|
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
|
NATERAN
|
MP-27-005-036-001/203-C
(RUSLLI)
|
1727005000NRG23130620220144984
|
13/06/2022
|
MUNNI BAI
|
1727005WL014106
|
MUNNI BAI
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366159380
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG23130620220141949
|
13/06/2022
|
Rafeeq
|
1727005WL013810
|
Rafeeq
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Rafeeq
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-006-001/283
(KARMADHI)
|
1727005000NRG23130620220141952
|
13/06/2022
|
badan shingh
|
1727005WL013810
|
badan shingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
badanshingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-030-002/55-A
(MAHOOTHA)
|
1727005000NRG23130620220144946
|
13/06/2022
|
Surat singh
|
1727005WL014099
|
Surat singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-031-001/97-A
(SANGRAMPUR)
|
1727005031NRG23120620220140751
|
13/06/2022
|
badri banjara
|
1727005031WL013681
|
badri banjara
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366159380
|
|
badribanjara
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATERAN
|
MP-27-005-034-001/114
(KARIYA)
|
1727005000NRG23130620220144831
|
13/06/2022
|
Dolatram
|
1727005WL014090
|
Dolatram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366159380
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATERAN
|
MP-27-005-034-001/38
(KARIYA)
|
1727005000NRG23130620220144856
|
13/06/2022
|
Pratap singh
|
1727005WL014094
|
Pratap singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366159380
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATERAN
|
MP-27-005-034-001/600
(KARIYA)
|
1727005000NRG23130620220144922
|
13/06/2022
|
Lakhan
|
1727005WL014097
|
Lakhan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-034-001/629
(KARIYA)
|
1727005000NRG23130620220144924
|
13/06/2022
|
Vijay singh
|
1727005WL014097
|
Vijay singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATERAN
|
MP-27-005-034-001/629
(KARIYA)
|
1727005000NRG23130620220144925
|
13/06/2022
|
Vishni bai
|
1727005WL014097
|
Vishni bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Vishnibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATERAN
|
MP-27-005-034-001/630
(KARIYA)
|
1727005000NRG23130620220144927
|
13/06/2022
|
Mukesh
|
1727005WL014097
|
Mukesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATERAN
|
MP-27-005-034-001/630
(KARIYA)
|
1727005000NRG23130620220144926
|
13/06/2022
|
Narayan
|
1727005WL014097
|
Narayan
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23130620220144870
|
13/06/2022
|
Padam singh
|
1727005WL014096
|
Padam singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATERAN
|
MP-27-005-046-001/35
(KASBAKHEDA)
|
1727005000NRG23130620220144871
|
13/06/2022
|
Prem bai
|
1727005WL014096
|
Prem bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-046-001/35-A
(KASBAKHEDA)
|
1727005000NRG23130620220144873
|
13/06/2022
|
Reena
|
1727005WL014096
|
Reena
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-046-001/9
(KASBAKHEDA)
|
1727005000NRG23130620220144877
|
13/06/2022
|
Kamar bai
|
1727005WL014096
|
Kamar bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-046-003/101-A
(KASBAKHEDA)
|
1727005000NRG23130620220144878
|
13/06/2022
|
pradeep
|
1727005WL014096
|
pradeep
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-046-003/101-B
(KASBAKHEDA)
|
1727005000NRG23130620220144879
|
13/06/2022
|
ompirkash
|
1727005WL014096
|
ompirkash
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
ompirkash
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-046-003/106
(KASBAKHEDA)
|
1727005000NRG23130620220144880
|
13/06/2022
|
bejabai
|
1727005WL014096
|
bejabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
bejabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23130620220144881
|
13/06/2022
|
Ramdyal
|
1727005WL014096
|
Ramdyal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366159380
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-046-003/110
(KASBAKHEDA)
|
1727005000NRG23130620220144882
|
13/06/2022
|
Vimla bai
|
1727005WL014096
|
Vimla bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366159380
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-046-003/139
(KASBAKHEDA)
|
1727005000NRG23130620220144885
|
13/06/2022
|
vishal
|
1727005WL014096
|
vishal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATERAN
|
MP-27-005-046-003/143
(KASBAKHEDA)
|
1727005000NRG23130620220144886
|
13/06/2022
|
kallan
|
1727005WL014096
|
kallan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-046-003/20
(KASBAKHEDA)
|
1727005000NRG23130620220144901
|
13/06/2022
|
Naresh
|
1727005WL014096
|
Naresh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-046-003/42
(KASBAKHEDA)
|
1727005000NRG23130620220144903
|
13/06/2022
|
Ram singh
|
1727005WL014096
|
Ram singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-046-003/5
(KASBAKHEDA)
|
1727005000NRG23130620220144904
|
13/06/2022
|
Jagdeesh
|
1727005WL014096
|
Jagdeesh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-046-003/50
(KASBAKHEDA)
|
1727005000NRG23130620220144905
|
13/06/2022
|
Harinarayan
|
1727005WL014096
|
Harinarayan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATERAN
|
MP-27-005-046-003/59
(KASBAKHEDA)
|
1727005000NRG23130620220144906
|
13/06/2022
|
Ramkishan
|
1727005WL014096
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-046-003/64
(KASBAKHEDA)
|
1727005000NRG23130620220144907
|
13/06/2022
|
Mangal singh
|
1727005WL014096
|
Mangal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-046-003/65
(KASBAKHEDA)
|
1727005000NRG23130620220144908
|
13/06/2022
|
Ramkishan
|
1727005WL014096
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-046-003/75
(KASBAKHEDA)
|
1727005000NRG23130620220144909
|
13/06/2022
|
Choteram
|
1727005WL014096
|
Choteram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Choteram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-046-003/83
(KASBAKHEDA)
|
1727005000NRG23130620220144910
|
13/06/2022
|
Manoj
|
1727005WL014096
|
Manoj
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-067-001/111
(GUROD)
|
1727005000NRG23130620220144082
|
13/06/2022
|
VISHAN
|
1727005WL014016
|
VISHAN
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-067-001/122
(GUROD)
|
1727005000NRG23130620220144083
|
13/06/2022
|
rajkumar
|
1727005WL014016
|
rajkumar
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-067-001/131
(GUROD)
|
1727005000NRG23130620220144084
|
13/06/2022
|
suvvarav
|
1727005WL014016
|
suvvarav
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
suvvarav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-067-001/134
(GUROD)
|
1727005000NRG23130620220144085
|
13/06/2022
|
ram singh
|
1727005WL014016
|
ram singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-067-001/2
(GUROD)
|
1727005000NRG23130620220144088
|
13/06/2022
|
Mintu
|
1727005WL014016
|
Mintu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Mintu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-067-001/20
(GUROD)
|
1727005000NRG23130620220144090
|
13/06/2022
|
GORELAL
|
1727005WL014016
|
GORELAL
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-067-001/20
(GUROD)
|
1727005000NRG23130620220144089
|
13/06/2022
|
KALABAI
|
1727005WL014016
|
KALABAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-067-001/35
(GUROD)
|
1727005000NRG23130620220144092
|
13/06/2022
|
meenabai
|
1727005WL014016
|
meenabai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-067-001/35
(GUROD)
|
1727005000NRG23130620220144091
|
13/06/2022
|
RAJU
|
1727005WL014016
|
RAJU
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-067-001/37
(GUROD)
|
1727005000NRG23130620220144093
|
13/06/2022
|
Ramprasad
|
1727005WL014016
|
Ramprasad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-067-001/38
(GUROD)
|
1727005000NRG23130620220144094
|
13/06/2022
|
PRITAM
|
1727005WL014016
|
PRITAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-067-001/46
(GUROD)
|
1727005000NRG23130620220144095
|
13/06/2022
|
Makhan
|
1727005WL014016
|
Makhan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-067-001/47
(GUROD)
|
1727005000NRG23130620220144097
|
13/06/2022
|
BALARAM
|
1727005WL014016
|
BALARAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-067-001/47
(GUROD)
|
1727005000NRG23130620220144096
|
13/06/2022
|
gopi bai
|
1727005WL014016
|
gopi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-067-001/48
(GUROD)
|
1727005000NRG23130620220144098
|
13/06/2022
|
CHIRONJI BAI
|
1727005WL014016
|
CHIRONJI BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
CHIRONJIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-067-001/50
(GUROD)
|
1727005000NRG23130620220144099
|
13/06/2022
|
Phool singh
|
1727005WL014016
|
Phool singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005000NRG23130620220144887
|
13/06/2022
|
Kasiram
|
1727005WL014096
|
Kasiram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
21/06/2022
|
|
366159380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-006-001/118
(KARMADHI)
|
1727005000NRG23130620220141945
|
13/06/2022
|
Bhuriya
|
1727005WL013810
|
Bhuriya
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-006-001/121-A
(KARMADHI)
|
1727005000NRG23130620220141947
|
13/06/2022
|
Amreen bi
|
1727005WL013810
|
Amreen bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Amreenbi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-006-001/121-A
(KARMADHI)
|
1727005000NRG23130620220141946
|
13/06/2022
|
Shafeek kha
|
1727005WL013810
|
Shafeek kha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Shafeekkha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-006-001/210
(KARMADHI)
|
1727005000NRG23130620220141950
|
13/06/2022
|
Bhooriya bi
|
1727005WL013810
|
Bhooriya bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Bhooriyabi
|
BANK OF BARODA(606985)
|
|
54
|
NATERAN
|
MP-27-005-006-001/36-B
(KARMADHI)
|
1727005000NRG23130620220141955
|
13/06/2022
|
ushman
|
1727005WL013810
|
ushman
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-006-001/420
(KARMADHI)
|
1727005000NRG23130620220141958
|
13/06/2022
|
prati singh
|
1727005WL013810
|
prati singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
pratisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG23130620220142008
|
13/06/2022
|
Raju kha
|
1727005WL013810
|
Raju kha
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Rajukha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-006-001/61-A
(KARMADHI)
|
1727005000NRG23130620220142009
|
13/06/2022
|
Sharver bi
|
1727005WL013810
|
Sharver bi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366159380
|
|
Sharverbi
|
BANK OF BARODA(606985)
|
|
58
|
NATERAN
|
MP-27-005-036-001/203-A
(RUSLLI)
|
1727005000NRG23130620220144983
|
13/06/2022
|
ASHOKKUMAR
|
1727005WL014106
|
ASHOKKUMAR
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366159380
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-053-001/595
(AMAKHEDA SHOOKHA)
|
1727005000NRG23130620220144051
|
13/06/2022
|
satyaban
|
1727005WL014014
|
satyaban
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366159380
|
|
satyaban
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-053-001/620
(AMAKHEDA SHOOKHA)
|
1727005000NRG23130620220144052
|
13/06/2022
|
Phoolsingh
|
1727005WL014014
|
Phoolsingh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366159380
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|