|
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-14-005-048-001/245
(JHIRIYA)
|
1714005000NRG23010620220154279
|
01/06/2022
|
Sushil
|
1714005WL017350
|
Sushil
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-048-001/187
(JHIRIYA)
|
1714005000NRG23010620220154272
|
01/06/2022
|
Paras nath
|
1714005WL017350
|
Paras nath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
Parasnath
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-048-001/229
(JHIRIYA)
|
1714005000NRG23010620220154274
|
01/06/2022
|
AMARJEET MAHARA
|
1714005WL017350
|
AMARJEET MAHARA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
AMARJEETMAHARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BURHAR
|
MP-14-005-048-001/229
(JHIRIYA)
|
1714005000NRG23010620220154275
|
01/06/2022
|
INDRAVATI MAHARA
|
1714005WL017350
|
INDRAVATI MAHARA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
INDRAVATIMAHARA
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-048-001/245
(JHIRIYA)
|
1714005000NRG23010620220154280
|
01/06/2022
|
chandra prabha
|
1714005WL017350
|
chandra prabha
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-048-001/253
(JHIRIYA)
|
1714005000NRG23010620220154281
|
01/06/2022
|
PARAS NATH
|
1714005WL017350
|
PARAS NATH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
PARASNATH
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-048-001/269
(JHIRIYA)
|
1714005000NRG23010620220154287
|
01/06/2022
|
Ramrati sahu
|
1714005WL017350
|
Ramrati sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
Ramratisahu
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-048-001/269
(JHIRIYA)
|
1714005000NRG23010620220154286
|
01/06/2022
|
Ramswarath sahu
|
1714005WL017350
|
Ramswarath sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
Ramswarathsahu
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005000NRG23010620220154291
|
01/06/2022
|
BHAILAL SINGH
|
1714005WL017350
|
BHAILAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139936468
|
|
BHAILALSINGH
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-094-001/155
(SAKARA)
|
1714005000NRG23010620220154300
|
01/06/2022
|
MUNNI BAI
|
1714005WL017350
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005000NRG23010620220154302
|
01/06/2022
|
MANGAL
|
1714005WL017350
|
MANGAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-094-001/19-A
(SAKARA)
|
1714005000NRG23010620220154309
|
01/06/2022
|
MANJHU GOND
|
1714005WL017350
|
MANJHU GOND
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MANJHUGOND
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-094-001/210
(SAKARA)
|
1714005000NRG23010620220154311
|
01/06/2022
|
RAMKALI YADAV
|
1714005WL017350
|
RAMKALI YADAV
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
RAMKALIYADAV
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-094-001/218
(SAKARA)
|
1714005000NRG23010620220154317
|
01/06/2022
|
MAN SINGH
|
1714005WL017350
|
MAN SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-094-001/220
(SAKARA)
|
1714005000NRG23010620220154320
|
01/06/2022
|
MUNNA PAO
|
1714005WL017350
|
MUNNA PAO
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MUNNAPAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURHAR
|
MP-14-005-094-001/224
(SAKARA)
|
1714005000NRG23010620220154321
|
01/06/2022
|
DASMANIYA
|
1714005WL017350
|
DASMANIYA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
DASMANIYA
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-094-001/233
(SAKARA)
|
1714005000NRG23010620220154322
|
01/06/2022
|
PREM LAL SINGH
|
1714005WL017350
|
PREM LAL SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
PREMLALSINGH
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-094-001/234
(SAKARA)
|
1714005000NRG23010620220154324
|
01/06/2022
|
CHAPRASI LAL
|
1714005WL017350
|
CHAPRASI LAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
CHAPRASILAL
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-094-001/234
(SAKARA)
|
1714005000NRG23010620220154325
|
01/06/2022
|
PHOOL BAI
|
1714005WL017350
|
PHOOL BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-094-001/268-A
(SAKARA)
|
1714005000NRG23010620220154334
|
01/06/2022
|
Nepal
|
1714005WL017350
|
Nepal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Nepal
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-094-001/270
(SAKARA)
|
1714005000NRG23010620220154337
|
01/06/2022
|
MUNNI BAI
|
1714005WL017350
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-094-001/292
(SAKARA)
|
1714005000NRG23010620220154343
|
01/06/2022
|
HEERALAL SINGH
|
1714005WL017350
|
HEERALAL SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
HEERALALSINGH
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-094-001/294-A
(SAKARA)
|
1714005000NRG23010620220154344
|
01/06/2022
|
PRIYANKA SINGH
|
1714005WL017350
|
PRIYANKA SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-094-001/295
(SAKARA)
|
1714005000NRG23010620220154345
|
01/06/2022
|
JAI NATH SINGH
|
1714005WL017350
|
JAI NATH SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
JAINATHSINGH
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-094-001/298-A
(SAKARA)
|
1714005000NRG23010620220154347
|
01/06/2022
|
HEERA LAL
|
1714005WL017350
|
HEERA LAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-094-001/300-A
(SAKARA)
|
1714005000NRG23010620220154350
|
01/06/2022
|
DADURAM SINGH
|
1714005WL017350
|
DADURAM SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
DADURAMSINGH
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-094-001/300-A
(SAKARA)
|
1714005000NRG23010620220154351
|
01/06/2022
|
PUSHPA SINGH
|
1714005WL017350
|
PUSHPA SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-094-001/301
(SAKARA)
|
1714005000NRG23010620220154352
|
01/06/2022
|
BABULAL SINGH
|
1714005WL017350
|
BABULAL SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
BABULALSINGH
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-094-001/301
(SAKARA)
|
1714005000NRG23010620220154353
|
01/06/2022
|
HEMBATI
|
1714005WL017350
|
HEMBATI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
HEMBATI
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-094-001/314
(SAKARA)
|
1714005000NRG23010620220154361
|
01/06/2022
|
LALMAN GOND
|
1714005WL017350
|
LALMAN GOND
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
04/06/2022
|
|
139936468
|
|
LALMANGOND
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-094-001/323-A
(SAKARA)
|
1714005000NRG23010620220154368
|
01/06/2022
|
SHANTI SINGH
|
1714005WL017350
|
SHANTI SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-094-001/353
(SAKARA)
|
1714005000NRG23010620220154376
|
01/06/2022
|
MANSINGH
|
1714005WL017350
|
MANSINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005000NRG23010620220154379
|
01/06/2022
|
FOOLCHAND GOND
|
1714005WL017350
|
FOOLCHAND GOND
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
FOOLCHANDGOND
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005000NRG23010620220154380
|
01/06/2022
|
MAYA BAI GOND
|
1714005WL017350
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MAYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-094-001/383
(SAKARA)
|
1714005000NRG23010620220154384
|
01/06/2022
|
SITA BAI
|
1714005WL017350
|
SITA BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-094-001/388
(SAKARA)
|
1714005000NRG23010620220154388
|
01/06/2022
|
SIHILAL
|
1714005WL017350
|
SIHILAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
SIHILAL
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-094-001/65
(SAKARA)
|
1714005000NRG23010620220154395
|
01/06/2022
|
RAJBATI
|
1714005WL017350
|
RAJBATI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
RAJBATI
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-094-001/71
(SAKARA)
|
1714005000NRG23010620220154398
|
01/06/2022
|
KAILASIYA BAI
|
1714005WL017350
|
KAILASIYA BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
KAILASIYABAI
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-094-001/83
(SAKARA)
|
1714005000NRG23010620220154399
|
01/06/2022
|
MIHILAL
|
1714005WL017350
|
MIHILAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-094-001/86-A
(SAKARA)
|
1714005000NRG23010620220154401
|
01/06/2022
|
JAAN MATI
|
1714005WL017350
|
JAAN MATI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
JAANMATI
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-094-001/87
(SAKARA)
|
1714005000NRG23010620220154402
|
01/06/2022
|
JAIFUL BAI
|
1714005WL017350
|
JAIFUL BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
JAIFULBAI
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-094-001/88
(SAKARA)
|
1714005000NRG23010620220154403
|
01/06/2022
|
SUPAT BAI
|
1714005WL017350
|
SUPAT BAI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
SUPATBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45060
|
45060
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005000NRG23010620220154292
|
01/06/2022
|
KRISHNA BAI
|
1714005WL017350
|
KRISHNA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005000NRG23010620220154293
|
01/06/2022
|
CHHOTELAL
|
1714005WL017350
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005000NRG23010620220154294
|
01/06/2022
|
MEERA BAI
|
1714005WL017350
|
MEERA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-094-001/106-A
(SAKARA)
|
1714005000NRG23010620220154295
|
01/06/2022
|
LALLI BAI
|
1714005WL017350
|
LALLI BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-094-001/108-A
(SAKARA)
|
1714005000NRG23010620220154296
|
01/06/2022
|
FAGUNI
|
1714005WL017350
|
FAGUNI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
FAGUNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-094-001/121
(SAKARA)
|
1714005000NRG23010620220154298
|
01/06/2022
|
BABU LAL DHULIYA
|
1714005WL017350
|
BABU LAL DHULIYA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
BABULALDHULIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-094-001/142
(SAKARA)
|
1714005000NRG23010620220154299
|
01/06/2022
|
SUKHIYA BAI
|
1714005WL017350
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005000NRG23010620220154303
|
01/06/2022
|
parwati
|
1714005WL017350
|
parwati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-094-001/175-B
(SAKARA)
|
1714005000NRG23010620220154306
|
01/06/2022
|
Tijiya
|
1714005WL017350
|
Tijiya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-094-001/188-A
(SAKARA)
|
1714005000NRG23010620220154308
|
01/06/2022
|
VINOD
|
1714005WL017350
|
VINOD
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
VINOD
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-094-001/19-A
(SAKARA)
|
1714005000NRG23010620220154310
|
01/06/2022
|
Ganeshiya
|
1714005WL017350
|
Ganeshiya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Ganeshiya
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005000NRG23010620220154312
|
01/06/2022
|
RAM BAI
|
1714005WL017350
|
RAM BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-094-001/214
(SAKARA)
|
1714005000NRG23010620220154315
|
01/06/2022
|
SULOCHANA
|
1714005WL017350
|
SULOCHANA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-094-001/215
(SAKARA)
|
1714005000NRG23010620220154316
|
01/06/2022
|
PREMBATI
|
1714005WL017350
|
PREMBATI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-094-001/263-A
(SAKARA)
|
1714005000NRG23010620220154331
|
01/06/2022
|
GULAB BAI
|
1714005WL017350
|
GULAB BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-094-001/270
(SAKARA)
|
1714005000NRG23010620220154336
|
01/06/2022
|
Ramsingh
|
1714005WL017350
|
Ramsingh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-094-001/286
(SAKARA)
|
1714005000NRG23010620220154342
|
01/06/2022
|
suresh
|
1714005WL017350
|
suresh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-094-001/300
(SAKARA)
|
1714005000NRG23010620220154348
|
01/06/2022
|
Ramdas
|
1714005WL017350
|
Ramdas
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005000NRG23010620220154354
|
01/06/2022
|
Bhusandas
|
1714005WL017350
|
Bhusandas
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Bhusandas
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005000NRG23010620220154355
|
01/06/2022
|
Mamta
|
1714005WL017350
|
Mamta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-094-001/304-A
(SAKARA)
|
1714005000NRG23010620220154358
|
01/06/2022
|
ram bai
|
1714005WL017350
|
ram bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-094-001/304-B
(SAKARA)
|
1714005000NRG23010620220154359
|
01/06/2022
|
Khembati
|
1714005WL017350
|
Khembati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Khembati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-094-001/308
(SAKARA)
|
1714005000NRG23010620220154360
|
01/06/2022
|
Kamlesh
|
1714005WL017350
|
Kamlesh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-094-001/317
(SAKARA)
|
1714005000NRG23010620220154362
|
01/06/2022
|
Munni
|
1714005WL017350
|
Munni
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005000NRG23010620220154367
|
01/06/2022
|
Geeta Gond
|
1714005WL017350
|
Geeta Gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
GeetaGond
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005000NRG23010620220154366
|
01/06/2022
|
Munni
|
1714005WL017350
|
Munni
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005000NRG23010620220154374
|
01/06/2022
|
Dalbeer Singh
|
1714005WL017350
|
Dalbeer Singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
DalbeerSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005000NRG23010620220154373
|
01/06/2022
|
Geeta
|
1714005WL017350
|
Geeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005000NRG23010620220154372
|
01/06/2022
|
javahar
|
1714005WL017350
|
javahar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-094-001/347
(SAKARA)
|
1714005000NRG23010620220154375
|
01/06/2022
|
Maiki bai
|
1714005WL017350
|
Maiki bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Maikibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-094-001/36
(SAKARA)
|
1714005000NRG23010620220154377
|
01/06/2022
|
vihaniya bai
|
1714005WL017350
|
vihaniya bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
vihaniyabai
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005000NRG23010620220154381
|
01/06/2022
|
shyambai
|
1714005WL017350
|
shyambai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005000NRG23010620220154386
|
01/06/2022
|
Geeta
|
1714005WL017350
|
Geeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-094-001/386
(SAKARA)
|
1714005000NRG23010620220154387
|
01/06/2022
|
Kunware
|
1714005WL017350
|
Kunware
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Kunware
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-094-001/46
(SAKARA)
|
1714005000NRG23010620220154394
|
01/06/2022
|
belpatiya
|
1714005WL017350
|
belpatiya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
belpatiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-094-001/70
(SAKARA)
|
1714005000NRG23010620220154396
|
01/06/2022
|
sunita
|
1714005WL017350
|
sunita
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-094-001/93
(SAKARA)
|
1714005000NRG23010620220154405
|
01/06/2022
|
Nohari
|
1714005WL017350
|
Nohari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
Nohari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-094-001/263-A
(SAKARA)
|
1714005000NRG23010620220154330
|
01/06/2022
|
CHANDRA SEKHAR
|
1714005WL017350
|
CHANDRA SEKHAR
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139936468
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87300
|
87300
|
|
|
|
|
|
|
|