavar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
RamsharanKavar
|
UNION BANK OF INDIA(508500)
|
|
94
|
BURHAR
|
MP-14-005-058-001/56
(KHAMHIDOL)
|
1714005058NRG24200620230149336
|
20/06/2023
|
munni
|
1714005058WL005473
|
munni
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-058-001/83
(KHAMHIDOL)
|
1714005058NRG24200620230149337
|
20/06/2023
|
RAJA
|
1714005058WL005473
|
RAJA
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-058-001/32-A
(KHAMHIDOL)
|
1714005058NRG24200620230149318
|
20/06/2023
|
GUDIYA BAIGA
|
1714005058WL005473
|
GUDIYA BAIGA
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523151055
|
|
GUDIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-050-001/57-A
(KACHHAHAR)
|
1714005050NRG24200620230149494
|
20/06/2023
|
kalsiya bai
|
1714005050WL005476
|
kalsiya bai
|
00697
|
BKID0MG1523
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523151055
|
|
kalsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114072
|
114072
|
|
|
|
|
|
|
|