|
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-14-005-002-001/238
(AMAHA)
|
1714005002NRG24040220240546647
|
05/02/2024
|
Yashmant
|
1714005002WL026001
|
Yashmant
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004644341
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-094-001/101-A
(SAKARA)
|
1714005094NRG24050220240548408
|
05/02/2024
|
SANTOSH
|
1714005094WL026065
|
SANTOSH
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
27/03/2024
|
|
004644341
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005094NRG24050220240548343
|
05/02/2024
|
BHAILAL SINGH
|
1714005094WL026064
|
BHAILAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BHAILALSINGH
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-094-001/106
(SAKARA)
|
1714005094NRG24050220240548346
|
05/02/2024
|
PARAS SINGH
|
1714005094WL026064
|
PARAS SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
PARASSINGH
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG24050220240548349
|
05/02/2024
|
RAMCHARAN YADAV
|
1714005094WL026064
|
RAMCHARAN YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAMCHARANYADAV
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-094-001/124
(SAKARA)
|
1714005094NRG24050220240548409
|
05/02/2024
|
URMILA CHARMKAR
|
1714005094WL026065
|
URMILA CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
URMILACHARMKAR
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-094-001/126
(SAKARA)
|
1714005094NRG24050220240548410
|
05/02/2024
|
RAMESH CHARMKAR
|
1714005094WL026065
|
RAMESH CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
RAMESHCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURHAR
|
MP-14-005-094-001/15
(SAKARA)
|
1714005094NRG24050220240548412
|
05/02/2024
|
RAM SINGH
|
1714005094WL026065
|
RAM SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-094-001/160
(SAKARA)
|
1714005094NRG24050220240548413
|
05/02/2024
|
SIRPAL GOND
|
1714005094WL026065
|
SIRPAL GOND
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004644341
|
|
SIRPALGOND
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-094-001/161
(SAKARA)
|
1714005094NRG24050220240548415
|
05/02/2024
|
MAKHAN LAL YADAV
|
1714005094WL026065
|
MAKHAN LAL YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MAKHANLALYADAV
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-094-001/161
(SAKARA)
|
1714005094NRG24050220240548414
|
05/02/2024
|
MOTILAL YADAV
|
1714005094WL026065
|
MOTILAL YADAV
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MOTILALYADAV
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-094-001/163
(SAKARA)
|
1714005094NRG24050220240548417
|
05/02/2024
|
GENDLAL SINGH
|
1714005094WL026065
|
GENDLAL SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
GENDLALSINGH
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-094-001/165-A
(SAKARA)
|
1714005094NRG24050220240548352
|
05/02/2024
|
KUNWAR
|
1714005094WL026064
|
KUNWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
KUNWAR
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-094-001/166-A
(SAKARA)
|
1714005094NRG24050220240548354
|
05/02/2024
|
OMVATI
|
1714005094WL026064
|
OMVATI
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004644341
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-094-001/166-A
(SAKARA)
|
1714005094NRG24050220240548353
|
05/02/2024
|
Ram khelawan Singh
|
1714005094WL026064
|
Ram khelawan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG24050220240548356
|
05/02/2024
|
BABAB SINGH
|
1714005094WL026064
|
BABAB SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
BABABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURHAR
|
MP-14-005-094-001/197-A
(SAKARA)
|
1714005094NRG24050220240548418
|
05/02/2024
|
RAMESH PRASAD CHARMKAR
|
1714005094WL026065
|
RAMESH PRASAD CHARMKAR
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAMESHPRASADCHARMKAR
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-094-001/203
(SAKARA)
|
1714005094NRG24050220240548419
|
05/02/2024
|
MAIKU CHARMKAR
|
1714005094WL026065
|
MAIKU CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MAIKUCHARMKAR
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-094-001/203
(SAKARA)
|
1714005094NRG24050220240548420
|
05/02/2024
|
MUNNI BAI
|
1714005094WL026065
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-094-001/204
(SAKARA)
|
1714005094NRG24050220240548421
|
05/02/2024
|
KALIYA BAI
|
1714005094WL026065
|
KALIYA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-094-001/212
(SAKARA)
|
1714005094NRG24050220240548422
|
05/02/2024
|
MUNNI BAI
|
1714005094WL026065
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG24050220240548360
|
05/02/2024
|
ASHOK SINGH
|
1714005094WL026064
|
ASHOK SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG24050220240548361
|
05/02/2024
|
SITA RAM SINGH
|
1714005094WL026064
|
SITA RAM SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
SITARAMSINGH
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG24050220240548365
|
05/02/2024
|
ANSHU SINGH
|
1714005094WL026064
|
ANSHU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
ANSHUSINGH
|
UCO BANK(607066)
|
|
25
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG24050220240548364
|
05/02/2024
|
SANTOSH SINGH
|
1714005094WL026064
|
SANTOSH SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-094-001/218
(SAKARA)
|
1714005094NRG24050220240548423
|
05/02/2024
|
MAN SINGH
|
1714005094WL026065
|
MAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-094-001/221-A
(SAKARA)
|
1714005094NRG24050220240548366
|
05/02/2024
|
SUMINTRA BAI
|
1714005094WL026064
|
SUMINTRA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG24050220240548367
|
05/02/2024
|
Rajni
|
1714005094WL026064
|
Rajni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
Rajni
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-094-001/234
(SAKARA)
|
1714005094NRG24050220240548368
|
05/02/2024
|
CHAPRASI LAL
|
1714005094WL026064
|
CHAPRASI LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
CHAPRASILAL
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-094-001/242
(SAKARA)
|
1714005094NRG24050220240548369
|
05/02/2024
|
SUKHLAL SINGH
|
1714005094WL026064
|
SUKHLAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SUKHLALSINGH
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-094-001/256
(SAKARA)
|
1714005094NRG24050220240548426
|
05/02/2024
|
BAHORI LAL
|
1714005094WL026065
|
BAHORI LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BAHORILAL
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-094-001/263
(SAKARA)
|
1714005094NRG24050220240548427
|
05/02/2024
|
CHANDRAVATI
|
1714005094WL026065
|
CHANDRAVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-094-001/266
(SAKARA)
|
1714005094NRG24050220240548429
|
05/02/2024
|
Sita Ram Yadav
|
1714005094WL026065
|
Sita Ram Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SitaRamYadav
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-094-001/268-A
(SAKARA)
|
1714005094NRG24050220240548372
|
05/02/2024
|
Baijanti
|
1714005094WL026064
|
Baijanti
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
Baijanti
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-094-001/27
(SAKARA)
|
1714005094NRG24050220240548431
|
05/02/2024
|
INDRAWATI
|
1714005094WL026065
|
INDRAWATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
INDRAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BURHAR
|
MP-14-005-094-001/27
(SAKARA)
|
1714005094NRG24050220240548430
|
05/02/2024
|
RADHE CHARMKAR
|
1714005094WL026065
|
RADHE CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RADHECHARMKAR
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24050220240548374
|
05/02/2024
|
AMAR SINGH
|
1714005094WL026064
|
AMAR SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-094-001/277
(SAKARA)
|
1714005094NRG24050220240548432
|
05/02/2024
|
RESHAM BAI
|
1714005094WL026065
|
RESHAM BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RESHAMBAI
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-094-001/282
(SAKARA)
|
1714005094NRG24050220240548435
|
05/02/2024
|
RAMESH YADAV
|
1714005094WL026065
|
RAMESH YADAV
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-094-001/282
(SAKARA)
|
1714005094NRG24050220240548434
|
05/02/2024
|
RAMESH YADAV
|
1714005094WL026065
|
RAMESH YADAV
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-094-001/282-B
(SAKARA)
|
1714005094NRG24050220240548436
|
05/02/2024
|
Anand Kumar Yadav
|
1714005094WL026065
|
Anand Kumar Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
AnandKumarYadav
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-094-001/284-A
(SAKARA)
|
1714005094NRG24050220240548376
|
05/02/2024
|
Krishnpal
|
1714005094WL026064
|
Krishnpal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Krishnpal
|
UNION BANK OF INDIA(508500)
|
|
43
|
BURHAR
|
MP-14-005-094-001/288
(SAKARA)
|
1714005094NRG24050220240548437
|
05/02/2024
|
SALEEMA BAI
|
1714005094WL026065
|
SALEEMA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SALEEMABAI
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-094-001/292-A
(SAKARA)
|
1714005094NRG24050220240548377
|
05/02/2024
|
BASANTI BAI
|
1714005094WL026064
|
BASANTI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-094-001/295
(SAKARA)
|
1714005094NRG24050220240548440
|
05/02/2024
|
RAM SINGH GOND
|
1714005094WL026065
|
RAM SINGH GOND
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAMSINGHGOND
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-094-001/298-A
(SAKARA)
|
1714005094NRG24050220240548379
|
05/02/2024
|
HEERA LAL
|
1714005094WL026064
|
HEERA LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-094-001/300
(SAKARA)
|
1714005094NRG24050220240548380
|
05/02/2024
|
UDAY SINGH
|
1714005094WL026064
|
UDAY SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-094-001/300-A
(SAKARA)
|
1714005094NRG24050220240548381
|
05/02/2024
|
PUSHPA SINGH
|
1714005094WL026064
|
PUSHPA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-094-001/301
(SAKARA)
|
1714005094NRG24050220240548382
|
05/02/2024
|
HEMBATI
|
1714005094WL026064
|
HEMBATI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
HEMBATI
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-094-001/304-A
(SAKARA)
|
1714005094NRG24050220240548441
|
05/02/2024
|
LAXMAN SINGH
|
1714005094WL026065
|
LAXMAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-094-001/304-B
(SAKARA)
|
1714005094NRG24050220240548443
|
05/02/2024
|
BRIJLAL SINGH
|
1714005094WL026065
|
BRIJLAL SINGH
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
27/03/2024
|
|
004644341
|
|
BRIJLALSINGH
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-094-001/305
(SAKARA)
|
1714005094NRG24050220240548444
|
05/02/2024
|
BHAGAT LAL YADAV
|
1714005094WL026065
|
BHAGAT LAL YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
BHAGATLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BURHAR
|
MP-14-005-094-001/31
(SAKARA)
|
1714005094NRG24050220240548446
|
05/02/2024
|
PRASANNU CHARMKAR
|
1714005094WL026065
|
PRASANNU CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
PRASANNUCHARMKAR
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-094-001/31
(SAKARA)
|
1714005094NRG24050220240548447
|
05/02/2024
|
TARAWATI CHARMKAR
|
1714005094WL026065
|
TARAWATI CHARMKAR
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004644341
|
|
TARAWATICHARMKAR
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-094-001/311-A
(SAKARA)
|
1714005094NRG24050220240548448
|
05/02/2024
|
Sital Yadav
|
1714005094WL026065
|
Sital Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
SitalYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-094-001/312
(SAKARA)
|
1714005094NRG24050220240548450
|
05/02/2024
|
CHETRAM GOND
|
1714005094WL026065
|
CHETRAM GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
CHETRAMGOND
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-094-001/314
(SAKARA)
|
1714005094NRG24050220240548385
|
05/02/2024
|
LALMAN GOND
|
1714005094WL026064
|
LALMAN GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
LALMANGOND
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-094-001/315
(SAKARA)
|
1714005094NRG24050220240548452
|
05/02/2024
|
RAMPRASAD SINGH
|
1714005094WL026065
|
RAMPRASAD SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAMPRASADSINGH
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-094-001/317-B
(SAKARA)
|
1714005094NRG24050220240548386
|
05/02/2024
|
PUJA
|
1714005094WL026064
|
PUJA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-094-001/320
(SAKARA)
|
1714005094NRG24050220240548454
|
05/02/2024
|
MOHAN SINGH
|
1714005094WL026065
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-094-001/320-B
(SAKARA)
|
1714005094NRG24050220240548455
|
05/02/2024
|
KUNTI GOND
|
1714005094WL026065
|
KUNTI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
KUNTIGOND
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-094-001/323-A
(SAKARA)
|
1714005094NRG24050220240548388
|
05/02/2024
|
SHANTI SINGH
|
1714005094WL026064
|
SHANTI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-094-001/324
(SAKARA)
|
1714005094NRG24050220240548459
|
05/02/2024
|
SUNDI BAI
|
1714005094WL026065
|
SUNDI BAI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
SUNDIBAI
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-094-001/324-B
(SAKARA)
|
1714005094NRG24050220240548461
|
05/02/2024
|
KAILASIYA
|
1714005094WL026065
|
KAILASIYA
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
KAILASIYA
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-094-001/325
(SAKARA)
|
1714005094NRG24050220240548462
|
05/02/2024
|
SUDER SINGH
|
1714005094WL026065
|
SUDER SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SUDERSINGH
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-094-001/33-A
(SAKARA)
|
1714005094NRG24050220240548463
|
05/02/2024
|
MOHAN PAW
|
1714005094WL026065
|
MOHAN PAW
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
27/03/2024
|
|
004644341
|
|
MOHANPAW
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG24050220240548394
|
05/02/2024
|
Bela Bati
|
1714005094WL026064
|
Bela Bati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BelaBati
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-094-001/345
(SAKARA)
|
1714005094NRG24050220240548465
|
05/02/2024
|
Amar wati Yadav
|
1714005094WL026065
|
Amar wati Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
AmarwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-094-001/345
(SAKARA)
|
1714005094NRG24050220240548464
|
05/02/2024
|
Ranju Yadav
|
1714005094WL026065
|
Ranju Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RanjuYadav
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-094-001/351
(SAKARA)
|
1714005094NRG24050220240548466
|
05/02/2024
|
BHOLA
|
1714005094WL026065
|
BHOLA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-094-001/353
(SAKARA)
|
1714005094NRG24050220240548467
|
05/02/2024
|
MANSINGH
|
1714005094WL026065
|
MANSINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005094NRG24050220240548469
|
05/02/2024
|
FOOLCHAND GOND
|
1714005094WL026065
|
FOOLCHAND GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
FOOLCHANDGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005094NRG24050220240548470
|
05/02/2024
|
MAYA BAI GOND
|
1714005094WL026065
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
MAYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-094-001/37
(SAKARA)
|
1714005094NRG24050220240548471
|
05/02/2024
|
SHANTI YADAV
|
1714005094WL026065
|
SHANTI YADAV
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SHANTIYADAV
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24050220240548397
|
05/02/2024
|
DEVLAL
|
1714005094WL026064
|
DEVLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-094-001/383
(SAKARA)
|
1714005094NRG24050220240548400
|
05/02/2024
|
SITA BAI
|
1714005094WL026064
|
SITA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005094NRG24050220240548401
|
05/02/2024
|
MAKHAN SING
|
1714005094WL026064
|
MAKHAN SING
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
MAKHANSING
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG24050220240548402
|
05/02/2024
|
GYAN SINGH
|
1714005094WL026064
|
GYAN SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-094-001/390
(SAKARA)
|
1714005094NRG24050220240548472
|
05/02/2024
|
MAYA BAI GOND
|
1714005094WL026065
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-094-001/58
(SAKARA)
|
1714005094NRG24050220240548473
|
05/02/2024
|
RADHA CHARMKAR
|
1714005094WL026065
|
RADHA CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
RADHACHARMKAR
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-094-001/65
(SAKARA)
|
1714005094NRG24050220240548474
|
05/02/2024
|
RAJBATI
|
1714005094WL026065
|
RAJBATI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004644341
|
|
RAJBATI
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-094-001/70
(SAKARA)
|
1714005094NRG24050220240548477
|
05/02/2024
|
BHEEM SEN YADAV
|
1714005094WL026065
|
BHEEM SEN YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BHEEMSENYADAV
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-094-001/71
(SAKARA)
|
1714005094NRG24050220240548479
|
05/02/2024
|
KAILASIYA BAI
|
1714005094WL026065
|
KAILASIYA BAI
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
27/03/2024
|
|
004644341
|
|
KAILASIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-094-001/36
(SAKARA)
|
1714005094NRG24050220240548468
|
05/02/2024
|
HEERALAL SINGH
|
1714005094WL026065
|
HEERALAL SINGH
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
HEERALALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24050220240548344
|
05/02/2024
|
CHHOTELAL
|
1714005094WL026064
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24050220240548345
|
05/02/2024
|
MEERA BAI
|
1714005094WL026064
|
MEERA BAI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004644341
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-094-001/106-A
(SAKARA)
|
1714005094NRG24050220240548347
|
05/02/2024
|
LALLI BAI
|
1714005094WL026064
|
LALLI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-094-001/116-A
(SAKARA)
|
1714005094NRG24050220240548348
|
05/02/2024
|
SUKHIYA BAI
|
1714005094WL026064
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG24050220240548350
|
05/02/2024
|
KAILASIYA BAI
|
1714005094WL026064
|
KAILASIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
KAILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-094-001/13
(SAKARA)
|
1714005094NRG24050220240548411
|
05/02/2024
|
DHIRAJIYA
|
1714005094WL026065
|
DHIRAJIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
DHIRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-094-001/151
(SAKARA)
|
1714005094NRG24050220240548351
|
05/02/2024
|
kaushliya
|
1714005094WL026064
|
kaushliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
kaushliya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-094-001/162
(SAKARA)
|
1714005094NRG24050220240548416
|
05/02/2024
|
Munni
|
1714005094WL026065
|
Munni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG24050220240548355
|
05/02/2024
|
parwati
|
1714005094WL026064
|
parwati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG24050220240548357
|
05/02/2024
|
Devlal
|
1714005094WL026064
|
Devlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-094-001/19-A
(SAKARA)
|
1714005094NRG24050220240548358
|
05/02/2024
|
Ganeshiya
|
1714005094WL026064
|
Ganeshiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
Ganeshiya
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005094NRG24050220240548359
|
05/02/2024
|
RAM BAI
|
1714005094WL026064
|
RAM BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-094-001/214
(SAKARA)
|
1714005094NRG24050220240548362
|
05/02/2024
|
SULOCHANA
|
1714005094WL026064
|
SULOCHANA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-094-001/215
(SAKARA)
|
1714005094NRG24050220240548363
|
05/02/2024
|
PREMBATI
|
1714005094WL026064
|
PREMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-094-001/228
(SAKARA)
|
1714005094NRG24050220240548424
|
05/02/2024
|
MEERA BAI
|
1714005094WL026065
|
MEERA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-094-001/231
(SAKARA)
|
1714005094NRG24050220240548425
|
05/02/2024
|
CHHOTELAL SINGH
|
1714005094WL026065
|
CHHOTELAL SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644341
|
|
CHHOTELALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHAR
|
MP-14-005-094-001/244
(SAKARA)
|
1714005094NRG24050220240548370
|
05/02/2024
|
SURAJ
|
1714005094WL026064
|
SURAJ
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-094-001/263-A
(SAKARA)
|
1714005094NRG24050220240548428
|
05/02/2024
|
GULAB BAI
|
1714005094WL026065
|
GULAB BAI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004644341
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-094-001/277-A
(SAKARA)
|
1714005094NRG24050220240548433
|
05/02/2024
|
KESHAV PAW
|
1714005094WL026065
|
KESHAV PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
KESHAVPAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-094-001/284
(SAKARA)
|
1714005094NRG24050220240548375
|
05/02/2024
|
Mati bai
|
1714005094WL026064
|
Mati bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Matibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-094-001/291-A
(SAKARA)
|
1714005094NRG24050220240548438
|
05/02/2024
|
SANKHI BAI
|
1714005094WL026065
|
SANKHI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-094-001/291-B
(SAKARA)
|
1714005094NRG24050220240548439
|
05/02/2024
|
MELA BAI
|
1714005094WL026065
|
MELA BAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644341
|
|
MELABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24050220240548383
|
05/02/2024
|
Bhusandas
|
1714005094WL026064
|
Bhusandas
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644341
|
|
Bhusandas
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24050220240548384
|
05/02/2024
|
Mamta
|
1714005094WL026064
|
Mamta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-094-001/304-A
(SAKARA)
|
1714005094NRG24050220240548442
|
05/02/2024
|
ram bai
|
1714005094WL026065
|
ram bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-094-001/308
(SAKARA)
|
1714005094NRG24050220240548445
|
05/02/2024
|
Kamlesh
|
1714005094WL026065
|
Kamlesh
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
27/03/2024
|
|
004644341
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-094-001/311-A
(SAKARA)
|
1714005094NRG24050220240548449
|
05/02/2024
|
Urmila Yadav
|
1714005094WL026065
|
Urmila Yadav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-094-001/312
(SAKARA)
|
1714005094NRG24050220240548451
|
05/02/2024
|
suneeta
|
1714005094WL026065
|
suneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-094-001/315-A
(SAKARA)
|
1714005094NRG24050220240548453
|
05/02/2024
|
shiva
|
1714005094WL026065
|
shiva
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
shiva
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-094-001/321
(SAKARA)
|
1714005094NRG24050220240548456
|
05/02/2024
|
Munni Bai
|
1714005094WL026065
|
Munni Bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-094-001/321-A
(SAKARA)
|
1714005094NRG24050220240548457
|
05/02/2024
|
Ramvati
|
1714005094WL026065
|
Ramvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005094NRG24050220240548387
|
05/02/2024
|
Munni
|
1714005094WL026064
|
Munni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-094-001/324-B
(SAKARA)
|
1714005094NRG24050220240548460
|
05/02/2024
|
nohar
|
1714005094WL026065
|
nohar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
nohar
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-094-001/327
(SAKARA)
|
1714005094NRG24050220240548389
|
05/02/2024
|
Jamuna
|
1714005094WL026064
|
Jamuna
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Jamuna
|
UCO BANK(607066)
|
|
119
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24050220240548391
|
05/02/2024
|
Chanda bai
|
1714005094WL026064
|
Chanda bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24050220240548390
|
05/02/2024
|
jagdish
|
1714005094WL026064
|
jagdish
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24050220240548393
|
05/02/2024
|
Geeta
|
1714005094WL026064
|
Geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24050220240548392
|
05/02/2024
|
javahar
|
1714005094WL026064
|
javahar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-094-001/36
(SAKARA)
|
1714005094NRG24050220240548395
|
05/02/2024
|
vihaniya bai
|
1714005094WL026064
|
vihaniya bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
vihaniyabai
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24050220240548396
|
05/02/2024
|
shyambai
|
1714005094WL026064
|
shyambai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-094-001/382
(SAKARA)
|
1714005094NRG24050220240548398
|
05/02/2024
|
Randeen
|
1714005094WL026064
|
Randeen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Randeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BURHAR
|
MP-14-005-094-001/383
(SAKARA)
|
1714005094NRG24050220240548399
|
05/02/2024
|
Narayan
|
1714005094WL026064
|
Narayan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-094-001/40
(SAKARA)
|
1714005094NRG24050220240548403
|
05/02/2024
|
Sulochana
|
1714005094WL026064
|
Sulochana
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG24050220240548404
|
05/02/2024
|
Gudiya
|
1714005094WL026064
|
Gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-094-001/56-A
(SAKARA)
|
1714005094NRG24050220240548407
|
05/02/2024
|
MOLIYA CHAUDHARI
|
1714005094WL026064
|
MOLIYA CHAUDHARI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644341
|
|
MOLIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-094-001/56-A
(SAKARA)
|
1714005094NRG24050220240548406
|
05/02/2024
|
SHAYAMSHAH CHAMAR
|
1714005094WL026064
|
SHAYAMSHAH CHAMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
SHAYAMSHAHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHAR
|
MP-14-005-094-001/68
(SAKARA)
|
1714005094NRG24050220240548475
|
05/02/2024
|
bullu
|
1714005094WL026065
|
bullu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-094-001/69
(SAKARA)
|
1714005094NRG24050220240548476
|
05/02/2024
|
Bhinsariya
|
1714005094WL026065
|
Bhinsariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Bhinsariya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-094-001/70
(SAKARA)
|
1714005094NRG24050220240548478
|
05/02/2024
|
sunita
|
1714005094WL026065
|
sunita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56200
|
56200
|
|
|
|
|
|
|
|
|
134
|
BURHAR
|
MP-14-005-094-001/268
(SAKARA)
|
1714005094NRG24050220240548371
|
05/02/2024
|
Lajpatra Singh
|
1714005094WL026064
|
Lajpatra Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
LajpatraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-094-001/269
(SAKARA)
|
1714005094NRG24050220240548373
|
05/02/2024
|
jogeshwar
|
1714005094WL026064
|
jogeshwar
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
jogeshwar
|
UCO BANK(607066)
|
|
136
|
BURHAR
|
MP-14-005-094-001/298
(SAKARA)
|
1714005094NRG24050220240548378
|
05/02/2024
|
Munni Bai
|
1714005094WL026064
|
Munni Bai
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-094-001/324
(SAKARA)
|
1714005094NRG24050220240548458
|
05/02/2024
|
Rammilan
|
1714005094WL026065
|
Rammilan
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644341
|
|
Rammilan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG24050220240548405
|
05/02/2024
|
BHEEM SEN SINGH
|
1714005094WL026064
|
BHEEM SEN SINGH
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644341
|
|
BHEEMSENSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG24040220240546640
|
05/02/2024
|
JOHAN
|
1714005002WL026001
|
JOHAN
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-002-001/103
(AMAHA)
|
1714005002NRG24040220240546641
|
05/02/2024
|
sukhmanti
|
1714005002WL026001
|
sukhmanti
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004644341
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG24040220240546643
|
05/02/2024
|
dadan
|
1714005002WL026001
|
dadan
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004644341
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BURHAR
|
MP-14-005-002-001/146
(AMAHA)
|
1714005002NRG24040220240546644
|
05/02/2024
|
shobhnath
|
1714005002WL026001
|
shobhnath
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHAR
|
MP-14-005-002-001/190
(AMAHA)
|
1714005002NRG24040220240546645
|
05/02/2024
|
dharmwati
|
1714005002WL026001
|
dharmwati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
dharmwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24040220240546646
|
05/02/2024
|
Maniya
|
1714005002WL026001
|
Maniya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-002-001/239
(AMAHA)
|
1714005002NRG24040220240546648
|
05/02/2024
|
premlal
|
1714005002WL026001
|
premlal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-002-001/242
(AMAHA)
|
1714005002NRG24040220240546649
|
05/02/2024
|
punabai
|
1714005002WL026001
|
punabai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004644341
|
|
punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-002-001/280
(AMAHA)
|
1714005002NRG24040220240546650
|
05/02/2024
|
bhagwaniya
|
1714005002WL026001
|
bhagwaniya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHAR
|
MP-14-005-002-001/283-A
(AMAHA)
|
1714005002NRG24040220240546652
|
05/02/2024
|
Ramvati
|
1714005002WL026001
|
Ramvati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24040220240546654
|
05/02/2024
|
guddi
|
1714005002WL026001
|
guddi
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24040220240546653
|
05/02/2024
|
mangaldeen
|
1714005002WL026001
|
mangaldeen
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-002-001/324
(AMAHA)
|
1714005002NRG24040220240546655
|
05/02/2024
|
Shera bai
|
1714005002WL026001
|
Shera bai
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
Sherabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-002-001/357
(AMAHA)
|
1714005002NRG24040220240546656
|
05/02/2024
|
guddibai
|
1714005002WL026001
|
guddibai
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-002-001/37
(AMAHA)
|
1714005002NRG24040220240546658
|
05/02/2024
|
khamdolihain
|
1714005002WL026001
|
khamdolihain
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
khamdolihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-002-001/38
(AMAHA)
|
1714005002NRG24040220240546659
|
05/02/2024
|
sarman
|
1714005002WL026001
|
sarman
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004644341
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-002-001/382
(AMAHA)
|
1714005002NRG24040220240546660
|
05/02/2024
|
santosh
|
1714005002WL026001
|
santosh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-002-001/39
(AMAHA)
|
1714005002NRG24040220240546661
|
05/02/2024
|
bhubneswar
|
1714005002WL026001
|
bhubneswar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
004644341
|
|
bhubneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHAR
|
MP-14-005-002-001/41
(AMAHA)
|
1714005002NRG24040220240546662
|
05/02/2024
|
sumitra
|
1714005002WL026001
|
sumitra
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG24040220240546663
|
05/02/2024
|
dharmdas
|
1714005002WL026001
|
dharmdas
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-002-001/71
(AMAHA)
|
1714005002NRG24040220240546664
|
05/02/2024
|
salmaniya
|
1714005002WL026001
|
salmaniya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
salmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-002-001/101
(AMAHA)
|
1714005002NRG24040220240546639
|
05/02/2024
|
narayan
|
1714005002WL026001
|
narayan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-002-001/140
(AMAHA)
|
1714005002NRG24040220240546642
|
05/02/2024
|
lalli
|
1714005002WL026001
|
lalli
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BURHAR
|
MP-14-005-002-001/280-A
(AMAHA)
|
1714005002NRG24040220240546651
|
05/02/2024
|
Nemwati Bai
|
1714005002WL026001
|
Nemwati Bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
NemwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-002-001/360
(AMAHA)
|
1714005002NRG24040220240546657
|
05/02/2024
|
rajvati
|
1714005002WL026001
|
rajvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004644341
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178540
|
178540
|
|
|
|
|
|
|
|