|
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
|
BHITARWAR
|
MP-03-004-062-003/99
(MAUCHH(P))
|
1703004062NRG23160420220005786
|
16/04/2022
|
ramnivas
|
1703004062WL000224
|
ramnivas
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/1740
(KARAHIYA(P))
|
1703004010NRG23160420220004718
|
16/04/2022
|
RAMHET
|
1703004010WL000201
|
RAMHET
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAMHET
|
BANK OF BARODA(606985)
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/1744
(KARAHIYA(P))
|
1703004010NRG23160420220004853
|
16/04/2022
|
REKHA
|
1703004010WL000202
|
REKHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/1985
(KARAHIYA(P))
|
1703004010NRG23160420220004875
|
16/04/2022
|
AVTAR SINGH PARIHAR
|
1703004010WL000202
|
AVTAR SINGH PARIHAR
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
AVTARSINGHPARIHAR
|
BANK OF BARODA(606985)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/2048
(KARAHIYA(P))
|
1703004010NRG23160420220004886
|
16/04/2022
|
NISHA BAGHEL
|
1703004010WL000202
|
NISHA BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
NISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2171
(KARAHIYA(P))
|
1703004010NRG23160420220004908
|
16/04/2022
|
RAJSHRI BAGHEL
|
1703004010WL000202
|
RAJSHRI BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAJSHRIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/1458
(KARAHIYA(P))
|
1703004010NRG23160420220004838
|
16/04/2022
|
sarman
|
1703004010WL000202
|
sarman
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/1468
(KARAHIYA(P))
|
1703004010NRG23160420220004839
|
16/04/2022
|
hemant
|
1703004010WL000202
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/1469
(KARAHIYA(P))
|
1703004010NRG23160420220004840
|
16/04/2022
|
SHYAM SUNDAR
|
1703004010WL000202
|
SHYAM SUNDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/1471
(KARAHIYA(P))
|
1703004010NRG23160420220004842
|
16/04/2022
|
anand
|
1703004010WL000202
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/1634
(KARAHIYA(P))
|
1703004010NRG23160420220004851
|
16/04/2022
|
BALCHAND
|
1703004010WL000202
|
BALCHAND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/1751
(KARAHIYA(P))
|
1703004010NRG23160420220004855
|
16/04/2022
|
Chetan
|
1703004010WL000202
|
Chetan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/1769
(KARAHIYA(P))
|
1703004010NRG23160420220004859
|
16/04/2022
|
lakhan ram batham
|
1703004010WL000202
|
lakhan ram batham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
lakhanrambatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/1860
(KARAHIYA(P))
|
1703004010NRG23160420220004865
|
16/04/2022
|
VEDU BAGHEL
|
1703004010WL000202
|
VEDU BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
VEDUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/1865
(KARAHIYA(P))
|
1703004010NRG23160420220004866
|
16/04/2022
|
LAXMAN SEN
|
1703004010WL000202
|
LAXMAN SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
LAXMANSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/1913
(KARAHIYA(P))
|
1703004010NRG23160420220004871
|
16/04/2022
|
SHEELA PARIHAR
|
1703004010WL000202
|
SHEELA PARIHAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
SHEELAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/1947
(KARAHIYA(P))
|
1703004010NRG23150420220003657
|
16/04/2022
|
AJMERI KHAN
|
1703004010WL000155
|
AJMERI KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
AJMERIKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/1951
(KARAHIYA(P))
|
1703004010NRG23160420220004729
|
16/04/2022
|
GABBAR SINGH KUSHWAH
|
1703004010WL000201
|
GABBAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
GABBARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/1965
(KARAHIYA(P))
|
1703004010NRG23150420220003661
|
16/04/2022
|
RAJNI JATAV
|
1703004010WL000155
|
RAJNI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAJNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-010-001/2013
(KARAHIYA(P))
|
1703004010NRG23160420220004878
|
16/04/2022
|
GANESH SEN
|
1703004010WL000202
|
GANESH SEN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
GANESHSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/2026
(KARAHIYA(P))
|
1703004010NRG23160420220004882
|
16/04/2022
|
RAJKUMARI
|
1703004010WL000202
|
RAJKUMARI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/2029
(KARAHIYA(P))
|
1703004010NRG23150420220003667
|
16/04/2022
|
ANUP RAWAT
|
1703004010WL000155
|
ANUP RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
ANUPRAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/2041
(KARAHIYA(P))
|
1703004010NRG23160420220004883
|
16/04/2022
|
RAJENDRA SINGH
|
1703004010WL000202
|
RAJENDRA SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/2044
(KARAHIYA(P))
|
1703004010NRG23160420220004884
|
16/04/2022
|
RAJESH
|
1703004010WL000202
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/2045
(KARAHIYA(P))
|
1703004010NRG23160420220004885
|
16/04/2022
|
VISHAL SINGH
|
1703004010WL000202
|
VISHAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-010-001/2048
(KARAHIYA(P))
|
1703004010NRG23160420220004733
|
16/04/2022
|
BALBANT
|
1703004010WL000201
|
BALBANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
BALBANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/2057
(KARAHIYA(P))
|
1703004010NRG23160420220004888
|
16/04/2022
|
JAGDISH
|
1703004010WL000202
|
JAGDISH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/2069
(KARAHIYA(P))
|
1703004010NRG23160420220004889
|
16/04/2022
|
SUNITA MANJHI
|
1703004010WL000202
|
SUNITA MANJHI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
SUNITAMANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/2085
(KARAHIYA(P))
|
1703004010NRG23150420220003673
|
16/04/2022
|
RAJU JATAV
|
1703004010WL000155
|
RAJU JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/2093
(KARAHIYA(P))
|
1703004010NRG23150420220003676
|
16/04/2022
|
UPENDRA SINGH TOMAR
|
1703004010WL000155
|
UPENDRA SINGH TOMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
UPENDRASINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/2120
(KARAHIYA(P))
|
1703004010NRG23160420220004739
|
16/04/2022
|
RAKESH
|
1703004010WL000201
|
RAKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/2121
(KARAHIYA(P))
|
1703004010NRG23160420220004741
|
16/04/2022
|
SANTOSH KUSHWAH
|
1703004010WL000201
|
SANTOSH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/2128
(KARAHIYA(P))
|
1703004010NRG23160420220004742
|
16/04/2022
|
BRAJPAL
|
1703004010WL000201
|
BRAJPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/2131
(KARAHIYA(P))
|
1703004010NRG23150420220003677
|
16/04/2022
|
FARID KHAN
|
1703004010WL000155
|
FARID KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
FARIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/2132
(KARAHIYA(P))
|
1703004010NRG23150420220003678
|
16/04/2022
|
MANJIT KHAN
|
1703004010WL000155
|
MANJIT KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
MANJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/373
(KARAHIYA(P))
|
1703004010NRG23160420220005134
|
16/04/2022
|
SUNITA
|
1703004010WL000202
|
SUNITA
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540539750
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-036-001/120
(DHIROLI(P))
|
1703004036NRG23160420220005394
|
16/04/2022
|
Puttoo
|
1703004036WL000216
|
Puttoo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Puttoo
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-036-001/120
(DHIROLI(P))
|
1703004036NRG23160420220005393
|
16/04/2022
|
Ramdei
|
1703004036WL000216
|
Ramdei
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Ramdei
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-036-001/144
(DHIROLI(P))
|
1703004036NRG23160420220005395
|
16/04/2022
|
ashok
|
1703004036WL000216
|
ashok
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-036-001/173
(DHIROLI(P))
|
1703004036NRG23160420220005400
|
16/04/2022
|
SURENDRA
|
1703004036WL000216
|
SURENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-036-001/193
(DHIROLI(P))
|
1703004036NRG23160420220005405
|
16/04/2022
|
bidhya
|
1703004036WL000216
|
bidhya
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
bidhya
|
BANK OF BARODA(606985)
|
|
42
|
BHITARWAR
|
MP-03-004-036-001/214
(DHIROLI(P))
|
1703004036NRG23160420220005416
|
16/04/2022
|
Brijesh
|
1703004036WL000217
|
Brijesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-036-001/241
(DHIROLI(P))
|
1703004036NRG23160420220005427
|
16/04/2022
|
Otar
|
1703004036WL000218
|
Otar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Otar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-036-001/243
(DHIROLI(P))
|
1703004036NRG23160420220005428
|
16/04/2022
|
Vipin
|
1703004036WL000218
|
Vipin
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-036-001/254
(DHIROLI(P))
|
1703004036NRG23160420220005431
|
16/04/2022
|
Bhalu
|
1703004036WL000218
|
Bhalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Bhalu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-036-001/26
(DHIROLI(P))
|
1703004036NRG23160420220005438
|
16/04/2022
|
sahidan
|
1703004036WL000218
|
sahidan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
sahidan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-036-001/64
(DHIROLI(P))
|
1703004036NRG23160420220005456
|
16/04/2022
|
uttam
|
1703004036WL000219
|
uttam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-062-003/110
(MAUCHH(P))
|
1703004062NRG23160420220005791
|
16/04/2022
|
Ajab Singh
|
1703004062WL000225
|
Ajab Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-062-003/122
(MAUCHH(P))
|
1703004062NRG23160420220005796
|
16/04/2022
|
Nawal Singh
|
1703004062WL000225
|
Nawal Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
NawalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHITARWAR
|
MP-03-004-062-003/134
(MAUCHH(P))
|
1703004062NRG23160420220005798
|
16/04/2022
|
Sahab Singh
|
1703004062WL000225
|
Sahab Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-062-003/286
(MAUCHH(P))
|
1703004062NRG23160420220005828
|
16/04/2022
|
hameer
|
1703004062WL000225
|
hameer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
hameer
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-062-003/97
(MAUCHH(P))
|
1703004062NRG23160420220005784
|
16/04/2022
|
Atar Singh
|
1703004062WL000224
|
Atar Singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-062-003/98
(MAUCHH(P))
|
1703004062NRG23160420220005785
|
16/04/2022
|
Jandel singh
|
1703004062WL000224
|
Jandel singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Jandelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-062-003/107
(MAUCHH(P))
|
1703004062NRG23160420220005789
|
16/04/2022
|
Ramwaran
|
1703004062WL000225
|
Ramwaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Ramwaran
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHITARWAR
|
MP-03-004-062-003/139
(MAUCHH(P))
|
1703004062NRG23160420220005800
|
16/04/2022
|
Girraj
|
1703004062WL000225
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-062-003/148
(MAUCHH(P))
|
1703004062NRG23160420220005801
|
16/04/2022
|
Gyaprasad
|
1703004062WL000225
|
Gyaprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-062-003/300
(MAUCHH(P))
|
1703004062NRG23160420220005831
|
16/04/2022
|
chhatra
|
1703004062WL000225
|
chhatra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
chhatra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHITARWAR
|
MP-03-004-062-003/91
(MAUCHH(P))
|
1703004062NRG23160420220005780
|
16/04/2022
|
Summer singh
|
1703004062WL000224
|
Summer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Summersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/2094
(KARAHIYA(P))
|
1703004010NRG23160420220004737
|
16/04/2022
|
KASHI
|
1703004010WL000201
|
KASHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-036-001/109
(DHIROLI(P))
|
1703004036NRG23160420220005388
|
16/04/2022
|
Lavkush
|
1703004036WL000216
|
Lavkush
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHITARWAR
|
MP-03-004-036-001/201
(DHIROLI(P))
|
1703004036NRG23160420220005408
|
16/04/2022
|
Aasha
|
1703004036WL000217
|
Aasha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540539750
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74460
|
74460
|
|
|
|
|
|
|
|