|
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
|
BADARWAS
|
MP-05-006-015-001/105
(DHAMANTOOK)
|
1705006015NRG23110520220137498
|
11/05/2022
|
suresh
|
1705006015WL004151
|
suresh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-015-001/105
(DHAMANTOOK)
|
1705006015NRG23110520220137496
|
11/05/2022
|
suresh
|
1705006015WL004151
|
suresh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-015-001/107
(DHAMANTOOK)
|
1705006015NRG23110520220137500
|
11/05/2022
|
kabulsingh
|
1705006015WL004151
|
kabulsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
kabulsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-015-001/107
(DHAMANTOOK)
|
1705006015NRG23110520220137502
|
11/05/2022
|
kabulsingh
|
1705006015WL004151
|
kabulsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
kabulsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-015-001/11
(DHAMANTOOK)
|
1705006015NRG23110520220137505
|
11/05/2022
|
pappu
|
1705006015WL004151
|
pappu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-015-001/11
(DHAMANTOOK)
|
1705006015NRG23110520220137504
|
11/05/2022
|
pappu
|
1705006015WL004151
|
pappu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-015-001/115
(DHAMANTOOK)
|
1705006015NRG23110520220137508
|
11/05/2022
|
sirnam
|
1705006015WL004151
|
sirnam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-015-001/115
(DHAMANTOOK)
|
1705006015NRG23110520220137506
|
11/05/2022
|
sirnam
|
1705006015WL004151
|
sirnam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-015-001/120
(DHAMANTOOK)
|
1705006015NRG23110520220137512
|
11/05/2022
|
champalal
|
1705006015WL004151
|
champalal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-015-001/120
(DHAMANTOOK)
|
1705006015NRG23110520220137510
|
11/05/2022
|
champalal
|
1705006015WL004151
|
champalal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-015-001/125
(DHAMANTOOK)
|
1705006015NRG23110520220137516
|
11/05/2022
|
kailash
|
1705006015WL004151
|
kailash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-015-001/125
(DHAMANTOOK)
|
1705006015NRG23110520220137514
|
11/05/2022
|
kailash
|
1705006015WL004151
|
kailash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-015-001/125
(DHAMANTOOK)
|
1705006015NRG23110520220137515
|
11/05/2022
|
SUNIYA
|
1705006015WL004151
|
SUNIYA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-015-001/125
(DHAMANTOOK)
|
1705006015NRG23110520220137517
|
11/05/2022
|
SUNIYA
|
1705006015WL004151
|
SUNIYA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-015-001/125-A
(DHAMANTOOK)
|
1705006015NRG23110520220137520
|
11/05/2022
|
BHAIYALAL
|
1705006015WL004151
|
BHAIYALAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-015-001/125-A
(DHAMANTOOK)
|
1705006015NRG23110520220137518
|
11/05/2022
|
BHAIYALAL
|
1705006015WL004151
|
BHAIYALAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARWAS
|
MP-05-006-015-001/130
(DHAMANTOOK)
|
1705006015NRG23110520220137532
|
11/05/2022
|
prahlad
|
1705006015WL004151
|
prahlad
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-015-001/130
(DHAMANTOOK)
|
1705006015NRG23110520220137530
|
11/05/2022
|
prahlad
|
1705006015WL004151
|
prahlad
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-015-001/130
(DHAMANTOOK)
|
1705006015NRG23110520220137531
|
11/05/2022
|
RAMSHRI
|
1705006015WL004151
|
RAMSHRI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BADARWAS
|
MP-05-006-015-001/130
(DHAMANTOOK)
|
1705006015NRG23110520220137533
|
11/05/2022
|
RAMSHRI
|
1705006015WL004151
|
RAMSHRI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BADARWAS
|
MP-05-006-015-001/132
(DHAMANTOOK)
|
1705006015NRG23110520220137537
|
11/05/2022
|
shivraj
|
1705006015WL004151
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-015-001/132
(DHAMANTOOK)
|
1705006015NRG23110520220137536
|
11/05/2022
|
shivraj
|
1705006015WL004151
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-015-001/132
(DHAMANTOOK)
|
1705006015NRG23110520220137535
|
11/05/2022
|
shivraj
|
1705006015WL004151
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-015-001/132
(DHAMANTOOK)
|
1705006015NRG23110520220137534
|
11/05/2022
|
shivraj
|
1705006015WL004151
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-015-001/134
(DHAMANTOOK)
|
1705006015NRG23110520220137542
|
11/05/2022
|
ajab singh
|
1705006015WL004151
|
ajab singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-015-001/134
(DHAMANTOOK)
|
1705006015NRG23110520220137544
|
11/05/2022
|
ajab singh
|
1705006015WL004151
|
ajab singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-015-001/140
(DHAMANTOOK)
|
1705006015NRG23110520220137549
|
11/05/2022
|
bhadur
|
1705006015WL004151
|
bhadur
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-015-001/140
(DHAMANTOOK)
|
1705006015NRG23110520220137548
|
11/05/2022
|
bhadur
|
1705006015WL004151
|
bhadur
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BADARWAS
|
MP-05-006-015-001/140
(DHAMANTOOK)
|
1705006015NRG23110520220137547
|
11/05/2022
|
bhadur
|
1705006015WL004151
|
bhadur
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-015-001/140
(DHAMANTOOK)
|
1705006015NRG23110520220137546
|
11/05/2022
|
bhadur
|
1705006015WL004151
|
bhadur
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BADARWAS
|
MP-05-006-015-001/145
(DHAMANTOOK)
|
1705006015NRG23110520220137551
|
11/05/2022
|
bishan singh
|
1705006015WL004151
|
bishan singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bishansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-015-001/145
(DHAMANTOOK)
|
1705006015NRG23110520220137550
|
11/05/2022
|
bishan singh
|
1705006015WL004151
|
bishan singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bishansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-015-001/146
(DHAMANTOOK)
|
1705006015NRG23110520220137555
|
11/05/2022
|
bhuresingh
|
1705006015WL004151
|
bhuresingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-015-001/146
(DHAMANTOOK)
|
1705006015NRG23110520220137554
|
11/05/2022
|
bhuresingh
|
1705006015WL004151
|
bhuresingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-015-001/146
(DHAMANTOOK)
|
1705006015NRG23110520220137553
|
11/05/2022
|
bhuresingh
|
1705006015WL004151
|
bhuresingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-015-001/146
(DHAMANTOOK)
|
1705006015NRG23110520220137552
|
11/05/2022
|
bhuresingh
|
1705006015WL004151
|
bhuresingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG23110520220137556
|
11/05/2022
|
ganeshram
|
1705006015WL004151
|
ganeshram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG23110520220137558
|
11/05/2022
|
ganeshram
|
1705006015WL004151
|
ganeshram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG23110520220137557
|
11/05/2022
|
GUDDI BAI
|
1705006015WL004151
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BADARWAS
|
MP-05-006-015-001/160
(DHAMANTOOK)
|
1705006015NRG23110520220137559
|
11/05/2022
|
GUDDI BAI
|
1705006015WL004151
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BADARWAS
|
MP-05-006-015-001/182
(DHAMANTOOK)
|
1705006015NRG23110520220137570
|
11/05/2022
|
ashok
|
1705006015WL004151
|
ashok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-015-001/182
(DHAMANTOOK)
|
1705006015NRG23110520220137568
|
11/05/2022
|
ashok
|
1705006015WL004151
|
ashok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-015-001/213
(DHAMANTOOK)
|
1705006015NRG23110520220137583
|
11/05/2022
|
GUDDI
|
1705006015WL004151
|
GUDDI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-015-001/213
(DHAMANTOOK)
|
1705006015NRG23110520220137581
|
11/05/2022
|
GUDDI
|
1705006015WL004151
|
GUDDI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-015-001/213
(DHAMANTOOK)
|
1705006015NRG23110520220137580
|
11/05/2022
|
munesh
|
1705006015WL004151
|
munesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-015-001/213
(DHAMANTOOK)
|
1705006015NRG23110520220137582
|
11/05/2022
|
munesh
|
1705006015WL004151
|
munesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG23110520220137613
|
11/05/2022
|
SUALAL
|
1705006015WL004151
|
SUALAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
SUALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG23110520220137612
|
11/05/2022
|
SUALAL
|
1705006015WL004151
|
SUALAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744378264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG23110520220137611
|
11/05/2022
|
SUALAL
|
1705006015WL004151
|
SUALAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
SUALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BADARWAS
|
MP-05-006-015-001/275
(DHAMANTOOK)
|
1705006015NRG23110520220137610
|
11/05/2022
|
SUALAL
|
1705006015WL004151
|
SUALAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744378264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BADARWAS
|
MP-05-006-015-001/277
(DHAMANTOOK)
|
1705006015NRG23110520220137617
|
11/05/2022
|
DULARI
|
1705006015WL004151
|
DULARI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-015-001/277
(DHAMANTOOK)
|
1705006015NRG23110520220137615
|
11/05/2022
|
DULARI
|
1705006015WL004151
|
DULARI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-015-001/277
(DHAMANTOOK)
|
1705006015NRG23110520220137614
|
11/05/2022
|
GORDHAN
|
1705006015WL004151
|
GORDHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-015-001/277
(DHAMANTOOK)
|
1705006015NRG23110520220137616
|
11/05/2022
|
GORDHAN
|
1705006015WL004151
|
GORDHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-015-001/40
(DHAMANTOOK)
|
1705006015NRG23110520220137665
|
11/05/2022
|
KAMLESH
|
1705006015WL004151
|
KAMLESH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-015-001/40
(DHAMANTOOK)
|
1705006015NRG23110520220137663
|
11/05/2022
|
KAMLESH
|
1705006015WL004151
|
KAMLESH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-015-001/40
(DHAMANTOOK)
|
1705006015NRG23110520220137662
|
11/05/2022
|
munesh
|
1705006015WL004151
|
munesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-015-001/40
(DHAMANTOOK)
|
1705006015NRG23110520220137664
|
11/05/2022
|
munesh
|
1705006015WL004151
|
munesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADARWAS
|
MP-05-006-015-001/48
(DHAMANTOOK)
|
1705006015NRG23110520220137694
|
11/05/2022
|
chironji
|
1705006015WL004151
|
chironji
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-015-001/48
(DHAMANTOOK)
|
1705006015NRG23110520220137692
|
11/05/2022
|
chironji
|
1705006015WL004151
|
chironji
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-015-001/48
(DHAMANTOOK)
|
1705006015NRG23110520220137695
|
11/05/2022
|
RABOODI
|
1705006015WL004151
|
RABOODI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
RABOODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-015-001/48
(DHAMANTOOK)
|
1705006015NRG23110520220137693
|
11/05/2022
|
RABOODI
|
1705006015WL004151
|
RABOODI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
RABOODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
63
|
BADARWAS
|
MP-05-006-015-001/107
(DHAMANTOOK)
|
1705006015NRG23110520220137503
|
11/05/2022
|
SHRIMATI
|
1705006015WL004151
|
SHRIMATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
SHRIMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BADARWAS
|
MP-05-006-015-001/107
(DHAMANTOOK)
|
1705006015NRG23110520220137501
|
11/05/2022
|
SHRIMATI
|
1705006015WL004151
|
SHRIMATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
SHRIMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BADARWAS
|
MP-05-006-015-001/134
(DHAMANTOOK)
|
1705006015NRG23110520220137545
|
11/05/2022
|
ramsakhi
|
1705006015WL004151
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADARWAS
|
MP-05-006-015-001/134
(DHAMANTOOK)
|
1705006015NRG23110520220137543
|
11/05/2022
|
ramsakhi
|
1705006015WL004151
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744378264
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|