|
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-14-005-038-001/112
(GALHATA)
|
1714005038NRG25120420240003686
|
12/04/2024
|
saroj yadav
|
1714005038WL000277
|
saroj yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
sarojyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-038-001/143
(GALHATA)
|
1714005038NRG25120420240003688
|
12/04/2024
|
Bhagwaniya
|
1714005038WL000277
|
Bhagwaniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
Bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-038-001/143
(GALHATA)
|
1714005038NRG25120420240003687
|
12/04/2024
|
mohan
|
1714005038WL000277
|
mohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-038-001/143-A
(GALHATA)
|
1714005038NRG25120420240003689
|
12/04/2024
|
govind
|
1714005038WL000277
|
govind
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-038-001/143-A
(GALHATA)
|
1714005038NRG25120420240003690
|
12/04/2024
|
krasanbati
|
1714005038WL000277
|
krasanbati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
krasanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-038-001/286-A
(GALHATA)
|
1714005038NRG25120420240003691
|
12/04/2024
|
ashok yadav
|
1714005038WL000277
|
ashok yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-038-001/289-A
(GALHATA)
|
1714005038NRG25120420240003692
|
12/04/2024
|
Premlal Singh
|
1714005038WL000277
|
Premlal Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519532119
|
|
PremlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURHAR
|
MP-14-005-038-001/289-A
(GALHATA)
|
1714005038NRG25120420240003693
|
12/04/2024
|
Shyamkali Singh
|
1714005038WL000277
|
Shyamkali Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
ShyamkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-038-001/306-B
(GALHATA)
|
1714005038NRG25120420240003695
|
12/04/2024
|
Sulphi
|
1714005038WL000277
|
Sulphi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
Sulphi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-038-002/15-A
(GALHATA)
|
1714005038NRG25120420240003696
|
12/04/2024
|
Ashok
|
1714005038WL000277
|
Ashok
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-038-002/81
(GALHATA)
|
1714005038NRG25120420240003697
|
12/04/2024
|
saroj
|
1714005038WL000277
|
saroj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532119
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-058-001/211-A
(KHAMHIDOL)
|
1714005058NRG25120420240003615
|
12/04/2024
|
SUNEETA SINGH
|
1714005058WL000271
|
SUNEETA SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
SUNEETASINGH
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-058-001/267-B
(KHAMHIDOL)
|
1714005058NRG25120420240003628
|
12/04/2024
|
Rohnikushwaha
|
1714005058WL000271
|
Rohnikushwaha
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Rohnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-058-001/273-D
(KHAMHIDOL)
|
1714005058NRG25120420240003576
|
12/04/2024
|
omkar singh
|
1714005058WL000270
|
omkar singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
omkarsingh
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-058-001/274-A
(KHAMHIDOL)
|
1714005058NRG25120420240003577
|
12/04/2024
|
Kaushilya
|
1714005058WL000270
|
Kaushilya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURHAR
|
MP-14-005-058-001/366-B
(KHAMHIDOL)
|
1714005058NRG25120420240003582
|
12/04/2024
|
Susheela singh
|
1714005058WL000270
|
Susheela singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Susheelasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-058-001/271-A
(KHAMHIDOL)
|
1714005058NRG25120420240003572
|
12/04/2024
|
sanjay singh
|
1714005058WL000270
|
sanjay singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-058-001/375
(KHAMHIDOL)
|
1714005058NRG25120420240003584
|
12/04/2024
|
Buti bai
|
1714005058WL000270
|
Buti bai
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Butibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-058-001/461-A
(KHAMHIDOL)
|
1714005058NRG25120420240003598
|
12/04/2024
|
gudiya
|
1714005058WL000270
|
gudiya
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
BURHAR
|
MP-14-005-058-001/461-A
(KHAMHIDOL)
|
1714005058NRG25120420240003597
|
12/04/2024
|
har prasad
|
1714005058WL000270
|
har prasad
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-058-001/105
(KHAMHIDOL)
|
1714005058NRG25120420240003605
|
12/04/2024
|
indravati
|
1714005058WL000271
|
indravati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
22
|
BURHAR
|
MP-14-005-058-001/108
(KHAMHIDOL)
|
1714005058NRG25120420240003606
|
12/04/2024
|
ramsharan kachhi
|
1714005058WL000271
|
ramsharan kachhi
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
ramsharankachhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BURHAR
|
MP-14-005-058-001/109
(KHAMHIDOL)
|
1714005058NRG25120420240003607
|
12/04/2024
|
Rajesh
|
1714005058WL000271
|
Rajesh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Rejected
|
26/04/2024
|
|
519532119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BURHAR
|
MP-14-005-058-001/118
(KHAMHIDOL)
|
1714005058NRG25120420240003608
|
12/04/2024
|
mandal
|
1714005058WL000271
|
mandal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
mandal
|
UNION BANK OF INDIA(508500)
|
|
25
|
BURHAR
|
MP-14-005-058-001/118-C
(KHAMHIDOL)
|
1714005058NRG25120420240003609
|
12/04/2024
|
maya
|
1714005058WL000271
|
maya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
26
|
BURHAR
|
MP-14-005-058-001/128
(KHAMHIDOL)
|
1714005058NRG25120420240003610
|
12/04/2024
|
rajaish
|
1714005058WL000271
|
rajaish
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
rajaish
|
UNION BANK OF INDIA(508500)
|
|
27
|
BURHAR
|
MP-14-005-058-001/128
(KHAMHIDOL)
|
1714005058NRG25120420240003611
|
12/04/2024
|
Suman
|
1714005058WL000271
|
Suman
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Suman
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-058-001/144
(KHAMHIDOL)
|
1714005058NRG25120420240003561
|
12/04/2024
|
RAM AKANT
|
1714005058WL000270
|
RAM AKANT
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
27/04/2024
|
|
519532119
|
|
RAMAKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHAR
|
MP-14-005-058-001/151
(KHAMHIDOL)
|
1714005058NRG25120420240003562
|
12/04/2024
|
devendra prashad
|
1714005058WL000270
|
devendra prashad
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
devendraprashad
|
UNION BANK OF INDIA(508500)
|
|
30
|
BURHAR
|
MP-14-005-058-001/157
(KHAMHIDOL)
|
1714005058NRG25120420240003612
|
12/04/2024
|
avadhraj
|
1714005058WL000271
|
avadhraj
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
avadhraj
|
UNION BANK OF INDIA(508500)
|
|
31
|
BURHAR
|
MP-14-005-058-001/157
(KHAMHIDOL)
|
1714005058NRG25120420240003613
|
12/04/2024
|
Savitri
|
1714005058WL000271
|
Savitri
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
32
|
BURHAR
|
MP-14-005-058-001/181
(KHAMHIDOL)
|
1714005058NRG25120420240003614
|
12/04/2024
|
Suresh Bhriya
|
1714005058WL000271
|
Suresh Bhriya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
SureshBhriya
|
UNION BANK OF INDIA(508500)
|
|
33
|
BURHAR
|
MP-14-005-058-001/182
(KHAMHIDOL)
|
1714005058NRG25120420240003563
|
12/04/2024
|
savitri
|
1714005058WL000270
|
savitri
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-058-001/206
(KHAMHIDOL)
|
1714005058NRG25120420240003564
|
12/04/2024
|
Vimla
|
1714005058WL000270
|
Vimla
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
35
|
BURHAR
|
MP-14-005-058-001/206-A
(KHAMHIDOL)
|
1714005058NRG25120420240003565
|
12/04/2024
|
rajbhan paw
|
1714005058WL000270
|
rajbhan paw
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
rajbhanpaw
|
UNION BANK OF INDIA(508500)
|
|
36
|
BURHAR
|
MP-14-005-058-001/207
(KHAMHIDOL)
|
1714005058NRG25120420240003566
|
12/04/2024
|
Bharat
|
1714005058WL000270
|
Bharat
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
26/04/2024
|
|
519532119
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURHAR
|
MP-14-005-058-001/207-A
(KHAMHIDOL)
|
1714005058NRG25120420240003568
|
12/04/2024
|
Brajlal Singh
|
1714005058WL000270
|
Brajlal Singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
BrajlalSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BURHAR
|
MP-14-005-058-001/207-A
(KHAMHIDOL)
|
1714005058NRG25120420240003567
|
12/04/2024
|
Brajlal singh
|
1714005058WL000270
|
Brajlal singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Brajlalsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BURHAR
|
MP-14-005-058-001/213-A
(KHAMHIDOL)
|
1714005058NRG25120420240003616
|
12/04/2024
|
savita kusvha
|
1714005058WL000271
|
savita kusvha
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
savitakusvha
|
UNION BANK OF INDIA(508500)
|
|
40
|
BURHAR
|
MP-14-005-058-001/221
(KHAMHIDOL)
|
1714005058NRG25120420240003617
|
12/04/2024
|
Ramkali Singh
|
1714005058WL000271
|
Ramkali Singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BURHAR
|
MP-14-005-058-001/229
(KHAMHIDOL)
|
1714005058NRG25120420240003569
|
12/04/2024
|
bhumvati agariya
|
1714005058WL000270
|
bhumvati agariya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
bhumvatiagariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
BURHAR
|
MP-14-005-058-001/229
(KHAMHIDOL)
|
1714005058NRG25120420240003570
|
12/04/2024
|
bhumvati agariya
|
1714005058WL000270
|
bhumvati agariya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
bhumvatiagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-058-001/230
(KHAMHIDOL)
|
1714005058NRG25120420240003619
|
12/04/2024
|
babali
|
1714005058WL000271
|
babali
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
babali
|
UNION BANK OF INDIA(508500)
|
|
44
|
BURHAR
|
MP-14-005-058-001/230
(KHAMHIDOL)
|
1714005058NRG25120420240003618
|
12/04/2024
|
bablee
|
1714005058WL000271
|
bablee
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
bablee
|
UNION BANK OF INDIA(508500)
|
|
45
|
BURHAR
|
MP-14-005-058-001/233-A
(KHAMHIDOL)
|
1714005058NRG25120420240003620
|
12/04/2024
|
roshni kushvaha
|
1714005058WL000271
|
roshni kushvaha
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
roshnikushvaha
|
UNION BANK OF INDIA(508500)
|
|
46
|
BURHAR
|
MP-14-005-058-001/234
(KHAMHIDOL)
|
1714005058NRG25120420240003622
|
12/04/2024
|
loknath
|
1714005058WL000271
|
loknath
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
47
|
BURHAR
|
MP-14-005-058-001/234
(KHAMHIDOL)
|
1714005058NRG25120420240003621
|
12/04/2024
|
sukhlal
|
1714005058WL000271
|
sukhlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
BURHAR
|
MP-14-005-058-001/240
(KHAMHIDOL)
|
1714005058NRG25120420240003623
|
12/04/2024
|
chetan
|
1714005058WL000271
|
chetan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
chetan
|
UNION BANK OF INDIA(508500)
|
|
49
|
BURHAR
|
MP-14-005-058-001/240
(KHAMHIDOL)
|
1714005058NRG25120420240003624
|
12/04/2024
|
choudasiya
|
1714005058WL000271
|
choudasiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
choudasiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
BURHAR
|
MP-14-005-058-001/261
(KHAMHIDOL)
|
1714005058NRG25120420240003625
|
12/04/2024
|
nanbai
|
1714005058WL000271
|
nanbai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
51
|
BURHAR
|
MP-14-005-058-001/262
(KHAMHIDOL)
|
1714005058NRG25120420240003626
|
12/04/2024
|
Mukesh Singh
|
1714005058WL000271
|
Mukesh Singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
MukeshSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BURHAR
|
MP-14-005-058-001/264
(KHAMHIDOL)
|
1714005058NRG25120420240003627
|
12/04/2024
|
Meera Saket
|
1714005058WL000271
|
Meera Saket
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
MeeraSaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-058-001/271
(KHAMHIDOL)
|
1714005058NRG25120420240003571
|
12/04/2024
|
sumitra devi
|
1714005058WL000270
|
sumitra devi
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
sumitradevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BURHAR
|
MP-14-005-058-001/272
(KHAMHIDOL)
|
1714005058NRG25120420240003573
|
12/04/2024
|
Kavita
|
1714005058WL000270
|
Kavita
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-058-001/272-A
(KHAMHIDOL)
|
1714005058NRG25120420240003574
|
12/04/2024
|
chetbati
|
1714005058WL000270
|
chetbati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
chetbati
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-058-001/272-A
(KHAMHIDOL)
|
1714005058NRG25120420240003575
|
12/04/2024
|
Madan
|
1714005058WL000270
|
Madan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
57
|
BURHAR
|
MP-14-005-058-001/29-A
(KHAMHIDOL)
|
1714005058NRG25120420240003629
|
12/04/2024
|
gediya
|
1714005058WL000271
|
gediya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
58
|
BURHAR
|
MP-14-005-058-001/294
(KHAMHIDOL)
|
1714005058NRG25120420240003630
|
12/04/2024
|
munnee
|
1714005058WL000271
|
munnee
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
59
|
BURHAR
|
MP-14-005-058-001/294-A
(KHAMHIDOL)
|
1714005058NRG25120420240003631
|
12/04/2024
|
sunita saket
|
1714005058WL000271
|
sunita saket
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
BURHAR
|
MP-14-005-058-001/317
(KHAMHIDOL)
|
1714005058NRG25120420240003632
|
12/04/2024
|
santi
|
1714005058WL000271
|
santi
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
61
|
BURHAR
|
MP-14-005-058-001/320-A
(KHAMHIDOL)
|
1714005058NRG25120420240003579
|
12/04/2024
|
kanhaiha singh
|
1714005058WL000270
|
kanhaiha singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
kanhaihasingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BURHAR
|
MP-14-005-058-001/320-A
(KHAMHIDOL)
|
1714005058NRG25120420240003578
|
12/04/2024
|
Surendra singh
|
1714005058WL000270
|
Surendra singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BURHAR
|
MP-14-005-058-001/322
(KHAMHIDOL)
|
1714005058NRG25120420240003580
|
12/04/2024
|
narvada
|
1714005058WL000270
|
narvada
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
narvada
|
UNION BANK OF INDIA(508500)
|
|
64
|
BURHAR
|
MP-14-005-058-001/334
(KHAMHIDOL)
|
1714005058NRG25120420240003633
|
12/04/2024
|
narvadiya
|
1714005058WL000271
|
narvadiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
narvadiya
|
BANK OF BARODA(606985)
|
|
65
|
BURHAR
|
MP-14-005-058-001/335
(KHAMHIDOL)
|
1714005058NRG25120420240003634
|
12/04/2024
|
Sunita
|
1714005058WL000271
|
Sunita
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
66
|
BURHAR
|
MP-14-005-058-001/335
(KHAMHIDOL)
|
1714005058NRG25120420240003635
|
12/04/2024
|
trevine
|
1714005058WL000271
|
trevine
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
trevine
|
UNION BANK OF INDIA(508500)
|
|
67
|
BURHAR
|
MP-14-005-058-001/343
(KHAMHIDOL)
|
1714005058NRG25120420240003636
|
12/04/2024
|
MAMTA
|
1714005058WL000271
|
MAMTA
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BURHAR
|
MP-14-005-058-001/345-A
(KHAMHIDOL)
|
1714005058NRG25120420240003637
|
12/04/2024
|
ranee sahu
|
1714005058WL000271
|
ranee sahu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
raneesahu
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG25120420240003638
|
12/04/2024
|
Rajneesh singh
|
1714005058WL000271
|
Rajneesh singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Rajneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG25120420240003639
|
12/04/2024
|
Uma singh
|
1714005058WL000271
|
Uma singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
27/04/2024
|
|
519532119
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURHAR
|
MP-14-005-058-001/354
(KHAMHIDOL)
|
1714005058NRG25120420240003640
|
12/04/2024
|
sivendra singh kanwar
|
1714005058WL000271
|
sivendra singh kanwar
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
sivendrasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-058-001/361
(KHAMHIDOL)
|
1714005058NRG25120420240003641
|
12/04/2024
|
santosh
|
1714005058WL000271
|
santosh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-058-001/366-B
(KHAMHIDOL)
|
1714005058NRG25120420240003581
|
12/04/2024
|
kamalbhan
|
1714005058WL000270
|
kamalbhan
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
26/04/2024
|
|
519532119
|
|
kamalbhan
|
BANK OF BARODA(606985)
|
|
74
|
BURHAR
|
MP-14-005-058-001/367
(KHAMHIDOL)
|
1714005058NRG25120420240003642
|
12/04/2024
|
bandana
|
1714005058WL000271
|
bandana
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
27/04/2024
|
|
519532119
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BURHAR
|
MP-14-005-058-001/367
(KHAMHIDOL)
|
1714005058NRG25120420240003643
|
12/04/2024
|
Bandana Singh kavar
|
1714005058WL000271
|
Bandana Singh kavar
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
BandanaSinghkavar
|
UNION BANK OF INDIA(508500)
|
|
76
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG25120420240003645
|
12/04/2024
|
anil tiwari
|
1714005058WL000271
|
anil tiwari
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
27/04/2024
|
|
519532119
|
|
aniltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG25120420240003644
|
12/04/2024
|
Gireesh Kumar Tiwari
|
1714005058WL000271
|
Gireesh Kumar Tiwari
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
GireeshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG25120420240003646
|
12/04/2024
|
gresh tiwari
|
1714005058WL000271
|
gresh tiwari
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
greshtiwari
|
HDFC BANK LTD(607152)
|
|
79
|
BURHAR
|
MP-14-005-058-001/374
(KHAMHIDOL)
|
1714005058NRG25120420240003649
|
12/04/2024
|
naveen kumar sahu
|
1714005058WL000271
|
naveen kumar sahu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
naveenkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
BURHAR
|
MP-14-005-058-001/375
(KHAMHIDOL)
|
1714005058NRG25120420240003583
|
12/04/2024
|
sarnu singh
|
1714005058WL000270
|
sarnu singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
sarnusingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BURHAR
|
MP-14-005-058-001/375-A
(KHAMHIDOL)
|
1714005058NRG25120420240003585
|
12/04/2024
|
MOTELAL SINGH
|
1714005058WL000270
|
MOTELAL SINGH
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
MOTELALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BURHAR
|
MP-14-005-058-001/375-A
(KHAMHIDOL)
|
1714005058NRG25120420240003586
|
12/04/2024
|
munni
|
1714005058WL000270
|
munni
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
munni
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-058-001/375-B
(KHAMHIDOL)
|
1714005058NRG25120420240003587
|
12/04/2024
|
premlal singh
|
1714005058WL000270
|
premlal singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-058-001/375-B
(KHAMHIDOL)
|
1714005058NRG25120420240003588
|
12/04/2024
|
rajnee singh
|
1714005058WL000270
|
rajnee singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
rajneesingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURHAR
|
MP-14-005-058-001/382-B
(KHAMHIDOL)
|
1714005058NRG25120420240003589
|
12/04/2024
|
mahesh sahu
|
1714005058WL000270
|
mahesh sahu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
maheshsahu
|
BANK OF BARODA(606985)
|
|
86
|
BURHAR
|
MP-14-005-058-001/382-B
(KHAMHIDOL)
|
1714005058NRG25120420240003590
|
12/04/2024
|
sharda sahu
|
1714005058WL000270
|
sharda sahu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
shardasahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-058-001/383-A
(KHAMHIDOL)
|
1714005058NRG25120420240003591
|
12/04/2024
|
har prasad sahu
|
1714005058WL000270
|
har prasad sahu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
harprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
BURHAR
|
MP-14-005-058-001/386
(KHAMHIDOL)
|
1714005058NRG25120420240003592
|
12/04/2024
|
munni
|
1714005058WL000270
|
munni
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
89
|
BURHAR
|
MP-14-005-058-001/400
(KHAMHIDOL)
|
1714005058NRG25120420240003593
|
12/04/2024
|
mina singh
|
1714005058WL000270
|
mina singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
minasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-058-001/400-A
(KHAMHIDOL)
|
1714005058NRG25120420240003594
|
12/04/2024
|
RAMNARESH SINGH
|
1714005058WL000270
|
RAMNARESH SINGH
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BURHAR
|
MP-14-005-058-001/415
(KHAMHIDOL)
|
1714005058NRG25120420240003651
|
12/04/2024
|
birendra singh
|
1714005058WL000271
|
birendra singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-058-001/415
(KHAMHIDOL)
|
1714005058NRG25120420240003650
|
12/04/2024
|
virendra singh kanwar
|
1714005058WL000271
|
virendra singh kanwar
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
virendrasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG25120420240003595
|
12/04/2024
|
gayatri
|
1714005058WL000270
|
gayatri
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
94
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG25120420240003652
|
12/04/2024
|
man singh
|
1714005058WL000271
|
man singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-058-001/423
(KHAMHIDOL)
|
1714005058NRG25120420240003596
|
12/04/2024
|
Dharmendra Singh Kanwar
|
1714005058WL000270
|
Dharmendra Singh Kanwar
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
DharmendraSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-058-001/49
(KHAMHIDOL)
|
1714005058NRG25120420240003600
|
12/04/2024
|
santosh singh
|
1714005058WL000270
|
santosh singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BURHAR
|
MP-14-005-058-001/49
(KHAMHIDOL)
|
1714005058NRG25120420240003599
|
12/04/2024
|
santosh singh
|
1714005058WL000270
|
santosh singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BURHAR
|
MP-14-005-058-001/68
(KHAMHIDOL)
|
1714005058NRG25120420240003601
|
12/04/2024
|
kailasiya singh gond
|
1714005058WL000270
|
kailasiya singh gond
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
kailasiyasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-058-001/81
(KHAMHIDOL)
|
1714005058NRG25120420240003602
|
12/04/2024
|
Gujratiya
|
1714005058WL000270
|
Gujratiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
Gujratiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88730
|
88730
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-058-001/81
(KHAMHIDOL)
|
1714005058NRG25120420240003603
|
12/04/2024
|
ganesh yadav
|
1714005058WL000270
|
ganesh yadav
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
ganeshyadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-058-001/9-A
(KHAMHIDOL)
|
1714005058NRG25120420240003604
|
12/04/2024
|
prakash napit
|
1714005058WL000270
|
prakash napit
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
27/04/2024
|
|
519532119
|
|
prakashnapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-038-001/306-B
(GALHATA)
|
1714005038NRG25120420240003694
|
12/04/2024
|
Kamlbhan
|
1714005038WL000277
|
Kamlbhan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519532119
|
|
Kamlbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BURHAR
|
MP-14-005-058-001/373-B
(KHAMHIDOL)
|
1714005058NRG25120420240003648
|
12/04/2024
|
sunil tiwari
|
1714005058WL000271
|
sunil tiwari
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
suniltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-058-001/373-B
(KHAMHIDOL)
|
1714005058NRG25120420240003647
|
12/04/2024
|
sunil tiwari
|
1714005058WL000271
|
sunil tiwari
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519532119
|
|
suniltiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117570
|
117570
|
|
|
|
|
|
|
|