|
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-03-004-073-002/518
(LUHARI(P))
|
1703004073NRG23290620220146403
|
29/06/2022
|
rajabeti
|
1703004073WL005089
|
rajabeti
|
00078
|
CNRB0005445
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
703940722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-026-001/1917
(CHINOR(P))
|
1703004026NRG23290620220147375
|
29/06/2022
|
omprakash
|
1703004026WL005125
|
omprakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-026-001/1971
(CHINOR(P))
|
1703004026NRG23290620220147349
|
29/06/2022
|
AMAR SINGH
|
1703004026WL005122
|
AMAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-026-001/1971
(CHINOR(P))
|
1703004026NRG23290620220147350
|
29/06/2022
|
jashoda
|
1703004026WL005122
|
jashoda
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-026-001/2009
(CHINOR(P))
|
1703004026NRG23290620220147356
|
29/06/2022
|
PARAMA
|
1703004026WL005123
|
PARAMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
PARAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-026-001/2022
(CHINOR(P))
|
1703004026NRG23290620220147351
|
29/06/2022
|
SARAMAN
|
1703004026WL005122
|
SARAMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
SARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-026-001/2091
(CHINOR(P))
|
1703004026NRG23290620220147353
|
29/06/2022
|
atar singh
|
1703004026WL005122
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-026-001/2092
(CHINOR(P))
|
1703004026NRG23290620220147358
|
29/06/2022
|
halkeram
|
1703004026WL005123
|
halkeram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-026-001/2092
(CHINOR(P))
|
1703004026NRG23290620220147357
|
29/06/2022
|
halkeram
|
1703004026WL005123
|
halkeram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-026-001/2117
(CHINOR(P))
|
1703004026NRG23290620220147359
|
29/06/2022
|
SHANKAR
|
1703004026WL005123
|
SHANKAR
|
00089
|
CBIN0281649
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703940722
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-026-001/2117
(CHINOR(P))
|
1703004026NRG23290620220147360
|
29/06/2022
|
SURESH
|
1703004026WL005123
|
SURESH
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
07/07/2022
|
|
703940722
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-026-001/2150
(CHINOR(P))
|
1703004026NRG23290620220147381
|
29/06/2022
|
kallo
|
1703004026WL005126
|
kallo
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-039-001/103
(NONKISARAI(P))
|
1703004039NRG23280620220145662
|
29/06/2022
|
PREMA BAI
|
1703004039WL005045
|
PREMA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-039-001/103
(NONKISARAI(P))
|
1703004039NRG23280620220145661
|
29/06/2022
|
RAMPRASAD
|
1703004039WL005045
|
RAMPRASAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-039-002/239
(NONKISARAI(P))
|
1703004039NRG23280620220145647
|
29/06/2022
|
AYUDYAPRSAD
|
1703004039WL005040
|
AYUDYAPRSAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
AYUDYAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-039-002/239
(NONKISARAI(P))
|
1703004039NRG23280620220145648
|
29/06/2022
|
LAXMI BAI
|
1703004039WL005040
|
LAXMI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-039-002/306
(NONKISARAI(P))
|
1703004039NRG23280620220145656
|
29/06/2022
|
KAMAL SINGH
|
1703004039WL005043
|
KAMAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-039-002/312
(NONKISARAI(P))
|
1703004039NRG23280620220145658
|
29/06/2022
|
SHATYPRAKASH
|
1703004039WL005044
|
SHATYPRAKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
SHATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-043-001/19
(PIPARO(P))
|
1703004043NRG23290620220145759
|
29/06/2022
|
dropati
|
1703004043WL005073
|
dropati
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-043-001/200
(PIPARO(P))
|
1703004043NRG23290620220145751
|
29/06/2022
|
sunita
|
1703004043WL005068
|
sunita
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-030-001/587
(DUBAHATANKA(P))
|
1703004030NRG23290620220147309
|
29/06/2022
|
RAMSIYA
|
1703004030WL005113
|
RAMSIYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHITARWAR
|
MP-03-004-030-001/613
(DUBAHATANKA(P))
|
1703004030NRG23290620220147310
|
29/06/2022
|
SHYAM
|
1703004030WL005113
|
SHYAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-030-001/641
(DUBAHATANKA(P))
|
1703004030NRG23290620220147311
|
29/06/2022
|
devdatt
|
1703004030WL005113
|
devdatt
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-030-001/678
(DUBAHATANKA(P))
|
1703004030NRG23290620220147305
|
29/06/2022
|
palua
|
1703004030WL005111
|
palua
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
palua
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-030-001/799
(DUBAHATANKA(P))
|
1703004030NRG23290620220147306
|
29/06/2022
|
harisingh
|
1703004030WL005111
|
harisingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-030-003/787
(DUBAHATANKA(P))
|
1703004030NRG23290620220147312
|
29/06/2022
|
sujan banjara
|
1703004030WL005113
|
sujan banjara
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
sujanbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-030-003/793
(DUBAHATANKA(P))
|
1703004030NRG23290620220147313
|
29/06/2022
|
mangali
|
1703004030WL005113
|
mangali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-031-001/20
(DUBAHI(P))
|
1703004031NRG23290620220145730
|
29/06/2022
|
RAJU
|
1703004031WL005066
|
RAJU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-031-001/217
(DUBAHI(P))
|
1703004031NRG23290620220145732
|
29/06/2022
|
atarshingh
|
1703004031WL005066
|
atarshingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
atarshingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-031-001/288
(DUBAHI(P))
|
1703004031NRG23290620220145733
|
29/06/2022
|
giraja
|
1703004031WL005066
|
giraja
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-065-001/646
(MEHGAON(P))
|
1703004000NRG23290620220147329
|
29/06/2022
|
RATAN SINGH
|
1703004WL005120
|
RATAN SINGH
|
00415
|
SBIN0006889
|
816
|
816
|
Processed
|
07/07/2022
|
|
703940722
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-065-001/683
(MEHGAON(P))
|
1703004000NRG23290620220147298
|
29/06/2022
|
GURMUKH SINGH
|
1703004WL005109
|
GURMUKH SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
GURMUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-065-001/683
(MEHGAON(P))
|
1703004000NRG23290620220147297
|
29/06/2022
|
GURMUKH SINGH
|
1703004WL005109
|
GURMUKH SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
GURMUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-022-001/657
(GOHINDA(P))
|
1703004022NRG23280620220145668
|
29/06/2022
|
SATESH
|
1703004022WL005049
|
SATESH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
SATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-022-001/657
(GOHINDA(P))
|
1703004022NRG23280620220145667
|
29/06/2022
|
VIJAN BAI
|
1703004022WL005049
|
VIJAN BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
VIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-067-001/610
(MOHANGARH(P))
|
1703004067NRG23290620220145719
|
29/06/2022
|
CHHOTELAL
|
1703004067WL005059
|
CHHOTELAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-043-001/19
(PIPARO(P))
|
1703004043NRG23290620220145758
|
29/06/2022
|
gopal
|
1703004043WL005073
|
gopal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-043-001/200
(PIPARO(P))
|
1703004043NRG23290620220145750
|
29/06/2022
|
kamal
|
1703004043WL005068
|
kamal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-043-002/228
(PIPARO(P))
|
1703004043NRG23290620220145768
|
29/06/2022
|
sanjaysingh
|
1703004043WL005079
|
sanjaysingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-043-002/228
(PIPARO(P))
|
1703004043NRG23290620220145767
|
29/06/2022
|
sanjaysingh
|
1703004043WL005079
|
sanjaysingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-043-002/246
(PIPARO(P))
|
1703004043NRG23290620220145763
|
29/06/2022
|
daryavsingh
|
1703004043WL005076
|
daryavsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
daryavsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-043-002/246
(PIPARO(P))
|
1703004043NRG23290620220145762
|
29/06/2022
|
daryavsingh
|
1703004043WL005076
|
daryavsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
daryavsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-043-002/286
(PIPARO(P))
|
1703004043NRG23290620220145761
|
29/06/2022
|
pran singh
|
1703004043WL005075
|
pran singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHITARWAR
|
MP-03-004-043-002/38
(PIPARO(P))
|
1703004043NRG23290620220145756
|
29/06/2022
|
MOHAR SINGH
|
1703004043WL005072
|
MOHAR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHITARWAR
|
MP-03-004-043-002/38
(PIPARO(P))
|
1703004043NRG23290620220145757
|
29/06/2022
|
rajpati
|
1703004043WL005072
|
rajpati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-043-002/44
(PIPARO(P))
|
1703004043NRG23290620220145752
|
29/06/2022
|
BHOOP SINGH
|
1703004043WL005069
|
BHOOP SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-059-001/137
(BHARTHARI(P))
|
1703004059NRG23290620220145679
|
29/06/2022
|
kalicharan
|
1703004059WL005056
|
kalicharan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-067-001/145
(MOHANGARH(P))
|
1703004067NRG23290620220145712
|
29/06/2022
|
GAJRAJ SINGH
|
1703004067WL005059
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-067-001/146
(MOHANGARH(P))
|
1703004067NRG23290620220145713
|
29/06/2022
|
Noval singh
|
1703004067WL005059
|
Noval singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
Novalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHITARWAR
|
MP-03-004-073-001/462
(LUHARI(P))
|
1703004073NRG23290620220146237
|
29/06/2022
|
rajkumar
|
1703004073WL005089
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHITARWAR
|
MP-03-004-073-001/469
(LUHARI(P))
|
1703004073NRG23290620220146243
|
29/06/2022
|
dharmendra
|
1703004073WL005089
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
dharmendra
|
CANARA BANK(508532)
|
|
52
|
BHITARWAR
|
MP-03-004-073-001/575
(LUHARI(P))
|
1703004073NRG23290620220146250
|
29/06/2022
|
narendra
|
1703004073WL005089
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
53
|
BHITARWAR
|
MP-03-004-073-002/365
(LUHARI(P))
|
1703004073NRG23290620220146386
|
29/06/2022
|
devvati
|
1703004073WL005089
|
devvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
devvati
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
54
|
BHITARWAR
|
MP-03-004-073-002/509
(LUHARI(P))
|
1703004073NRG23290620220146401
|
29/06/2022
|
poona
|
1703004073WL005089
|
poona
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
703940722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-073-002/75
(LUHARI(P))
|
1703004073NRG23290620220146419
|
29/06/2022
|
seeta
|
1703004073WL005089
|
seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-084-001/303
(SYAU(P))
|
1703004084NRG23290620220146564
|
29/06/2022
|
BABULAL
|
1703004084WL005090
|
BABULAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-084-001/303
(SYAU(P))
|
1703004084NRG23290620220146565
|
29/06/2022
|
satibai
|
1703004084WL005090
|
satibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703940722
|
|
satibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|