|
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-05-006-020-001/58
(ALAWADI)
|
1705006020NRG23171120220652643
|
17/11/2022
|
gudda
|
1705006020WL033956
|
gudda
|
00354
|
PUNB0210400
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373483514
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-005-001/109
(CHANDORIYA)
|
1705006000NRG23171120220653056
|
17/11/2022
|
PAPPU
|
1705006WL033989
|
PAPPU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-005-001/109
(CHANDORIYA)
|
1705006000NRG23171120220653057
|
17/11/2022
|
VIMLA
|
1705006WL033989
|
VIMLA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-005-001/229
(CHANDORIYA)
|
1705006005NRG23171120220653078
|
17/11/2022
|
raja singh
|
1705006005WL033994
|
raja singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-008-002/114-A
(BARKHEDAKHURD)
|
1705006008NRG23161120220650003
|
17/11/2022
|
Santok
|
1705006008WL033740
|
Santok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Santok
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-012-001/105
(BADOKHARA)
|
1705006012NRG23171120220653219
|
17/11/2022
|
Naththa
|
1705006012WL034014
|
Naththa
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Naththa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-012-001/147
(BADOKHARA)
|
1705006012NRG23171120220653221
|
17/11/2022
|
mahesh
|
1705006012WL034014
|
mahesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-012-001/98
(BADOKHARA)
|
1705006012NRG23171120220653276
|
17/11/2022
|
Krapan
|
1705006012WL034014
|
Krapan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Krapan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-012-004/95
(BADOKHARA)
|
1705006012NRG23171120220652803
|
17/11/2022
|
Meharbhan
|
1705006012WL033964
|
Meharbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Meharbhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-012-004/95
(BADOKHARA)
|
1705006012NRG23171120220652804
|
17/11/2022
|
ram bai
|
1705006012WL033964
|
ram bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-012-005/550
(BADOKHARA)
|
1705006012NRG23171120220653285
|
17/11/2022
|
jagram
|
1705006012WL034014
|
jagram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-012-005/551
(BADOKHARA)
|
1705006012NRG23171120220653286
|
17/11/2022
|
Sitaram
|
1705006012WL034014
|
Sitaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-012-005/64-B
(BADOKHARA)
|
1705006012NRG23171120220653287
|
17/11/2022
|
Chandan Adwasi
|
1705006012WL034014
|
Chandan Adwasi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
ChandanAdwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-012-005/65
(BADOKHARA)
|
1705006012NRG23171120220653288
|
17/11/2022
|
Rajesh Adwasi
|
1705006012WL034014
|
Rajesh Adwasi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
RajeshAdwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-012-005/65-B
(BADOKHARA)
|
1705006012NRG23171120220653289
|
17/11/2022
|
Kalyan
|
1705006012WL034014
|
Kalyan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-012-005/66-A
(BADOKHARA)
|
1705006012NRG23171120220653290
|
17/11/2022
|
Jaypal Singh Adwasi
|
1705006012WL034014
|
Jaypal Singh Adwasi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
JaypalSinghAdwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-012-005/67-B
(BADOKHARA)
|
1705006012NRG23171120220653291
|
17/11/2022
|
Pappu
|
1705006012WL034014
|
Pappu
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-012-005/68
(BADOKHARA)
|
1705006012NRG23171120220653292
|
17/11/2022
|
Kalyan
|
1705006012WL034014
|
Kalyan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-019-001/44-A
(SADBOOD)
|
1705006019NRG23171120220652896
|
17/11/2022
|
SHIVNANDAN
|
1705006019WL033983
|
SHIVNANDAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-019-002/205
(SADBOOD)
|
1705006019NRG23171120220652901
|
17/11/2022
|
devendra
|
1705006019WL033983
|
devendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-019-002/205
(SADBOOD)
|
1705006019NRG23171120220652900
|
17/11/2022
|
devendra
|
1705006019WL033983
|
devendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-020-001/11
(ALAWADI)
|
1705006020NRG23171120220652628
|
17/11/2022
|
Mannu lal
|
1705006020WL033956
|
Mannu lal
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373483514
|
|
Mannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-020-001/142
(ALAWADI)
|
1705006020NRG23171120220652640
|
17/11/2022
|
hariram
|
1705006020WL033956
|
hariram
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373483514
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-020-002/92
(ALAWADI)
|
1705006020NRG23171120220652652
|
17/11/2022
|
hari singh
|
1705006020WL033956
|
hari singh
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373483514
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-022-001/126
(BAROD)
|
1705006022NRG23151120220646493
|
17/11/2022
|
NARAYAN
|
1705006022WL033509
|
NARAYAN
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373483514
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-022-001/126
(BAROD)
|
1705006022NRG23151120220646492
|
17/11/2022
|
narayan
|
1705006022WL033509
|
narayan
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373483514
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-042-001/104
(MATHANA)
|
1705006042NRG23171120220650589
|
17/11/2022
|
balmukund
|
1705006042WL033794
|
balmukund
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-042-001/111
(MATHANA)
|
1705006042NRG23171120220650610
|
17/11/2022
|
rajkumari
|
1705006042WL033796
|
rajkumari
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-042-001/111
(MATHANA)
|
1705006042NRG23171120220650606
|
17/11/2022
|
sangram
|
1705006042WL033795
|
sangram
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-042-001/113
(MATHANA)
|
1705006042NRG23171120220650607
|
17/11/2022
|
bhagvan singh
|
1705006042WL033795
|
bhagvan singh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-042-001/120
(MATHANA)
|
1705006042NRG23171120220650590
|
17/11/2022
|
devilal
|
1705006042WL033794
|
devilal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-042-001/141
(MATHANA)
|
1705006042NRG23171120220650572
|
17/11/2022
|
lalli
|
1705006042WL033793
|
lalli
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-042-001/141
(MATHANA)
|
1705006042NRG23171120220650571
|
17/11/2022
|
shivcharan
|
1705006042WL033793
|
shivcharan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-042-001/144
(MATHANA)
|
1705006042NRG23171120220650611
|
17/11/2022
|
kallu
|
1705006042WL033796
|
kallu
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-042-001/15
(MATHANA)
|
1705006042NRG23171120220650592
|
17/11/2022
|
vishnu
|
1705006042WL033794
|
vishnu
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-042-001/151
(MATHANA)
|
1705006042NRG23171120220650593
|
17/11/2022
|
kalyan
|
1705006042WL033794
|
kalyan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-042-001/151
(MATHANA)
|
1705006042NRG23171120220650594
|
17/11/2022
|
mayabai
|
1705006042WL033794
|
mayabai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-042-001/165-A
(MATHANA)
|
1705006042NRG23171120220650573
|
17/11/2022
|
shanker
|
1705006042WL033793
|
shanker
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-042-001/172
(MATHANA)
|
1705006042NRG23171120220650574
|
17/11/2022
|
asha
|
1705006042WL033793
|
asha
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-042-001/205
(MATHANA)
|
1705006042NRG23171120220650595
|
17/11/2022
|
hanmant
|
1705006042WL033794
|
hanmant
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
hanmant
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-042-001/219
(MATHANA)
|
1705006042NRG23171120220650597
|
17/11/2022
|
prembai
|
1705006042WL033794
|
prembai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-042-001/230
(MATHANA)
|
1705006042NRG23171120220650599
|
17/11/2022
|
chandan
|
1705006042WL033794
|
chandan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-042-001/24
(MATHANA)
|
1705006042NRG23171120220650601
|
17/11/2022
|
durgesh
|
1705006042WL033794
|
durgesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-042-001/278
(MATHANA)
|
1705006042NRG23171120220650608
|
17/11/2022
|
imra
|
1705006042WL033795
|
imra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
imra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-042-001/278
(MATHANA)
|
1705006042NRG23171120220650612
|
17/11/2022
|
kapuri
|
1705006042WL033796
|
kapuri
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-042-001/38
(MATHANA)
|
1705006042NRG23171120220650577
|
17/11/2022
|
kashiram
|
1705006042WL033793
|
kashiram
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-042-001/38
(MATHANA)
|
1705006042NRG23171120220650578
|
17/11/2022
|
munni bai
|
1705006042WL033793
|
munni bai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-042-001/4
(MATHANA)
|
1705006042NRG23171120220650579
|
17/11/2022
|
kallu
|
1705006042WL033793
|
kallu
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-042-001/41
(MATHANA)
|
1705006042NRG23171120220650602
|
17/11/2022
|
manoj
|
1705006042WL033794
|
manoj
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-042-001/41
(MATHANA)
|
1705006042NRG23171120220650580
|
17/11/2022
|
tijiya
|
1705006042WL033793
|
tijiya
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-042-001/43-A
(MATHANA)
|
1705006042NRG23171120220650581
|
17/11/2022
|
akhlesh
|
1705006042WL033793
|
akhlesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-042-001/55
(MATHANA)
|
1705006042NRG23171120220650582
|
17/11/2022
|
mangilal
|
1705006042WL033793
|
mangilal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-042-001/56
(MATHANA)
|
1705006042NRG23171120220650584
|
17/11/2022
|
rajkumari
|
1705006042WL033793
|
rajkumari
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-042-001/56
(MATHANA)
|
1705006042NRG23171120220650583
|
17/11/2022
|
ramniwas
|
1705006042WL033793
|
ramniwas
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-042-001/57-B
(MATHANA)
|
1705006042NRG23171120220650603
|
17/11/2022
|
amol
|
1705006042WL033794
|
amol
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-042-001/58
(MATHANA)
|
1705006042NRG23171120220650585
|
17/11/2022
|
ajju
|
1705006042WL033793
|
ajju
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG23171120220650586
|
17/11/2022
|
dhannobai
|
1705006042WL033793
|
dhannobai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-042-001/66
(MATHANA)
|
1705006042NRG23171120220650604
|
17/11/2022
|
jasman
|
1705006042WL033794
|
jasman
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-042-001/66
(MATHANA)
|
1705006042NRG23171120220650609
|
17/11/2022
|
tursa
|
1705006042WL033795
|
tursa
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
tursa
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-042-001/85-B
(MATHANA)
|
1705006042NRG23171120220650587
|
17/11/2022
|
manoj
|
1705006042WL033793
|
manoj
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-042-001/89-A
(MATHANA)
|
1705006042NRG23171120220650605
|
17/11/2022
|
mishro
|
1705006042WL033794
|
mishro
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
mishro
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-042-001/97
(MATHANA)
|
1705006042NRG23171120220650613
|
17/11/2022
|
rajkumari
|
1705006042WL033796
|
rajkumari
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373483514
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76296
|
76296
|
|
|
|
|
|
|
|