|
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-14-005-048-001/239
(JHIRIYA)
|
1714005048NRG25160520240058918
|
16/05/2024
|
Jagdish vishwakarma
|
1714005048WL006698
|
Jagdish vishwakarma
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Jagdishvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-100-001/100-A
(SINHALI)
|
1714005100NRG25160520240058688
|
16/05/2024
|
Radha Bai
|
1714005100WL006676
|
Radha Bai
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
3
|
BURHAR
|
MP-14-005-100-001/185
(SINHALI)
|
1714005100NRG25160520240058735
|
16/05/2024
|
Deepa
|
1714005100WL006681
|
Deepa
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG25160520240058738
|
16/05/2024
|
Samaylal
|
1714005100WL006681
|
Samaylal
|
00078
|
CNRB0004726
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
Samaylal
|
CANARA BANK(508532)
|
|
5
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25160520240058742
|
16/05/2024
|
Shivprasad
|
1714005100WL006681
|
Shivprasad
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
6
|
BURHAR
|
MP-14-005-100-001/28
(SINHALI)
|
1714005100NRG25160520240057313
|
16/05/2024
|
Shivkumar
|
1714005100WL006639
|
Shivkumar
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Shivkumar
|
CANARA BANK(508532)
|
|
7
|
BURHAR
|
MP-14-005-100-001/334
(SINHALI)
|
1714005100NRG25160520240057327
|
16/05/2024
|
Pannelal Singh Gond
|
1714005100WL006639
|
Pannelal Singh Gond
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
PannelalSinghGond
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURHAR
|
MP-14-005-100-001/387
(SINHALI)
|
1714005100NRG25160520240057329
|
16/05/2024
|
Bela
|
1714005100WL006639
|
Bela
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Bela
|
CANARA BANK(508532)
|
|
9
|
BURHAR
|
MP-14-005-100-001/409-A
(SINHALI)
|
1714005100NRG25160520240057332
|
16/05/2024
|
Sukhsen
|
1714005100WL006639
|
Sukhsen
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Sukhsen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-052-001/159-B
(KADOUDI)
|
1714005052NRG25160520240058772
|
16/05/2024
|
Dharmendra
|
1714005052WL006687
|
Dharmendra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/177
(KADOUDI)
|
1714005052NRG25160520240058773
|
16/05/2024
|
leela
|
1714005052WL006687
|
leela
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/178
(KADOUDI)
|
1714005052NRG25160520240058774
|
16/05/2024
|
veerbhan
|
1714005052WL006687
|
veerbhan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/178-A
(KADOUDI)
|
1714005052NRG25160520240058775
|
16/05/2024
|
SAVITRI
|
1714005052WL006687
|
SAVITRI
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/210
(KADOUDI)
|
1714005052NRG25160520240058776
|
16/05/2024
|
chhotu
|
1714005052WL006687
|
chhotu
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-052-001/210-A
(KADOUDI)
|
1714005052NRG25160520240058778
|
16/05/2024
|
BANDNA
|
1714005052WL006687
|
BANDNA
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
BANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/210-A
(KADOUDI)
|
1714005052NRG25160520240058777
|
16/05/2024
|
DEVDATT
|
1714005052WL006687
|
DEVDATT
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
DEVDATT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG25160520240058779
|
16/05/2024
|
punam
|
1714005052WL006687
|
punam
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG25160520240058780
|
16/05/2024
|
RAMSINGH
|
1714005052WL006687
|
RAMSINGH
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/225-C
(KADOUDI)
|
1714005052NRG25160520240058781
|
16/05/2024
|
DEEPAN BAI SINGH
|
1714005052WL006687
|
DEEPAN BAI SINGH
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
DEEPANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/225-D
(KADOUDI)
|
1714005052NRG25160520240058782
|
16/05/2024
|
KRINTI
|
1714005052WL006687
|
KRINTI
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
KRINTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG25160520240058783
|
16/05/2024
|
chandrabhan
|
1714005052WL006687
|
chandrabhan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG25160520240058784
|
16/05/2024
|
lalendra
|
1714005052WL006687
|
lalendra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
lalendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
BURHAR
|
MP-14-005-052-001/259
(KADOUDI)
|
1714005052NRG25160520240058786
|
16/05/2024
|
Dharmendra
|
1714005052WL006687
|
Dharmendra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/259
(KADOUDI)
|
1714005052NRG25160520240058787
|
16/05/2024
|
Priyanka
|
1714005052WL006687
|
Priyanka
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BURHAR
|
MP-14-005-052-001/297
(KADOUDI)
|
1714005052NRG25160520240058788
|
16/05/2024
|
rakesh
|
1714005052WL006687
|
rakesh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG25160520240058789
|
16/05/2024
|
ramprasad
|
1714005052WL006687
|
ramprasad
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG25160520240058791
|
16/05/2024
|
Bheemsen
|
1714005052WL006687
|
Bheemsen
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-100-001/416
(SINHALI)
|
1714005100NRG25160520240057772
|
16/05/2024
|
Geeta
|
1714005100WL006655
|
Geeta
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG25160520240058736
|
16/05/2024
|
Umesh
|
1714005100WL006681
|
Umesh
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-074-001/117-A
(MAJIRA)
|
1714005074NRG25160520240057335
|
16/05/2024
|
champa bai gond
|
1714005074WL006640
|
champa bai gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
champabaigond
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-074-001/167
(MAJIRA)
|
1714005074NRG25160520240057336
|
16/05/2024
|
radha bai
|
1714005074WL006640
|
radha bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
radhabai
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-074-001/198
(MAJIRA)
|
1714005074NRG25160520240057338
|
16/05/2024
|
MUNNI BAI
|
1714005074WL006640
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG25160520240057345
|
16/05/2024
|
Jait lal
|
1714005074WL006640
|
Jait lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Jaitlal
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG25160520240057344
|
16/05/2024
|
MUNNI BAI
|
1714005074WL006640
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-074-001/302-A
(MAJIRA)
|
1714005074NRG25160520240057353
|
16/05/2024
|
sumitra singh gond
|
1714005074WL006640
|
sumitra singh gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
sumitrasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-056-001/240-A
(KESHWAHI)
|
1714005056NRG25160520240057274
|
16/05/2024
|
Dinesh Baiga
|
1714005056WL006633
|
Dinesh Baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
DineshBaiga
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-056-001/242
(KESHWAHI)
|
1714005056NRG25160520240057243
|
16/05/2024
|
charki paw
|
1714005056WL006621
|
charki paw
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
charkipaw
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-056-001/27
(KESHWAHI)
|
1714005056NRG25160520240057237
|
16/05/2024
|
lalan singh
|
1714005056WL006620
|
lalan singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
lalansingh
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-056-001/287-B
(KESHWAHI)
|
1714005056NRG25160520240057275
|
16/05/2024
|
Raju Baiga
|
1714005056WL006633
|
Raju Baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
RajuBaiga
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-056-001/3
(KESHWAHI)
|
1714005056NRG25160520240057276
|
16/05/2024
|
naantoriya
|
1714005056WL006633
|
naantoriya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
naantoriya
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-056-001/30
(KESHWAHI)
|
1714005056NRG25160520240057238
|
16/05/2024
|
LACHHAMAN
|
1714005056WL006620
|
LACHHAMAN
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
LACHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BURHAR
|
MP-14-005-056-001/304
(KESHWAHI)
|
1714005056NRG25160520240057229
|
16/05/2024
|
sarita baiga
|
1714005056WL006616
|
sarita baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
saritabaiga
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-056-001/31
(KESHWAHI)
|
1714005056NRG25160520240057230
|
16/05/2024
|
vikku
|
1714005056WL006616
|
vikku
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
vikku
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-056-001/338
(KESHWAHI)
|
1714005056NRG25160520240057233
|
16/05/2024
|
tunana
|
1714005056WL006618
|
tunana
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
tunana
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
BURHAR
|
MP-14-005-056-001/34
(KESHWAHI)
|
1714005056NRG25160520240057244
|
16/05/2024
|
Champi
|
1714005056WL006621
|
Champi
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
Champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURHAR
|
MP-14-005-056-001/398
(KESHWAHI)
|
1714005056NRG25160520240057277
|
16/05/2024
|
pooran baiga
|
1714005056WL006633
|
pooran baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
pooranbaiga
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-056-001/40
(KESHWAHI)
|
1714005056NRG25160520240057285
|
16/05/2024
|
hingya
|
1714005056WL006636
|
hingya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
hingya
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-056-001/42
(KESHWAHI)
|
1714005056NRG25160520240057286
|
16/05/2024
|
santoshi
|
1714005056WL006636
|
santoshi
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
santoshi
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-056-001/63
(KESHWAHI)
|
1714005056NRG25160520240057231
|
16/05/2024
|
Prem
|
1714005056WL006616
|
Prem
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
Prem
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-056-001/73
(KESHWAHI)
|
1714005056NRG25160520240057235
|
16/05/2024
|
parmila
|
1714005056WL006618
|
parmila
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
parmila
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-056-001/745-A
(KESHWAHI)
|
1714005056NRG25160520240057278
|
16/05/2024
|
DAULI BAIGA
|
1714005056WL006633
|
DAULI BAIGA
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
DAULIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-056-001/8
(KESHWAHI)
|
1714005056NRG25160520240057246
|
16/05/2024
|
foolchand
|
1714005056WL006621
|
foolchand
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
foolchand
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-056-001/8
(KESHWAHI)
|
1714005056NRG25160520240057245
|
16/05/2024
|
matku
|
1714005056WL006621
|
matku
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
matku
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-056-001/816
(KESHWAHI)
|
1714005056NRG25160520240057227
|
16/05/2024
|
dhaniram
|
1714005056WL006615
|
dhaniram
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-056-001/892
(KESHWAHI)
|
1714005056NRG25160520240057241
|
16/05/2024
|
Lala baiga
|
1714005056WL006620
|
Lala baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
Lalabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BURHAR
|
MP-14-005-074-001/194
(MAJIRA)
|
1714005074NRG25160520240057337
|
16/05/2024
|
KAILASIYA
|
1714005074WL006640
|
KAILASIYA
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022192716
|
|
KAILASIYA
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-074-001/204
(MAJIRA)
|
1714005074NRG25160520240057339
|
16/05/2024
|
Maiku Singh
|
1714005074WL006640
|
Maiku Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
MaikuSingh
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-074-001/21
(MAJIRA)
|
1714005074NRG25160520240057340
|
16/05/2024
|
budhan prasad agariya
|
1714005074WL006640
|
budhan prasad agariya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022192716
|
|
budhanprasadagariya
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-074-001/249
(MAJIRA)
|
1714005074NRG25160520240057341
|
16/05/2024
|
JAILAL
|
1714005074WL006640
|
JAILAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-074-001/249
(MAJIRA)
|
1714005074NRG25160520240057342
|
16/05/2024
|
parwati
|
1714005074WL006640
|
parwati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
parwati
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG25160520240057343
|
16/05/2024
|
Laluva
|
1714005074WL006640
|
Laluva
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Laluva
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-074-001/283
(MAJIRA)
|
1714005074NRG25160520240057347
|
16/05/2024
|
SHOHA SINGH
|
1714005074WL006640
|
SHOHA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
SHOHASINGH
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-074-001/298
(MAJIRA)
|
1714005074NRG25160520240057348
|
16/05/2024
|
Rani
|
1714005074WL006640
|
Rani
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-074-001/300
(MAJIRA)
|
1714005074NRG25160520240057349
|
16/05/2024
|
BAIJNATH
|
1714005074WL006640
|
BAIJNATH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
BAIJNATH
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-074-001/302
(MAJIRA)
|
1714005074NRG25160520240057351
|
16/05/2024
|
GEETA BAI SINGH GOND
|
1714005074WL006640
|
GEETA BAI SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
GEETABAISINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BURHAR
|
MP-14-005-074-001/302-A
(MAJIRA)
|
1714005074NRG25160520240057352
|
16/05/2024
|
lalman singh gond
|
1714005074WL006640
|
lalman singh gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
lalmansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BURHAR
|
MP-14-005-074-001/66
(MAJIRA)
|
1714005074NRG25160520240057357
|
16/05/2024
|
belasiya
|
1714005074WL006640
|
belasiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
belasiya
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-074-001/69
(MAJIRA)
|
1714005074NRG25160520240057358
|
16/05/2024
|
maansingh
|
1714005074WL006640
|
maansingh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-074-001/86
(MAJIRA)
|
1714005074NRG25160520240057359
|
16/05/2024
|
nanbaaiya
|
1714005074WL006640
|
nanbaaiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
nanbaaiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-074-001/86-A
(MAJIRA)
|
1714005074NRG25160520240057360
|
16/05/2024
|
BRAJLAL AGARIYA
|
1714005074WL006640
|
BRAJLAL AGARIYA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
BRAJLALAGARIYA
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-099-002/116-A
(SHAHPUR)
|
1714005099NRG25160520240057705
|
16/05/2024
|
Ramkali paw
|
1714005099WL006654
|
Ramkali paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Ramkalipaw
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-099-002/94-B
(SHAHPUR)
|
1714005099NRG25160520240057730
|
16/05/2024
|
Gudiya Bai paw
|
1714005099WL006654
|
Gudiya Bai paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
GudiyaBaipaw
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-100-001/2-A
(SINHALI)
|
1714005100NRG25160520240057300
|
16/05/2024
|
Janaki
|
1714005100WL006639
|
Janaki
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
74
|
BURHAR
|
MP-14-005-100-001/234-B
(SINHALI)
|
1714005100NRG25160520240057748
|
16/05/2024
|
Mahavir
|
1714005100WL006655
|
Mahavir
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Mahavir
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-100-001/245
(SINHALI)
|
1714005100NRG25160520240057307
|
16/05/2024
|
Sakuntla
|
1714005100WL006639
|
Sakuntla
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
76
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG25160520240058744
|
16/05/2024
|
Gudiya
|
1714005100WL006681
|
Gudiya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG25160520240058743
|
16/05/2024
|
Harilal
|
1714005100WL006681
|
Harilal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BURHAR
|
MP-14-005-100-001/251
(SINHALI)
|
1714005100NRG25160520240058745
|
16/05/2024
|
Brajesh
|
1714005100WL006681
|
Brajesh
|
00176
|
IDIB000K653
|
1080
|
0
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-100-001/263
(SINHALI)
|
1714005100NRG25160520240057308
|
16/05/2024
|
Neelu
|
1714005100WL006639
|
Neelu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Neelu
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-100-001/329
(SINHALI)
|
1714005100NRG25160520240057765
|
16/05/2024
|
Munni Bai
|
1714005100WL006655
|
Munni Bai
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG25160520240058711
|
16/05/2024
|
Suman
|
1714005100WL006676
|
Suman
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
55040
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG25160520240058827
|
16/05/2024
|
ramlal
|
1714005044WL006693
|
ramlal
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG25160520240058828
|
16/05/2024
|
shashi
|
1714005044WL006693
|
shashi
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BURHAR
|
MP-14-005-044-001/155
(HATHAGALA)
|
1714005044NRG25160520240058830
|
16/05/2024
|
munni
|
1714005044WL006693
|
munni
|
00354
|
PUNB0660100
|
820
|
820
|
Processed
|
22/05/2024
|
|
022192716
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-044-001/155
(HATHAGALA)
|
1714005044NRG25160520240058829
|
16/05/2024
|
tilka
|
1714005044WL006693
|
tilka
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
tilka
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-044-001/158
(HATHAGALA)
|
1714005044NRG25160520240058831
|
16/05/2024
|
shyamlal
|
1714005044WL006693
|
shyamlal
|
00354
|
PUNB0660100
|
820
|
820
|
Processed
|
22/05/2024
|
|
022192716
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHAR
|
MP-14-005-044-001/158
(HATHAGALA)
|
1714005044NRG25160520240058832
|
16/05/2024
|
sukeela
|
1714005044WL006693
|
sukeela
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
sukeela
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BURHAR
|
MP-14-005-044-001/251-A
(HATHAGALA)
|
1714005044NRG25160520240058835
|
16/05/2024
|
Kamaldas
|
1714005044WL006693
|
Kamaldas
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Kamaldas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-044-001/251-A
(HATHAGALA)
|
1714005044NRG25160520240058836
|
16/05/2024
|
Premwati
|
1714005044WL006693
|
Premwati
|
00354
|
PUNB0660100
|
656
|
656
|
Processed
|
22/05/2024
|
|
022192716
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BURHAR
|
MP-14-005-044-001/277
(HATHAGALA)
|
1714005044NRG25160520240058837
|
16/05/2024
|
manki
|
1714005044WL006693
|
manki
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
manki
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BURHAR
|
MP-14-005-044-001/277-A
(HATHAGALA)
|
1714005044NRG25160520240058839
|
16/05/2024
|
Bela
|
1714005044WL006693
|
Bela
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BURHAR
|
MP-14-005-044-001/277-A
(HATHAGALA)
|
1714005044NRG25160520240058838
|
16/05/2024
|
Mohan
|
1714005044WL006693
|
Mohan
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BURHAR
|
MP-14-005-044-001/277-B
(HATHAGALA)
|
1714005044NRG25160520240058840
|
16/05/2024
|
Suresh
|
1714005044WL006693
|
Suresh
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BURHAR
|
MP-14-005-044-001/291
(HATHAGALA)
|
1714005044NRG25160520240058841
|
16/05/2024
|
gulabiya
|
1714005044WL006693
|
gulabiya
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BURHAR
|
MP-14-005-044-001/295
(HATHAGALA)
|
1714005044NRG25160520240058842
|
16/05/2024
|
chandrawati
|
1714005044WL006693
|
chandrawati
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BURHAR
|
MP-14-005-044-001/295
(HATHAGALA)
|
1714005044NRG25160520240058843
|
16/05/2024
|
Rajendra Charmkar
|
1714005044WL006693
|
Rajendra Charmkar
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
RajendraCharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG25160520240058844
|
16/05/2024
|
Virendra
|
1714005044WL006693
|
Virendra
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BURHAR
|
MP-14-005-044-001/473
(HATHAGALA)
|
1714005044NRG25160520240058846
|
16/05/2024
|
praveen
|
1714005044WL006693
|
praveen
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
praveen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
BURHAR
|
MP-14-005-044-001/519
(HATHAGALA)
|
1714005044NRG25160520240058847
|
16/05/2024
|
Bhagwandeen
|
1714005044WL006693
|
Bhagwandeen
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-044-001/65
(HATHAGALA)
|
1714005044NRG25160520240058849
|
16/05/2024
|
bullu
|
1714005044WL006693
|
bullu
|
00354
|
PUNB0660100
|
820
|
820
|
Processed
|
22/05/2024
|
|
022192716
|
|
bullu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BURHAR
|
MP-14-005-044-001/65
(HATHAGALA)
|
1714005044NRG25160520240058848
|
16/05/2024
|
nathhu
|
1714005044WL006693
|
nathhu
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
nathhu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BURHAR
|
MP-14-005-044-001/88
(HATHAGALA)
|
1714005044NRG25160520240058850
|
16/05/2024
|
gulabiya
|
1714005044WL006693
|
gulabiya
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BURHAR
|
MP-14-005-044-001/88-A
(HATHAGALA)
|
1714005044NRG25160520240058851
|
16/05/2024
|
Nilesh
|
1714005044WL006693
|
Nilesh
|
00354
|
PUNB0660100
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BURHAR
|
MP-14-005-100-001/304-A
(SINHALI)
|
1714005100NRG25160520240057758
|
16/05/2024
|
manti
|
1714005100WL006655
|
manti
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
manti
|
UNION BANK OF INDIA(508500)
|
|
105
|
BURHAR
|
MP-14-005-100-001/457
(SINHALI)
|
1714005100NRG25160520240057774
|
16/05/2024
|
Rajvati
|
1714005100WL006655
|
Rajvati
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22988
|
22988
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG25160520240058785
|
16/05/2024
|
bandana
|
1714005052WL006687
|
bandana
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-012-001/119
(BARGWAN 18)
|
1714005012NRG25160520240058716
|
16/05/2024
|
Manmati
|
1714005012WL006677
|
Manmati
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022192716
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-013-001/479
(BATURA)
|
1714005013NRG25160520240058395
|
16/05/2024
|
chhotti baiga
|
1714005013WL006666
|
chhotti baiga
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022192716
|
|
chhottibaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-100-001/142-A
(SINHALI)
|
1714005100NRG25160520240057742
|
16/05/2024
|
Kaddu
|
1714005100WL006655
|
Kaddu
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Kaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BURHAR
|
MP-14-005-100-001/184-A
(SINHALI)
|
1714005100NRG25160520240058732
|
16/05/2024
|
Dhaniram
|
1714005100WL006681
|
Dhaniram
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-100-001/184-A
(SINHALI)
|
1714005100NRG25160520240058734
|
16/05/2024
|
terasiya
|
1714005100WL006681
|
terasiya
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BURHAR
|
MP-14-005-100-001/184-A
(SINHALI)
|
1714005100NRG25160520240058733
|
16/05/2024
|
Terasiya
|
1714005100WL006681
|
Terasiya
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
Terasiya
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25160520240058741
|
16/05/2024
|
Dayavati
|
1714005100WL006681
|
Dayavati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG25160520240058749
|
16/05/2024
|
Kabirdash
|
1714005100WL006681
|
Kabirdash
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
Kabirdash
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25160520240058750
|
16/05/2024
|
Sattu Mahra
|
1714005100WL006681
|
Sattu Mahra
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
SattuMahra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-100-001/285-A
(SINHALI)
|
1714005100NRG25160520240057316
|
16/05/2024
|
Manmati
|
1714005100WL006639
|
Manmati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Manmati
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG25160520240057325
|
16/05/2024
|
suraj
|
1714005100WL006639
|
suraj
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
suraj
|
CANARA BANK(508532)
|
|
118
|
BURHAR
|
MP-14-005-100-001/396
(SINHALI)
|
1714005100NRG25160520240057768
|
16/05/2024
|
Ramvishal
|
1714005100WL006655
|
Ramvishal
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-100-001/415
(SINHALI)
|
1714005100NRG25160520240057770
|
16/05/2024
|
Harihar
|
1714005100WL006655
|
Harihar
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Harihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG25160520240058834
|
16/05/2024
|
Kaushilya Charmkar
|
1714005044WL006693
|
Kaushilya Charmkar
|
00415
|
SBIN0002821
|
164
|
164
|
Processed
|
22/05/2024
|
|
022192716
|
|
KaushilyaCharmkar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-074-001/302
(MAJIRA)
|
1714005074NRG25160520240057350
|
16/05/2024
|
Kamla
|
1714005074WL006640
|
Kamla
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-100-001/255-B
(SINHALI)
|
1714005100NRG25160520240058746
|
16/05/2024
|
Geeta Bai
|
1714005100WL006681
|
Geeta Bai
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-100-001/69-A
(SINHALI)
|
1714005100NRG25160520240058709
|
16/05/2024
|
Foolmati
|
1714005100WL006676
|
Foolmati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-048-001/11-A
(JHIRIYA)
|
1714005048NRG25160520240058919
|
16/05/2024
|
Sukvariya Bai Baiga
|
1714005048WL006699
|
Sukvariya Bai Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
SukvariyaBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BURHAR
|
MP-14-005-056-001/134
(KESHWAHI)
|
1714005056NRG25160520240057228
|
16/05/2024
|
keskali
|
1714005056WL006616
|
keskali
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-056-001/21
(KESHWAHI)
|
1714005056NRG25160520240057242
|
16/05/2024
|
fagni
|
1714005056WL006621
|
fagni
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
fagni
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-056-001/30
(KESHWAHI)
|
1714005056NRG25160520240057239
|
16/05/2024
|
sabetri
|
1714005056WL006620
|
sabetri
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
sabetri
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-056-001/73
(KESHWAHI)
|
1714005056NRG25160520240057234
|
16/05/2024
|
mohan
|
1714005056WL006618
|
mohan
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
mohan
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-074-001/271
(MAJIRA)
|
1714005074NRG25160520240057346
|
16/05/2024
|
Laluva Singh
|
1714005074WL006640
|
Laluva Singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
LaluvaSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-074-001/302-B
(MAJIRA)
|
1714005074NRG25160520240057355
|
16/05/2024
|
REETU SINGH GOND
|
1714005074WL006640
|
REETU SINGH GOND
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
REETUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-099-002/58
(SHAHPUR)
|
1714005099NRG25160520240057717
|
16/05/2024
|
Rosan Lal mahra
|
1714005099WL006654
|
Rosan Lal mahra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
RosanLalmahra
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-100-001/234-A
(SINHALI)
|
1714005100NRG25160520240057306
|
16/05/2024
|
Sumintra
|
1714005100WL006639
|
Sumintra
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25160520240058759
|
16/05/2024
|
Ramdasa
|
1714005100WL006681
|
Ramdasa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Ramdasa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
134
|
BURHAR
|
MP-14-005-056-001/314-A
(KESHWAHI)
|
1714005056NRG25160520240057240
|
16/05/2024
|
rakesh
|
1714005056WL006620
|
rakesh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022192716
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BURHAR
|
MP-14-005-074-001/342-A
(MAJIRA)
|
1714005074NRG25160520240057356
|
16/05/2024
|
Terasiya bai mahra
|
1714005074WL006640
|
Terasiya bai mahra
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Terasiyabaimahra
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-099-002/147-A
(SHAHPUR)
|
1714005099NRG25160520240057711
|
16/05/2024
|
Kailasiya Mahra
|
1714005099WL006654
|
Kailasiya Mahra
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
22/05/2024
|
|
022192716
|
|
KailasiyaMahra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-100-001/227-A
(SINHALI)
|
1714005100NRG25160520240057304
|
16/05/2024
|
Purshottam
|
1714005100WL006639
|
Purshottam
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25160520240058752
|
16/05/2024
|
Umendra
|
1714005100WL006681
|
Umendra
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Umendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25160520240058760
|
16/05/2024
|
Gulabaiya
|
1714005100WL006681
|
Gulabaiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Gulabaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG25160520240058833
|
16/05/2024
|
Heeralal Charmkar
|
1714005044WL006693
|
Heeralal Charmkar
|
00468
|
UBIN0532690
|
984
|
984
|
Processed
|
22/05/2024
|
|
022192716
|
|
HeeralalCharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BURHAR
|
MP-14-005-099-001/141
(SHAHPUR)
|
1714005099NRG25160520240057684
|
16/05/2024
|
RAMDAS Singh kanwar
|
1714005099WL006654
|
RAMDAS Singh kanwar
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
RAMDASSinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-099-001/146-A
(SHAHPUR)
|
1714005099NRG25160520240057685
|
16/05/2024
|
DADAN RAM
|
1714005099WL006654
|
DADAN RAM
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
DADANRAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-099-001/26
(SHAHPUR)
|
1714005099NRG25160520240057686
|
16/05/2024
|
etwariya god
|
1714005099WL006654
|
etwariya god
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
etwariyagod
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-099-001/28
(SHAHPUR)
|
1714005099NRG25160520240057687
|
16/05/2024
|
bimla
|
1714005099WL006654
|
bimla
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
bimla
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURHAR
|
MP-14-005-099-001/66
(SHAHPUR)
|
1714005099NRG25160520240057688
|
16/05/2024
|
ramlal
|
1714005099WL006654
|
ramlal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
146
|
BURHAR
|
MP-14-005-099-002/100-A
(SHAHPUR)
|
1714005099NRG25160520240057689
|
16/05/2024
|
bhahdur
|
1714005099WL006654
|
bhahdur
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
bhahdur
|
UNION BANK OF INDIA(508500)
|
|
147
|
BURHAR
|
MP-14-005-099-002/100-A
(SHAHPUR)
|
1714005099NRG25160520240057690
|
16/05/2024
|
neerasha
|
1714005099WL006654
|
neerasha
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
neerasha
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-099-002/100-B
(SHAHPUR)
|
1714005099NRG25160520240057691
|
16/05/2024
|
sona bai
|
1714005099WL006654
|
sona bai
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
sonabai
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-099-002/102
(SHAHPUR)
|
1714005099NRG25160520240057692
|
16/05/2024
|
katkee
|
1714005099WL006654
|
katkee
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
katkee
|
UNION BANK OF INDIA(508500)
|
|
150
|
BURHAR
|
MP-14-005-099-002/103
(SHAHPUR)
|
1714005099NRG25160520240057693
|
16/05/2024
|
munni
|
1714005099WL006654
|
munni
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-099-002/103-A
(SHAHPUR)
|
1714005099NRG25160520240057694
|
16/05/2024
|
kailasiya
|
1714005099WL006654
|
kailasiya
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
22/05/2024
|
|
022192716
|
|
kailasiya
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-099-002/105
(SHAHPUR)
|
1714005099NRG25160520240057695
|
16/05/2024
|
ASHOK
|
1714005099WL006654
|
ASHOK
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
153
|
BURHAR
|
MP-14-005-099-002/105-A
(SHAHPUR)
|
1714005099NRG25160520240057696
|
16/05/2024
|
Mallu mahra
|
1714005099WL006654
|
Mallu mahra
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Mallumahra
|
UNION BANK OF INDIA(508500)
|
|
154
|
BURHAR
|
MP-14-005-099-002/106
(SHAHPUR)
|
1714005099NRG25160520240057697
|
16/05/2024
|
MANIYA
|
1714005099WL006654
|
MANIYA
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
MANIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BURHAR
|
MP-14-005-099-002/106
(SHAHPUR)
|
1714005099NRG25160520240057698
|
16/05/2024
|
SUKHSEN PAW
|
1714005099WL006654
|
SUKHSEN PAW
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
SUKHSENPAW
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-099-002/106-A
(SHAHPUR)
|
1714005099NRG25160520240057699
|
16/05/2024
|
Om Prakash paw
|
1714005099WL006654
|
Om Prakash paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
OmPrakashpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHAR
|
MP-14-005-099-002/107
(SHAHPUR)
|
1714005099NRG25160520240057700
|
16/05/2024
|
Manrajiya
|
1714005099WL006654
|
Manrajiya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Manrajiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
BURHAR
|
MP-14-005-099-002/107-A
(SHAHPUR)
|
1714005099NRG25160520240057701
|
16/05/2024
|
mahaveer paw
|
1714005099WL006654
|
mahaveer paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
mahaveerpaw
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-099-002/107-A
(SHAHPUR)
|
1714005099NRG25160520240057702
|
16/05/2024
|
usha bai
|
1714005099WL006654
|
usha bai
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
ushabai
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-099-002/114
(SHAHPUR)
|
1714005099NRG25160520240057703
|
16/05/2024
|
Genda Kali mahra
|
1714005099WL006654
|
Genda Kali mahra
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
GendaKalimahra
|
UNION BANK OF INDIA(508500)
|
|
161
|
BURHAR
|
MP-14-005-099-002/115
(SHAHPUR)
|
1714005099NRG25160520240057704
|
16/05/2024
|
Buti
|
1714005099WL006654
|
Buti
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Buti
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-099-002/120
(SHAHPUR)
|
1714005099NRG25160520240057706
|
16/05/2024
|
Premwati
|
1714005099WL006654
|
Premwati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHAR
|
MP-14-005-099-002/120-A
(SHAHPUR)
|
1714005099NRG25160520240057707
|
16/05/2024
|
Bela Bai paw
|
1714005099WL006654
|
Bela Bai paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
BelaBaipaw
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-099-002/128
(SHAHPUR)
|
1714005099NRG25160520240057708
|
16/05/2024
|
purusotam
|
1714005099WL006654
|
purusotam
|
00468
|
UBIN0532690
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
BURHAR
|
MP-14-005-099-002/129
(SHAHPUR)
|
1714005099NRG25160520240057709
|
16/05/2024
|
manni
|
1714005099WL006654
|
manni
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
manni
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-099-002/146
(SHAHPUR)
|
1714005099NRG25160520240057710
|
16/05/2024
|
Belasiya
|
1714005099WL006654
|
Belasiya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Belasiya
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-099-002/148-A
(SHAHPUR)
|
1714005099NRG25160520240057712
|
16/05/2024
|
Premvati Mahra
|
1714005099WL006654
|
Premvati Mahra
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
22/05/2024
|
|
022192716
|
|
PremvatiMahra
|
UNION BANK OF INDIA(508500)
|
|
168
|
BURHAR
|
MP-14-005-099-002/29-B
(SHAHPUR)
|
1714005099NRG25160520240057713
|
16/05/2024
|
tarabati
|
1714005099WL006654
|
tarabati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
tarabati
|
UNION BANK OF INDIA(508500)
|
|
169
|
BURHAR
|
MP-14-005-099-002/39
(SHAHPUR)
|
1714005099NRG25160520240057714
|
16/05/2024
|
Laltu
|
1714005099WL006654
|
Laltu
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
22/05/2024
|
|
022192716
|
|
Laltu
|
UNION BANK OF INDIA(508500)
|
|
170
|
BURHAR
|
MP-14-005-099-002/40
(SHAHPUR)
|
1714005099NRG25160520240057715
|
16/05/2024
|
bikni
|
1714005099WL006654
|
bikni
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
bikni
|
UNION BANK OF INDIA(508500)
|
|
171
|
BURHAR
|
MP-14-005-099-002/51-B
(SHAHPUR)
|
1714005099NRG25160520240057716
|
16/05/2024
|
Anita paw
|
1714005099WL006654
|
Anita paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Anitapaw
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-099-002/60
(SHAHPUR)
|
1714005099NRG25160520240057718
|
16/05/2024
|
Urmila
|
1714005099WL006654
|
Urmila
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
173
|
BURHAR
|
MP-14-005-099-002/73
(SHAHPUR)
|
1714005099NRG25160520240057719
|
16/05/2024
|
TIHARU SINGH PAO
|
1714005099WL006654
|
TIHARU SINGH PAO
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
22/05/2024
|
|
022192716
|
|
TIHARUSINGHPAO
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
BURHAR
|
MP-14-005-099-002/83
(SHAHPUR)
|
1714005099NRG25160520240057720
|
16/05/2024
|
budun
|
1714005099WL006654
|
budun
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
22/05/2024
|
|
022192716
|
|
budun
|
UNION BANK OF INDIA(508500)
|
|
175
|
BURHAR
|
MP-14-005-099-002/84
(SHAHPUR)
|
1714005099NRG25160520240057721
|
16/05/2024
|
Semwati
|
1714005099WL006654
|
Semwati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Semwati
|
UNION BANK OF INDIA(508500)
|
|
176
|
BURHAR
|
MP-14-005-099-002/84-A
(SHAHPUR)
|
1714005099NRG25160520240057722
|
16/05/2024
|
Leela vati mahra
|
1714005099WL006654
|
Leela vati mahra
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Leelavatimahra
|
UNION BANK OF INDIA(508500)
|
|
177
|
BURHAR
|
MP-14-005-099-002/85-A
(SHAHPUR)
|
1714005099NRG25160520240057723
|
16/05/2024
|
ranee mahra
|
1714005099WL006654
|
ranee mahra
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
raneemahra
|
UNION BANK OF INDIA(508500)
|
|
178
|
BURHAR
|
MP-14-005-099-002/86-A
(SHAHPUR)
|
1714005099NRG25160520240057724
|
16/05/2024
|
hanuman mahra
|
1714005099WL006654
|
hanuman mahra
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
hanumanmahra
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-099-002/87-B
(SHAHPUR)
|
1714005099NRG25160520240057725
|
16/05/2024
|
MANRAJIYA BAI
|
1714005099WL006654
|
MANRAJIYA BAI
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
MANRAJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BURHAR
|
MP-14-005-099-002/87-C
(SHAHPUR)
|
1714005099NRG25160520240057726
|
16/05/2024
|
KAMALBHAN PAV
|
1714005099WL006654
|
KAMALBHAN PAV
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
KAMALBHANPAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
BURHAR
|
MP-14-005-099-002/92
(SHAHPUR)
|
1714005099NRG25160520240057727
|
16/05/2024
|
chandravati
|
1714005099WL006654
|
chandravati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
182
|
BURHAR
|
MP-14-005-099-002/93-A
(SHAHPUR)
|
1714005099NRG25160520240057728
|
16/05/2024
|
ombati
|
1714005099WL006654
|
ombati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
183
|
BURHAR
|
MP-14-005-099-002/94-A
(SHAHPUR)
|
1714005099NRG25160520240057729
|
16/05/2024
|
Mahendra paw
|
1714005099WL006654
|
Mahendra paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
Mahendrapaw
|
UNION BANK OF INDIA(508500)
|
|
184
|
BURHAR
|
MP-14-005-099-002/96-B
(SHAHPUR)
|
1714005099NRG25160520240057731
|
16/05/2024
|
Meera Bai mahra
|
1714005099WL006654
|
Meera Bai mahra
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
22/05/2024
|
|
022192716
|
|
MeeraBaimahra
|
UNION BANK OF INDIA(508500)
|
|
185
|
BURHAR
|
MP-14-005-099-002/96-C
(SHAHPUR)
|
1714005099NRG25160520240057732
|
16/05/2024
|
Ramtahal Mahra
|
1714005099WL006654
|
Ramtahal Mahra
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
RamtahalMahra
|
UNION BANK OF INDIA(508500)
|
|
186
|
BURHAR
|
MP-14-005-099-002/98
(SHAHPUR)
|
1714005099NRG25160520240057733
|
16/05/2024
|
CHETANDAS
|
1714005099WL006654
|
CHETANDAS
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
CHETANDAS
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-099-002/99
(SHAHPUR)
|
1714005099NRG25160520240057734
|
16/05/2024
|
bela
|
1714005099WL006654
|
bela
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
188
|
BURHAR
|
MP-14-005-100-001/100
(SINHALI)
|
1714005100NRG25160520240057293
|
16/05/2024
|
dadan singh
|
1714005100WL006639
|
dadan singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
dadansingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BURHAR
|
MP-14-005-100-001/100-A
(SINHALI)
|
1714005100NRG25160520240057735
|
16/05/2024
|
Budhsen
|
1714005100WL006655
|
Budhsen
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
190
|
BURHAR
|
MP-14-005-100-001/107
(SINHALI)
|
1714005100NRG25160520240058729
|
16/05/2024
|
sobind
|
1714005100WL006681
|
sobind
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
sobind
|
UNION BANK OF INDIA(508500)
|
|
191
|
BURHAR
|
MP-14-005-100-001/11
(SINHALI)
|
1714005100NRG25160520240057736
|
16/05/2024
|
BHAGWANDEEN
|
1714005100WL006655
|
BHAGWANDEEN
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG25160520240057294
|
16/05/2024
|
dadaiya
|
1714005100WL006639
|
dadaiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
dadaiya
|
UNION BANK OF INDIA(508500)
|
|
193
|
BURHAR
|
MP-14-005-100-001/134
(SINHALI)
|
1714005100NRG25160520240057737
|
16/05/2024
|
balraj
|
1714005100WL006655
|
balraj
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
194
|
BURHAR
|
MP-14-005-100-001/134
(SINHALI)
|
1714005100NRG25160520240057738
|
16/05/2024
|
Uma
|
1714005100WL006655
|
Uma
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-100-001/135-B
(SINHALI)
|
1714005100NRG25160520240057295
|
16/05/2024
|
Duwasiya
|
1714005100WL006639
|
Duwasiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Duwasiya
|
UNION BANK OF INDIA(508500)
|
|
196
|
BURHAR
|
MP-14-005-100-001/137
(SINHALI)
|
1714005100NRG25160520240057739
|
16/05/2024
|
heera
|
1714005100WL006655
|
heera
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
197
|
BURHAR
|
MP-14-005-100-001/138
(SINHALI)
|
1714005100NRG25160520240057296
|
16/05/2024
|
balkaran
|
1714005100WL006639
|
balkaran
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-100-001/140
(SINHALI)
|
1714005100NRG25160520240057740
|
16/05/2024
|
dasarath
|
1714005100WL006655
|
dasarath
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
dasarath
|
UNION BANK OF INDIA(508500)
|
|
199
|
BURHAR
|
MP-14-005-100-001/141
(SINHALI)
|
1714005100NRG25160520240057741
|
16/05/2024
|
dinesh
|
1714005100WL006655
|
dinesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BURHAR
|
MP-14-005-100-001/143
(SINHALI)
|
1714005100NRG25160520240058730
|
16/05/2024
|
lakhan
|
1714005100WL006681
|
lakhan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BURHAR
|
MP-14-005-100-001/144
(SINHALI)
|
1714005100NRG25160520240058731
|
16/05/2024
|
parvati
|
1714005100WL006681
|
parvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
202
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG25160520240058690
|
16/05/2024
|
Amritlal
|
1714005100WL006676
|
Amritlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
203
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG25160520240058689
|
16/05/2024
|
Jagdeesh
|
1714005100WL006676
|
Jagdeesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
204
|
BURHAR
|
MP-14-005-100-001/161
(SINHALI)
|
1714005100NRG25160520240058691
|
16/05/2024
|
nansay
|
1714005100WL006676
|
nansay
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
nansay
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHAR
|
MP-14-005-100-001/176-A
(SINHALI)
|
1714005100NRG25160520240057744
|
16/05/2024
|
Bela bai
|
1714005100WL006655
|
Bela bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Belabai
|
UNION BANK OF INDIA(508500)
|
|
206
|
BURHAR
|
MP-14-005-100-001/176-A
(SINHALI)
|
1714005100NRG25160520240057743
|
16/05/2024
|
Panchu
|
1714005100WL006655
|
Panchu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
207
|
BURHAR
|
MP-14-005-100-001/179
(SINHALI)
|
1714005100NRG25160520240057297
|
16/05/2024
|
Rupa
|
1714005100WL006639
|
Rupa
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Rupa
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHAR
|
MP-14-005-100-001/180
(SINHALI)
|
1714005100NRG25160520240057745
|
16/05/2024
|
naradsingh
|
1714005100WL006655
|
naradsingh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
naradsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
BURHAR
|
MP-14-005-100-001/181
(SINHALI)
|
1714005100NRG25160520240057746
|
16/05/2024
|
natthu
|
1714005100WL006655
|
natthu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
210
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG25160520240058693
|
16/05/2024
|
Fulmati
|
1714005100WL006676
|
Fulmati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Fulmati
|
UNION BANK OF INDIA(508500)
|
|
211
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG25160520240058692
|
16/05/2024
|
sadan
|
1714005100WL006676
|
sadan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
212
|
BURHAR
|
MP-14-005-100-001/2
(SINHALI)
|
1714005100NRG25160520240057299
|
16/05/2024
|
Amarjeet Singh Gond
|
1714005100WL006639
|
Amarjeet Singh Gond
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
AmarjeetSinghGond
|
UNION BANK OF INDIA(508500)
|
|
213
|
BURHAR
|
MP-14-005-100-001/2
(SINHALI)
|
1714005100NRG25160520240057298
|
16/05/2024
|
ramkripal
|
1714005100WL006639
|
ramkripal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHAR
|
MP-14-005-100-001/214
(SINHALI)
|
1714005100NRG25160520240057302
|
16/05/2024
|
anusuiya
|
1714005100WL006639
|
anusuiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
215
|
BURHAR
|
MP-14-005-100-001/214
(SINHALI)
|
1714005100NRG25160520240057301
|
16/05/2024
|
Krishnapal
|
1714005100WL006639
|
Krishnapal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Krishnapal
|
UNION BANK OF INDIA(508500)
|
|
216
|
BURHAR
|
MP-14-005-100-001/218
(SINHALI)
|
1714005100NRG25160520240057747
|
16/05/2024
|
Geeta Bai
|
1714005100WL006655
|
Geeta Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
217
|
BURHAR
|
MP-14-005-100-001/221
(SINHALI)
|
1714005100NRG25160520240057303
|
16/05/2024
|
Jeerbati
|
1714005100WL006639
|
Jeerbati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Jeerbati
|
UNION BANK OF INDIA(508500)
|
|
218
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG25160520240058737
|
16/05/2024
|
dadhival
|
1714005100WL006681
|
dadhival
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
219
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25160520240058739
|
16/05/2024
|
Ramcharan
|
1714005100WL006681
|
Ramcharan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
220
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25160520240058740
|
16/05/2024
|
Saroj Bai
|
1714005100WL006681
|
Saroj Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
221
|
BURHAR
|
MP-14-005-100-001/232
(SINHALI)
|
1714005100NRG25160520240058694
|
16/05/2024
|
Nanbabu
|
1714005100WL006676
|
Nanbabu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Nanbabu
|
UNION BANK OF INDIA(508500)
|
|
222
|
BURHAR
|
MP-14-005-100-001/234-A
(SINHALI)
|
1714005100NRG25160520240057305
|
16/05/2024
|
Karan Singh
|
1714005100WL006639
|
Karan Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
KaranSingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
BURHAR
|
MP-14-005-100-001/236
(SINHALI)
|
1714005100NRG25160520240058695
|
16/05/2024
|
amarjeet
|
1714005100WL006676
|
amarjeet
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
224
|
BURHAR
|
MP-14-005-100-001/246
(SINHALI)
|
1714005100NRG25160520240057749
|
16/05/2024
|
badkabai
|
1714005100WL006655
|
badkabai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
badkabai
|
UNION BANK OF INDIA(508500)
|
|
225
|
BURHAR
|
MP-14-005-100-001/25
(SINHALI)
|
1714005100NRG25160520240057750
|
16/05/2024
|
bandhu
|
1714005100WL006655
|
bandhu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
bandhu
|
UNION BANK OF INDIA(508500)
|
|
226
|
BURHAR
|
MP-14-005-100-001/25
(SINHALI)
|
1714005100NRG25160520240057751
|
16/05/2024
|
kalavati
|
1714005100WL006655
|
kalavati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
227
|
BURHAR
|
MP-14-005-100-001/255-C
(SINHALI)
|
1714005100NRG25160520240058748
|
16/05/2024
|
Chandravati
|
1714005100WL006681
|
Chandravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
228
|
BURHAR
|
MP-14-005-100-001/255-C
(SINHALI)
|
1714005100NRG25160520240058747
|
16/05/2024
|
Shivcharan
|
1714005100WL006681
|
Shivcharan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
|
229
|
BURHAR
|
MP-14-005-100-001/256-B
(SINHALI)
|
1714005100NRG25160520240058696
|
16/05/2024
|
Sarju
|
1714005100WL006676
|
Sarju
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Sarju
|
UNION BANK OF INDIA(508500)
|
|
230
|
BURHAR
|
MP-14-005-100-001/257-B
(SINHALI)
|
1714005100NRG25160520240057752
|
16/05/2024
|
Prembati
|
1714005100WL006655
|
Prembati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
|
231
|
BURHAR
|
MP-14-005-100-001/27
(SINHALI)
|
1714005100NRG25160520240057310
|
16/05/2024
|
dheeran
|
1714005100WL006639
|
dheeran
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
dheeran
|
UNION BANK OF INDIA(508500)
|
|
232
|
BURHAR
|
MP-14-005-100-001/27
(SINHALI)
|
1714005100NRG25160520240057311
|
16/05/2024
|
leela
|
1714005100WL006639
|
leela
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
233
|
BURHAR
|
MP-14-005-100-001/275
(SINHALI)
|
1714005100NRG25160520240057753
|
16/05/2024
|
Barelal
|
1714005100WL006655
|
Barelal
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
22/05/2024
|
|
022192716
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
234
|
BURHAR
|
MP-14-005-100-001/276
(SINHALI)
|
1714005100NRG25160520240057754
|
16/05/2024
|
kusum
|
1714005100WL006655
|
kusum
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
235
|
BURHAR
|
MP-14-005-100-001/28
(SINHALI)
|
1714005100NRG25160520240057312
|
16/05/2024
|
shanti
|
1714005100WL006639
|
shanti
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
236
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25160520240058753
|
16/05/2024
|
Bhanmati
|
1714005100WL006681
|
Bhanmati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Bhanmati
|
UNION BANK OF INDIA(508500)
|
|
237
|
BURHAR
|
MP-14-005-100-001/283-A
(SINHALI)
|
1714005100NRG25160520240057314
|
16/05/2024
|
Munni Bai
|
1714005100WL006639
|
Munni Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
238
|
BURHAR
|
MP-14-005-100-001/283-A
(SINHALI)
|
1714005100NRG25160520240057315
|
16/05/2024
|
Omvati
|
1714005100WL006639
|
Omvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
239
|
BURHAR
|
MP-14-005-100-001/285-B
(SINHALI)
|
1714005100NRG25160520240057318
|
16/05/2024
|
Dhanrakhan
|
1714005100WL006639
|
Dhanrakhan
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
22/05/2024
|
|
022192716
|
|
Dhanrakhan
|
UNION BANK OF INDIA(508500)
|
|
240
|
BURHAR
|
MP-14-005-100-001/285-B
(SINHALI)
|
1714005100NRG25160520240057317
|
16/05/2024
|
Nandou
|
1714005100WL006639
|
Nandou
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
22/05/2024
|
|
022192716
|
|
Nandou
|
UNION BANK OF INDIA(508500)
|
|
241
|
BURHAR
|
MP-14-005-100-001/286-A
(SINHALI)
|
1714005100NRG25160520240057755
|
16/05/2024
|
Hariram
|
1714005100WL006655
|
Hariram
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
242
|
BURHAR
|
MP-14-005-100-001/286-A
(SINHALI)
|
1714005100NRG25160520240057756
|
16/05/2024
|
hariram
|
1714005100WL006655
|
hariram
|
00468
|
UBIN0532690
|
1080
|
0
|
|
|
|
|
|
|
|
|
243
|
BURHAR
|
MP-14-005-100-001/290
(SINHALI)
|
1714005100NRG25160520240058754
|
16/05/2024
|
teerath
|
1714005100WL006681
|
teerath
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG25160520240058698
|
16/05/2024
|
Amritiya
|
1714005100WL006676
|
Amritiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG25160520240058699
|
16/05/2024
|
Lalbahadur
|
1714005100WL006676
|
Lalbahadur
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
246
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG25160520240058700
|
16/05/2024
|
Shyamlal
|
1714005100WL006676
|
Shyamlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
247
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG25160520240058701
|
16/05/2024
|
Siyavati
|
1714005100WL006676
|
Siyavati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
248
|
BURHAR
|
MP-14-005-100-001/295
(SINHALI)
|
1714005100NRG25160520240057319
|
16/05/2024
|
Sonvati
|
1714005100WL006639
|
Sonvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
|
249
|
BURHAR
|
MP-14-005-100-001/296
(SINHALI)
|
1714005100NRG25160520240057320
|
16/05/2024
|
amarsingh
|
1714005100WL006639
|
amarsingh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
BURHAR
|
MP-14-005-100-001/297
(SINHALI)
|
1714005100NRG25160520240057757
|
16/05/2024
|
lallasingh
|
1714005100WL006655
|
lallasingh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
lallasingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
BURHAR
|
MP-14-005-100-001/297
(SINHALI)
|
1714005100NRG25160520240057321
|
16/05/2024
|
Manrakhan Singh
|
1714005100WL006639
|
Manrakhan Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
ManrakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
BURHAR
|
MP-14-005-100-001/299
(SINHALI)
|
1714005100NRG25160520240057322
|
16/05/2024
|
omvati
|
1714005100WL006639
|
omvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
omvati
|
UNION BANK OF INDIA(508500)
|
|
253
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG25160520240058702
|
16/05/2024
|
Rajbahadur
|
1714005100WL006676
|
Rajbahadur
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
254
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG25160520240057323
|
16/05/2024
|
Ramrahish
|
1714005100WL006639
|
Ramrahish
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Ramrahish
|
UNION BANK OF INDIA(508500)
|
|
255
|
BURHAR
|
MP-14-005-100-001/308
(SINHALI)
|
1714005100NRG25160520240057759
|
16/05/2024
|
nanshah
|
1714005100WL006655
|
nanshah
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
nanshah
|
UNION BANK OF INDIA(508500)
|
|
256
|
BURHAR
|
MP-14-005-100-001/311
(SINHALI)
|
1714005100NRG25160520240057760
|
16/05/2024
|
ramgopal
|
1714005100WL006655
|
ramgopal
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
257
|
BURHAR
|
MP-14-005-100-001/311
(SINHALI)
|
1714005100NRG25160520240057761
|
16/05/2024
|
ramgopal
|
1714005100WL006655
|
ramgopal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
258
|
BURHAR
|
MP-14-005-100-001/312-D
(SINHALI)
|
1714005100NRG25160520240058704
|
16/05/2024
|
Budhawriya
|
1714005100WL006676
|
Budhawriya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Budhawriya
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-100-001/320
(SINHALI)
|
1714005100NRG25160520240057326
|
16/05/2024
|
Urmila
|
1714005100WL006639
|
Urmila
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Urmila
|
CANARA BANK(508532)
|
|
260
|
BURHAR
|
MP-14-005-100-001/325-B
(SINHALI)
|
1714005100NRG25160520240057762
|
16/05/2024
|
bhola
|
1714005100WL006655
|
bhola
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
261
|
BURHAR
|
MP-14-005-100-001/325-B
(SINHALI)
|
1714005100NRG25160520240057763
|
16/05/2024
|
Urmila Bai
|
1714005100WL006655
|
Urmila Bai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-100-001/327
(SINHALI)
|
1714005100NRG25160520240057764
|
16/05/2024
|
amritlal
|
1714005100WL006655
|
amritlal
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
22/05/2024
|
|
022192716
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
263
|
BURHAR
|
MP-14-005-100-001/340
(SINHALI)
|
1714005100NRG25160520240057328
|
16/05/2024
|
lallu singh
|
1714005100WL006639
|
lallu singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
BURHAR
|
MP-14-005-100-001/340
(SINHALI)
|
1714005100NRG25160520240057766
|
16/05/2024
|
Parvati
|
1714005100WL006655
|
Parvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
265
|
BURHAR
|
MP-14-005-100-001/360-A
(SINHALI)
|
1714005100NRG25160520240057767
|
16/05/2024
|
Dasrath Singh Paw
|
1714005100WL006655
|
Dasrath Singh Paw
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
DasrathSinghPaw
|
UNION BANK OF INDIA(508500)
|
|
266
|
BURHAR
|
MP-14-005-100-001/376
(SINHALI)
|
1714005100NRG25160520240058705
|
16/05/2024
|
Virendra
|
1714005100WL006676
|
Virendra
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
267
|
BURHAR
|
MP-14-005-100-001/389
(SINHALI)
|
1714005100NRG25160520240057330
|
16/05/2024
|
Dadda
|
1714005100WL006639
|
Dadda
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Dadda
|
UNION BANK OF INDIA(508500)
|
|
268
|
BURHAR
|
MP-14-005-100-001/389
(SINHALI)
|
1714005100NRG25160520240057331
|
16/05/2024
|
Ismatiya Bai
|
1714005100WL006639
|
Ismatiya Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
IsmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BURHAR
|
MP-14-005-100-001/414
(SINHALI)
|
1714005100NRG25160520240057769
|
16/05/2024
|
bhang singh
|
1714005100WL006655
|
bhang singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
bhangsingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
BURHAR
|
MP-14-005-100-001/416
(SINHALI)
|
1714005100NRG25160520240057771
|
16/05/2024
|
ramdayal
|
1714005100WL006655
|
ramdayal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
271
|
BURHAR
|
MP-14-005-100-001/423
(SINHALI)
|
1714005100NRG25160520240058756
|
16/05/2024
|
Genhu
|
1714005100WL006681
|
Genhu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Genhu
|
UNION BANK OF INDIA(508500)
|
|
272
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25160520240058758
|
16/05/2024
|
Babidevi
|
1714005100WL006681
|
Babidevi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Babidevi
|
UNION BANK OF INDIA(508500)
|
|
273
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25160520240058757
|
16/05/2024
|
Babidevi
|
1714005100WL006681
|
Babidevi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Babidevi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BURHAR
|
MP-14-005-100-001/428-A
(SINHALI)
|
1714005100NRG25160520240058706
|
16/05/2024
|
Bhushan
|
1714005100WL006676
|
Bhushan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Bhushan
|
UNION BANK OF INDIA(508500)
|
|
275
|
BURHAR
|
MP-14-005-100-001/57
(SINHALI)
|
1714005100NRG25160520240058762
|
16/05/2024
|
Raju Singh
|
1714005100WL006681
|
Raju Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
RajuSingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25160520240058707
|
16/05/2024
|
baban
|
1714005100WL006676
|
baban
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
277
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25160520240058708
|
16/05/2024
|
Baban
|
1714005100WL006676
|
Baban
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
22/05/2024
|
|
022192716
|
|
Baban
|
UNION BANK OF INDIA(508500)
|
|
278
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG25160520240058710
|
16/05/2024
|
sonai
|
1714005100WL006676
|
sonai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
sonai
|
UNION BANK OF INDIA(508500)
|
|
279
|
BURHAR
|
MP-14-005-100-001/74
(SINHALI)
|
1714005100NRG25160520240058712
|
16/05/2024
|
nanvai
|
1714005100WL006676
|
nanvai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
nanvai
|
UNION BANK OF INDIA(508500)
|
|
280
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG25160520240058714
|
16/05/2024
|
Chandravati
|
1714005100WL006676
|
Chandravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
281
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG25160520240058713
|
16/05/2024
|
Jaylal
|
1714005100WL006676
|
Jaylal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
282
|
BURHAR
|
MP-14-005-100-001/81-D
(SINHALI)
|
1714005100NRG25160520240058715
|
16/05/2024
|
Reva
|
1714005100WL006676
|
Reva
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Reva
|
UNION BANK OF INDIA(508500)
|
|
283
|
BURHAR
|
MP-14-005-100-001/98-A
(SINHALI)
|
1714005100NRG25160520240057334
|
16/05/2024
|
Makram
|
1714005100WL006639
|
Makram
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Makram
|
UNION BANK OF INDIA(508500)
|
|
284
|
BURHAR
|
MP-14-005-100-001/99
(SINHALI)
|
1714005100NRG25160520240057775
|
16/05/2024
|
mahesh
|
1714005100WL006655
|
mahesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155164
|
152884
|
|
|
|
|
|
|
|
|
285
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG25160520240058790
|
16/05/2024
|
deepa
|
1714005052WL006687
|
deepa
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022192716
|
|
deepa
|
IDFC BANK LIMITED(608117)
|
|
286
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25160520240058751
|
16/05/2024
|
Chhangu
|
1714005100WL006681
|
Chhangu
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Chhangu
|
UNION BANK OF INDIA(508500)
|
|
287
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG25160520240058703
|
16/05/2024
|
Kusum
|
1714005100WL006676
|
Kusum
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
288
|
BURHAR
|
MP-14-005-100-001/256-B
(SINHALI)
|
1714005100NRG25160520240058697
|
16/05/2024
|
Moliya
|
1714005100WL006676
|
Moliya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Moliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BURHAR
|
MP-14-005-100-001/455
(SINHALI)
|
1714005100NRG25160520240057773
|
16/05/2024
|
Lallu
|
1714005100WL006655
|
Lallu
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BURHAR
|
MP-14-005-100-001/456
(SINHALI)
|
1714005100NRG25160520240057333
|
16/05/2024
|
Suraj
|
1714005100WL006639
|
Suraj
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
291
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG25160520240058845
|
16/05/2024
|
Tijiya
|
1714005044WL006693
|
Tijiya
|
00688
|
FINO0001446
|
820
|
820
|
Processed
|
22/05/2024
|
|
022192716
|
|
Tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
292
|
BURHAR
|
MP-14-005-074-001/302-B
(MAJIRA)
|
1714005074NRG25160520240057354
|
16/05/2024
|
KAUSHAL SINGH
|
1714005074WL006640
|
KAUSHAL SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022192716
|
|
KAUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BURHAR
|
MP-14-005-100-001/263-A
(SINHALI)
|
1714005100NRG25160520240057309
|
16/05/2024
|
Raaj
|
1714005100WL006639
|
Raaj
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Raaj
|
BANK OF BARODA(606985)
|
|
294
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG25160520240057324
|
16/05/2024
|
Samrath
|
1714005100WL006639
|
Samrath
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Samrath
|
UNION BANK OF INDIA(508500)
|
|
295
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG25160520240058755
|
16/05/2024
|
Semvati
|
1714005100WL006681
|
Semvati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG25160520240058761
|
16/05/2024
|
Shivprasad
|
1714005100WL006681
|
Shivprasad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022192716
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326616
|
323256
|
|
|
|
|
|
|
|