|
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
|
BHIND
|
MP-02-002-032-002/171
(BINDVA)
|
1702002032NRG23100620220182839
|
10/06/2022
|
HARGOVIND
|
1702002032WL004489
|
HARGOVIND
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHIND
|
MP-02-002-032-002/112
(BINDVA)
|
1702002032NRG23100620220182684
|
10/06/2022
|
UDAYRAM
|
1702002032WL004486
|
UDAYRAM
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
UDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIND
|
MP-02-002-032-002/130
(BINDVA)
|
1702002032NRG23100620220182800
|
10/06/2022
|
RAJESH SINGH
|
1702002032WL004489
|
RAJESH SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAJESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
4
|
BHIND
|
MP-02-002-032-002/132
(BINDVA)
|
1702002032NRG23100620220182801
|
10/06/2022
|
RAM SARAN DOHARE
|
1702002032WL004489
|
RAM SARAN DOHARE
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMSARANDOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIND
|
MP-02-002-032-002/133
(BINDVA)
|
1702002032NRG23100620220182803
|
10/06/2022
|
RAMPRAKASH
|
1702002032WL004489
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHIND
|
MP-02-002-032-002/133
(BINDVA)
|
1702002032NRG23100620220182802
|
10/06/2022
|
RAMPRAKASH
|
1702002032WL004489
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIND
|
MP-02-002-032-002/134
(BINDVA)
|
1702002032NRG23100620220182806
|
10/06/2022
|
LA SINGH
|
1702002032WL004489
|
LA SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
LASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIND
|
MP-02-002-032-002/139
(BINDVA)
|
1702002032NRG23100620220182809
|
10/06/2022
|
CHATUR SINGH
|
1702002032WL004489
|
CHATUR SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIND
|
MP-02-002-032-002/139
(BINDVA)
|
1702002032NRG23100620220182807
|
10/06/2022
|
RAJENDRA SHRI
|
1702002032WL004489
|
RAJENDRA SHRI
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAJENDRASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIND
|
MP-02-002-032-002/140
(BINDVA)
|
1702002032NRG23100620220182810
|
10/06/2022
|
SARTAM
|
1702002032WL004489
|
SARTAM
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-032-002/147
(BINDVA)
|
1702002032NRG23100620220182817
|
10/06/2022
|
SURAJ BHAN
|
1702002032WL004489
|
SURAJ BHAN
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-032-002/155
(BINDVA)
|
1702002032NRG23100620220182822
|
10/06/2022
|
GEETA DEVI
|
1702002032WL004489
|
GEETA DEVI
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-032-002/155
(BINDVA)
|
1702002032NRG23100620220182821
|
10/06/2022
|
GEETA DEVI
|
1702002032WL004489
|
GEETA DEVI
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
GEETADEVI
|
IDBI BANK(607095)
|
|
14
|
BHIND
|
MP-02-002-032-002/157
(BINDVA)
|
1702002032NRG23100620220182826
|
10/06/2022
|
ANKA DEVI
|
1702002032WL004489
|
ANKA DEVI
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
ANKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-032-002/165
(BINDVA)
|
1702002032NRG23100620220182831
|
10/06/2022
|
SEEMA DEVI
|
1702002032WL004489
|
SEEMA DEVI
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIND
|
MP-02-002-032-002/168
(BINDVA)
|
1702002032NRG23100620220182836
|
10/06/2022
|
PRADEEP
|
1702002032WL004489
|
PRADEEP
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-032-002/170
(BINDVA)
|
1702002032NRG23100620220182838
|
10/06/2022
|
TEJ SINGH
|
1702002032WL004489
|
TEJ SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
TEJSINGH
|
FEDERAL BANK(607165)
|
|
18
|
BHIND
|
MP-02-002-032-002/173
(BINDVA)
|
1702002032NRG23100620220182841
|
10/06/2022
|
RAMMAHESH
|
1702002032WL004489
|
RAMMAHESH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-032-002/176
(BINDVA)
|
1702002032NRG23100620220182842
|
10/06/2022
|
RAM LAKHAN
|
1702002032WL004489
|
RAM LAKHAN
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIND
|
MP-02-002-032-002/18
(BINDVA)
|
1702002032NRG23100620220182848
|
10/06/2022
|
BHOOP SINGH
|
1702002032WL004489
|
BHOOP SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-032-002/18
(BINDVA)
|
1702002032NRG23100620220182847
|
10/06/2022
|
BHOOP SINGH
|
1702002032WL004489
|
BHOOP SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
22
|
BHIND
|
MP-02-002-032-002/160
(BINDVA)
|
1702002032NRG23100620220182828
|
10/06/2022
|
RAMKISHOR SHARMA
|
1702002032WL004489
|
RAMKISHOR SHARMA
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BHIND
|
MP-02-002-032-002/143
(BINDVA)
|
1702002032NRG23100620220182814
|
10/06/2022
|
JIVA RAM
|
1702002032WL004489
|
JIVA RAM
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
JIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIND
|
MP-02-002-032-002/147
(BINDVA)
|
1702002032NRG23100620220182816
|
10/06/2022
|
DESHRAJ SINGH
|
1702002032WL004489
|
DESHRAJ SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
DESHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIND
|
MP-02-002-032-002/163
(BINDVA)
|
1702002032NRG23100620220182830
|
10/06/2022
|
MAYA DEVI
|
1702002032WL004489
|
MAYA DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
MAYADEVI
|
UCO BANK(607066)
|
|
26
|
BHIND
|
MP-02-002-032-002/166
(BINDVA)
|
1702002032NRG23100620220182833
|
10/06/2022
|
RAHUL
|
1702002032WL004489
|
RAHUL
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIND
|
MP-02-002-032-002/166
(BINDVA)
|
1702002032NRG23100620220182832
|
10/06/2022
|
RAHUL
|
1702002032WL004489
|
RAHUL
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIND
|
MP-02-002-032-002/177
(BINDVA)
|
1702002032NRG23100620220182843
|
10/06/2022
|
MAHESG SINGH
|
1702002032WL004489
|
MAHESG SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
MAHESGSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIND
|
MP-02-002-032-002/177-A
(BINDVA)
|
1702002032NRG23100620220182844
|
10/06/2022
|
POOTI
|
1702002032WL004489
|
POOTI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
POOTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIND
|
MP-02-002-032-002/178
(BINDVA)
|
1702002032NRG23100620220182845
|
10/06/2022
|
NEETU
|
1702002032WL004489
|
NEETU
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIND
|
MP-02-002-032-002/179
(BINDVA)
|
1702002032NRG23100620220182846
|
10/06/2022
|
POONAM
|
1702002032WL004489
|
POONAM
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIND
|
MP-02-002-032-002/180
(BINDVA)
|
1702002032NRG23100620220182849
|
10/06/2022
|
BABLI
|
1702002032WL004489
|
BABLI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIND
|
MP-02-002-032-002/182
(BINDVA)
|
1702002032NRG23100620220182850
|
10/06/2022
|
AJAB SINGH
|
1702002032WL004489
|
AJAB SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIND
|
MP-02-002-032-002/183
(BINDVA)
|
1702002032NRG23100620220182851
|
10/06/2022
|
TEEKARAM
|
1702002032WL004489
|
TEEKARAM
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIND
|
MP-02-002-032-002/185
(BINDVA)
|
1702002032NRG23100620220182852
|
10/06/2022
|
DHARMENDRA NSINGH
|
1702002032WL004489
|
DHARMENDRA NSINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
DHARMENDRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIND
|
MP-02-002-032-002/187
(BINDVA)
|
1702002032NRG23100620220182853
|
10/06/2022
|
HARI SINGH
|
1702002032WL004489
|
HARI SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIND
|
MP-02-002-032-002/188
(BINDVA)
|
1702002032NRG23100620220182854
|
10/06/2022
|
ABHILAKH SINGH
|
1702002032WL004489
|
ABHILAKH SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
ABHILAKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIND
|
MP-02-002-032-002/189
(BINDVA)
|
1702002032NRG23100620220182855
|
10/06/2022
|
BHIKAM SINGH
|
1702002032WL004489
|
BHIKAM SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
BHIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIND
|
MP-02-002-032-002/191
(BINDVA)
|
1702002032NRG23100620220182856
|
10/06/2022
|
SANTOSH KUMAR
|
1702002032WL004489
|
SANTOSH KUMAR
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIND
|
MP-02-002-032-002/192
(BINDVA)
|
1702002032NRG23100620220182857
|
10/06/2022
|
RAJANI KUMARI
|
1702002032WL004489
|
RAJANI KUMARI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAJANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIND
|
MP-02-002-032-002/193
(BINDVA)
|
1702002032NRG23100620220182858
|
10/06/2022
|
POP SINGH
|
1702002032WL004489
|
POP SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
POPSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIND
|
MP-02-002-032-002/194
(BINDVA)
|
1702002032NRG23100620220182859
|
10/06/2022
|
VIDYAWATI DEVI
|
1702002032WL004489
|
VIDYAWATI DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
VIDYAWATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIND
|
MP-02-002-032-002/195
(BINDVA)
|
1702002032NRG23100620220182860
|
10/06/2022
|
DILEEP SINGH
|
1702002032WL004489
|
DILEEP SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIND
|
MP-02-002-032-002/197
(BINDVA)
|
1702002032NRG23100620220182861
|
10/06/2022
|
RAMSWAROOP
|
1702002032WL004489
|
RAMSWAROOP
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIND
|
MP-02-002-032-002/198
(BINDVA)
|
1702002032NRG23100620220182862
|
10/06/2022
|
SUNEEL SINGH
|
1702002032WL004489
|
SUNEEL SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SUNEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIND
|
MP-02-002-032-002/199
(BINDVA)
|
1702002032NRG23100620220182863
|
10/06/2022
|
VIVEK SINGH
|
1702002032WL004489
|
VIVEK SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
VIVEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIND
|
MP-02-002-032-002/200
(BINDVA)
|
1702002032NRG23100620220182864
|
10/06/2022
|
SHIV SHANKAR
|
1702002032WL004489
|
SHIV SHANKAR
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIND
|
MP-02-002-032-002/201
(BINDVA)
|
1702002032NRG23100620220182685
|
10/06/2022
|
SHEELA
|
1702002032WL004486
|
SHEELA
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIND
|
MP-02-002-032-002/203
(BINDVA)
|
1702002032NRG23100620220182686
|
10/06/2022
|
AJAB SINGH
|
1702002032WL004486
|
AJAB SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIND
|
MP-02-002-032-002/204
(BINDVA)
|
1702002032NRG23100620220182687
|
10/06/2022
|
SUMAN
|
1702002032WL004486
|
SUMAN
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIND
|
MP-02-002-032-002/205
(BINDVA)
|
1702002032NRG23100620220182688
|
10/06/2022
|
RAJARAM
|
1702002032WL004486
|
RAJARAM
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIND
|
MP-02-002-032-002/208
(BINDVA)
|
1702002032NRG23100620220182689
|
10/06/2022
|
RADHA DEVI
|
1702002032WL004486
|
RADHA DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIND
|
MP-02-002-032-002/210
(BINDVA)
|
1702002032NRG23100620220182690
|
10/06/2022
|
NEHRU SINGH
|
1702002032WL004486
|
NEHRU SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
NEHRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIND
|
MP-02-002-032-002/211
(BINDVA)
|
1702002032NRG23100620220182691
|
10/06/2022
|
ANIL SINGH
|
1702002032WL004486
|
ANIL SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIND
|
MP-02-002-032-002/212
(BINDVA)
|
1702002032NRG23100620220182692
|
10/06/2022
|
GOVIND SINGH
|
1702002032WL004486
|
GOVIND SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIND
|
MP-02-002-032-002/213
(BINDVA)
|
1702002032NRG23100620220182693
|
10/06/2022
|
DHARAM SINGH
|
1702002032WL004486
|
DHARAM SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIND
|
MP-02-002-032-002/214
(BINDVA)
|
1702002032NRG23100620220182694
|
10/06/2022
|
SAVITA DEVI
|
1702002032WL004486
|
SAVITA DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIND
|
MP-02-002-032-002/215
(BINDVA)
|
1702002032NRG23100620220182695
|
10/06/2022
|
KAMAL SINGH
|
1702002032WL004486
|
KAMAL SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765837
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70992
|
70992
|
|
|
|
|
|
|
|