|
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-14-005-058-001/466
(KHAMHIDOL)
|
1714005058NRG25100520240043665
|
11/05/2024
|
tikaram sen
|
1714005058WL005141
|
tikaram sen
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
tikaramsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-039-001/58-A
(GHOGRI)
|
1714005039NRG25110520240045702
|
11/05/2024
|
Rabina devi Baiga
|
1714005039WL005378
|
Rabina devi Baiga
|
00045
|
BARB0VJSDOL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
RabinadeviBaiga
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-091-002/86-B
(RIKBA)
|
1714005091NRG25110520240044654
|
11/05/2024
|
Kanhaiya Lal singh
|
1714005091WL005238
|
Kanhaiya Lal singh
|
00045
|
BARB0VJSDOL
|
729
|
729
|
Rejected
|
20/05/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-091-001/1-A
(RIKBA)
|
1714005091NRG25110520240044607
|
11/05/2024
|
semlal
|
1714005091WL005238
|
semlal
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-091-002/115-A
(RIKBA)
|
1714005091NRG25110520240044610
|
11/05/2024
|
Sandhya
|
1714005091WL005238
|
Sandhya
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG25110520240044611
|
11/05/2024
|
Chandu
|
1714005091WL005238
|
Chandu
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-002/152
(RIKBA)
|
1714005091NRG25110520240044614
|
11/05/2024
|
Agasiya
|
1714005091WL005238
|
Agasiya
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURHAR
|
MP-14-005-091-002/152
(RIKBA)
|
1714005091NRG25110520240044613
|
11/05/2024
|
Surenrd
|
1714005091WL005238
|
Surenrd
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Surenrd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG25110520240044619
|
11/05/2024
|
rupatbai
|
1714005091WL005238
|
rupatbai
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
rupatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG25110520240044618
|
11/05/2024
|
sumer
|
1714005091WL005238
|
sumer
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-002/3
(RIKBA)
|
1714005091NRG25110520240044622
|
11/05/2024
|
DURGA
|
1714005091WL005238
|
DURGA
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-002/3
(RIKBA)
|
1714005091NRG25110520240044621
|
11/05/2024
|
PYARELAL
|
1714005091WL005238
|
PYARELAL
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG25110520240044623
|
11/05/2024
|
farasram
|
1714005091WL005238
|
farasram
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
farasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURHAR
|
MP-14-005-091-002/33
(RIKBA)
|
1714005091NRG25110520240044626
|
11/05/2024
|
Ramcharan
|
1714005091WL005238
|
Ramcharan
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-002/57-A
(RIKBA)
|
1714005091NRG25110520240044641
|
11/05/2024
|
LALLI
|
1714005091WL005238
|
LALLI
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG25110520240044649
|
11/05/2024
|
SHEETA BAI
|
1714005091WL005238
|
SHEETA BAI
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
SHEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-003/17-A
(RIKBA)
|
1714005091NRG25110520240044701
|
11/05/2024
|
Rajbhan
|
1714005091WL005242
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-091-003/70
(RIKBA)
|
1714005091NRG25110520240044702
|
11/05/2024
|
GUJJI BAI
|
1714005091WL005242
|
GUJJI BAI
|
00048
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
15/05/2024
|
|
818404867
|
|
GUJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-024-003/39-B
(BOKRAMAR)
|
1714005024NRG25110520240044331
|
11/05/2024
|
Nan Bai
|
1714005024WL005216
|
Nan Bai
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
15/05/2024
|
|
818404867
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-024-003/43
(BOKRAMAR)
|
1714005024NRG25110520240044335
|
11/05/2024
|
haseena
|
1714005024WL005216
|
haseena
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
haseena
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-058-001/422
(KHAMHIDOL)
|
1714005058NRG25100520240043660
|
11/05/2024
|
brajebdra singh
|
1714005058WL005141
|
brajebdra singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
brajebdrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-024-003/161
(BOKRAMAR)
|
1714005024NRG25110520240044324
|
11/05/2024
|
dadan
|
1714005024WL005216
|
dadan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
dadan
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-024-003/3-B
(BOKRAMAR)
|
1714005024NRG25110520240044329
|
11/05/2024
|
Koushilya baiga
|
1714005024WL005216
|
Koushilya baiga
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Koushilyabaiga
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-058-001/211-A
(KHAMHIDOL)
|
1714005058NRG25100520240043613
|
11/05/2024
|
SUNEETA SINGH
|
1714005058WL005141
|
SUNEETA SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
SUNEETASINGH
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-058-001/211-A
(KHAMHIDOL)
|
1714005058NRG25100520240043612
|
11/05/2024
|
SUNEETA SINGH
|
1714005058WL005141
|
SUNEETA SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
SUNEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BURHAR
|
MP-14-005-058-001/267-B
(KHAMHIDOL)
|
1714005058NRG25100520240043629
|
11/05/2024
|
Rohnikushwaha
|
1714005058WL005141
|
Rohnikushwaha
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rohnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-058-001/274-A
(KHAMHIDOL)
|
1714005058NRG25100520240043570
|
11/05/2024
|
Kaushilya
|
1714005058WL005140
|
Kaushilya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
28
|
BURHAR
|
MP-14-005-058-001/366-B
(KHAMHIDOL)
|
1714005058NRG25100520240043576
|
11/05/2024
|
Susheela singh
|
1714005058WL005140
|
Susheela singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Susheelasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-024-003/49
(BOKRAMAR)
|
1714005024NRG25110520240044337
|
11/05/2024
|
Premlal
|
1714005024WL005216
|
Premlal
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-013-001/418
(BATURA)
|
1714005013NRG25100520240043553
|
11/05/2024
|
hemkaran
|
1714005013WL005139
|
hemkaran
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818404867
|
|
hemkaran
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-013-001/418
(BATURA)
|
1714005013NRG25100520240043554
|
11/05/2024
|
SUNITA BAIGA
|
1714005013WL005139
|
SUNITA BAIGA
|
00415
|
SBIN0001428
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818404867
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-013-001/479
(BATURA)
|
1714005013NRG25100520240043555
|
11/05/2024
|
chhotti baiga
|
1714005013WL005139
|
chhotti baiga
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818404867
|
|
chhottibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-091-001/46
(RIKBA)
|
1714005091NRG25110520240044608
|
11/05/2024
|
birdhari
|
1714005091WL005238
|
birdhari
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
birdhari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG25110520240044612
|
11/05/2024
|
Brajmohan
|
1714005091WL005238
|
Brajmohan
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-091-002/19
(RIKBA)
|
1714005091NRG25110520240044617
|
11/05/2024
|
omvati
|
1714005091WL005238
|
omvati
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-091-002/28
(RIKBA)
|
1714005091NRG25110520240044620
|
11/05/2024
|
dalpat
|
1714005091WL005238
|
dalpat
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG25110520240044624
|
11/05/2024
|
chandrakali
|
1714005091WL005238
|
chandrakali
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-091-002/32
(RIKBA)
|
1714005091NRG25110520240044625
|
11/05/2024
|
geandvati
|
1714005091WL005238
|
geandvati
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
geandvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-091-002/4
(RIKBA)
|
1714005091NRG25110520240044627
|
11/05/2024
|
purshottam
|
1714005091WL005238
|
purshottam
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-091-002/41
(RIKBA)
|
1714005091NRG25110520240044628
|
11/05/2024
|
lalan
|
1714005091WL005238
|
lalan
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-091-002/44-A
(RIKBA)
|
1714005091NRG25110520240044631
|
11/05/2024
|
amar singh
|
1714005091WL005238
|
amar singh
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-091-002/44-A
(RIKBA)
|
1714005091NRG25110520240044632
|
11/05/2024
|
asha
|
1714005091WL005238
|
asha
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-091-002/44-B
(RIKBA)
|
1714005091NRG25110520240044633
|
11/05/2024
|
shail kumari
|
1714005091WL005238
|
shail kumari
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-091-002/49
(RIKBA)
|
1714005091NRG25110520240044635
|
11/05/2024
|
nitin
|
1714005091WL005238
|
nitin
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-091-002/53
(RIKBA)
|
1714005091NRG25110520240044637
|
11/05/2024
|
Dadu Ram
|
1714005091WL005238
|
Dadu Ram
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
DaduRam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-091-002/53
(RIKBA)
|
1714005091NRG25110520240044636
|
11/05/2024
|
geeta
|
1714005091WL005238
|
geeta
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG25110520240044639
|
11/05/2024
|
shivnarayan
|
1714005091WL005238
|
shivnarayan
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-091-002/67-B
(RIKBA)
|
1714005091NRG25110520240044642
|
11/05/2024
|
dayaram
|
1714005091WL005238
|
dayaram
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-091-002/73
(RIKBA)
|
1714005091NRG25110520240044644
|
11/05/2024
|
Rohni Prasad
|
1714005091WL005238
|
Rohni Prasad
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
RohniPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHAR
|
MP-14-005-091-002/73
(RIKBA)
|
1714005091NRG25110520240044643
|
11/05/2024
|
rudrapratap
|
1714005091WL005238
|
rudrapratap
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
rudrapratap
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG25110520240044648
|
11/05/2024
|
sukhsen
|
1714005091WL005238
|
sukhsen
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURHAR
|
MP-14-005-091-002/82
(RIKBA)
|
1714005091NRG25110520240044651
|
11/05/2024
|
dhanusdhari
|
1714005091WL005238
|
dhanusdhari
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
dhanusdhari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-091-002/86-A
(RIKBA)
|
1714005091NRG25110520240044652
|
11/05/2024
|
Ram milan
|
1714005091WL005238
|
Ram milan
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-091-002/86-A
(RIKBA)
|
1714005091NRG25110520240044653
|
11/05/2024
|
Rupwati
|
1714005091WL005238
|
Rupwati
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rupwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-091-002/86-C
(RIKBA)
|
1714005091NRG25110520240044655
|
11/05/2024
|
Deendayal
|
1714005091WL005238
|
Deendayal
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-091-003/114-A
(RIKBA)
|
1714005091NRG25110520240044656
|
11/05/2024
|
Krishna devi
|
1714005091WL005238
|
Krishna devi
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-039-001/13-A
(GHOGRI)
|
1714005039NRG25110520240045699
|
11/05/2024
|
Nanbai Baiga
|
1714005039WL005378
|
Nanbai Baiga
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-024-001/19
(BOKRAMAR)
|
1714005024NRG25110520240044352
|
11/05/2024
|
usha
|
1714005024WL005217
|
usha
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-058-001/267-B
(KHAMHIDOL)
|
1714005058NRG25100520240043630
|
11/05/2024
|
Sayogita kushvaha
|
1714005058WL005141
|
Sayogita kushvaha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Sayogitakushvaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-058-001/271-A
(KHAMHIDOL)
|
1714005058NRG25100520240043563
|
11/05/2024
|
sanjay singh
|
1714005058WL005140
|
sanjay singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-058-001/296-A
(KHAMHIDOL)
|
1714005058NRG25100520240043634
|
11/05/2024
|
rani soni
|
1714005058WL005141
|
rani soni
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ranisoni
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-058-001/427
(KHAMHIDOL)
|
1714005058NRG25100520240043663
|
11/05/2024
|
Lalita Singh
|
1714005058WL005141
|
Lalita Singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-058-001/373-A
(KHAMHIDOL)
|
1714005058NRG25100520240043650
|
11/05/2024
|
Urmila tivari
|
1714005058WL005141
|
Urmila tivari
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Urmilativari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BURHAR
|
MP-14-005-058-001/461-A
(KHAMHIDOL)
|
1714005058NRG25100520240043591
|
11/05/2024
|
gudiya
|
1714005058WL005140
|
gudiya
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
BURHAR
|
MP-14-005-058-001/461-A
(KHAMHIDOL)
|
1714005058NRG25100520240043590
|
11/05/2024
|
har prasad
|
1714005058WL005140
|
har prasad
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-024-001/112
(BOKRAMAR)
|
1714005024NRG25110520240044350
|
11/05/2024
|
radhoram
|
1714005024WL005217
|
radhoram
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
radhoram
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-024-001/133-A
(BOKRAMAR)
|
1714005024NRG25110520240044351
|
11/05/2024
|
santosh
|
1714005024WL005217
|
santosh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BURHAR
|
MP-14-005-024-001/22
(BOKRAMAR)
|
1714005024NRG25110520240044353
|
11/05/2024
|
gondi
|
1714005024WL005217
|
gondi
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
gondi
|
UNION BANK OF INDIA(508500)
|
|
69
|
BURHAR
|
MP-14-005-024-001/48
(BOKRAMAR)
|
1714005024NRG25110520240044354
|
11/05/2024
|
hastram
|
1714005024WL005217
|
hastram
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
hastram
|
UNION BANK OF INDIA(508500)
|
|
70
|
BURHAR
|
MP-14-005-024-001/51
(BOKRAMAR)
|
1714005024NRG25110520240044356
|
11/05/2024
|
anushuiya
|
1714005024WL005217
|
anushuiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
anushuiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
BURHAR
|
MP-14-005-024-001/51
(BOKRAMAR)
|
1714005024NRG25110520240044355
|
11/05/2024
|
teerath
|
1714005024WL005217
|
teerath
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-024-003/105
(BOKRAMAR)
|
1714005024NRG25110520240044310
|
11/05/2024
|
naandau
|
1714005024WL005216
|
naandau
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
naandau
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-024-003/109
(BOKRAMAR)
|
1714005024NRG25110520240044311
|
11/05/2024
|
barandeen
|
1714005024WL005216
|
barandeen
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
barandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-024-003/129-A
(BOKRAMAR)
|
1714005024NRG25110520240044313
|
11/05/2024
|
lalli bai
|
1714005024WL005216
|
lalli bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
lallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BURHAR
|
MP-14-005-024-003/129-A
(BOKRAMAR)
|
1714005024NRG25110520240044312
|
11/05/2024
|
paranlal
|
1714005024WL005216
|
paranlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
paranlal
|
UNION BANK OF INDIA(508500)
|
|
76
|
BURHAR
|
MP-14-005-024-003/129-A
(BOKRAMAR)
|
1714005024NRG25110520240044314
|
11/05/2024
|
Raghunandan
|
1714005024WL005216
|
Raghunandan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Raghunandan
|
UNION BANK OF INDIA(508500)
|
|
77
|
BURHAR
|
MP-14-005-024-003/131
(BOKRAMAR)
|
1714005024NRG25110520240044315
|
11/05/2024
|
dhurv kumar
|
1714005024WL005216
|
dhurv kumar
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
dhurvkumar
|
UNION BANK OF INDIA(508500)
|
|
78
|
BURHAR
|
MP-14-005-024-003/131
(BOKRAMAR)
|
1714005024NRG25110520240044316
|
11/05/2024
|
Rani
|
1714005024WL005216
|
Rani
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
79
|
BURHAR
|
MP-14-005-024-003/136
(BOKRAMAR)
|
1714005024NRG25110520240044318
|
11/05/2024
|
Shusma
|
1714005024WL005216
|
Shusma
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Shusma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-024-003/136
(BOKRAMAR)
|
1714005024NRG25110520240044317
|
11/05/2024
|
Tejbali
|
1714005024WL005216
|
Tejbali
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
81
|
BURHAR
|
MP-14-005-024-003/137
(BOKRAMAR)
|
1714005024NRG25110520240044319
|
11/05/2024
|
jagdish
|
1714005024WL005216
|
jagdish
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
82
|
BURHAR
|
MP-14-005-024-003/137
(BOKRAMAR)
|
1714005024NRG25110520240044320
|
11/05/2024
|
ramvati
|
1714005024WL005216
|
ramvati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
83
|
BURHAR
|
MP-14-005-024-003/137-A
(BOKRAMAR)
|
1714005024NRG25110520240044321
|
11/05/2024
|
Suresh
|
1714005024WL005216
|
Suresh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
84
|
BURHAR
|
MP-14-005-024-003/137-C
(BOKRAMAR)
|
1714005024NRG25110520240044322
|
11/05/2024
|
neetu singh
|
1714005024WL005216
|
neetu singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
neetusingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURHAR
|
MP-14-005-024-003/138
(BOKRAMAR)
|
1714005024NRG25110520240044323
|
11/05/2024
|
Maniram
|
1714005024WL005216
|
Maniram
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-024-003/172
(BOKRAMAR)
|
1714005024NRG25110520240044325
|
11/05/2024
|
bhaiyalal baiga
|
1714005024WL005216
|
bhaiyalal baiga
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
bhaiyalalbaiga
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-024-003/19
(BOKRAMAR)
|
1714005024NRG25110520240044326
|
11/05/2024
|
chhotelaal
|
1714005024WL005216
|
chhotelaal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
chhotelaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHAR
|
MP-14-005-024-003/20-A
(BOKRAMAR)
|
1714005024NRG25110520240044327
|
11/05/2024
|
lala
|
1714005024WL005216
|
lala
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
89
|
BURHAR
|
MP-14-005-024-003/20-A
(BOKRAMAR)
|
1714005024NRG25110520240044328
|
11/05/2024
|
vinodkumari
|
1714005024WL005216
|
vinodkumari
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
vinodkumari
|
UNION BANK OF INDIA(508500)
|
|
90
|
BURHAR
|
MP-14-005-024-003/38
(BOKRAMAR)
|
1714005024NRG25110520240044330
|
11/05/2024
|
baban
|
1714005024WL005216
|
baban
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
91
|
BURHAR
|
MP-14-005-024-003/40
(BOKRAMAR)
|
1714005024NRG25110520240044332
|
11/05/2024
|
naanbabu
|
1714005024WL005216
|
naanbabu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
naanbabu
|
UNION BANK OF INDIA(508500)
|
|
92
|
BURHAR
|
MP-14-005-024-003/41
(BOKRAMAR)
|
1714005024NRG25110520240044333
|
11/05/2024
|
terashiya
|
1714005024WL005216
|
terashiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
terashiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-024-003/41-A
(BOKRAMAR)
|
1714005024NRG25110520240044334
|
11/05/2024
|
rajendra
|
1714005024WL005216
|
rajendra
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
94
|
BURHAR
|
MP-14-005-024-003/48
(BOKRAMAR)
|
1714005024NRG25110520240044336
|
11/05/2024
|
indravati
|
1714005024WL005216
|
indravati
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
15/05/2024
|
|
818404867
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHAR
|
MP-14-005-024-003/61
(BOKRAMAR)
|
1714005024NRG25110520240044338
|
11/05/2024
|
jaylal
|
1714005024WL005216
|
jaylal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
96
|
BURHAR
|
MP-14-005-024-003/61
(BOKRAMAR)
|
1714005024NRG25110520240044339
|
11/05/2024
|
kalpna
|
1714005024WL005216
|
kalpna
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
97
|
BURHAR
|
MP-14-005-024-003/67
(BOKRAMAR)
|
1714005024NRG25110520240044340
|
11/05/2024
|
charalaal
|
1714005024WL005216
|
charalaal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
charalaal
|
UNION BANK OF INDIA(508500)
|
|
98
|
BURHAR
|
MP-14-005-024-003/67
(BOKRAMAR)
|
1714005024NRG25110520240044341
|
11/05/2024
|
raambai
|
1714005024WL005216
|
raambai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
raambai
|
UNION BANK OF INDIA(508500)
|
|
99
|
BURHAR
|
MP-14-005-024-003/74
(BOKRAMAR)
|
1714005024NRG25110520240044342
|
11/05/2024
|
munni
|
1714005024WL005216
|
munni
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
100
|
BURHAR
|
MP-14-005-024-003/78
(BOKRAMAR)
|
1714005024NRG25110520240044343
|
11/05/2024
|
sundi bai
|
1714005024WL005216
|
sundi bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
sundibai
|
UNION BANK OF INDIA(508500)
|
|
101
|
BURHAR
|
MP-14-005-024-003/84-A
(BOKRAMAR)
|
1714005024NRG25110520240044344
|
11/05/2024
|
santosh
|
1714005024WL005216
|
santosh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-024-003/85
(BOKRAMAR)
|
1714005024NRG25110520240044347
|
11/05/2024
|
rambai
|
1714005024WL005216
|
rambai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
103
|
BURHAR
|
MP-14-005-024-003/85
(BOKRAMAR)
|
1714005024NRG25110520240044346
|
11/05/2024
|
ramnaresh
|
1714005024WL005216
|
ramnaresh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BURHAR
|
MP-14-005-024-003/9
(BOKRAMAR)
|
1714005024NRG25110520240044348
|
11/05/2024
|
chuniya
|
1714005024WL005216
|
chuniya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
chuniya
|
UNION BANK OF INDIA(508500)
|
|
105
|
BURHAR
|
MP-14-005-024-003/91
(BOKRAMAR)
|
1714005024NRG25110520240044349
|
11/05/2024
|
radhabai
|
1714005024WL005216
|
radhabai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
BURHAR
|
MP-14-005-058-001/100
(KHAMHIDOL)
|
1714005058NRG25100520240043599
|
11/05/2024
|
sudani agariya
|
1714005058WL005141
|
sudani agariya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sudaniagariya
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-058-001/105
(KHAMHIDOL)
|
1714005058NRG25100520240043600
|
11/05/2024
|
indravati
|
1714005058WL005141
|
indravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
108
|
BURHAR
|
MP-14-005-058-001/108
(KHAMHIDOL)
|
1714005058NRG25100520240043601
|
11/05/2024
|
ramsharan kachhi
|
1714005058WL005141
|
ramsharan kachhi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ramsharankachhi
|
UNION BANK OF INDIA(508500)
|
|
109
|
BURHAR
|
MP-14-005-058-001/109
(KHAMHIDOL)
|
1714005058NRG25100520240043602
|
11/05/2024
|
Rajesh
|
1714005058WL005141
|
Rajesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-058-001/118-A
(KHAMHIDOL)
|
1714005058NRG25100520240043603
|
11/05/2024
|
Seema Chaudhri
|
1714005058WL005141
|
Seema Chaudhri
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
SeemaChaudhri
|
UNION BANK OF INDIA(508500)
|
|
111
|
BURHAR
|
MP-14-005-058-001/118-C
(KHAMHIDOL)
|
1714005058NRG25100520240043604
|
11/05/2024
|
maya
|
1714005058WL005141
|
maya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-058-001/126
(KHAMHIDOL)
|
1714005058NRG25100520240043605
|
11/05/2024
|
shyamvati
|
1714005058WL005141
|
shyamvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-058-001/128
(KHAMHIDOL)
|
1714005058NRG25100520240043606
|
11/05/2024
|
rajaish
|
1714005058WL005141
|
rajaish
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
rajaish
|
UNION BANK OF INDIA(508500)
|
|
114
|
BURHAR
|
MP-14-005-058-001/128
(KHAMHIDOL)
|
1714005058NRG25100520240043607
|
11/05/2024
|
Suman
|
1714005058WL005141
|
Suman
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Suman
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-058-001/151
(KHAMHIDOL)
|
1714005058NRG25100520240043556
|
11/05/2024
|
devendra prashad
|
1714005058WL005140
|
devendra prashad
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
devendraprashad
|
UNION BANK OF INDIA(508500)
|
|
116
|
BURHAR
|
MP-14-005-058-001/157
(KHAMHIDOL)
|
1714005058NRG25100520240043608
|
11/05/2024
|
avadhraj
|
1714005058WL005141
|
avadhraj
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
avadhraj
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-058-001/157
(KHAMHIDOL)
|
1714005058NRG25100520240043609
|
11/05/2024
|
Savitri
|
1714005058WL005141
|
Savitri
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
118
|
BURHAR
|
MP-14-005-058-001/168-A
(KHAMHIDOL)
|
1714005058NRG25100520240043610
|
11/05/2024
|
sanjay sarma
|
1714005058WL005141
|
sanjay sarma
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sanjaysarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BURHAR
|
MP-14-005-058-001/181
(KHAMHIDOL)
|
1714005058NRG25100520240043611
|
11/05/2024
|
Suresh Bhriya
|
1714005058WL005141
|
Suresh Bhriya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
SureshBhriya
|
UNION BANK OF INDIA(508500)
|
|
120
|
BURHAR
|
MP-14-005-058-001/206-A
(KHAMHIDOL)
|
1714005058NRG25100520240043557
|
11/05/2024
|
rajbhan paw
|
1714005058WL005140
|
rajbhan paw
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
rajbhanpaw
|
UNION BANK OF INDIA(508500)
|
|
121
|
BURHAR
|
MP-14-005-058-001/207-A
(KHAMHIDOL)
|
1714005058NRG25100520240043558
|
11/05/2024
|
Brajlal singh
|
1714005058WL005140
|
Brajlal singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Brajlalsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
BURHAR
|
MP-14-005-058-001/213
(KHAMHIDOL)
|
1714005058NRG25100520240043614
|
11/05/2024
|
ANEEL
|
1714005058WL005141
|
ANEEL
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ANEEL
|
UNION BANK OF INDIA(508500)
|
|
123
|
BURHAR
|
MP-14-005-058-001/213-A
(KHAMHIDOL)
|
1714005058NRG25100520240043615
|
11/05/2024
|
savita kusvha
|
1714005058WL005141
|
savita kusvha
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
savitakusvha
|
UNION BANK OF INDIA(508500)
|
|
124
|
BURHAR
|
MP-14-005-058-001/218
(KHAMHIDOL)
|
1714005058NRG25100520240043616
|
11/05/2024
|
mamta
|
1714005058WL005141
|
mamta
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
125
|
BURHAR
|
MP-14-005-058-001/221
(KHAMHIDOL)
|
1714005058NRG25100520240043617
|
11/05/2024
|
Ramkali Singh
|
1714005058WL005141
|
Ramkali Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
BURHAR
|
MP-14-005-058-001/230
(KHAMHIDOL)
|
1714005058NRG25100520240043619
|
11/05/2024
|
babali
|
1714005058WL005141
|
babali
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
babali
|
UNION BANK OF INDIA(508500)
|
|
127
|
BURHAR
|
MP-14-005-058-001/230
(KHAMHIDOL)
|
1714005058NRG25100520240043618
|
11/05/2024
|
bablee
|
1714005058WL005141
|
bablee
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
bablee
|
UNION BANK OF INDIA(508500)
|
|
128
|
BURHAR
|
MP-14-005-058-001/233-A
(KHAMHIDOL)
|
1714005058NRG25100520240043620
|
11/05/2024
|
roshni kushvaha
|
1714005058WL005141
|
roshni kushvaha
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
roshnikushvaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
BURHAR
|
MP-14-005-058-001/234
(KHAMHIDOL)
|
1714005058NRG25100520240043622
|
11/05/2024
|
loknath
|
1714005058WL005141
|
loknath
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
130
|
BURHAR
|
MP-14-005-058-001/234
(KHAMHIDOL)
|
1714005058NRG25100520240043621
|
11/05/2024
|
sukhlal
|
1714005058WL005141
|
sukhlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
131
|
BURHAR
|
MP-14-005-058-001/238
(KHAMHIDOL)
|
1714005058NRG25100520240043624
|
11/05/2024
|
sangeeta
|
1714005058WL005141
|
sangeeta
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-058-001/238
(KHAMHIDOL)
|
1714005058NRG25100520240043623
|
11/05/2024
|
seetasharn
|
1714005058WL005141
|
seetasharn
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
seetasharn
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-058-001/240
(KHAMHIDOL)
|
1714005058NRG25100520240043625
|
11/05/2024
|
chetan
|
1714005058WL005141
|
chetan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
chetan
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-058-001/240
(KHAMHIDOL)
|
1714005058NRG25100520240043626
|
11/05/2024
|
choudasiya
|
1714005058WL005141
|
choudasiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
choudasiya
|
UNION BANK OF INDIA(508500)
|
|
135
|
BURHAR
|
MP-14-005-058-001/259
(KHAMHIDOL)
|
1714005058NRG25100520240043559
|
11/05/2024
|
aashabai
|
1714005058WL005140
|
aashabai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
aashabai
|
UNION BANK OF INDIA(508500)
|
|
136
|
BURHAR
|
MP-14-005-058-001/259-A
(KHAMHIDOL)
|
1714005058NRG25100520240043560
|
11/05/2024
|
Rakesh sahu
|
1714005058WL005140
|
Rakesh sahu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rakeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BURHAR
|
MP-14-005-058-001/262
(KHAMHIDOL)
|
1714005058NRG25100520240043627
|
11/05/2024
|
Mukesh Singh
|
1714005058WL005141
|
Mukesh Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
MukeshSingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-058-001/264
(KHAMHIDOL)
|
1714005058NRG25100520240043628
|
11/05/2024
|
Meera Saket
|
1714005058WL005141
|
Meera Saket
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
15/05/2024
|
|
818404867
|
|
MeeraSaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
BURHAR
|
MP-14-005-058-001/271
(KHAMHIDOL)
|
1714005058NRG25100520240043561
|
11/05/2024
|
sumitra devi
|
1714005058WL005140
|
sumitra devi
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
15/05/2024
|
|
818404867
|
|
sumitradevi
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-058-001/271-A
(KHAMHIDOL)
|
1714005058NRG25100520240043562
|
11/05/2024
|
sampuran singh
|
1714005058WL005140
|
sampuran singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sampuransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BURHAR
|
MP-14-005-058-001/271-A
(KHAMHIDOL)
|
1714005058NRG25100520240043564
|
11/05/2024
|
usha singh
|
1714005058WL005140
|
usha singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ushasingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-058-001/271-B
(KHAMHIDOL)
|
1714005058NRG25100520240043565
|
11/05/2024
|
Amarjeet singh gond
|
1714005058WL005140
|
Amarjeet singh gond
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Amarjeetsinghgond
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-058-001/271-B
(KHAMHIDOL)
|
1714005058NRG25100520240043566
|
11/05/2024
|
kanyavati
|
1714005058WL005140
|
kanyavati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
kanyavati
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-058-001/272
(KHAMHIDOL)
|
1714005058NRG25100520240043567
|
11/05/2024
|
Kavita
|
1714005058WL005140
|
Kavita
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURHAR
|
MP-14-005-058-001/272-A
(KHAMHIDOL)
|
1714005058NRG25100520240043568
|
11/05/2024
|
chetbati
|
1714005058WL005140
|
chetbati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
chetbati
|
UNION BANK OF INDIA(508500)
|
|
146
|
BURHAR
|
MP-14-005-058-001/272-A
(KHAMHIDOL)
|
1714005058NRG25100520240043569
|
11/05/2024
|
Madan
|
1714005058WL005140
|
Madan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
147
|
BURHAR
|
MP-14-005-058-001/29-A
(KHAMHIDOL)
|
1714005058NRG25100520240043631
|
11/05/2024
|
gediya
|
1714005058WL005141
|
gediya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-058-001/294
(KHAMHIDOL)
|
1714005058NRG25100520240043632
|
11/05/2024
|
munnee
|
1714005058WL005141
|
munnee
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-058-001/296-A
(KHAMHIDOL)
|
1714005058NRG25100520240043633
|
11/05/2024
|
ganesh soni
|
1714005058WL005141
|
ganesh soni
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ganeshsoni
|
UNION BANK OF INDIA(508500)
|
|
150
|
BURHAR
|
MP-14-005-058-001/314
(KHAMHIDOL)
|
1714005058NRG25100520240043635
|
11/05/2024
|
sailindr
|
1714005058WL005141
|
sailindr
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sailindr
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-058-001/317
(KHAMHIDOL)
|
1714005058NRG25100520240043636
|
11/05/2024
|
santi
|
1714005058WL005141
|
santi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-058-001/320
(KHAMHIDOL)
|
1714005058NRG25100520240043571
|
11/05/2024
|
Ramprasad
|
1714005058WL005140
|
Ramprasad
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
153
|
BURHAR
|
MP-14-005-058-001/320-A
(KHAMHIDOL)
|
1714005058NRG25100520240043572
|
11/05/2024
|
Ganpat Singh Gond
|
1714005058WL005140
|
Ganpat Singh Gond
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
GanpatSinghGond
|
UNION BANK OF INDIA(508500)
|
|
154
|
BURHAR
|
MP-14-005-058-001/320-A
(KHAMHIDOL)
|
1714005058NRG25100520240043573
|
11/05/2024
|
Surendra singh
|
1714005058WL005140
|
Surendra singh
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
15/05/2024
|
|
818404867
|
|
Surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BURHAR
|
MP-14-005-058-001/333
(KHAMHIDOL)
|
1714005058NRG25100520240043637
|
11/05/2024
|
sushela
|
1714005058WL005141
|
sushela
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sushela
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-058-001/335
(KHAMHIDOL)
|
1714005058NRG25100520240043638
|
11/05/2024
|
trevine
|
1714005058WL005141
|
trevine
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
trevine
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-058-001/340-A
(KHAMHIDOL)
|
1714005058NRG25100520240043639
|
11/05/2024
|
shanti singh kanwar
|
1714005058WL005141
|
shanti singh kanwar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
shantisinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
158
|
BURHAR
|
MP-14-005-058-001/343
(KHAMHIDOL)
|
1714005058NRG25100520240043640
|
11/05/2024
|
MAMTA
|
1714005058WL005141
|
MAMTA
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-058-001/343
(KHAMHIDOL)
|
1714005058NRG25100520240043574
|
11/05/2024
|
natthu
|
1714005058WL005140
|
natthu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
160
|
BURHAR
|
MP-14-005-058-001/345
(KHAMHIDOL)
|
1714005058NRG25100520240043575
|
11/05/2024
|
sukvareya
|
1714005058WL005140
|
sukvareya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sukvareya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG25100520240043641
|
11/05/2024
|
Rajneesh singh
|
1714005058WL005141
|
Rajneesh singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rajneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG25100520240043642
|
11/05/2024
|
Uma singh
|
1714005058WL005141
|
Uma singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BURHAR
|
MP-14-005-058-001/359
(KHAMHIDOL)
|
1714005058NRG25100520240043644
|
11/05/2024
|
maya
|
1714005058WL005141
|
maya
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
15/05/2024
|
|
818404867
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-058-001/359
(KHAMHIDOL)
|
1714005058NRG25100520240043643
|
11/05/2024
|
ramish
|
1714005058WL005141
|
ramish
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
15/05/2024
|
|
818404867
|
|
ramish
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-058-001/367
(KHAMHIDOL)
|
1714005058NRG25100520240043645
|
11/05/2024
|
bandana
|
1714005058WL005141
|
bandana
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BURHAR
|
MP-14-005-058-001/367
(KHAMHIDOL)
|
1714005058NRG25100520240043646
|
11/05/2024
|
Bandana Singh kavar
|
1714005058WL005141
|
Bandana Singh kavar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
BandanaSinghkavar
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG25100520240043648
|
11/05/2024
|
anil tiwari
|
1714005058WL005141
|
anil tiwari
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
aniltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG25100520240043647
|
11/05/2024
|
Gireesh Kumar Tiwari
|
1714005058WL005141
|
Gireesh Kumar Tiwari
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
GireeshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
169
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG25100520240043649
|
11/05/2024
|
gresh tiwari
|
1714005058WL005141
|
gresh tiwari
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
greshtiwari
|
HDFC BANK LTD(607152)
|
|
170
|
BURHAR
|
MP-14-005-058-001/374
(KHAMHIDOL)
|
1714005058NRG25100520240043653
|
11/05/2024
|
naveen kumar sahu
|
1714005058WL005141
|
naveen kumar sahu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
naveenkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
171
|
BURHAR
|
MP-14-005-058-001/375
(KHAMHIDOL)
|
1714005058NRG25100520240043577
|
11/05/2024
|
sarnu singh
|
1714005058WL005140
|
sarnu singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sarnusingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-058-001/375-A
(KHAMHIDOL)
|
1714005058NRG25100520240043578
|
11/05/2024
|
munni
|
1714005058WL005140
|
munni
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
munni
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-058-001/375-B
(KHAMHIDOL)
|
1714005058NRG25100520240043579
|
11/05/2024
|
premlal singh
|
1714005058WL005140
|
premlal singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-058-001/375-B
(KHAMHIDOL)
|
1714005058NRG25100520240043580
|
11/05/2024
|
rajnee singh
|
1714005058WL005140
|
rajnee singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
rajneesingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BURHAR
|
MP-14-005-058-001/382
(KHAMHIDOL)
|
1714005058NRG25100520240043654
|
11/05/2024
|
pramkumar
|
1714005058WL005141
|
pramkumar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
pramkumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
BURHAR
|
MP-14-005-058-001/382
(KHAMHIDOL)
|
1714005058NRG25100520240043655
|
11/05/2024
|
rakesg kumar sahu
|
1714005058WL005141
|
rakesg kumar sahu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
rakesgkumarsahu
|
BANK OF BARODA(606985)
|
|
177
|
BURHAR
|
MP-14-005-058-001/383-A
(KHAMHIDOL)
|
1714005058NRG25100520240043581
|
11/05/2024
|
har prasad sahu
|
1714005058WL005140
|
har prasad sahu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
harprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
178
|
BURHAR
|
MP-14-005-058-001/383-A
(KHAMHIDOL)
|
1714005058NRG25100520240043582
|
11/05/2024
|
sunita bai sahu
|
1714005058WL005140
|
sunita bai sahu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
sunitabaisahu
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-058-001/385
(KHAMHIDOL)
|
1714005058NRG25100520240043656
|
11/05/2024
|
ashish tiwari
|
1714005058WL005141
|
ashish tiwari
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ashishtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BURHAR
|
MP-14-005-058-001/386-A
(KHAMHIDOL)
|
1714005058NRG25100520240043584
|
11/05/2024
|
chandrkali singh
|
1714005058WL005140
|
chandrkali singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
chandrkalisingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BURHAR
|
MP-14-005-058-001/386-A
(KHAMHIDOL)
|
1714005058NRG25100520240043583
|
11/05/2024
|
surybhan singh
|
1714005058WL005140
|
surybhan singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
surybhansingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
BURHAR
|
MP-14-005-058-001/400
(KHAMHIDOL)
|
1714005058NRG25100520240043585
|
11/05/2024
|
mina singh
|
1714005058WL005140
|
mina singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
minasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-058-001/400-A
(KHAMHIDOL)
|
1714005058NRG25100520240043586
|
11/05/2024
|
RAMNARESH SINGH
|
1714005058WL005140
|
RAMNARESH SINGH
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BURHAR
|
MP-14-005-058-001/401
(KHAMHIDOL)
|
1714005058NRG25100520240043587
|
11/05/2024
|
narvadeya
|
1714005058WL005140
|
narvadeya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
narvadeya
|
UNION BANK OF INDIA(508500)
|
|
185
|
BURHAR
|
MP-14-005-058-001/401
(KHAMHIDOL)
|
1714005058NRG25100520240043588
|
11/05/2024
|
ramcharan
|
1714005058WL005140
|
ramcharan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ramcharan
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BURHAR
|
MP-14-005-058-001/411-A
(KHAMHIDOL)
|
1714005058NRG25100520240043657
|
11/05/2024
|
Rajendra tivari
|
1714005058WL005141
|
Rajendra tivari
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Rajendrativari
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-058-001/411-A
(KHAMHIDOL)
|
1714005058NRG25100520240043658
|
11/05/2024
|
rohit
|
1714005058WL005141
|
rohit
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
188
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG25100520240043659
|
11/05/2024
|
gayatri
|
1714005058WL005141
|
gayatri
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
189
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG25100520240043589
|
11/05/2024
|
man singh
|
1714005058WL005140
|
man singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BURHAR
|
MP-14-005-058-001/423
(KHAMHIDOL)
|
1714005058NRG25100520240043661
|
11/05/2024
|
Dharmendra Singh Kanwar
|
1714005058WL005141
|
Dharmendra Singh Kanwar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
DharmendraSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-058-001/427
(KHAMHIDOL)
|
1714005058NRG25100520240043662
|
11/05/2024
|
Ramsharan Kavar
|
1714005058WL005141
|
Ramsharan Kavar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
RamsharanKavar
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-058-001/428
(KHAMHIDOL)
|
1714005058NRG25100520240043664
|
11/05/2024
|
raghuraj
|
1714005058WL005141
|
raghuraj
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-058-001/49
(KHAMHIDOL)
|
1714005058NRG25100520240043593
|
11/05/2024
|
santosh singh
|
1714005058WL005140
|
santosh singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BURHAR
|
MP-14-005-058-001/49
(KHAMHIDOL)
|
1714005058NRG25100520240043592
|
11/05/2024
|
santosh singh
|
1714005058WL005140
|
santosh singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-058-001/68
(KHAMHIDOL)
|
1714005058NRG25100520240043594
|
11/05/2024
|
kamlesh singh gond
|
1714005058WL005140
|
kamlesh singh gond
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
kamleshsinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BURHAR
|
MP-14-005-058-001/81
(KHAMHIDOL)
|
1714005058NRG25100520240043595
|
11/05/2024
|
Gujratiya
|
1714005058WL005140
|
Gujratiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
Gujratiya
|
UNION BANK OF INDIA(508500)
|
|
197
|
BURHAR
|
MP-14-005-058-001/83
(KHAMHIDOL)
|
1714005058NRG25100520240043597
|
11/05/2024
|
RAJA
|
1714005058WL005140
|
RAJA
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-058-001/9
(KHAMHIDOL)
|
1714005058NRG25100520240043598
|
11/05/2024
|
ramesh
|
1714005058WL005140
|
ramesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144020
|
144020
|
|
|
|
|
|
|
|
|
199
|
BURHAR
|
MP-14-005-024-003/84-A
(BOKRAMAR)
|
1714005024NRG25110520240044345
|
11/05/2024
|
selochna
|
1714005024WL005216
|
selochna
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818404867
|
|
selochna
|
BANK OF BARODA(606985)
|
|
200
|
BURHAR
|
MP-14-005-058-001/81
(KHAMHIDOL)
|
1714005058NRG25100520240043596
|
11/05/2024
|
ganesh yadav
|
1714005058WL005140
|
ganesh yadav
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
ganeshyadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
201
|
BURHAR
|
MP-14-005-058-001/373-B
(KHAMHIDOL)
|
1714005058NRG25100520240043652
|
11/05/2024
|
sunil tiwari
|
1714005058WL005141
|
sunil tiwari
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
suniltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BURHAR
|
MP-14-005-058-001/373-B
(KHAMHIDOL)
|
1714005058NRG25100520240043651
|
11/05/2024
|
sunil tiwari
|
1714005058WL005141
|
sunil tiwari
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818404867
|
|
suniltiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
203
|
BURHAR
|
MP-14-005-039-001/12-C
(GHOGRI)
|
1714005039NRG25110520240045696
|
11/05/2024
|
Babulal Baiga
|
1714005039WL005378
|
Babulal Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
BabulalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BURHAR
|
MP-14-005-039-001/12-C
(GHOGRI)
|
1714005039NRG25110520240045697
|
11/05/2024
|
Chmeli Bai
|
1714005039WL005378
|
Chmeli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
ChmeliBai
|
BANK OF BARODA(606985)
|
|
205
|
BURHAR
|
MP-14-005-091-002/111-A
(RIKBA)
|
1714005091NRG25110520240044609
|
11/05/2024
|
kailashiya bai
|
1714005091WL005238
|
kailashiya bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
kailashiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BURHAR
|
MP-14-005-091-002/173-C
(RIKBA)
|
1714005091NRG25110520240044615
|
11/05/2024
|
Rani Singh
|
1714005091WL005238
|
Rani Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
RaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG25110520240044630
|
11/05/2024
|
A Von
|
1714005091WL005238
|
A Von
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
AVon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BURHAR
|
MP-14-005-091-002/53
(RIKBA)
|
1714005091NRG25110520240044638
|
11/05/2024
|
Ham Kuwar
|
1714005091WL005238
|
Ham Kuwar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
HamKuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BURHAR
|
MP-14-005-091-002/57
(RIKBA)
|
1714005091NRG25110520240044640
|
11/05/2024
|
rajendra
|
1714005091WL005238
|
rajendra
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-091-002/18
(RIKBA)
|
1714005091NRG25110520240044616
|
11/05/2024
|
charku
|
1714005091WL005238
|
charku
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG25110520240044629
|
11/05/2024
|
hirmatiya
|
1714005091WL005238
|
hirmatiya
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
hirmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-091-002/48
(RIKBA)
|
1714005091NRG25110520240044634
|
11/05/2024
|
Santosh singh
|
1714005091WL005238
|
Santosh singh
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-091-002/75-A
(RIKBA)
|
1714005091NRG25110520240044645
|
11/05/2024
|
phuleshvar
|
1714005091WL005238
|
phuleshvar
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
phuleshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHAR
|
MP-14-005-091-002/76
(RIKBA)
|
1714005091NRG25110520240044647
|
11/05/2024
|
Jaimun
|
1714005091WL005238
|
Jaimun
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
Jaimun
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-091-002/76
(RIKBA)
|
1714005091NRG25110520240044646
|
11/05/2024
|
sukhlal
|
1714005091WL005238
|
sukhlal
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-091-002/78
(RIKBA)
|
1714005091NRG25110520240044650
|
11/05/2024
|
amratiya
|
1714005091WL005238
|
amratiya
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
amratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BURHAR
|
MP-14-005-091-003/102
(RIKBA)
|
1714005091NRG25110520240044699
|
11/05/2024
|
lalita
|
1714005091WL005242
|
lalita
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
15/05/2024
|
|
818404867
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
BURHAR
|
MP-14-005-091-003/127
(RIKBA)
|
1714005091NRG25110520240044700
|
11/05/2024
|
munna
|
1714005091WL005242
|
munna
|
00697
|
BKID0MG1521
|
201
|
201
|
Processed
|
15/05/2024
|
|
818404867
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
219
|
BURHAR
|
MP-14-005-039-001/13
(GHOGRI)
|
1714005039NRG25110520240045698
|
11/05/2024
|
ASHA BAIGA
|
1714005039WL005378
|
ASHA BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
ASHABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-039-001/149-A
(GHOGRI)
|
1714005039NRG25110520240045700
|
11/05/2024
|
Genda Bai Baiga
|
1714005039WL005378
|
Genda Bai Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
GendaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-039-001/40-A
(GHOGRI)
|
1714005039NRG25110520240045701
|
11/05/2024
|
Panchu Baiga
|
1714005039WL005378
|
Panchu Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
PanchuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-039-001/58-A
(GHOGRI)
|
1714005039NRG25110520240045703
|
11/05/2024
|
Ramji Baiga
|
1714005039WL005378
|
Ramji Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
RamjiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-039-001/73-A
(GHOGRI)
|
1714005039NRG25110520240045704
|
11/05/2024
|
SHIVLAL BAIGA
|
1714005039WL005378
|
SHIVLAL BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
SHIVLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-039-001/73-A
(GHOGRI)
|
1714005039NRG25110520240045705
|
11/05/2024
|
SUNITA BAIGA
|
1714005039WL005378
|
SUNITA BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404867
|
|
SUNITABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227641
|
227641
|
|
|
|
|
|
|
|