|
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-14-005-076-001/234
(MALAYA-2)
|
1714005076NRG23161120220454630
|
16/11/2022
|
Angad
|
1714005076WL049025
|
Angad
|
00078
|
CNRB0003728
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Angad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-053-001/132-A
(KAMTA)
|
1714005053NRG23151120220452646
|
16/11/2022
|
budhiya
|
1714005053WL048644
|
budhiya
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-053-001/169
(KAMTA)
|
1714005053NRG23151120220452643
|
16/11/2022
|
gitendra
|
1714005053WL048641
|
gitendra
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
gitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-053-001/209
(KAMTA)
|
1714005053NRG23151120220452649
|
16/11/2022
|
kunti devi
|
1714005053WL048647
|
kunti devi
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
kuntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-053-001/265
(KAMTA)
|
1714005053NRG23151120220452644
|
16/11/2022
|
rajendra
|
1714005053WL048642
|
rajendra
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-053-001/86-A
(KAMTA)
|
1714005053NRG23151120220452647
|
16/11/2022
|
shiva
|
1714005053WL048645
|
shiva
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
shiva
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-053-003/18
(KAMTA)
|
1714005053NRG23151120220452629
|
16/11/2022
|
tejuva
|
1714005053WL048640
|
tejuva
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
23/11/2022
|
|
356660494
|
|
tejuva
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-053-003/22
(KAMTA)
|
1714005053NRG23151120220452630
|
16/11/2022
|
mohit
|
1714005053WL048640
|
mohit
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-053-003/24
(KAMTA)
|
1714005053NRG23151120220452631
|
16/11/2022
|
Rampyari
|
1714005053WL048640
|
Rampyari
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-053-003/33
(KAMTA)
|
1714005053NRG23151120220452633
|
16/11/2022
|
ranglal
|
1714005053WL048640
|
ranglal
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-053-003/33
(KAMTA)
|
1714005053NRG23151120220452634
|
16/11/2022
|
shankhi
|
1714005053WL048640
|
shankhi
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
shankhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-053-003/36
(KAMTA)
|
1714005053NRG23151120220452635
|
16/11/2022
|
soniya
|
1714005053WL048640
|
soniya
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-053-003/41
(KAMTA)
|
1714005053NRG23151120220452636
|
16/11/2022
|
gediya
|
1714005053WL048640
|
gediya
|
00089
|
CBIN0282045
|
480
|
480
|
Processed
|
23/11/2022
|
|
356660494
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-053-003/60
(KAMTA)
|
1714005053NRG23151120220452639
|
16/11/2022
|
siyabai
|
1714005053WL048640
|
siyabai
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-053-003/62
(KAMTA)
|
1714005053NRG23151120220452640
|
16/11/2022
|
Beefi Bai
|
1714005053WL048640
|
Beefi Bai
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
23/11/2022
|
|
356660494
|
|
BeefiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-081-002/158
(NAVATOLA)
|
1714005081NRG23161120220454532
|
16/11/2022
|
navbahar
|
1714005081WL049013
|
navbahar
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
navbahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16568
|
16568
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-076-001/115
(MALAYA-2)
|
1714005076NRG23161120220454615
|
16/11/2022
|
ramswarat
|
1714005076WL049025
|
ramswarat
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
ramswarat
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-076-001/165-A
(MALAYA-2)
|
1714005076NRG23161120220454623
|
16/11/2022
|
Rajesh
|
1714005076WL049025
|
Rajesh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-076-001/192
(MALAYA-2)
|
1714005076NRG23161120220454626
|
16/11/2022
|
LAL JI
|
1714005076WL049025
|
LAL JI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
LALJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURHAR
|
MP-14-005-076-001/220
(MALAYA-2)
|
1714005076NRG23161120220454596
|
16/11/2022
|
Prabhudayal
|
1714005076WL049023
|
Prabhudayal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Prabhudayal
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-076-001/253
(MALAYA-2)
|
1714005076NRG23161120220454631
|
16/11/2022
|
Dashrath
|
1714005076WL049025
|
Dashrath
|
00176
|
IDIB000K653
|
510
|
510
|
Processed
|
23/11/2022
|
|
356660494
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-076-001/253-A
(MALAYA-2)
|
1714005076NRG23161120220454632
|
16/11/2022
|
BENBAHADUR
|
1714005076WL049025
|
BENBAHADUR
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
BENBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-076-001/267
(MALAYA-2)
|
1714005076NRG23161120220454633
|
16/11/2022
|
BUDHANI
|
1714005076WL049025
|
BUDHANI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURHAR
|
MP-14-005-076-001/267-A
(MALAYA-2)
|
1714005076NRG23161120220454634
|
16/11/2022
|
Bihari
|
1714005076WL049025
|
Bihari
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Bihari
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-076-001/267-A
(MALAYA-2)
|
1714005076NRG23161120220454598
|
16/11/2022
|
Bihari
|
1714005076WL049023
|
Bihari
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-076-001/267-B
(MALAYA-2)
|
1714005076NRG23161120220454635
|
16/11/2022
|
Dhan Singh
|
1714005076WL049025
|
Dhan Singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
DhanSingh
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-076-001/286-B
(MALAYA-2)
|
1714005076NRG23161120220454607
|
16/11/2022
|
ganesh singh
|
1714005076WL049024
|
ganesh singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-076-001/30
(MALAYA-2)
|
1714005076NRG23161120220454637
|
16/11/2022
|
budhsen
|
1714005076WL049025
|
budhsen
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
budhsen
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-076-001/305
(MALAYA-2)
|
1714005076NRG23161120220454639
|
16/11/2022
|
BALGOVIND MAHRA
|
1714005076WL049025
|
BALGOVIND MAHRA
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
23/11/2022
|
|
356660494
|
|
BALGOVINDMAHRA
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-076-001/305-A
(MALAYA-2)
|
1714005076NRG23161120220454640
|
16/11/2022
|
Ramesh kumar Mahra
|
1714005076WL049025
|
Ramesh kumar Mahra
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
RameshkumarMahra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-076-001/311-A
(MALAYA-2)
|
1714005076NRG23161120220454642
|
16/11/2022
|
Loknath Mahra
|
1714005076WL049025
|
Loknath Mahra
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
LoknathMahra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
BURHAR
|
MP-14-005-076-001/410-A
(MALAYA-2)
|
1714005076NRG23161120220454644
|
16/11/2022
|
sadan
|
1714005076WL049025
|
sadan
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
23/11/2022
|
|
356660494
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-076-001/417
(MALAYA-2)
|
1714005076NRG23161120220454645
|
16/11/2022
|
LAXMAN
|
1714005076WL049025
|
LAXMAN
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-076-001/564
(MALAYA-2)
|
1714005076NRG23161120220454650
|
16/11/2022
|
VIMALA
|
1714005076WL049025
|
VIMALA
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
23/11/2022
|
|
356660494
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-076-001/568
(MALAYA-2)
|
1714005076NRG23161120220454603
|
16/11/2022
|
SIYASHARAN
|
1714005076WL049023
|
SIYASHARAN
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
SIYASHARAN
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-076-001/60
(MALAYA-2)
|
1714005076NRG23161120220454653
|
16/11/2022
|
Prakash
|
1714005076WL049025
|
Prakash
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Prakash
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-076-001/61-A
(MALAYA-2)
|
1714005076NRG23161120220454656
|
16/11/2022
|
rajbhan singh
|
1714005076WL049025
|
rajbhan singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
rajbhansingh
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-076-001/62
(MALAYA-2)
|
1714005076NRG23161120220454657
|
16/11/2022
|
Amol
|
1714005076WL049025
|
Amol
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Amol
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-076-001/62
(MALAYA-2)
|
1714005076NRG23161120220454658
|
16/11/2022
|
Amol
|
1714005076WL049025
|
Amol
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Amol
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-076-001/85
(MALAYA-2)
|
1714005076NRG23161120220454660
|
16/11/2022
|
GULAB SINGH
|
1714005076WL049025
|
GULAB SINGH
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
23/11/2022
|
|
356660494
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-076-001/86
(MALAYA-2)
|
1714005076NRG23161120220454661
|
16/11/2022
|
Balram
|
1714005076WL049025
|
Balram
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Balram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-076-001/32
(MALAYA-2)
|
1714005076NRG23161120220454643
|
16/11/2022
|
Dauli
|
1714005076WL049025
|
Dauli
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Dauli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-076-001/41
(MALAYA-2)
|
1714005076NRG23161120220454609
|
16/11/2022
|
MAHAGI
|
1714005076WL049024
|
MAHAGI
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
MAHAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-076-001/41
(MALAYA-2)
|
1714005076NRG23161120220454608
|
16/11/2022
|
Rammanohar
|
1714005076WL049024
|
Rammanohar
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-076-001/46
(MALAYA-2)
|
1714005076NRG23161120220454649
|
16/11/2022
|
choti bai singh
|
1714005076WL049025
|
choti bai singh
|
00415
|
SBIN0001428
|
1020
|
1020
|
Rejected
|
23/11/2022
|
|
356660494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-076-001/124-A
(MALAYA-2)
|
1714005076NRG23161120220454620
|
16/11/2022
|
premlal paw
|
1714005076WL049025
|
premlal paw
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
23/11/2022
|
|
356660494
|
|
premlalpaw
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-076-001/165-B
(MALAYA-2)
|
1714005076NRG23161120220454624
|
16/11/2022
|
Ramesh
|
1714005076WL049025
|
Ramesh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-076-001/167-A
(MALAYA-2)
|
1714005076NRG23161120220454594
|
16/11/2022
|
naresh
|
1714005076WL049023
|
naresh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
49
|
BURHAR
|
MP-14-005-076-001/194-A
(MALAYA-2)
|
1714005076NRG23161120220454627
|
16/11/2022
|
SANT LAL AGRIYA
|
1714005076WL049025
|
SANT LAL AGRIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
SANTLALAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-076-001/444-B
(MALAYA-2)
|
1714005076NRG23161120220454647
|
16/11/2022
|
raju
|
1714005076WL049025
|
raju
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-076-001/87-A
(MALAYA-2)
|
1714005076NRG23161120220454663
|
16/11/2022
|
Chauhan
|
1714005076WL049025
|
Chauhan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
Chauhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-076-001/87-C
(MALAYA-2)
|
1714005076NRG23161120220454664
|
16/11/2022
|
BHAGYVATI BAI
|
1714005076WL049025
|
BHAGYVATI BAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356660494
|
|
BHAGYVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-014-001/14
(BHAGARH)
|
1714005014NRG23161120220453201
|
16/11/2022
|
munna
|
1714005014WL048778
|
munna
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356660494
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-014-001/178
(BHAGARH)
|
1714005014NRG23161120220453213
|
16/11/2022
|
guddi
|
1714005014WL048779
|
guddi
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356660494
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-029-001/150
(CHANNODI)
|
1714005029NRG23161120220453780
|
16/11/2022
|
ramwati
|
1714005029WL048882
|
ramwati
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-029-001/150
(CHANNODI)
|
1714005029NRG23161120220453779
|
16/11/2022
|
sukhdev
|
1714005029WL048882
|
sukhdev
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-029-001/19
(CHANNODI)
|
1714005029NRG23161120220454024
|
16/11/2022
|
babby bai
|
1714005029WL048909
|
babby bai
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
babbybai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-029-001/205
(CHANNODI)
|
1714005029NRG23161120220453741
|
16/11/2022
|
radha
|
1714005029WL048871
|
radha
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
23/11/2022
|
|
356660494
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-029-001/216
(CHANNODI)
|
1714005029NRG23161120220453991
|
16/11/2022
|
ramlali
|
1714005029WL048897
|
ramlali
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-075-001/70
(MALAYA-1)
|
1714005075NRG23161120220454404
|
16/11/2022
|
chandrabhan
|
1714005075WL048983
|
chandrabhan
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-071-001/143-A
(KUNDELI)
|
1714005071NRG23161120220453972
|
16/11/2022
|
parshottam singh
|
1714005071WL048895
|
parshottam singh
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356660494
|
|
parshottamsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-071-001/143-A
(KUNDELI)
|
1714005071NRG23161120220453973
|
16/11/2022
|
rinku bai
|
1714005071WL048895
|
rinku bai
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356660494
|
|
rinkubai
|
UNION BANK OF INDIA(508500)
|
|
63
|
BURHAR
|
MP-14-005-071-001/58-B
(KUNDELI)
|
1714005071NRG23161120220453985
|
16/11/2022
|
dhanush dhari gond
|
1714005071WL048895
|
dhanush dhari gond
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356660494
|
|
dhanushdharigond
|
UNION BANK OF INDIA(508500)
|
|
64
|
BURHAR
|
MP-14-005-071-001/93
(KUNDELI)
|
1714005071NRG23161120220453987
|
16/11/2022
|
rambati
|
1714005071WL048895
|
rambati
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356660494
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-029-001/315-A
(CHANNODI)
|
1714005029NRG23161120220453611
|
16/11/2022
|
ali hussen
|
1714005029WL048853
|
ali hussen
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
alihussen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-075-003/24
(MALAYA-1)
|
1714005075NRG23161120220454396
|
16/11/2022
|
Tillu
|
1714005075WL048981
|
Tillu
|
00697
|
BKID0MG1523
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356660494
|
|
Tillu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69706
|
69706
|
|
|
|
|
|
|
|