|
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-14-005-024-002/6-A
(BOKRAMAR)
|
1714005024NRG24300120240537451
|
30/01/2024
|
ramu
|
1714005024WL025682
|
ramu
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramu
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-030-001/83-A
(CHANTA/NAWATOLA)
|
1714005030NRG24300120240537431
|
30/01/2024
|
pappu
|
1714005030WL025681
|
pappu
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-064-001/183-A
(KHODARI)
|
1714005064NRG24300120240537550
|
30/01/2024
|
chetan
|
1714005064WL025687
|
chetan
|
00089
|
CBIN0282045
|
170
|
170
|
Processed
|
26/03/2024
|
|
005191410
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-070-002/110
(KUMHEDIN)
|
1714005070NRG24300120240537517
|
30/01/2024
|
Devideen
|
1714005070WL025686
|
Devideen
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-070-002/110
(KUMHEDIN)
|
1714005070NRG24300120240537518
|
30/01/2024
|
Kailasiya
|
1714005070WL025686
|
Kailasiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-070-002/110
(KUMHEDIN)
|
1714005070NRG24300120240537519
|
30/01/2024
|
lavkesh singh
|
1714005070WL025686
|
lavkesh singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
lavkeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-070-002/122-C
(KUMHEDIN)
|
1714005070NRG24300120240537520
|
30/01/2024
|
Ramdulan Singh
|
1714005070WL025686
|
Ramdulan Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
RamdulanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-070-002/122-C
(KUMHEDIN)
|
1714005070NRG24300120240537521
|
30/01/2024
|
Sukhmanti
|
1714005070WL025686
|
Sukhmanti
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-070-002/132-A
(KUMHEDIN)
|
1714005070NRG24300120240537522
|
30/01/2024
|
Kamleshwar Singh
|
1714005070WL025686
|
Kamleshwar Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
KamleshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHAR
|
MP-14-005-070-002/145
(KUMHEDIN)
|
1714005070NRG24300120240537523
|
30/01/2024
|
jagdish
|
1714005070WL025686
|
jagdish
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-070-002/145
(KUMHEDIN)
|
1714005070NRG24300120240537524
|
30/01/2024
|
Som
|
1714005070WL025686
|
Som
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Som
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG24300120240537552
|
30/01/2024
|
manwati
|
1714005070WL025688
|
manwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG24300120240537551
|
30/01/2024
|
ramprasad
|
1714005070WL025688
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-070-002/152
(KUMHEDIN)
|
1714005070NRG24300120240537525
|
30/01/2024
|
leela
|
1714005070WL025686
|
leela
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-070-002/154
(KUMHEDIN)
|
1714005070NRG24300120240537526
|
30/01/2024
|
Ganesiya
|
1714005070WL025686
|
Ganesiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-070-002/160
(KUMHEDIN)
|
1714005070NRG24300120240537527
|
30/01/2024
|
Rajavati Singh
|
1714005070WL025686
|
Rajavati Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
RajavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG24300120240537529
|
30/01/2024
|
Premika Vati
|
1714005070WL025686
|
Premika Vati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
PremikaVati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG24300120240537528
|
30/01/2024
|
Vishwanath Singh
|
1714005070WL025686
|
Vishwanath Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
VishwanathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-070-002/171
(KUMHEDIN)
|
1714005070NRG24300120240537531
|
30/01/2024
|
heeralal
|
1714005070WL025686
|
heeralal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-070-002/171
(KUMHEDIN)
|
1714005070NRG24300120240537530
|
30/01/2024
|
Munni
|
1714005070WL025686
|
Munni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-070-002/171
(KUMHEDIN)
|
1714005070NRG24300120240537532
|
30/01/2024
|
Rajvati Singh
|
1714005070WL025686
|
Rajvati Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
RajvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-070-002/185
(KUMHEDIN)
|
1714005070NRG24300120240537553
|
30/01/2024
|
ramkaran
|
1714005070WL025688
|
ramkaran
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-070-002/185
(KUMHEDIN)
|
1714005070NRG24300120240537554
|
30/01/2024
|
shanti
|
1714005070WL025688
|
shanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-070-002/187
(KUMHEDIN)
|
1714005070NRG24300120240537533
|
30/01/2024
|
Ganesiya
|
1714005070WL025686
|
Ganesiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-070-002/188
(KUMHEDIN)
|
1714005070NRG24300120240537534
|
30/01/2024
|
Dhanshah
|
1714005070WL025686
|
Dhanshah
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Dhanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-070-002/188-B
(KUMHEDIN)
|
1714005070NRG24300120240537535
|
30/01/2024
|
DEV LAL SINGH
|
1714005070WL025686
|
DEV LAL SINGH
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
DEVLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-070-002/189
(KUMHEDIN)
|
1714005070NRG24300120240537537
|
30/01/2024
|
Munni
|
1714005070WL025686
|
Munni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-070-002/189
(KUMHEDIN)
|
1714005070NRG24300120240537536
|
30/01/2024
|
ramphal
|
1714005070WL025686
|
ramphal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-070-002/191
(KUMHEDIN)
|
1714005070NRG24300120240537538
|
30/01/2024
|
bhuvar
|
1714005070WL025686
|
bhuvar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
bhuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-070-002/191-A
(KUMHEDIN)
|
1714005070NRG24300120240537539
|
30/01/2024
|
Ramratan
|
1714005070WL025686
|
Ramratan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-070-002/191-A
(KUMHEDIN)
|
1714005070NRG24300120240537540
|
30/01/2024
|
Sanju devi
|
1714005070WL025686
|
Sanju devi
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Sanjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-070-002/192
(KUMHEDIN)
|
1714005070NRG24300120240537542
|
30/01/2024
|
Govind
|
1714005070WL025686
|
Govind
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-070-002/192
(KUMHEDIN)
|
1714005070NRG24300120240537541
|
30/01/2024
|
Gudiya
|
1714005070WL025686
|
Gudiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG24300120240537543
|
30/01/2024
|
Tejbahadur
|
1714005070WL025686
|
Tejbahadur
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG24300120240537544
|
30/01/2024
|
Tejbahadur
|
1714005070WL025686
|
Tejbahadur
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-070-002/205
(KUMHEDIN)
|
1714005070NRG24300120240537546
|
30/01/2024
|
rajkumari
|
1714005070WL025686
|
rajkumari
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-070-002/205
(KUMHEDIN)
|
1714005070NRG24300120240537545
|
30/01/2024
|
subhan
|
1714005070WL025686
|
subhan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-070-002/217-B
(KUMHEDIN)
|
1714005070NRG24300120240537555
|
30/01/2024
|
Chandrawati Singh
|
1714005070WL025688
|
Chandrawati Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
ChandrawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-070-002/246
(KUMHEDIN)
|
1714005070NRG24300120240537556
|
30/01/2024
|
Heeralal
|
1714005070WL025688
|
Heeralal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-070-002/247
(KUMHEDIN)
|
1714005070NRG24300120240537557
|
30/01/2024
|
jagmohan
|
1714005070WL025688
|
jagmohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-070-002/42
(KUMHEDIN)
|
1714005070NRG24300120240537547
|
30/01/2024
|
ram
|
1714005070WL025686
|
ram
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-070-002/57
(KUMHEDIN)
|
1714005070NRG24300120240537548
|
30/01/2024
|
Rohni
|
1714005070WL025686
|
Rohni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
Rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-070-002/81
(KUMHEDIN)
|
1714005070NRG24300120240537549
|
30/01/2024
|
FoolBai
|
1714005070WL025686
|
FoolBai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005191410
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-070-002/85
(KUMHEDIN)
|
1714005070NRG24300120240537558
|
30/01/2024
|
shyambai
|
1714005070WL025688
|
shyambai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-081-001/112
(NAVATOLA)
|
1714005081NRG24300120240536561
|
30/01/2024
|
ramdasiya
|
1714005081WL025656
|
ramdasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramdasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-081-001/128
(NAVATOLA)
|
1714005081NRG24300120240536563
|
30/01/2024
|
meera
|
1714005081WL025656
|
meera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-081-001/128
(NAVATOLA)
|
1714005081NRG24300120240536562
|
30/01/2024
|
pursottam
|
1714005081WL025656
|
pursottam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-081-001/134
(NAVATOLA)
|
1714005081NRG24300120240536565
|
30/01/2024
|
babi bai
|
1714005081WL025656
|
babi bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-081-001/134
(NAVATOLA)
|
1714005081NRG24300120240536564
|
30/01/2024
|
rajendra
|
1714005081WL025656
|
rajendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-081-001/134-A
(NAVATOLA)
|
1714005081NRG24300120240536566
|
30/01/2024
|
koushilya
|
1714005081WL025656
|
koushilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-081-001/135
(NAVATOLA)
|
1714005081NRG24300120240536569
|
30/01/2024
|
Ashok singh
|
1714005081WL025656
|
Ashok singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-081-001/135
(NAVATOLA)
|
1714005081NRG24300120240536567
|
30/01/2024
|
narendra
|
1714005081WL025656
|
narendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-081-001/135
(NAVATOLA)
|
1714005081NRG24300120240536568
|
30/01/2024
|
santosh
|
1714005081WL025656
|
santosh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
54
|
BURHAR
|
MP-14-005-081-001/144-A
(NAVATOLA)
|
1714005081NRG24300120240536587
|
30/01/2024
|
Madhu Devi Singh
|
1714005081WL025657
|
Madhu Devi Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
MadhuDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-081-001/16
(NAVATOLA)
|
1714005081NRG24300120240536590
|
30/01/2024
|
Ramdas
|
1714005081WL025657
|
Ramdas
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BURHAR
|
MP-14-005-081-001/215
(NAVATOLA)
|
1714005081NRG24300120240536573
|
30/01/2024
|
gudiya
|
1714005081WL025656
|
gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-081-001/217
(NAVATOLA)
|
1714005081NRG24300120240536574
|
30/01/2024
|
bhuneshvar
|
1714005081WL025656
|
bhuneshvar
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
26/03/2024
|
|
005191410
|
|
bhuneshvar
|
BANK OF BARODA(606985)
|
|
58
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG24300120240536594
|
30/01/2024
|
DINESH SINGH
|
1714005081WL025657
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BURHAR
|
MP-14-005-081-001/42
(NAVATOLA)
|
1714005081NRG24300120240536580
|
30/01/2024
|
sivprasad
|
1714005081WL025656
|
sivprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
sivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-081-001/42
(NAVATOLA)
|
1714005081NRG24300120240536581
|
30/01/2024
|
sumitra
|
1714005081WL025656
|
sumitra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-081-001/45
(NAVATOLA)
|
1714005081NRG24300120240536596
|
30/01/2024
|
kunti
|
1714005081WL025657
|
kunti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-081-001/61
(NAVATOLA)
|
1714005081NRG24300120240536597
|
30/01/2024
|
jaimantri
|
1714005081WL025657
|
jaimantri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
jaimantri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-081-001/97
(NAVATOLA)
|
1714005081NRG24300120240536599
|
30/01/2024
|
Premlal
|
1714005081WL025657
|
Premlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-081-002/138-B
(NAVATOLA)
|
1714005081NRG24300120240536600
|
30/01/2024
|
KAmlesh
|
1714005081WL025657
|
KAmlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
KAmlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-024-002/96
(BOKRAMAR)
|
1714005024NRG24300120240537465
|
30/01/2024
|
kemalwati
|
1714005024WL025682
|
kemalwati
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
kemalwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-071-001/175-A
(KUNDELI)
|
1714005071NRG24300120240536648
|
30/01/2024
|
nanbai paliha
|
1714005071WL025660
|
nanbai paliha
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
nanbaipaliha
|
UNION BANK OF INDIA(508500)
|
|
67
|
BURHAR
|
MP-14-005-071-001/175-D
(KUNDELI)
|
1714005071NRG24300120240536649
|
30/01/2024
|
magli
|
1714005071WL025660
|
magli
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005191410
|
|
magli
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-071-001/177-A
(KUNDELI)
|
1714005071NRG24300120240536650
|
30/01/2024
|
ganesiya
|
1714005071WL025660
|
ganesiya
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
27/03/2024
|
|
005191410
|
|
ganesiya
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-071-001/56-A
(KUNDELI)
|
1714005071NRG24300120240536661
|
30/01/2024
|
krishanlal
|
1714005071WL025660
|
krishanlal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
krishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BURHAR
|
MP-14-005-071-001/87-A
(KUNDELI)
|
1714005071NRG24300120240536667
|
30/01/2024
|
babi paw
|
1714005071WL025660
|
babi paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005191410
|
|
babipaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-081-001/108-A
(NAVATOLA)
|
1714005081NRG24300120240536585
|
30/01/2024
|
premlal
|
1714005081WL025657
|
premlal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-081-001/117
(NAVATOLA)
|
1714005081NRG24300120240536586
|
30/01/2024
|
KAUSHILYA
|
1714005081WL025657
|
KAUSHILYA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-081-001/159-B
(NAVATOLA)
|
1714005081NRG24300120240536588
|
30/01/2024
|
gomti singh
|
1714005081WL025657
|
gomti singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
gomtisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-081-001/159-B
(NAVATOLA)
|
1714005081NRG24300120240536589
|
30/01/2024
|
gomti singh
|
1714005081WL025657
|
gomti singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
gomtisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-081-001/175-A
(NAVATOLA)
|
1714005081NRG24300120240536571
|
30/01/2024
|
sunita
|
1714005081WL025656
|
sunita
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-081-001/212
(NAVATOLA)
|
1714005081NRG24300120240536572
|
30/01/2024
|
subhadra
|
1714005081WL025656
|
subhadra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-081-001/219
(NAVATOLA)
|
1714005081NRG24300120240536575
|
30/01/2024
|
bhagvati
|
1714005081WL025656
|
bhagvati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-081-001/221
(NAVATOLA)
|
1714005081NRG24300120240536576
|
30/01/2024
|
daddi
|
1714005081WL025656
|
daddi
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
daddi
|
BANK OF BARODA(606985)
|
|
79
|
BURHAR
|
MP-14-005-081-001/252
(NAVATOLA)
|
1714005081NRG24300120240536577
|
30/01/2024
|
bhimseniya
|
1714005081WL025656
|
bhimseniya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
bhimseniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-081-001/259
(NAVATOLA)
|
1714005081NRG24300120240536578
|
30/01/2024
|
rabendra
|
1714005081WL025656
|
rabendra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
rabendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-081-001/270
(NAVATOLA)
|
1714005081NRG24300120240536579
|
30/01/2024
|
kamta
|
1714005081WL025656
|
kamta
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-081-001/283
(NAVATOLA)
|
1714005081NRG24300120240536592
|
30/01/2024
|
rajmati bai
|
1714005081WL025657
|
rajmati bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
rajmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-081-001/48
(NAVATOLA)
|
1714005081NRG24300120240536582
|
30/01/2024
|
munni
|
1714005081WL025656
|
munni
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-081-001/86
(NAVATOLA)
|
1714005081NRG24300120240536583
|
30/01/2024
|
rakesh
|
1714005081WL025656
|
rakesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
85
|
BURHAR
|
MP-14-005-081-002/261
(NAVATOLA)
|
1714005081NRG24300120240536601
|
30/01/2024
|
hari
|
1714005081WL025657
|
hari
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-081-002/261
(NAVATOLA)
|
1714005081NRG24300120240536602
|
30/01/2024
|
urmila
|
1714005081WL025657
|
urmila
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-081-002/280
(NAVATOLA)
|
1714005081NRG24300120240536584
|
30/01/2024
|
silochni
|
1714005081WL025656
|
silochni
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
silochni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-030-001/114-A
(CHANTA/NAWATOLA)
|
1714005030NRG24300120240537426
|
30/01/2024
|
sorath
|
1714005030WL025681
|
sorath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
sorath
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-030-001/266-D
(CHANTA/NAWATOLA)
|
1714005030NRG24300120240537428
|
30/01/2024
|
ramkumar
|
1714005030WL025681
|
ramkumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-030-001/267-A
(CHANTA/NAWATOLA)
|
1714005030NRG24300120240537429
|
30/01/2024
|
SUNITA GOND
|
1714005030WL025681
|
SUNITA GOND
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005191410
|
|
SUNITAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-030-001/3-C
(CHANTA/NAWATOLA)
|
1714005030NRG24300120240537430
|
30/01/2024
|
babulal
|
1714005030WL025681
|
babulal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
BURHAR
|
MP-14-005-024-002/12
(BOKRAMAR)
|
1714005024NRG24300120240537432
|
30/01/2024
|
bhaiyalal
|
1714005024WL025682
|
bhaiyalal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-024-002/20
(BOKRAMAR)
|
1714005024NRG24300120240537433
|
30/01/2024
|
munnibai
|
1714005024WL025682
|
munnibai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-024-002/21
(BOKRAMAR)
|
1714005024NRG24300120240537434
|
30/01/2024
|
ramkripal
|
1714005024WL025682
|
ramkripal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-024-002/21-A
(BOKRAMAR)
|
1714005024NRG24300120240537435
|
30/01/2024
|
teerath
|
1714005024WL025682
|
teerath
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
96
|
BURHAR
|
MP-14-005-024-002/24
(BOKRAMAR)
|
1714005024NRG24300120240537436
|
30/01/2024
|
parvati singh
|
1714005024WL025682
|
parvati singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BURHAR
|
MP-14-005-024-002/29-A
(BOKRAMAR)
|
1714005024NRG24300120240537437
|
30/01/2024
|
devraj
|
1714005024WL025682
|
devraj
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
98
|
BURHAR
|
MP-14-005-024-002/29-A
(BOKRAMAR)
|
1714005024NRG24300120240537438
|
30/01/2024
|
ganeshiya
|
1714005024WL025682
|
ganeshiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
ganeshiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
BURHAR
|
MP-14-005-024-002/33
(BOKRAMAR)
|
1714005024NRG24300120240537439
|
30/01/2024
|
sukhmat
|
1714005024WL025682
|
sukhmat
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
sukhmat
|
UNION BANK OF INDIA(508500)
|
|
100
|
BURHAR
|
MP-14-005-024-002/36
(BOKRAMAR)
|
1714005024NRG24300120240537440
|
30/01/2024
|
bhogiyabai
|
1714005024WL025682
|
bhogiyabai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
bhogiyabai
|
UNION BANK OF INDIA(508500)
|
|
101
|
BURHAR
|
MP-14-005-024-002/42
(BOKRAMAR)
|
1714005024NRG24300120240537441
|
30/01/2024
|
parvati
|
1714005024WL025682
|
parvati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-024-002/44
(BOKRAMAR)
|
1714005024NRG24300120240537442
|
30/01/2024
|
shivlal
|
1714005024WL025682
|
shivlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
103
|
BURHAR
|
MP-14-005-024-002/46
(BOKRAMAR)
|
1714005024NRG24300120240537443
|
30/01/2024
|
ratan
|
1714005024WL025682
|
ratan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
104
|
BURHAR
|
MP-14-005-024-002/49
(BOKRAMAR)
|
1714005024NRG24300120240537444
|
30/01/2024
|
iswardeen
|
1714005024WL025682
|
iswardeen
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
iswardeen
|
UNION BANK OF INDIA(508500)
|
|
105
|
BURHAR
|
MP-14-005-024-002/53
(BOKRAMAR)
|
1714005024NRG24300120240537445
|
30/01/2024
|
jaypal
|
1714005024WL025682
|
jaypal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
106
|
BURHAR
|
MP-14-005-024-002/53
(BOKRAMAR)
|
1714005024NRG24300120240537446
|
30/01/2024
|
munnibai
|
1714005024WL025682
|
munnibai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
107
|
BURHAR
|
MP-14-005-024-002/55
(BOKRAMAR)
|
1714005024NRG24300120240537447
|
30/01/2024
|
tupan
|
1714005024WL025682
|
tupan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
tupan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-024-002/57
(BOKRAMAR)
|
1714005024NRG24300120240537449
|
30/01/2024
|
maniya
|
1714005024WL025682
|
maniya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
maniya
|
UNION BANK OF INDIA(508500)
|
|
109
|
BURHAR
|
MP-14-005-024-002/59
(BOKRAMAR)
|
1714005024NRG24300120240537450
|
30/01/2024
|
lalli
|
1714005024WL025682
|
lalli
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
lalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BURHAR
|
MP-14-005-024-002/61
(BOKRAMAR)
|
1714005024NRG24300120240537452
|
30/01/2024
|
premlal
|
1714005024WL025682
|
premlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
111
|
BURHAR
|
MP-14-005-024-002/7
(BOKRAMAR)
|
1714005024NRG24300120240537453
|
30/01/2024
|
balram
|
1714005024WL025682
|
balram
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-024-002/72
(BOKRAMAR)
|
1714005024NRG24300120240537454
|
30/01/2024
|
bharat
|
1714005024WL025682
|
bharat
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-024-002/72-A
(BOKRAMAR)
|
1714005024NRG24300120240537455
|
30/01/2024
|
shivlal
|
1714005024WL025682
|
shivlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
BURHAR
|
MP-14-005-024-002/73
(BOKRAMAR)
|
1714005024NRG24300120240537456
|
30/01/2024
|
Foolbai
|
1714005024WL025682
|
Foolbai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
Foolbai
|
UNION BANK OF INDIA(508500)
|
|
115
|
BURHAR
|
MP-14-005-024-002/8
(BOKRAMAR)
|
1714005024NRG24300120240537458
|
30/01/2024
|
charkibai
|
1714005024WL025682
|
charkibai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
charkibai
|
UNION BANK OF INDIA(508500)
|
|
116
|
BURHAR
|
MP-14-005-024-002/8
(BOKRAMAR)
|
1714005024NRG24300120240537457
|
30/01/2024
|
gorelaal
|
1714005024WL025682
|
gorelaal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
gorelaal
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-024-002/82
(BOKRAMAR)
|
1714005024NRG24300120240537459
|
30/01/2024
|
mangal
|
1714005024WL025682
|
mangal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
118
|
BURHAR
|
MP-14-005-024-002/83
(BOKRAMAR)
|
1714005024NRG24300120240537460
|
30/01/2024
|
baban
|
1714005024WL025682
|
baban
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
119
|
BURHAR
|
MP-14-005-024-002/86
(BOKRAMAR)
|
1714005024NRG24300120240537461
|
30/01/2024
|
ramkhelavan
|
1714005024WL025682
|
ramkhelavan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
120
|
BURHAR
|
MP-14-005-024-002/86-A
(BOKRAMAR)
|
1714005024NRG24300120240537462
|
30/01/2024
|
Chitrabhan
|
1714005024WL025682
|
Chitrabhan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
Chitrabhan
|
UNION BANK OF INDIA(508500)
|
|
121
|
BURHAR
|
MP-14-005-024-002/86-A
(BOKRAMAR)
|
1714005024NRG24300120240537463
|
30/01/2024
|
mamata bai
|
1714005024WL025682
|
mamata bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
mamatabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
BURHAR
|
MP-14-005-024-002/89
(BOKRAMAR)
|
1714005024NRG24300120240537464
|
30/01/2024
|
natthu
|
1714005024WL025682
|
natthu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
123
|
BURHAR
|
MP-14-005-071-001/175-A
(KUNDELI)
|
1714005071NRG24300120240536647
|
30/01/2024
|
Ramesh Paliha
|
1714005071WL025660
|
Ramesh Paliha
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
RameshPaliha
|
UNION BANK OF INDIA(508500)
|
|
124
|
BURHAR
|
MP-14-005-071-001/177-B
(KUNDELI)
|
1714005071NRG24300120240536651
|
30/01/2024
|
sumariya paliha
|
1714005071WL025660
|
sumariya paliha
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
sumariyapaliha
|
UNION BANK OF INDIA(508500)
|
|
125
|
BURHAR
|
MP-14-005-071-001/196
(KUNDELI)
|
1714005071NRG24300120240536652
|
30/01/2024
|
sukbariya
|
1714005071WL025660
|
sukbariya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-071-001/267-A
(KUNDELI)
|
1714005071NRG24300120240536654
|
30/01/2024
|
arti joshi
|
1714005071WL025660
|
arti joshi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
artijoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-071-001/267-A
(KUNDELI)
|
1714005071NRG24300120240536653
|
30/01/2024
|
KRISHNA KUMAR PANDE
|
1714005071WL025660
|
KRISHNA KUMAR PANDE
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005191410
|
|
KRISHNAKUMARPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHAR
|
MP-14-005-071-001/36-A
(KUNDELI)
|
1714005071NRG24300120240536655
|
30/01/2024
|
DUAARELAL
|
1714005071WL025660
|
DUAARELAL
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
DUAARELAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-071-001/36-A
(KUNDELI)
|
1714005071NRG24300120240536656
|
30/01/2024
|
gavahin
|
1714005071WL025660
|
gavahin
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
gavahin
|
UNION BANK OF INDIA(508500)
|
|
130
|
BURHAR
|
MP-14-005-071-001/37
(KUNDELI)
|
1714005071NRG24300120240536657
|
30/01/2024
|
Bulakiya
|
1714005071WL025660
|
Bulakiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
Bulakiya
|
UNION BANK OF INDIA(508500)
|
|
131
|
BURHAR
|
MP-14-005-071-001/54
(KUNDELI)
|
1714005071NRG24300120240536658
|
30/01/2024
|
naval
|
1714005071WL025660
|
naval
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
26/03/2024
|
|
005191410
|
|
naval
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-071-001/56
(KUNDELI)
|
1714005071NRG24300120240536659
|
30/01/2024
|
Lalman Pao
|
1714005071WL025660
|
Lalman Pao
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
LalmanPao
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-071-001/56
(KUNDELI)
|
1714005071NRG24300120240536660
|
30/01/2024
|
semkali
|
1714005071WL025660
|
semkali
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
semkali
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-071-001/65
(KUNDELI)
|
1714005071NRG24300120240536662
|
30/01/2024
|
kavita
|
1714005071WL025660
|
kavita
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-071-001/66-A
(KUNDELI)
|
1714005071NRG24300120240536663
|
30/01/2024
|
dauaa
|
1714005071WL025660
|
dauaa
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
26/03/2024
|
|
005191410
|
|
dauaa
|
UNION BANK OF INDIA(508500)
|
|
136
|
BURHAR
|
MP-14-005-071-001/66-A
(KUNDELI)
|
1714005071NRG24300120240536665
|
30/01/2024
|
RAJVATI PANDO
|
1714005071WL025660
|
RAJVATI PANDO
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
RAJVATIPANDO
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-071-001/66-A
(KUNDELI)
|
1714005071NRG24300120240536664
|
30/01/2024
|
ramkali
|
1714005071WL025660
|
ramkali
|
00468
|
UBIN0532690
|
180
|
180
|
Processed
|
26/03/2024
|
|
005191410
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-071-001/75
(KUNDELI)
|
1714005071NRG24300120240536666
|
30/01/2024
|
Sampatram
|
1714005071WL025660
|
Sampatram
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005191410
|
|
Sampatram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-081-001/307
(NAVATOLA)
|
1714005081NRG24300120240536593
|
30/01/2024
|
GULBASIYA BAI
|
1714005081WL025657
|
GULBASIYA BAI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
GULBASIYABAI
|
IDFC BANK LIMITED(608117)
|
|
140
|
BURHAR
|
MP-14-005-081-001/307-B
(NAVATOLA)
|
1714005081NRG24300120240536595
|
30/01/2024
|
POONAM SINGH
|
1714005081WL025657
|
POONAM SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
141
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG24300120240536591
|
30/01/2024
|
gulbasiya bai
|
1714005081WL025657
|
gulbasiya bai
|
00666
|
IDFB0042101
|
760
|
760
|
Processed
|
26/03/2024
|
|
005191410
|
|
gulbasiyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-024-002/55
(BOKRAMAR)
|
1714005024NRG24300120240537448
|
30/01/2024
|
chameliya
|
1714005024WL025682
|
chameliya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
chameliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BURHAR
|
MP-14-005-081-001/161-B
(NAVATOLA)
|
1714005081NRG24300120240536570
|
30/01/2024
|
RAJVATI SINGH
|
1714005081WL025656
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BURHAR
|
MP-14-005-081-001/82
(NAVATOLA)
|
1714005081NRG24300120240536598
|
30/01/2024
|
pupraj singh
|
1714005081WL025657
|
pupraj singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005191410
|
|
puprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-030-001/183-A
(CHANTA/NAWATOLA)
|
1714005030NRG24300120240537427
|
30/01/2024
|
batti bai gond
|
1714005030WL025681
|
batti bai gond
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005191410
|
|
battibaigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166930
|
166930
|
|
|
|
|
|
|
|