|
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-14-005-048-002/38
(JHIRIYA)
|
1714005048NRG25140520240052212
|
14/05/2024
|
BHUVNESHWAR PAW
|
1714005048WL006117
|
BHUVNESHWAR PAW
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
BHUVNESHWARPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-048-001/12
(JHIRIYA)
|
1714005048NRG25140520240052238
|
14/05/2024
|
Banna Baiga
|
1714005048WL006123
|
Banna Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
BannaBaiga
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-048-001/123
(JHIRIYA)
|
1714005048NRG25140520240052153
|
14/05/2024
|
Bihanu baiga
|
1714005048WL006117
|
Bihanu baiga
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
Bihanubaiga
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-048-001/13
(JHIRIYA)
|
1714005048NRG25140520240052240
|
14/05/2024
|
Santosh Baiga
|
1714005048WL006124
|
Santosh Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
SantoshBaiga
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-048-001/130
(JHIRIYA)
|
1714005048NRG25140520240052236
|
14/05/2024
|
Thuni Baiga
|
1714005048WL006121
|
Thuni Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
ThuniBaiga
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-048-001/145-A
(JHIRIYA)
|
1714005048NRG25140520240052154
|
14/05/2024
|
Ganesh Baiga
|
1714005048WL006117
|
Ganesh Baiga
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
GaneshBaiga
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-048-001/162
(JHIRIYA)
|
1714005048NRG25140520240052155
|
14/05/2024
|
Kamlesh gupta
|
1714005048WL006117
|
Kamlesh gupta
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Kamleshgupta
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-048-001/162
(JHIRIYA)
|
1714005048NRG25140520240052156
|
14/05/2024
|
Raimun gupta
|
1714005048WL006117
|
Raimun gupta
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503908
|
|
Raimungupta
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-048-001/164
(JHIRIYA)
|
1714005048NRG25140520240052157
|
14/05/2024
|
Rajmani Patel
|
1714005048WL006117
|
Rajmani Patel
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
RajmaniPatel
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-048-001/170-B
(JHIRIYA)
|
1714005048NRG25140520240052158
|
14/05/2024
|
Sakuntala sahu
|
1714005048WL006117
|
Sakuntala sahu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858503908
|
|
Sakuntalasahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-048-001/173
(JHIRIYA)
|
1714005048NRG25140520240052159
|
14/05/2024
|
Bhaiyalal Baiga
|
1714005048WL006117
|
Bhaiyalal Baiga
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
BhaiyalalBaiga
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-048-001/173
(JHIRIYA)
|
1714005048NRG25140520240052160
|
14/05/2024
|
Gulabiya Sahu
|
1714005048WL006117
|
Gulabiya Sahu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
GulabiyaSahu
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-048-001/174
(JHIRIYA)
|
1714005048NRG25140520240052161
|
14/05/2024
|
Lakhan sahu
|
1714005048WL006117
|
Lakhan sahu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Lakhansahu
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-048-001/176
(JHIRIYA)
|
1714005048NRG25140520240052162
|
14/05/2024
|
Mansukhlal sahu
|
1714005048WL006117
|
Mansukhlal sahu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Mansukhlalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-048-001/177
(JHIRIYA)
|
1714005048NRG25140520240052163
|
14/05/2024
|
Rajendr patel
|
1714005048WL006117
|
Rajendr patel
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Rajendrpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURHAR
|
MP-14-005-048-001/183-A
(JHIRIYA)
|
1714005048NRG25140520240052164
|
14/05/2024
|
Phoolbai mahara
|
1714005048WL006117
|
Phoolbai mahara
|
00176
|
IDIB000K653
|
640
|
640
|
Processed
|
18/05/2024
|
|
858503908
|
|
Phoolbaimahara
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-048-001/193
(JHIRIYA)
|
1714005048NRG25140520240052165
|
14/05/2024
|
Ramnarayan Sahu
|
1714005048WL006117
|
Ramnarayan Sahu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858503908
|
|
RamnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-048-001/199
(JHIRIYA)
|
1714005048NRG25140520240052166
|
14/05/2024
|
Aaditya Mahra
|
1714005048WL006117
|
Aaditya Mahra
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
AadityaMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURHAR
|
MP-14-005-048-001/209-A
(JHIRIYA)
|
1714005048NRG25140520240052168
|
14/05/2024
|
Gnga Ram Patel
|
1714005048WL006117
|
Gnga Ram Patel
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503908
|
|
GngaRamPatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-048-001/222-D
(JHIRIYA)
|
1714005048NRG25140520240052169
|
14/05/2024
|
Dhanesh Sahu
|
1714005048WL006117
|
Dhanesh Sahu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
DhaneshSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-048-001/224
(JHIRIYA)
|
1714005048NRG25140520240052170
|
14/05/2024
|
KANSH KUMAR SAHU
|
1714005048WL006117
|
KANSH KUMAR SAHU
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
KANSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHAR
|
MP-14-005-048-001/227
(JHIRIYA)
|
1714005048NRG25140520240052172
|
14/05/2024
|
BABI DEVI MAHAR
|
1714005048WL006117
|
BABI DEVI MAHAR
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858503908
|
|
BABIDEVIMAHAR
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-048-001/229
(JHIRIYA)
|
1714005048NRG25140520240052173
|
14/05/2024
|
DEVKI MAHARA
|
1714005048WL006117
|
DEVKI MAHARA
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
DEVKIMAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURHAR
|
MP-14-005-048-001/249
(JHIRIYA)
|
1714005048NRG25140520240052175
|
14/05/2024
|
Ramdas Sahu
|
1714005048WL006117
|
Ramdas Sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
RamdasSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURHAR
|
MP-14-005-048-001/253
(JHIRIYA)
|
1714005048NRG25140520240052177
|
14/05/2024
|
PARAS NATH
|
1714005048WL006117
|
PARAS NATH
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
PARASNATH
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-048-001/26
(JHIRIYA)
|
1714005048NRG25140520240052232
|
14/05/2024
|
BHELLU
|
1714005048WL006119
|
BHELLU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
BHELLU
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-048-001/26
(JHIRIYA)
|
1714005048NRG25140520240052233
|
14/05/2024
|
Buttu
|
1714005048WL006119
|
Buttu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
Buttu
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-048-001/261
(JHIRIYA)
|
1714005048NRG25140520240052178
|
14/05/2024
|
RAM PRASAD SAHU
|
1714005048WL006117
|
RAM PRASAD SAHU
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
RAMPRASADSAHU
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-048-001/272
(JHIRIYA)
|
1714005048NRG25140520240052179
|
14/05/2024
|
Jaymun Gupta
|
1714005048WL006117
|
Jaymun Gupta
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
18/05/2024
|
|
858503908
|
|
JaymunGupta
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-048-001/29-C
(JHIRIYA)
|
1714005048NRG25140520240052180
|
14/05/2024
|
JAGDISH PAW
|
1714005048WL006117
|
JAGDISH PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
JAGDISHPAW
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-048-001/29-C
(JHIRIYA)
|
1714005048NRG25140520240052181
|
14/05/2024
|
MUNNI BAI PAW
|
1714005048WL006117
|
MUNNI BAI PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
MUNNIBAIPAW
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-048-001/69-A
(JHIRIYA)
|
1714005048NRG25140520240052237
|
14/05/2024
|
BHULLI
|
1714005048WL006122
|
BHULLI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
BHULLI
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-048-001/74
(JHIRIYA)
|
1714005048NRG25140520240052230
|
14/05/2024
|
Mangal Baiga
|
1714005048WL006118
|
Mangal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
MangalBaiga
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-048-001/90
(JHIRIYA)
|
1714005048NRG25140520240052235
|
14/05/2024
|
Narvadiya Baiga
|
1714005048WL006120
|
Narvadiya Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
NarvadiyaBaiga
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-048-001/90
(JHIRIYA)
|
1714005048NRG25140520240052234
|
14/05/2024
|
Tilak Dhari Baiga
|
1714005048WL006120
|
Tilak Dhari Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
TilakDhariBaiga
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-048-002/1
(JHIRIYA)
|
1714005048NRG25140520240052182
|
14/05/2024
|
Terasiya Pao
|
1714005048WL006117
|
Terasiya Pao
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
TerasiyaPao
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-048-002/11
(JHIRIYA)
|
1714005048NRG25140520240052183
|
14/05/2024
|
Dasrath Paw
|
1714005048WL006117
|
Dasrath Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
DasrathPaw
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-048-002/11
(JHIRIYA)
|
1714005048NRG25140520240052184
|
14/05/2024
|
Duashiya Paw
|
1714005048WL006117
|
Duashiya Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
DuashiyaPaw
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25140520240052186
|
14/05/2024
|
Foolbai paw
|
1714005048WL006117
|
Foolbai paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Foolbaipaw
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25140520240052185
|
14/05/2024
|
Sonsay Paw
|
1714005048WL006117
|
Sonsay Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SonsayPaw
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25140520240052187
|
14/05/2024
|
Sonshah
|
1714005048WL006117
|
Sonshah
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Sonshah
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25140520240052188
|
14/05/2024
|
SUKHMANTI BAI PAW
|
1714005048WL006117
|
SUKHMANTI BAI PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SUKHMANTIBAIPAW
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-048-002/14
(JHIRIYA)
|
1714005048NRG25140520240052189
|
14/05/2024
|
Manohar Paw
|
1714005048WL006117
|
Manohar Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
ManoharPaw
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-048-002/14
(JHIRIYA)
|
1714005048NRG25140520240052190
|
14/05/2024
|
Munni Paw
|
1714005048WL006117
|
Munni Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
MunniPaw
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-048-002/16
(JHIRIYA)
|
1714005048NRG25140520240052192
|
14/05/2024
|
Janki Paw
|
1714005048WL006117
|
Janki Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
JankiPaw
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-048-002/16
(JHIRIYA)
|
1714005048NRG25140520240052191
|
14/05/2024
|
Samaylal Paw
|
1714005048WL006117
|
Samaylal Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SamaylalPaw
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-048-002/19
(JHIRIYA)
|
1714005048NRG25140520240052194
|
14/05/2024
|
SUDDHI BAI PAW
|
1714005048WL006117
|
SUDDHI BAI PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SUDDHIBAIPAW
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-048-002/19
(JHIRIYA)
|
1714005048NRG25140520240052193
|
14/05/2024
|
Uday Pratap Paw
|
1714005048WL006117
|
Uday Pratap Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
UdayPratapPaw
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-048-002/20
(JHIRIYA)
|
1714005048NRG25140520240052195
|
14/05/2024
|
Khemkaran Paw
|
1714005048WL006117
|
Khemkaran Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
KhemkaranPaw
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-048-002/21
(JHIRIYA)
|
1714005048NRG25140520240052196
|
14/05/2024
|
Mankaran Paw
|
1714005048WL006117
|
Mankaran Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
MankaranPaw
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-048-002/22
(JHIRIYA)
|
1714005048NRG25140520240052198
|
14/05/2024
|
Roopavati pao
|
1714005048WL006117
|
Roopavati pao
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
Roopavatipao
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-048-002/25
(JHIRIYA)
|
1714005048NRG25140520240052199
|
14/05/2024
|
Gujratiya Paw
|
1714005048WL006117
|
Gujratiya Paw
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
GujratiyaPaw
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-048-002/27
(JHIRIYA)
|
1714005048NRG25140520240052201
|
14/05/2024
|
Balram chaudhari
|
1714005048WL006117
|
Balram chaudhari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Balramchaudhari
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-048-002/31
(JHIRIYA)
|
1714005048NRG25140520240052204
|
14/05/2024
|
Bhookhan Paw
|
1714005048WL006117
|
Bhookhan Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
BhookhanPaw
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-048-002/32
(JHIRIYA)
|
1714005048NRG25140520240052205
|
14/05/2024
|
Dhani Paw
|
1714005048WL006117
|
Dhani Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
DhaniPaw
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-048-002/34
(JHIRIYA)
|
1714005048NRG25140520240052207
|
14/05/2024
|
Gudiya paw
|
1714005048WL006117
|
Gudiya paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Gudiyapaw
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-048-002/34
(JHIRIYA)
|
1714005048NRG25140520240052206
|
14/05/2024
|
Sundar paw
|
1714005048WL006117
|
Sundar paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
Sundarpaw
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-048-002/35
(JHIRIYA)
|
1714005048NRG25140520240052208
|
14/05/2024
|
DHARMU PAO
|
1714005048WL006117
|
DHARMU PAO
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
DHARMUPAO
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-048-002/37
(JHIRIYA)
|
1714005048NRG25140520240052211
|
14/05/2024
|
KEMAL PAW
|
1714005048WL006117
|
KEMAL PAW
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
KEMALPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-048-002/38
(JHIRIYA)
|
1714005048NRG25140520240052213
|
14/05/2024
|
SUMITRA PAW
|
1714005048WL006117
|
SUMITRA PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SUMITRAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-048-002/44
(JHIRIYA)
|
1714005048NRG25140520240052216
|
14/05/2024
|
Sohaniya
|
1714005048WL006117
|
Sohaniya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Sohaniya
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-048-002/45
(JHIRIYA)
|
1714005048NRG25140520240052218
|
14/05/2024
|
Ganeshiya Paw
|
1714005048WL006117
|
Ganeshiya Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
GaneshiyaPaw
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-048-002/45
(JHIRIYA)
|
1714005048NRG25140520240052217
|
14/05/2024
|
Gopi Lal Paw
|
1714005048WL006117
|
Gopi Lal Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
GopiLalPaw
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-048-002/46-A
(JHIRIYA)
|
1714005048NRG25140520240052220
|
14/05/2024
|
BELVATI PAW
|
1714005048WL006117
|
BELVATI PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
BELVATIPAW
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-048-002/46-A
(JHIRIYA)
|
1714005048NRG25140520240052219
|
14/05/2024
|
Gudiya Bai Paw
|
1714005048WL006117
|
Gudiya Bai Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
GudiyaBaiPaw
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-048-002/48
(JHIRIYA)
|
1714005048NRG25140520240052222
|
14/05/2024
|
Bahori Paw
|
1714005048WL006117
|
Bahori Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
BahoriPaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BURHAR
|
MP-14-005-048-002/49
(JHIRIYA)
|
1714005048NRG25140520240052224
|
14/05/2024
|
SHIVKUMAR PAW
|
1714005048WL006117
|
SHIVKUMAR PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SHIVKUMARPAW
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-048-002/49
(JHIRIYA)
|
1714005048NRG25140520240052225
|
14/05/2024
|
USHA PAW
|
1714005048WL006117
|
USHA PAW
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
USHAPAW
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-048-002/5
(JHIRIYA)
|
1714005048NRG25140520240052226
|
14/05/2024
|
Kirpal Paw
|
1714005048WL006117
|
Kirpal Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
KirpalPaw
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-048-002/50
(JHIRIYA)
|
1714005048NRG25140520240052228
|
14/05/2024
|
Sirpal Paw
|
1714005048WL006117
|
Sirpal Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SirpalPaw
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-048-002/50
(JHIRIYA)
|
1714005048NRG25140520240052229
|
14/05/2024
|
Suman Paw
|
1714005048WL006117
|
Suman Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
SumanPaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-048-002/35
(JHIRIYA)
|
1714005048NRG25140520240052209
|
14/05/2024
|
Bhoori Bai Paw
|
1714005048WL006117
|
Bhoori Bai Paw
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
BhooriBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-048-001/238
(JHIRIYA)
|
1714005048NRG25140520240052174
|
14/05/2024
|
Seema Devi Vishwakarma
|
1714005048WL006117
|
Seema Devi Vishwakarma
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858503908
|
|
SeemaDeviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-048-001/12
(JHIRIYA)
|
1714005048NRG25140520240052239
|
14/05/2024
|
Duasiya baiga
|
1714005048WL006123
|
Duasiya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
Duasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-048-001/13
(JHIRIYA)
|
1714005048NRG25140520240052241
|
14/05/2024
|
RANIYA BAIGA
|
1714005048WL006124
|
RANIYA BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-048-001/199
(JHIRIYA)
|
1714005048NRG25140520240052167
|
14/05/2024
|
Chammpa mahara
|
1714005048WL006117
|
Chammpa mahara
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
Chammpamahara
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-048-001/224
(JHIRIYA)
|
1714005048NRG25140520240052171
|
14/05/2024
|
Shanti sahu
|
1714005048WL006117
|
Shanti sahu
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Shantisahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-048-001/249
(JHIRIYA)
|
1714005048NRG25140520240052176
|
14/05/2024
|
Munni Bai Sahu
|
1714005048WL006117
|
Munni Bai Sahu
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
MunniBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-048-001/74
(JHIRIYA)
|
1714005048NRG25140520240052231
|
14/05/2024
|
Munni Baiga
|
1714005048WL006118
|
Munni Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858503908
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-048-002/21
(JHIRIYA)
|
1714005048NRG25140520240052197
|
14/05/2024
|
kekti Pao
|
1714005048WL006117
|
kekti Pao
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
kektiPao
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-048-002/25-C
(JHIRIYA)
|
1714005048NRG25140520240052200
|
14/05/2024
|
TEJBHAN PAW
|
1714005048WL006117
|
TEJBHAN PAW
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
TEJBHANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-048-002/30
(JHIRIYA)
|
1714005048NRG25140520240052202
|
14/05/2024
|
MANISHA PAW
|
1714005048WL006117
|
MANISHA PAW
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
18/05/2024
|
|
858503908
|
|
MANISHAPAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-048-002/31
(JHIRIYA)
|
1714005048NRG25140520240052203
|
14/05/2024
|
chaurasiya pao
|
1714005048WL006117
|
chaurasiya pao
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
chaurasiyapao
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-048-002/44
(JHIRIYA)
|
1714005048NRG25140520240052214
|
14/05/2024
|
BELASA BAI PAW
|
1714005048WL006117
|
BELASA BAI PAW
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
BELASABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-048-002/44
(JHIRIYA)
|
1714005048NRG25140520240052215
|
14/05/2024
|
Rambai Paw
|
1714005048WL006117
|
Rambai Paw
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
RambaiPaw
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-048-002/47
(JHIRIYA)
|
1714005048NRG25140520240052221
|
14/05/2024
|
Parvati pao
|
1714005048WL006117
|
Parvati pao
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858503908
|
|
Parvatipao
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHAR
|
MP-14-005-048-002/5
(JHIRIYA)
|
1714005048NRG25140520240052227
|
14/05/2024
|
samatiya pao
|
1714005048WL006117
|
samatiya pao
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
samatiyapao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-048-002/48
(JHIRIYA)
|
1714005048NRG25140520240052223
|
14/05/2024
|
Kekti paw
|
1714005048WL006117
|
Kekti paw
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
18/05/2024
|
|
858503908
|
|
Kektipaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-048-002/36-A
(JHIRIYA)
|
1714005048NRG25140520240052210
|
14/05/2024
|
Butiya bai paw
|
1714005048WL006117
|
Butiya bai paw
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
18/05/2024
|
|
858503908
|
|
Butiyabaipaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89300
|
89300
|
|
|
|
|
|
|
|