|
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-14-005-072-001/323-C
(KURHARI)
|
1714005072NRG24080220240558220
|
09/02/2024
|
Dipendra singh
|
1714005072WL026358
|
Dipendra singh
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
Dipendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-072-001/116
(KURHARI)
|
1714005072NRG24080220240558198
|
09/02/2024
|
baarelal yadav
|
1714005072WL026358
|
baarelal yadav
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
baarelalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURHAR
|
MP-14-005-072-001/116
(KURHARI)
|
1714005072NRG24080220240558199
|
09/02/2024
|
Puniya
|
1714005072WL026358
|
Puniya
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
Puniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-034-001/120
(DHANOORA)
|
1714005034NRG24090220240559791
|
09/02/2024
|
Rajendra Singh Kanwar
|
1714005034WL026407
|
Rajendra Singh Kanwar
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
RajendraSinghKanwar
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-034-001/120
(DHANOORA)
|
1714005034NRG24090220240559792
|
09/02/2024
|
sukhlal
|
1714005034WL026407
|
sukhlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-034-001/139-A
(DHANOORA)
|
1714005034NRG24090220240559795
|
09/02/2024
|
SAVITRI BAIGA
|
1714005034WL026407
|
SAVITRI BAIGA
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
SAVITRIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-034-001/141
(DHANOORA)
|
1714005034NRG24090220240559796
|
09/02/2024
|
rajendra
|
1714005034WL026407
|
rajendra
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
rajendra
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-034-001/141
(DHANOORA)
|
1714005034NRG24090220240559797
|
09/02/2024
|
Reshma singh
|
1714005034WL026407
|
Reshma singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Reshmasingh
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-034-001/191
(DHANOORA)
|
1714005034NRG24090220240559798
|
09/02/2024
|
Parasdas
|
1714005034WL026407
|
Parasdas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
Parasdas
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-034-001/193
(DHANOORA)
|
1714005034NRG24090220240559803
|
09/02/2024
|
Tejbhan
|
1714005034WL026407
|
Tejbhan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Tejbhan
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-034-001/205
(DHANOORA)
|
1714005034NRG24090220240559804
|
09/02/2024
|
Suddhi Bhariya
|
1714005034WL026407
|
Suddhi Bhariya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
SuddhiBhariya
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-034-001/213
(DHANOORA)
|
1714005034NRG24090220240559806
|
09/02/2024
|
Vaishakhiya
|
1714005034WL026407
|
Vaishakhiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Vaishakhiya
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-034-001/257
(DHANOORA)
|
1714005034NRG24090220240559808
|
09/02/2024
|
Genda bai
|
1714005034WL026407
|
Genda bai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-034-001/309
(DHANOORA)
|
1714005034NRG24090220240559809
|
09/02/2024
|
hetram
|
1714005034WL026407
|
hetram
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
hetram
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-034-001/309
(DHANOORA)
|
1714005034NRG24090220240559810
|
09/02/2024
|
MUNNI BAI
|
1714005034WL026407
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-034-001/347-A
(DHANOORA)
|
1714005034NRG24090220240559811
|
09/02/2024
|
DURGA PRASAD SAHU
|
1714005034WL026407
|
DURGA PRASAD SAHU
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
DURGAPRASADSAHU
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-034-001/347-A
(DHANOORA)
|
1714005034NRG24090220240559812
|
09/02/2024
|
suman sahu
|
1714005034WL026407
|
suman sahu
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
sumansahu
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-034-001/361-B
(DHANOORA)
|
1714005034NRG24090220240559813
|
09/02/2024
|
anita
|
1714005034WL026407
|
anita
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
anita
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-034-001/43
(DHANOORA)
|
1714005034NRG24090220240559815
|
09/02/2024
|
SAMAY LAL SINGH
|
1714005034WL026407
|
SAMAY LAL SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
SAMAYLALSINGH
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-034-001/43
(DHANOORA)
|
1714005034NRG24090220240559814
|
09/02/2024
|
SAMAY LAL SINGH
|
1714005034WL026407
|
SAMAY LAL SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
SAMAYLALSINGH
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-034-001/60
(DHANOORA)
|
1714005034NRG24090220240559816
|
09/02/2024
|
Bela bai
|
1714005034WL026407
|
Bela bai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Belabai
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-034-001/73
(DHANOORA)
|
1714005034NRG24090220240559817
|
09/02/2024
|
Bhogiya
|
1714005034WL026407
|
Bhogiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Bhogiya
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-034-001/83
(DHANOORA)
|
1714005034NRG24090220240559818
|
09/02/2024
|
Baldeo singh
|
1714005034WL026407
|
Baldeo singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
Baldeosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURHAR
|
MP-14-005-072-001/114-A
(KURHARI)
|
1714005072NRG24080220240558197
|
09/02/2024
|
gendlal
|
1714005072WL026358
|
gendlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-072-001/136-A
(KURHARI)
|
1714005072NRG24080220240558200
|
09/02/2024
|
Niraj kushwaha
|
1714005072WL026358
|
Niraj kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
Nirajkushwaha
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-072-001/15-A
(KURHARI)
|
1714005072NRG24090220240559860
|
09/02/2024
|
KAMALBHAN
|
1714005072WL026409
|
KAMALBHAN
|
00176
|
IDIB000K653
|
406
|
406
|
Processed
|
27/03/2024
|
|
004288568
|
|
KAMALBHAN
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-072-001/195-A
(KURHARI)
|
1714005072NRG24080220240558201
|
09/02/2024
|
Khemkaran kushwaha
|
1714005072WL026358
|
Khemkaran kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
Khemkarankushwaha
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-072-001/196-A
(KURHARI)
|
1714005072NRG24090220240559861
|
09/02/2024
|
lalita singh
|
1714005072WL026409
|
lalita singh
|
00176
|
IDIB000K653
|
406
|
406
|
Processed
|
27/03/2024
|
|
004288568
|
|
lalitasingh
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-072-001/211
(KURHARI)
|
1714005072NRG24080220240558203
|
09/02/2024
|
siggu
|
1714005072WL026358
|
siggu
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
siggu
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-072-001/211-A
(KURHARI)
|
1714005072NRG24080220240558206
|
09/02/2024
|
vikramdas
|
1714005072WL026358
|
vikramdas
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
vikramdas
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-072-001/23
(KURHARI)
|
1714005072NRG24090220240559863
|
09/02/2024
|
charku
|
1714005072WL026409
|
charku
|
00176
|
IDIB000K653
|
203
|
203
|
Processed
|
26/03/2024
|
|
004288568
|
|
charku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURHAR
|
MP-14-005-072-001/23-A
(KURHARI)
|
1714005072NRG24080220240558207
|
09/02/2024
|
omvati yadav
|
1714005072WL026358
|
omvati yadav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
omvatiyadav
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-072-001/233-A
(KURHARI)
|
1714005072NRG24080220240558208
|
09/02/2024
|
URMILA
|
1714005072WL026358
|
URMILA
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
URMILA
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-072-001/237
(KURHARI)
|
1714005072NRG24090220240559864
|
09/02/2024
|
parvati
|
1714005072WL026409
|
parvati
|
00176
|
IDIB000K653
|
203
|
203
|
Processed
|
27/03/2024
|
|
004288568
|
|
parvati
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-072-001/251
(KURHARI)
|
1714005072NRG24080220240558210
|
09/02/2024
|
hetram kushwaha
|
1714005072WL026358
|
hetram kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
hetramkushwaha
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-072-001/259
(KURHARI)
|
1714005072NRG24080220240558212
|
09/02/2024
|
eswardeen
|
1714005072WL026358
|
eswardeen
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
eswardeen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG24080220240558217
|
09/02/2024
|
deendayal
|
1714005072WL026358
|
deendayal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
deendayal
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-072-001/285
(KURHARI)
|
1714005072NRG24090220240559865
|
09/02/2024
|
ramadheen
|
1714005072WL026409
|
ramadheen
|
00176
|
IDIB000K653
|
406
|
406
|
Processed
|
26/03/2024
|
|
004288568
|
|
ramadheen
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-072-001/332
(KURHARI)
|
1714005072NRG24080220240558221
|
09/02/2024
|
Kiran singh
|
1714005072WL026358
|
Kiran singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-072-001/339
(KURHARI)
|
1714005072NRG24080220240558223
|
09/02/2024
|
Guddi baiga
|
1714005072WL026358
|
Guddi baiga
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
Guddibaiga
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-072-001/339
(KURHARI)
|
1714005072NRG24080220240558222
|
09/02/2024
|
rambhan baiga
|
1714005072WL026358
|
rambhan baiga
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
rambhanbaiga
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-072-001/370
(KURHARI)
|
1714005072NRG24080220240558225
|
09/02/2024
|
KAMLESH
|
1714005072WL026358
|
KAMLESH
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-072-001/370
(KURHARI)
|
1714005072NRG24080220240558224
|
09/02/2024
|
teekam kushwaha
|
1714005072WL026358
|
teekam kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
teekamkushwaha
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-072-001/419
(KURHARI)
|
1714005072NRG24080220240558226
|
09/02/2024
|
RAMHIT
|
1714005072WL026358
|
RAMHIT
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
RAMHIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-072-001/72-C
(KURHARI)
|
1714005072NRG24080220240558227
|
09/02/2024
|
raghupat
|
1714005072WL026358
|
raghupat
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
raghupat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG24080220240558228
|
09/02/2024
|
jailal
|
1714005072WL026358
|
jailal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
jailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BURHAR
|
MP-14-005-072-001/78
(KURHARI)
|
1714005072NRG24090220240559866
|
09/02/2024
|
naanbai
|
1714005072WL026409
|
naanbai
|
00176
|
IDIB000K653
|
406
|
406
|
Processed
|
27/03/2024
|
|
004288568
|
|
naanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44710
|
44710
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-072-001/73-D
(KURHARI)
|
1714005072NRG24080220240558229
|
09/02/2024
|
rajbati charmkar
|
1714005072WL026358
|
rajbati charmkar
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
rajbaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-034-001/123
(DHANOORA)
|
1714005034NRG24090220240559793
|
09/02/2024
|
Chakravati
|
1714005034WL026407
|
Chakravati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
Chakravati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-034-001/139-A
(DHANOORA)
|
1714005034NRG24090220240559794
|
09/02/2024
|
Kamla
|
1714005034WL026407
|
Kamla
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-034-001/191-A
(DHANOORA)
|
1714005034NRG24090220240559800
|
09/02/2024
|
KAMAL DAS
|
1714005034WL026407
|
KAMAL DAS
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-034-001/191-A
(DHANOORA)
|
1714005034NRG24090220240559799
|
09/02/2024
|
KAMAL DAS
|
1714005034WL026407
|
KAMAL DAS
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-034-001/192-B
(DHANOORA)
|
1714005034NRG24090220240559802
|
09/02/2024
|
aswani
|
1714005034WL026407
|
aswani
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-034-001/192-B
(DHANOORA)
|
1714005034NRG24090220240559801
|
09/02/2024
|
noordas
|
1714005034WL026407
|
noordas
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
noordas
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-034-001/213
(DHANOORA)
|
1714005034NRG24090220240559805
|
09/02/2024
|
Pannelal
|
1714005034WL026407
|
Pannelal
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Pannelal
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-034-001/233
(DHANOORA)
|
1714005034NRG24090220240559807
|
09/02/2024
|
RAMKALI BHARIYA
|
1714005034WL026407
|
RAMKALI BHARIYA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
RAMKALIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-034-001/83
(DHANOORA)
|
1714005034NRG24090220240559819
|
09/02/2024
|
Chulli Chaudhari
|
1714005034WL026407
|
Chulli Chaudhari
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288568
|
|
ChulliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-034-001/88
(DHANOORA)
|
1714005034NRG24090220240559820
|
09/02/2024
|
Ujariya
|
1714005034WL026407
|
Ujariya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004288568
|
|
Ujariya
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-072-001/100-D
(KURHARI)
|
1714005072NRG24080220240558196
|
09/02/2024
|
gomati mahra
|
1714005072WL026358
|
gomati mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
gomatimahra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-072-001/102-A
(KURHARI)
|
1714005072NRG24090220240559857
|
09/02/2024
|
jauhar singh
|
1714005072WL026409
|
jauhar singh
|
00415
|
SBIN0002869
|
406
|
406
|
Processed
|
26/03/2024
|
|
004288568
|
|
jauharsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-072-001/103
(KURHARI)
|
1714005072NRG24090220240559858
|
09/02/2024
|
kalvatu
|
1714005072WL026409
|
kalvatu
|
00415
|
SBIN0002869
|
406
|
406
|
Processed
|
26/03/2024
|
|
004288568
|
|
kalvatu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-072-001/126-A
(KURHARI)
|
1714005072NRG24090220240559859
|
09/02/2024
|
Sukhlal mahra
|
1714005072WL026409
|
Sukhlal mahra
|
00415
|
SBIN0002869
|
406
|
406
|
Processed
|
27/03/2024
|
|
004288568
|
|
Sukhlalmahra
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-072-001/209
(KURHARI)
|
1714005072NRG24080220240558202
|
09/02/2024
|
Guddi Singh kanwar
|
1714005072WL026358
|
Guddi Singh kanwar
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
GuddiSinghkanwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-072-001/211
(KURHARI)
|
1714005072NRG24080220240558204
|
09/02/2024
|
dropadi
|
1714005072WL026358
|
dropadi
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-072-001/211-A
(KURHARI)
|
1714005072NRG24080220240558205
|
09/02/2024
|
vikramdas
|
1714005072WL026358
|
vikramdas
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
vikramdas
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-072-001/246
(KURHARI)
|
1714005072NRG24080220240558209
|
09/02/2024
|
dropadi
|
1714005072WL026358
|
dropadi
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-072-001/255
(KURHARI)
|
1714005072NRG24080220240558211
|
09/02/2024
|
budhsen
|
1714005072WL026358
|
budhsen
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004288568
|
|
budhsen
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-072-001/262-B
(KURHARI)
|
1714005072NRG24080220240558213
|
09/02/2024
|
Anita mahra
|
1714005072WL026358
|
Anita mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
Anitamahra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-072-001/264
(KURHARI)
|
1714005072NRG24080220240558214
|
09/02/2024
|
nares
|
1714005072WL026358
|
nares
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
nares
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-072-001/264-B
(KURHARI)
|
1714005072NRG24080220240558215
|
09/02/2024
|
Nilmani kushwaha
|
1714005072WL026358
|
Nilmani kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
Nilmanikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BURHAR
|
MP-14-005-072-001/264-B
(KURHARI)
|
1714005072NRG24080220240558216
|
09/02/2024
|
Savita kushwaha
|
1714005072WL026358
|
Savita kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG24080220240558218
|
09/02/2024
|
kalabai
|
1714005072WL026358
|
kalabai
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-072-001/306
(KURHARI)
|
1714005072NRG24080220240558219
|
09/02/2024
|
tejbhan
|
1714005072WL026358
|
tejbhan
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004288568
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26338
|
26338
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-072-001/196-B
(KURHARI)
|
1714005072NRG24090220240559862
|
09/02/2024
|
chandni
|
1714005072WL026409
|
chandni
|
00415
|
SBIN0007223
|
203
|
203
|
Processed
|
26/03/2024
|
|
004288568
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76291
|
76291
|
|
|
|
|
|
|
|