|
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-14-005-058-001/422
(KHAMHIDOL)
|
1714005058NRG24080120240477239
|
08/01/2024
|
brajebdra singh
|
1714005058WL023754
|
brajebdra singh
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
brajebdrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-074-001/103
(MAJIRA)
|
1714005074NRG24080120240476840
|
08/01/2024
|
PUNIYA
|
1714005074WL023746
|
PUNIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-074-001/15
(MAJIRA)
|
1714005074NRG24080120240476844
|
08/01/2024
|
lalti
|
1714005074WL023746
|
lalti
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
lalti
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-074-001/155
(MAJIRA)
|
1714005074NRG24080120240476846
|
08/01/2024
|
jay prakash sharma
|
1714005074WL023746
|
jay prakash sharma
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/03/2024
|
|
686838509
|
|
jayprakashsharma
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-074-001/17
(MAJIRA)
|
1714005074NRG24080120240476849
|
08/01/2024
|
Sharada Devi mahara
|
1714005074WL023746
|
Sharada Devi mahara
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SharadaDevimahara
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-074-001/217
(MAJIRA)
|
1714005074NRG24080120240476855
|
08/01/2024
|
bela
|
1714005074WL023746
|
bela
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
bela
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-074-001/217
(MAJIRA)
|
1714005074NRG24080120240476854
|
08/01/2024
|
Sem Singh
|
1714005074WL023746
|
Sem Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SemSingh
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-074-001/225
(MAJIRA)
|
1714005074NRG24080120240476856
|
08/01/2024
|
RAMVATI GOND
|
1714005074WL023746
|
RAMVATI GOND
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
RAMVATIGOND
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-074-001/251
(MAJIRA)
|
1714005074NRG24080120240476860
|
08/01/2024
|
ramki
|
1714005074WL023746
|
ramki
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramki
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-074-001/275-A
(MAJIRA)
|
1714005074NRG24080120240476863
|
08/01/2024
|
SONU SAHU
|
1714005074WL023746
|
SONU SAHU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SONUSAHU
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-074-001/311
(MAJIRA)
|
1714005074NRG24080120240476872
|
08/01/2024
|
Sem Bai
|
1714005074WL023746
|
Sem Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SemBai
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-074-001/315-B
(MAJIRA)
|
1714005074NRG24080120240476874
|
08/01/2024
|
KAMLESH SINGH
|
1714005074WL023746
|
KAMLESH SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
KAMLESHSINGH
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-074-001/341-A
(MAJIRA)
|
1714005074NRG24080120240476877
|
08/01/2024
|
chanda bai singh
|
1714005074WL023746
|
chanda bai singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
chandabaisingh
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-074-001/37-A
(MAJIRA)
|
1714005074NRG24080120240476878
|
08/01/2024
|
Vijay singh
|
1714005074WL023746
|
Vijay singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURHAR
|
MP-14-005-074-001/57
(MAJIRA)
|
1714005074NRG24080120240476881
|
08/01/2024
|
anuj
|
1714005074WL023746
|
anuj
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
anuj
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-074-001/61
(MAJIRA)
|
1714005074NRG24080120240476884
|
08/01/2024
|
BELASIYA
|
1714005074WL023746
|
BELASIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
BELASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-074-001/101
(MAJIRA)
|
1714005074NRG24080120240476838
|
08/01/2024
|
Ramdeen
|
1714005074WL023746
|
Ramdeen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-074-001/101
(MAJIRA)
|
1714005074NRG24080120240476839
|
08/01/2024
|
Ramdeen
|
1714005074WL023746
|
Ramdeen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-074-001/126
(MAJIRA)
|
1714005074NRG24080120240476842
|
08/01/2024
|
sakul
|
1714005074WL023746
|
sakul
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
sakul
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-074-001/130
(MAJIRA)
|
1714005074NRG24080120240476843
|
08/01/2024
|
indravati
|
1714005074WL023746
|
indravati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-074-001/155
(MAJIRA)
|
1714005074NRG24080120240476845
|
08/01/2024
|
SHANTOSHI
|
1714005074WL023746
|
SHANTOSHI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SHANTOSHI
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-074-001/193
(MAJIRA)
|
1714005074NRG24080120240476851
|
08/01/2024
|
Guru Prasad
|
1714005074WL023746
|
Guru Prasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
GuruPrasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-074-001/193
(MAJIRA)
|
1714005074NRG24080120240476852
|
08/01/2024
|
Guru Prasad
|
1714005074WL023746
|
Guru Prasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
GuruPrasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-074-001/208
(MAJIRA)
|
1714005074NRG24080120240476853
|
08/01/2024
|
hukumdas mahra
|
1714005074WL023746
|
hukumdas mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
hukumdasmahra
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-074-001/245
(MAJIRA)
|
1714005074NRG24080120240476857
|
08/01/2024
|
sukvariya
|
1714005074WL023746
|
sukvariya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
sukvariya
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-074-001/248
(MAJIRA)
|
1714005074NRG24080120240476858
|
08/01/2024
|
Gautam
|
1714005074WL023746
|
Gautam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Gautam
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-074-001/248
(MAJIRA)
|
1714005074NRG24080120240476859
|
08/01/2024
|
Gautam
|
1714005074WL023746
|
Gautam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Gautam
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-074-001/262-A
(MAJIRA)
|
1714005074NRG24080120240476861
|
08/01/2024
|
ramprasad choudhary
|
1714005074WL023746
|
ramprasad choudhary
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramprasadchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURHAR
|
MP-14-005-074-001/281
(MAJIRA)
|
1714005074NRG24080120240476867
|
08/01/2024
|
JAGATIYA SINGH
|
1714005074WL023746
|
JAGATIYA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
JAGATIYASINGH
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-074-001/281
(MAJIRA)
|
1714005074NRG24080120240476866
|
08/01/2024
|
Sahagu gond
|
1714005074WL023746
|
Sahagu gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Sahagugond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-074-001/284
(MAJIRA)
|
1714005074NRG24080120240476868
|
08/01/2024
|
Bahori singh gond
|
1714005074WL023746
|
Bahori singh gond
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838509
|
|
Bahorisinghgond
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-074-001/300
(MAJIRA)
|
1714005074NRG24080120240476870
|
08/01/2024
|
JANKI SINGH GOND
|
1714005074WL023746
|
JANKI SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
JANKISINGHGOND
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-074-001/308
(MAJIRA)
|
1714005074NRG24080120240476871
|
08/01/2024
|
RAMSINGH
|
1714005074WL023746
|
RAMSINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686838509
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-074-001/311-B
(MAJIRA)
|
1714005074NRG24080120240476873
|
08/01/2024
|
Avdhesh singh
|
1714005074WL023746
|
Avdhesh singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Avdheshsingh
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-074-001/335
(MAJIRA)
|
1714005074NRG24080120240476875
|
08/01/2024
|
Raju singh
|
1714005074WL023746
|
Raju singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BURHAR
|
MP-14-005-074-001/341-A
(MAJIRA)
|
1714005074NRG24080120240476876
|
08/01/2024
|
shambhu singh
|
1714005074WL023746
|
shambhu singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
shambhusingh
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-074-001/37-A
(MAJIRA)
|
1714005074NRG24080120240476879
|
08/01/2024
|
Pooja singh
|
1714005074WL023746
|
Pooja singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Poojasingh
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-074-001/81
(MAJIRA)
|
1714005074NRG24080120240476887
|
08/01/2024
|
AMRIT LAL
|
1714005074WL023746
|
AMRIT LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-074-001/92
(MAJIRA)
|
1714005074NRG24080120240476889
|
08/01/2024
|
Rattu
|
1714005074WL023746
|
Rattu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Rattu
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-074-001/94
(MAJIRA)
|
1714005074NRG24080120240476890
|
08/01/2024
|
KAUSHILYA
|
1714005074WL023746
|
KAUSHILYA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
KAUSHILYA
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-074-001/97-A
(MAJIRA)
|
1714005074NRG24080120240476892
|
08/01/2024
|
ramkali sahu
|
1714005074WL023746
|
ramkali sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramkalisahu
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-074-001/97-A
(MAJIRA)
|
1714005074NRG24080120240476891
|
08/01/2024
|
sudama sahu
|
1714005074WL023746
|
sudama sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
sudamasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-058-001/147-A
(KHAMHIDOL)
|
1714005058NRG24080120240477184
|
08/01/2024
|
kamal baiga
|
1714005058WL023754
|
kamal baiga
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
kamalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG24080120240476945
|
08/01/2024
|
Kabirdash
|
1714005100WL023748
|
Kabirdash
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686838509
|
|
Kabirdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-074-001/11-A
(MAJIRA)
|
1714005074NRG24080120240476841
|
08/01/2024
|
siya ram
|
1714005074WL023746
|
siya ram
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-074-001/156
(MAJIRA)
|
1714005074NRG24080120240476847
|
08/01/2024
|
Amarbati Singh Gond
|
1714005074WL023746
|
Amarbati Singh Gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
AmarbatiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BURHAR
|
MP-14-005-074-001/162-A
(MAJIRA)
|
1714005074NRG24080120240476848
|
08/01/2024
|
devlal
|
1714005074WL023746
|
devlal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-074-001/171
(MAJIRA)
|
1714005074NRG24080120240476850
|
08/01/2024
|
soohaniya
|
1714005074WL023746
|
soohaniya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
soohaniya
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-074-001/262-A
(MAJIRA)
|
1714005074NRG24080120240476862
|
08/01/2024
|
radha chaudhri
|
1714005074WL023746
|
radha chaudhri
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
radhachaudhri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-074-001/280
(MAJIRA)
|
1714005074NRG24080120240476864
|
08/01/2024
|
beenu
|
1714005074WL023746
|
beenu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
beenu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-074-001/280-A
(MAJIRA)
|
1714005074NRG24080120240476865
|
08/01/2024
|
RANU VAUDEV
|
1714005074WL023746
|
RANU VAUDEV
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
RANUVAUDEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-074-001/42
(MAJIRA)
|
1714005074NRG24080120240476880
|
08/01/2024
|
raju chaudhari
|
1714005074WL023746
|
raju chaudhari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
rajuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-074-001/57-A
(MAJIRA)
|
1714005074NRG24080120240476882
|
08/01/2024
|
Sakuntla vasudev
|
1714005074WL023746
|
Sakuntla vasudev
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
Sakuntlavasudev
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-074-001/59-A
(MAJIRA)
|
1714005074NRG24080120240476883
|
08/01/2024
|
SUSHMA MARAVI
|
1714005074WL023746
|
SUSHMA MARAVI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SUSHMAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BURHAR
|
MP-14-005-074-001/78-A
(MAJIRA)
|
1714005074NRG24080120240476885
|
08/01/2024
|
kaushlendra kumar yadav
|
1714005074WL023746
|
kaushlendra kumar yadav
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
kaushlendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-074-001/78-A
(MAJIRA)
|
1714005074NRG24080120240476886
|
08/01/2024
|
parmila yadav
|
1714005074WL023746
|
parmila yadav
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
13/03/2024
|
|
686838509
|
|
parmilayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-074-001/81
(MAJIRA)
|
1714005074NRG24080120240476888
|
08/01/2024
|
nemvati singh
|
1714005074WL023746
|
nemvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
nemvatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-021-001/107
(BILTIKURI)
|
1714005021NRG24080120240477262
|
08/01/2024
|
SANTOSH
|
1714005021WL023755
|
SANTOSH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-021-001/138
(BILTIKURI)
|
1714005021NRG24080120240477263
|
08/01/2024
|
indrakumar
|
1714005021WL023755
|
indrakumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-021-001/154
(BILTIKURI)
|
1714005021NRG24080120240477264
|
08/01/2024
|
RAM SINGH
|
1714005021WL023755
|
RAM SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-021-001/188
(BILTIKURI)
|
1714005021NRG24080120240477265
|
08/01/2024
|
RAJENDRA
|
1714005021WL023755
|
RAJENDRA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686838509
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-021-001/352
(BILTIKURI)
|
1714005021NRG24080120240477269
|
08/01/2024
|
AJAY
|
1714005021WL023755
|
AJAY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BURHAR
|
MP-14-005-021-001/419
(BILTIKURI)
|
1714005021NRG24080120240477270
|
08/01/2024
|
neelu
|
1714005021WL023755
|
neelu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-021-001/432
(BILTIKURI)
|
1714005021NRG24080120240477273
|
08/01/2024
|
Rani Chaudhari
|
1714005021WL023755
|
Rani Chaudhari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
RaniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-021-001/50
(BILTIKURI)
|
1714005021NRG24080120240477274
|
08/01/2024
|
SANTOSH
|
1714005021WL023755
|
SANTOSH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-058-001/285
(KHAMHIDOL)
|
1714005058NRG24080120240477213
|
08/01/2024
|
Malti baiga
|
1714005058WL023754
|
Malti baiga
|
00415
|
SBIN0002869
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Maltibaiga
|
UNION BANK OF INDIA(508500)
|
|
67
|
BURHAR
|
MP-14-005-058-001/301-A
(KHAMHIDOL)
|
1714005058NRG24080120240477218
|
08/01/2024
|
janki bai
|
1714005058WL023754
|
janki bai
|
00415
|
SBIN0002869
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-074-001/284
(MAJIRA)
|
1714005074NRG24080120240476869
|
08/01/2024
|
jhunni singh
|
1714005074WL023746
|
jhunni singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838509
|
|
jhunnisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12807
|
12807
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-058-001/78
(KHAMHIDOL)
|
1714005058NRG24080120240477253
|
08/01/2024
|
Rajbati Baiga
|
1714005058WL023754
|
Rajbati Baiga
|
00415
|
SBIN0005497
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
RajbatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-058-001/41
(KHAMHIDOL)
|
1714005058NRG24080120240477237
|
08/01/2024
|
Kalli bai baiga
|
1714005058WL023754
|
Kalli bai baiga
|
00415
|
SBIN0007223
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Kallibaibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-058-001/117
(KHAMHIDOL)
|
1714005058NRG24080120240477178
|
08/01/2024
|
chote
|
1714005058WL023754
|
chote
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-058-001/130
(KHAMHIDOL)
|
1714005058NRG24080120240477180
|
08/01/2024
|
budheya
|
1714005058WL023754
|
budheya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
budheya
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-058-001/130
(KHAMHIDOL)
|
1714005058NRG24080120240477179
|
08/01/2024
|
chukunna
|
1714005058WL023754
|
chukunna
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
chukunna
|
UNION BANK OF INDIA(508500)
|
|
74
|
BURHAR
|
MP-14-005-058-001/140
(KHAMHIDOL)
|
1714005058NRG24080120240477181
|
08/01/2024
|
rajkumari kahar
|
1714005058WL023754
|
rajkumari kahar
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
rajkumarikahar
|
UNION BANK OF INDIA(508500)
|
|
75
|
BURHAR
|
MP-14-005-058-001/147
(KHAMHIDOL)
|
1714005058NRG24080120240477182
|
08/01/2024
|
deendayal
|
1714005058WL023754
|
deendayal
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
76
|
BURHAR
|
MP-14-005-058-001/147
(KHAMHIDOL)
|
1714005058NRG24080120240477183
|
08/01/2024
|
duashiya
|
1714005058WL023754
|
duashiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
duashiya
|
UNION BANK OF INDIA(508500)
|
|
77
|
BURHAR
|
MP-14-005-058-001/149
(KHAMHIDOL)
|
1714005058NRG24080120240477185
|
08/01/2024
|
Manfer
|
1714005058WL023754
|
Manfer
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
78
|
BURHAR
|
MP-14-005-058-001/173
(KHAMHIDOL)
|
1714005058NRG24080120240477188
|
08/01/2024
|
APAT SHRAN BAIGA
|
1714005058WL023754
|
APAT SHRAN BAIGA
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
APATSHRANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BURHAR
|
MP-14-005-058-001/173
(KHAMHIDOL)
|
1714005058NRG24080120240477187
|
08/01/2024
|
baijantee
|
1714005058WL023754
|
baijantee
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
baijantee
|
UNION BANK OF INDIA(508500)
|
|
80
|
BURHAR
|
MP-14-005-058-001/173
(KHAMHIDOL)
|
1714005058NRG24080120240477186
|
08/01/2024
|
Devsharan
|
1714005058WL023754
|
Devsharan
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
Devsharan
|
UNION BANK OF INDIA(508500)
|
|
81
|
BURHAR
|
MP-14-005-058-001/174
(KHAMHIDOL)
|
1714005058NRG24080120240477189
|
08/01/2024
|
suraj
|
1714005058WL023754
|
suraj
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
82
|
BURHAR
|
MP-14-005-058-001/174-A
(KHAMHIDOL)
|
1714005058NRG24080120240477190
|
08/01/2024
|
arvind saket
|
1714005058WL023754
|
arvind saket
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
arvindsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
BURHAR
|
MP-14-005-058-001/176
(KHAMHIDOL)
|
1714005058NRG24080120240477191
|
08/01/2024
|
dukhani
|
1714005058WL023754
|
dukhani
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
dukhani
|
UNION BANK OF INDIA(508500)
|
|
84
|
BURHAR
|
MP-14-005-058-001/176
(KHAMHIDOL)
|
1714005058NRG24080120240477192
|
08/01/2024
|
rakesh paw
|
1714005058WL023754
|
rakesh paw
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
rakeshpaw
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURHAR
|
MP-14-005-058-001/176
(KHAMHIDOL)
|
1714005058NRG24080120240477193
|
08/01/2024
|
ramkali
|
1714005058WL023754
|
ramkali
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
BURHAR
|
MP-14-005-058-001/177
(KHAMHIDOL)
|
1714005058NRG24080120240477194
|
08/01/2024
|
BABEE
|
1714005058WL023754
|
BABEE
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
BABEE
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-058-001/18
(KHAMHIDOL)
|
1714005058NRG24080120240477196
|
08/01/2024
|
Chhotani
|
1714005058WL023754
|
Chhotani
|
00468
|
UBIN0532690
|
620
|
620
|
Processed
|
13/03/2024
|
|
686838509
|
|
Chhotani
|
BANK OF BARODA(606985)
|
|
88
|
BURHAR
|
MP-14-005-058-001/18
(KHAMHIDOL)
|
1714005058NRG24080120240477195
|
08/01/2024
|
Duasa
|
1714005058WL023754
|
Duasa
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Duasa
|
UNION BANK OF INDIA(508500)
|
|
89
|
BURHAR
|
MP-14-005-058-001/189
(KHAMHIDOL)
|
1714005058NRG24080120240477197
|
08/01/2024
|
santosh
|
1714005058WL023754
|
santosh
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BURHAR
|
MP-14-005-058-001/189
(KHAMHIDOL)
|
1714005058NRG24080120240477198
|
08/01/2024
|
usha baiga
|
1714005058WL023754
|
usha baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ushabaiga
|
UNION BANK OF INDIA(508500)
|
|
91
|
BURHAR
|
MP-14-005-058-001/190
(KHAMHIDOL)
|
1714005058NRG24080120240477199
|
08/01/2024
|
nakhhain
|
1714005058WL023754
|
nakhhain
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
nakhhain
|
UNION BANK OF INDIA(508500)
|
|
92
|
BURHAR
|
MP-14-005-058-001/191
(KHAMHIDOL)
|
1714005058NRG24080120240477200
|
08/01/2024
|
ramkali
|
1714005058WL023754
|
ramkali
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-058-001/202
(KHAMHIDOL)
|
1714005058NRG24080120240477201
|
08/01/2024
|
amasiya
|
1714005058WL023754
|
amasiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
amasiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
BURHAR
|
MP-14-005-058-001/219
(KHAMHIDOL)
|
1714005058NRG24080120240477203
|
08/01/2024
|
tijiya
|
1714005058WL023754
|
tijiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
tijiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-058-001/219
(KHAMHIDOL)
|
1714005058NRG24080120240477202
|
08/01/2024
|
turru
|
1714005058WL023754
|
turru
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
turru
|
UNION BANK OF INDIA(508500)
|
|
96
|
BURHAR
|
MP-14-005-058-001/219-A
(KHAMHIDOL)
|
1714005058NRG24080120240477204
|
08/01/2024
|
premkumar
|
1714005058WL023754
|
premkumar
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
premkumar
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-058-001/228
(KHAMHIDOL)
|
1714005058NRG24080120240477205
|
08/01/2024
|
radha
|
1714005058WL023754
|
radha
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
98
|
BURHAR
|
MP-14-005-058-001/24
(KHAMHIDOL)
|
1714005058NRG24080120240477206
|
08/01/2024
|
Sanjay Baiga
|
1714005058WL023754
|
Sanjay Baiga
|
00468
|
UBIN0532690
|
465
|
465
|
Processed
|
13/03/2024
|
|
686838509
|
|
SanjayBaiga
|
UNION BANK OF INDIA(508500)
|
|
99
|
BURHAR
|
MP-14-005-058-001/254
(KHAMHIDOL)
|
1714005058NRG24080120240477208
|
08/01/2024
|
pooja
|
1714005058WL023754
|
pooja
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
100
|
BURHAR
|
MP-14-005-058-001/254
(KHAMHIDOL)
|
1714005058NRG24080120240477207
|
08/01/2024
|
ruddu
|
1714005058WL023754
|
ruddu
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ruddu
|
UNION BANK OF INDIA(508500)
|
|
101
|
BURHAR
|
MP-14-005-058-001/255
(KHAMHIDOL)
|
1714005058NRG24080120240477209
|
08/01/2024
|
ramnaresh
|
1714005058WL023754
|
ramnaresh
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-058-001/255
(KHAMHIDOL)
|
1714005058NRG24080120240477210
|
08/01/2024
|
ramnaresh
|
1714005058WL023754
|
ramnaresh
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
103
|
BURHAR
|
MP-14-005-058-001/258
(KHAMHIDOL)
|
1714005058NRG24080120240477211
|
08/01/2024
|
hiravati
|
1714005058WL023754
|
hiravati
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
hiravati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-058-001/285
(KHAMHIDOL)
|
1714005058NRG24080120240477212
|
08/01/2024
|
shiv kumar
|
1714005058WL023754
|
shiv kumar
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
105
|
BURHAR
|
MP-14-005-058-001/287
(KHAMHIDOL)
|
1714005058NRG24080120240477214
|
08/01/2024
|
Lilwatiya
|
1714005058WL023754
|
Lilwatiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Lilwatiya
|
UNION BANK OF INDIA(508500)
|
|
106
|
BURHAR
|
MP-14-005-058-001/289
(KHAMHIDOL)
|
1714005058NRG24080120240477215
|
08/01/2024
|
agasiya
|
1714005058WL023754
|
agasiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
agasiya
|
UNION BANK OF INDIA(508500)
|
|
107
|
BURHAR
|
MP-14-005-058-001/289
(KHAMHIDOL)
|
1714005058NRG24080120240477216
|
08/01/2024
|
Sundarwati
|
1714005058WL023754
|
Sundarwati
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Sundarwati
|
UNION BANK OF INDIA(508500)
|
|
108
|
BURHAR
|
MP-14-005-058-001/301
(KHAMHIDOL)
|
1714005058NRG24080120240477217
|
08/01/2024
|
Usha Devi Baiga
|
1714005058WL023754
|
Usha Devi Baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
UshaDeviBaiga
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-058-001/310
(KHAMHIDOL)
|
1714005058NRG24080120240477219
|
08/01/2024
|
shyamlal
|
1714005058WL023754
|
shyamlal
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
110
|
BURHAR
|
MP-14-005-058-001/330
(KHAMHIDOL)
|
1714005058NRG24080120240477220
|
08/01/2024
|
Baldev pao
|
1714005058WL023754
|
Baldev pao
|
00468
|
UBIN0532690
|
775
|
775
|
Processed
|
13/03/2024
|
|
686838509
|
|
Baldevpao
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BURHAR
|
MP-14-005-058-001/330-A
(KHAMHIDOL)
|
1714005058NRG24080120240477221
|
08/01/2024
|
dhannulal
|
1714005058WL023754
|
dhannulal
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
dhannulal
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-058-001/330-A
(KHAMHIDOL)
|
1714005058NRG24080120240477222
|
08/01/2024
|
Guddee
|
1714005058WL023754
|
Guddee
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Guddee
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-058-001/331
(KHAMHIDOL)
|
1714005058NRG24080120240477223
|
08/01/2024
|
pramila
|
1714005058WL023754
|
pramila
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-058-001/331-A
(KHAMHIDOL)
|
1714005058NRG24080120240477224
|
08/01/2024
|
MUNNI
|
1714005058WL023754
|
MUNNI
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BURHAR
|
MP-14-005-058-001/331-B
(KHAMHIDOL)
|
1714005058NRG24080120240477225
|
08/01/2024
|
ASUTOSH
|
1714005058WL023754
|
ASUTOSH
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ASUTOSH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BURHAR
|
MP-14-005-058-001/331-B
(KHAMHIDOL)
|
1714005058NRG24080120240477226
|
08/01/2024
|
JANKI
|
1714005058WL023754
|
JANKI
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-058-001/37
(KHAMHIDOL)
|
1714005058NRG24080120240477228
|
08/01/2024
|
Galli bai
|
1714005058WL023754
|
Galli bai
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Gallibai
|
UNION BANK OF INDIA(508500)
|
|
118
|
BURHAR
|
MP-14-005-058-001/37
(KHAMHIDOL)
|
1714005058NRG24080120240477227
|
08/01/2024
|
maghdu
|
1714005058WL023754
|
maghdu
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
maghdu
|
UNION BANK OF INDIA(508500)
|
|
119
|
BURHAR
|
MP-14-005-058-001/380
(KHAMHIDOL)
|
1714005058NRG24080120240477229
|
08/01/2024
|
Pushpendra Singh
|
1714005058WL023754
|
Pushpendra Singh
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BURHAR
|
MP-14-005-058-001/39
(KHAMHIDOL)
|
1714005058NRG24080120240477230
|
08/01/2024
|
budhni
|
1714005058WL023754
|
budhni
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
budhni
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BURHAR
|
MP-14-005-058-001/391
(KHAMHIDOL)
|
1714005058NRG24080120240477231
|
08/01/2024
|
babu lal
|
1714005058WL023754
|
babu lal
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
122
|
BURHAR
|
MP-14-005-058-001/391-A
(KHAMHIDOL)
|
1714005058NRG24080120240477232
|
08/01/2024
|
soniya baiga
|
1714005058WL023754
|
soniya baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
soniyabaiga
|
UNION BANK OF INDIA(508500)
|
|
123
|
BURHAR
|
MP-14-005-058-001/391-B
(KHAMHIDOL)
|
1714005058NRG24080120240477233
|
08/01/2024
|
satyvati baiga
|
1714005058WL023754
|
satyvati baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
satyvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
124
|
BURHAR
|
MP-14-005-058-001/395
(KHAMHIDOL)
|
1714005058NRG24080120240477234
|
08/01/2024
|
santram
|
1714005058WL023754
|
santram
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BURHAR
|
MP-14-005-058-001/399
(KHAMHIDOL)
|
1714005058NRG24080120240477235
|
08/01/2024
|
lila
|
1714005058WL023754
|
lila
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
126
|
BURHAR
|
MP-14-005-058-001/41
(KHAMHIDOL)
|
1714005058NRG24080120240477236
|
08/01/2024
|
syamlal baiga
|
1714005058WL023754
|
syamlal baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
syamlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
127
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG24080120240477238
|
08/01/2024
|
gayatri
|
1714005058WL023754
|
gayatri
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
128
|
BURHAR
|
MP-14-005-058-001/428
(KHAMHIDOL)
|
1714005058NRG24080120240477240
|
08/01/2024
|
chandrawati
|
1714005058WL023754
|
chandrawati
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-058-001/435
(KHAMHIDOL)
|
1714005058NRG24080120240477241
|
08/01/2024
|
munni bai
|
1714005058WL023754
|
munni bai
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
130
|
BURHAR
|
MP-14-005-058-001/435-A
(KHAMHIDOL)
|
1714005058NRG24080120240477242
|
08/01/2024
|
dhanmatiya
|
1714005058WL023754
|
dhanmatiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
dhanmatiya
|
UNION BANK OF INDIA(508500)
|
|
131
|
BURHAR
|
MP-14-005-058-001/435-A
(KHAMHIDOL)
|
1714005058NRG24080120240477243
|
08/01/2024
|
dhanmatiya
|
1714005058WL023754
|
dhanmatiya
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
dhanmatiya
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-058-001/443
(KHAMHIDOL)
|
1714005058NRG24080120240477244
|
08/01/2024
|
Lallu
|
1714005058WL023754
|
Lallu
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-058-001/48
(KHAMHIDOL)
|
1714005058NRG24080120240477245
|
08/01/2024
|
Gaytri
|
1714005058WL023754
|
Gaytri
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-058-001/59
(KHAMHIDOL)
|
1714005058NRG24080120240477246
|
08/01/2024
|
sonshah
|
1714005058WL023754
|
sonshah
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
sonshah
|
UNION BANK OF INDIA(508500)
|
|
135
|
BURHAR
|
MP-14-005-058-001/59
(KHAMHIDOL)
|
1714005058NRG24080120240477247
|
08/01/2024
|
sunni
|
1714005058WL023754
|
sunni
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
sunni
|
UNION BANK OF INDIA(508500)
|
|
136
|
BURHAR
|
MP-14-005-058-001/60
(KHAMHIDOL)
|
1714005058NRG24080120240477248
|
08/01/2024
|
kushumkali
|
1714005058WL023754
|
kushumkali
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-058-001/62
(KHAMHIDOL)
|
1714005058NRG24080120240477249
|
08/01/2024
|
ramvati
|
1714005058WL023754
|
ramvati
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-058-001/63
(KHAMHIDOL)
|
1714005058NRG24080120240477250
|
08/01/2024
|
gudiya baiga
|
1714005058WL023754
|
gudiya baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
gudiyabaiga
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-058-001/74
(KHAMHIDOL)
|
1714005058NRG24080120240477251
|
08/01/2024
|
lala
|
1714005058WL023754
|
lala
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-058-001/74
(KHAMHIDOL)
|
1714005058NRG24080120240477252
|
08/01/2024
|
narvarehain
|
1714005058WL023754
|
narvarehain
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
narvarehain
|
UNION BANK OF INDIA(508500)
|
|
141
|
BURHAR
|
MP-14-005-058-001/80
(KHAMHIDOL)
|
1714005058NRG24080120240477254
|
08/01/2024
|
DURGAVATE
|
1714005058WL023754
|
DURGAVATE
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
DURGAVATE
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-058-001/80
(KHAMHIDOL)
|
1714005058NRG24080120240477255
|
08/01/2024
|
rajbhan
|
1714005058WL023754
|
rajbhan
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-058-001/84
(KHAMHIDOL)
|
1714005058NRG24080120240477256
|
08/01/2024
|
motilal baiga
|
1714005058WL023754
|
motilal baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
motilalbaiga
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-058-001/93
(KHAMHIDOL)
|
1714005058NRG24080120240477257
|
08/01/2024
|
Ramlal
|
1714005058WL023754
|
Ramlal
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURHAR
|
MP-14-005-058-001/95
(KHAMHIDOL)
|
1714005058NRG24080120240477258
|
08/01/2024
|
chukunna
|
1714005058WL023754
|
chukunna
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
chukunna
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BURHAR
|
MP-14-005-058-001/95-A
(KHAMHIDOL)
|
1714005058NRG24080120240477260
|
08/01/2024
|
lal das baiga
|
1714005058WL023754
|
lal das baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
laldasbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BURHAR
|
MP-14-005-058-001/95-A
(KHAMHIDOL)
|
1714005058NRG24080120240477261
|
08/01/2024
|
priti baiga
|
1714005058WL023754
|
priti baiga
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
pritibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BURHAR
|
MP-14-005-100-001/141
(SINHALI)
|
1714005100NRG24080120240476943
|
08/01/2024
|
dinesh
|
1714005100WL023748
|
dinesh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686838509
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-100-001/198-B
(SINHALI)
|
1714005100NRG24080120240476944
|
08/01/2024
|
Jholai
|
1714005100WL023748
|
Jholai
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686838509
|
|
Jholai
|
UNION BANK OF INDIA(508500)
|
|
150
|
BURHAR
|
MP-14-005-100-001/352
(SINHALI)
|
1714005100NRG24080120240476946
|
08/01/2024
|
munna singh
|
1714005100WL023748
|
munna singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686838509
|
|
munnasingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-100-001/49
(SINHALI)
|
1714005100NRG24080120240476947
|
08/01/2024
|
Govind
|
1714005100WL023748
|
Govind
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686838509
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-100-001/84-A
(SINHALI)
|
1714005100NRG24080120240476948
|
08/01/2024
|
kuwar
|
1714005100WL023748
|
kuwar
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
13/03/2024
|
|
686838509
|
|
kuwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
153
|
BURHAR
|
MP-14-005-058-001/95
(KHAMHIDOL)
|
1714005058NRG24080120240477259
|
08/01/2024
|
lakaran baiga
|
1714005058WL023754
|
lakaran baiga
|
00688
|
FINO0001001
|
930
|
930
|
Processed
|
13/03/2024
|
|
686838509
|
|
lakaranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG24080120240477271
|
08/01/2024
|
mohit
|
1714005021WL023755
|
mohit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-021-001/422
(BILTIKURI)
|
1714005021NRG24080120240477272
|
08/01/2024
|
Santlal
|
1714005021WL023755
|
Santlal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686838509
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-021-001/203
(BILTIKURI)
|
1714005021NRG24080120240477266
|
08/01/2024
|
KEMALSINGH
|
1714005021WL023755
|
KEMALSINGH
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
KEMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHAR
|
MP-14-005-021-001/297
(BILTIKURI)
|
1714005021NRG24080120240477267
|
08/01/2024
|
shivdayal
|
1714005021WL023755
|
shivdayal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-021-001/76
(BILTIKURI)
|
1714005021NRG24080120240477275
|
08/01/2024
|
kamlesh
|
1714005021WL023755
|
kamlesh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686838509
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-021-001/35
(BILTIKURI)
|
1714005021NRG24080120240477268
|
08/01/2024
|
MANMATI
|
1714005021WL023755
|
MANMATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686838509
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-021-001/76
(BILTIKURI)
|
1714005021NRG24080120240477276
|
08/01/2024
|
gomti
|
1714005021WL023755
|
gomti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686838509
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164824
|
164824
|
|
|
|
|
|
|
|