|
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-14-005-065-001/244
(KHOHARA)
|
1714005079NRG23040820220345847
|
05/08/2022
|
hareeden
|
1714005WL032634
|
hareeden
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
hareeden
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-065-001/244
(KHOHARA)
|
1714005079NRG23040820220345848
|
05/08/2022
|
pramila
|
1714005WL032634
|
pramila
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
25/08/2022
|
|
623238459
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-065-002/72
(KHOHARA)
|
1714005079NRG23040820220345852
|
05/08/2022
|
ramsakhi
|
1714005WL032634
|
ramsakhi
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-065-003/145
(KHOHARA)
|
1714005079NRG23040820220345853
|
05/08/2022
|
lalji
|
1714005WL032634
|
lalji
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-065-003/67
(KHOHARA)
|
1714005079NRG23040820220345855
|
05/08/2022
|
parvati
|
1714005WL032634
|
parvati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/100
(NAGPURA)
|
1714005079NRG23040820220345856
|
05/08/2022
|
Shanti
|
1714005WL032634
|
Shanti
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-001/106
(NAGPURA)
|
1714005079NRG23040820220345857
|
05/08/2022
|
shivbhagat
|
1714005WL032634
|
shivbhagat
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
shivbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG23040820220345858
|
05/08/2022
|
ramkishor
|
1714005WL032634
|
ramkishor
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
25/08/2022
|
|
623238459
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG23040820220345859
|
05/08/2022
|
kendravati
|
1714005WL032634
|
kendravati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
kendravati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG23040820220345860
|
05/08/2022
|
baabulaal
|
1714005WL032634
|
baabulaal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
baabulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/120-A
(NAGPURA)
|
1714005079NRG23040820220345861
|
05/08/2022
|
bharat singh
|
1714005WL032634
|
bharat singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/120-B
(NAGPURA)
|
1714005079NRG23040820220345862
|
05/08/2022
|
shivbharat singh
|
1714005WL032634
|
shivbharat singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
shivbharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/126
(NAGPURA)
|
1714005079NRG23040820220345863
|
05/08/2022
|
munni
|
1714005WL032634
|
munni
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/146
(NAGPURA)
|
1714005079NRG23040820220345865
|
05/08/2022
|
ram bai
|
1714005WL032634
|
ram bai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/150
(NAGPURA)
|
1714005079NRG23040820220345866
|
05/08/2022
|
rambai
|
1714005WL032634
|
rambai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG23040820220345868
|
05/08/2022
|
indraniya
|
1714005WL032634
|
indraniya
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG23040820220345867
|
05/08/2022
|
sarju
|
1714005WL032634
|
sarju
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG23040820220345869
|
05/08/2022
|
vishavnath prajapati
|
1714005WL032634
|
vishavnath prajapati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
vishavnathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG23040820220345870
|
05/08/2022
|
Rambhuwan
|
1714005WL032634
|
Rambhuwan
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-001/173
(NAGPURA)
|
1714005079NRG23040820220345873
|
05/08/2022
|
lalji
|
1714005WL032634
|
lalji
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
25/08/2022
|
|
623238459
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/173-A
(NAGPURA)
|
1714005079NRG23040820220345874
|
05/08/2022
|
ramnaresh
|
1714005WL032634
|
ramnaresh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/18
(NAGPURA)
|
1714005079NRG23040820220345876
|
05/08/2022
|
chamman
|
1714005WL032634
|
chamman
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG23040820220345878
|
05/08/2022
|
mahipat
|
1714005WL032634
|
mahipat
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG23040820220345877
|
05/08/2022
|
maniraj singh
|
1714005WL032634
|
maniraj singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623238459
|
|
manirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-001/200
(NAGPURA)
|
1714005079NRG23040820220345880
|
05/08/2022
|
Pardesi
|
1714005WL032634
|
Pardesi
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/211
(NAGPURA)
|
1714005079NRG23040820220345881
|
05/08/2022
|
Nema
|
1714005WL032634
|
Nema
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
25/08/2022
|
|
623238459
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/46
(NAGPURA)
|
1714005079NRG23040820220345882
|
05/08/2022
|
Mohan
|
1714005WL032634
|
Mohan
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-001/47
(NAGPURA)
|
1714005079NRG23040820220345883
|
05/08/2022
|
Sonanchal
|
1714005WL032634
|
Sonanchal
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Sonanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-001/507-A
(NAGPURA)
|
1714005079NRG23040820220345884
|
05/08/2022
|
Bebi
|
1714005WL032634
|
Bebi
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
25/08/2022
|
|
623238459
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-001/51
(NAGPURA)
|
1714005079NRG23040820220345885
|
05/08/2022
|
KEMLI
|
1714005WL032634
|
KEMLI
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-001/55
(NAGPURA)
|
1714005079NRG23040820220345886
|
05/08/2022
|
amashiya
|
1714005WL032634
|
amashiya
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
amashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/55
(NAGPURA)
|
1714005079NRG23040820220345887
|
05/08/2022
|
rajesh yadav
|
1714005WL032634
|
rajesh yadav
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-001/62
(NAGPURA)
|
1714005079NRG23040820220345889
|
05/08/2022
|
vishanu
|
1714005WL032634
|
vishanu
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-001/68
(NAGPURA)
|
1714005079NRG23040820220345890
|
05/08/2022
|
lalita
|
1714005WL032634
|
lalita
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-001/96
(NAGPURA)
|
1714005079NRG23040820220345893
|
05/08/2022
|
badku
|
1714005WL032634
|
badku
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG23040820220345895
|
05/08/2022
|
baan
|
1714005WL032634
|
baan
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
baan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-002/206
(NAGPURA)
|
1714005079NRG23040820220345896
|
05/08/2022
|
Bhola prasad
|
1714005WL032634
|
Bhola prasad
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-002/41
(NAGPURA)
|
1714005079NRG23040820220345897
|
05/08/2022
|
Susheela
|
1714005WL032634
|
Susheela
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-098-001/164
(SEMARIHA)
|
1714005044NRG23040820220346028
|
05/08/2022
|
Manti
|
1714005WL032643
|
Manti
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-044-001/129
(HATHAGALA)
|
1714005044NRG23040820220345996
|
05/08/2022
|
mohan
|
1714005WL032643
|
mohan
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG23040820220345997
|
05/08/2022
|
ramlal
|
1714005WL032643
|
ramlal
|
00354
|
PUNB0660100
|
190
|
190
|
Processed
|
25/08/2022
|
|
623238459
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BURHAR
|
MP-14-005-044-001/186
(HATHAGALA)
|
1714005044NRG23040820220346005
|
05/08/2022
|
samrath
|
1714005WL032643
|
samrath
|
00354
|
PUNB0660100
|
380
|
380
|
Processed
|
25/08/2022
|
|
623238459
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG23040820220346009
|
05/08/2022
|
dhaniram
|
1714005WL032643
|
dhaniram
|
00354
|
PUNB0660100
|
190
|
190
|
Processed
|
25/08/2022
|
|
623238459
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BURHAR
|
MP-14-005-044-001/286
(HATHAGALA)
|
1714005044NRG23040820220346013
|
05/08/2022
|
AMRITLAL
|
1714005WL032643
|
AMRITLAL
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BURHAR
|
MP-14-005-044-001/292
(HATHAGALA)
|
1714005044NRG23040820220346016
|
05/08/2022
|
babua
|
1714005WL032643
|
babua
|
00354
|
PUNB0660100
|
380
|
380
|
Processed
|
25/08/2022
|
|
623238459
|
|
babua
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURHAR
|
MP-14-005-044-001/412
(HATHAGALA)
|
1714005044NRG23040820220346020
|
05/08/2022
|
bhusandas
|
1714005WL032643
|
bhusandas
|
00354
|
PUNB0660100
|
760
|
760
|
Processed
|
25/08/2022
|
|
623238459
|
|
bhusandas
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BURHAR
|
MP-14-005-044-001/437
(HATHAGALA)
|
1714005044NRG23040820220346021
|
05/08/2022
|
hirondiya
|
1714005WL032643
|
hirondiya
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
hirondiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-044-001/495
(HATHAGALA)
|
1714005044NRG23040820220346023
|
05/08/2022
|
lallu
|
1714005WL032643
|
lallu
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BURHAR
|
MP-14-005-044-001/534
(HATHAGALA)
|
1714005044NRG23040820220346024
|
05/08/2022
|
rampal
|
1714005WL032643
|
rampal
|
00354
|
PUNB0660100
|
570
|
570
|
Processed
|
25/08/2022
|
|
623238459
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BURHAR
|
MP-14-005-044-001/65
(HATHAGALA)
|
1714005044NRG23040820220346025
|
05/08/2022
|
bullu
|
1714005WL032643
|
bullu
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
bullu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BURHAR
|
MP-14-005-044-001/88
(HATHAGALA)
|
1714005044NRG23040820220346026
|
05/08/2022
|
gulabiya
|
1714005WL032643
|
gulabiya
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-025-001/274
(CHAKA)
|
1714005038NRG23030820220345022
|
05/08/2022
|
jagdishiya
|
1714005WL032500
|
jagdishiya
|
00415
|
SBIN0001428
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
jagdishiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-025-001/285
(CHAKA)
|
1714005038NRG23030820220345023
|
05/08/2022
|
sunita
|
1714005WL032500
|
sunita
|
00415
|
SBIN0001428
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-025-001/311
(CHAKA)
|
1714005038NRG23030820220345026
|
05/08/2022
|
leelabati
|
1714005WL032500
|
leelabati
|
00415
|
SBIN0001428
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238459
|
|
leelabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-044-001/329-A
(HATHAGALA)
|
1714005044NRG23040820220346018
|
05/08/2022
|
lalita
|
1714005WL032643
|
lalita
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
25/08/2022
|
|
623238459
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-098-001/154
(SEMARIHA)
|
1714005044NRG23040820220346027
|
05/08/2022
|
bhavandeen
|
1714005WL032643
|
bhavandeen
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
bhavandeen
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-098-001/275
(SEMARIHA)
|
1714005044NRG23040820220346033
|
05/08/2022
|
geeta
|
1714005WL032643
|
geeta
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-098-001/275
(SEMARIHA)
|
1714005044NRG23040820220346032
|
05/08/2022
|
premlal
|
1714005WL032643
|
premlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-098-001/295
(SEMARIHA)
|
1714005044NRG23040820220346034
|
05/08/2022
|
shivlal
|
1714005WL032643
|
shivlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-098-001/316
(SEMARIHA)
|
1714005044NRG23040820220346035
|
05/08/2022
|
natthu
|
1714005WL032643
|
natthu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-098-001/35
(SEMARIHA)
|
1714005044NRG23040820220346037
|
05/08/2022
|
dharmdas
|
1714005WL032643
|
dharmdas
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-098-001/35
(SEMARIHA)
|
1714005044NRG23040820220346038
|
05/08/2022
|
dharmdas
|
1714005WL032643
|
dharmdas
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-098-001/350
(SEMARIHA)
|
1714005044NRG23040820220346039
|
05/08/2022
|
tali
|
1714005WL032643
|
tali
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
25/08/2022
|
|
623238459
|
|
tali
|
BANK OF BARODA(606985)
|
|
64
|
BURHAR
|
MP-14-005-098-001/42
(SEMARIHA)
|
1714005044NRG23040820220346040
|
05/08/2022
|
munni
|
1714005WL032643
|
munni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-098-001/50
(SEMARIHA)
|
1714005044NRG23040820220346041
|
05/08/2022
|
samaratiya
|
1714005WL032643
|
samaratiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623238459
|
|
samaratiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-098-001/60
(SEMARIHA)
|
1714005044NRG23040820220346042
|
05/08/2022
|
aisakhu
|
1714005WL032643
|
aisakhu
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
25/08/2022
|
|
623238459
|
|
aisakhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68468
|
68468
|
|
|
|
|
|
|
|