|
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
|
BIJAWAR
|
MP-08-008-044-002/50
(MAJHGUWAKALAN)
|
1708008044NRG23030620220177752
|
04/06/2022
|
MIJAJI LAL YADAV
|
1708008044WL014126
|
MIJAJI LAL YADAV
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
MIJAJILALYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-008-002/111
(MAMAUN)
|
1708008008NRG23040620220178219
|
04/06/2022
|
RAMKUNWAR YADAV
|
1708008008WL014206
|
RAMKUNWAR YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAMKUNWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-008-002/136
(MAMAUN)
|
1708008008NRG23040620220178228
|
04/06/2022
|
LALLA BAI YADAV
|
1708008008WL014206
|
LALLA BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
LALLABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJAWAR
|
MP-08-008-008-002/137
(MAMAUN)
|
1708008008NRG23040620220178230
|
04/06/2022
|
GENDA BAI YADAV
|
1708008008WL014206
|
GENDA BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-008-002/142
(MAMAUN)
|
1708008008NRG23040620220178233
|
04/06/2022
|
MUNNA BAI YADAV
|
1708008008WL014206
|
MUNNA BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
MUNNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-008-002/142
(MAMAUN)
|
1708008008NRG23040620220178232
|
04/06/2022
|
MUNNA BAI YADAV
|
1708008008WL014206
|
MUNNA BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
MUNNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-008-002/88
(MAMAUN)
|
1708008008NRG23040620220178276
|
04/06/2022
|
RAJARAM YADAV
|
1708008008WL014206
|
RAJARAM YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-016-003/108
(BILGAYN)
|
1708008016NRG23030620220177703
|
04/06/2022
|
Ravishankar
|
1708008016WL014121
|
Ravishankar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-022-002/86
(BAXSOI)
|
1708008000NRG23030620220177735
|
04/06/2022
|
Devideen
|
1708008WL014125
|
Devideen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-022-002/86
(BAXSOI)
|
1708008000NRG23030620220177734
|
04/06/2022
|
DEVIDEEN KUSHWAHA
|
1708008WL014125
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
DEVIDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-038-001/110
(DEVRA)
|
1708008038NRG23030620220177376
|
04/06/2022
|
RAMSWROOP YADAV
|
1708008038WL014088
|
RAMSWROOP YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAMSWROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-038-001/115
(DEVRA)
|
1708008038NRG23030620220177377
|
04/06/2022
|
CHANDU YADAV
|
1708008038WL014088
|
CHANDU YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
CHANDUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-038-001/116
(DEVRA)
|
1708008038NRG23030620220177379
|
04/06/2022
|
JAGDISH YADAV
|
1708008038WL014088
|
JAGDISH YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-038-001/185
(DEVRA)
|
1708008038NRG23030620220177386
|
04/06/2022
|
RAJESH YADAV
|
1708008038WL014088
|
RAJESH YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-038-001/205
(DEVRA)
|
1708008038NRG23030620220177389
|
04/06/2022
|
DHANIRAM YADAV
|
1708008038WL014088
|
DHANIRAM YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-038-001/219
(DEVRA)
|
1708008038NRG23030620220177459
|
04/06/2022
|
KAILASH AHIRWAR
|
1708008038WL014091
|
KAILASH AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-038-001/34
(DEVRA)
|
1708008038NRG23030620220177467
|
04/06/2022
|
KISHORA AHIRWAR
|
1708008038WL014091
|
KISHORA AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
KISHORAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-038-001/6
(DEVRA)
|
1708008038NRG23030620220177487
|
04/06/2022
|
PAPPU AHIRWAR
|
1708008038WL014091
|
PAPPU AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-038-001/6
(DEVRA)
|
1708008038NRG23030620220177486
|
04/06/2022
|
PAPPU AHIRWAR
|
1708008038WL014091
|
PAPPU AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-038-001/89
(DEVRA)
|
1708008038NRG23030620220177426
|
04/06/2022
|
SEKH MUJEEV
|
1708008038WL014089
|
SEKH MUJEEV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
SEKHMUJEEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-038-001/98
(DEVRA)
|
1708008038NRG23030620220177428
|
04/06/2022
|
SHOHAN LAL DUVE
|
1708008038WL014089
|
SHOHAN LAL DUVE
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
SHOHANLALDUVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-038-002/18-A
(DEVRA)
|
1708008038NRG23030620220177513
|
04/06/2022
|
KAMLESH LODHI
|
1708008038WL014091
|
KAMLESH LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-059-001/135
(JAITPUR)
|
1708008059NRG23040620220178169
|
04/06/2022
|
KHOTE LAL AHIRWAR
|
1708008059WL014194
|
KHOTE LAL AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
KHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-059-001/135
(JAITPUR)
|
1708008059NRG23040620220178168
|
04/06/2022
|
MAYA AHIRWAR
|
1708008059WL014194
|
MAYA AHIRWAR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141080
|
|
MAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-059-001/211
(JAITPUR)
|
1708008059NRG23040620220178170
|
04/06/2022
|
KAILASH MALI
|
1708008059WL014194
|
KAILASH MALI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
KAILASHMALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-059-001/215
(JAITPUR)
|
1708008059NRG23040620220178184
|
04/06/2022
|
Sukdeen
|
1708008059WL014196
|
Sukdeen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Sukdeen
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-059-001/253
(JAITPUR)
|
1708008059NRG23040620220178171
|
04/06/2022
|
KUNJILAL KUSHWAHA
|
1708008059WL014194
|
KUNJILAL KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
KUNJILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-034-001/221
(KASAR)
|
1708008034NRG23030620220177758
|
04/06/2022
|
janki
|
1708008034WL014128
|
janki
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG23030620220177765
|
04/06/2022
|
bhagvandas
|
1708008034WL014130
|
bhagvandas
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141080
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-034-001/66
(KASAR)
|
1708008034NRG23030620220177766
|
04/06/2022
|
kasturi
|
1708008034WL014130
|
kasturi
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141080
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
31
|
BIJAWAR
|
MP-08-008-008-002/124
(MAMAUN)
|
1708008008NRG23040620220178223
|
04/06/2022
|
SHYAMBAI
|
1708008008WL014206
|
SHYAMBAI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-008-002/134
(MAMAUN)
|
1708008008NRG23040620220178227
|
04/06/2022
|
JANKIBAI YADAV
|
1708008008WL014206
|
JANKIBAI YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
BIJAWAR
|
MP-08-008-017-001/1135
(RAGOLI)
|
1708008017NRG23040620220178307
|
04/06/2022
|
dhanee ram sahu
|
1708008017WL014213
|
dhanee ram sahu
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
dhaneeramsahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-017-001/1227
(RAGOLI)
|
1708008017NRG23040620220178314
|
04/06/2022
|
RAMMILAN SAHU
|
1708008017WL014213
|
RAMMILAN SAHU
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAMMILANSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJAWAR
|
MP-08-008-017-001/956
(RAGOLI)
|
1708008017NRG23040620220178085
|
04/06/2022
|
GIRJA BAI RAJPOOT
|
1708008017WL014182
|
GIRJA BAI RAJPOOT
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
GIRJABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-017-001/956
(RAGOLI)
|
1708008017NRG23040620220178084
|
04/06/2022
|
JAGDISH PRASAD RAJPOOT
|
1708008017WL014182
|
JAGDISH PRASAD RAJPOOT
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
JAGDISHPRASADRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG23040620220178089
|
04/06/2022
|
ARJUN SINGH RAJPOOT
|
1708008017WL014182
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
ARJUNSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG23040620220178088
|
04/06/2022
|
ARJUN SINGH RAJPOOT
|
1708008017WL014182
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
ARJUNSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-017-001/957
(RAGOLI)
|
1708008017NRG23040620220178086
|
04/06/2022
|
HARDAS RAJPOOT
|
1708008017WL014182
|
HARDAS RAJPOOT
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
HARDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-017-003/14
(RAGOLI)
|
1708008017NRG23040620220178090
|
04/06/2022
|
Ashok Kumar Raikwar
|
1708008017WL014182
|
Ashok Kumar Raikwar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
AshokKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-017-003/17
(RAGOLI)
|
1708008017NRG23040620220178091
|
04/06/2022
|
manoj raikwar
|
1708008017WL014182
|
manoj raikwar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
manojraikwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJAWAR
|
MP-08-008-017-003/4
(RAGOLI)
|
1708008017NRG23040620220178092
|
04/06/2022
|
Ratan ahirwar
|
1708008017WL014182
|
Ratan ahirwar
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Ratanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
43
|
BIJAWAR
|
MP-08-008-008-002/126
(MAMAUN)
|
1708008008NRG23040620220178225
|
04/06/2022
|
Mulayam
|
1708008008WL014206
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-008-002/126
(MAMAUN)
|
1708008008NRG23040620220178224
|
04/06/2022
|
MULAYAM YADAV
|
1708008008WL014206
|
MULAYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
MULAYAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJAWAR
|
MP-08-008-008-002/134
(MAMAUN)
|
1708008008NRG23040620220178226
|
04/06/2022
|
RAM SAHAY YADAV
|
1708008008WL014206
|
RAM SAHAY YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-008-002/137
(MAMAUN)
|
1708008008NRG23040620220178229
|
04/06/2022
|
MOHAN LAL YADAV
|
1708008008WL014206
|
MOHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-008-002/140
(MAMAUN)
|
1708008008NRG23040620220178231
|
04/06/2022
|
Sundarlal
|
1708008008WL014206
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-008-002/160
(MAMAUN)
|
1708008008NRG23040620220178238
|
04/06/2022
|
Ramprem
|
1708008008WL014206
|
Ramprem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Ramprem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJAWAR
|
MP-08-008-008-002/160
(MAMAUN)
|
1708008008NRG23040620220178237
|
04/06/2022
|
RAMPREM YADAV
|
1708008008WL014206
|
RAMPREM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAMPREMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-008-002/89
(MAMAUN)
|
1708008008NRG23040620220178277
|
04/06/2022
|
CHUTU YADAV
|
1708008008WL014206
|
CHUTU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
CHUTUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJAWAR
|
MP-08-008-038-001/122
(DEVRA)
|
1708008038NRG23030620220177439
|
04/06/2022
|
Ramlal
|
1708008038WL014091
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-038-001/133
(DEVRA)
|
1708008038NRG23030620220177381
|
04/06/2022
|
Charandas
|
1708008038WL014088
|
Charandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-038-001/147
(DEVRA)
|
1708008038NRG23030620220177382
|
04/06/2022
|
devendra soni
|
1708008038WL014088
|
devendra soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
devendrasoni
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-038-001/175
(DEVRA)
|
1708008038NRG23030620220177385
|
04/06/2022
|
lakhan lal dubey
|
1708008038WL014088
|
lakhan lal dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
lakhanlaldubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BIJAWAR
|
MP-08-008-038-001/204
(DEVRA)
|
1708008038NRG23030620220177458
|
04/06/2022
|
Herdeen
|
1708008038WL014091
|
Herdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Herdeen
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-038-001/22
(DEVRA)
|
1708008038NRG23030620220177390
|
04/06/2022
|
Ajim
|
1708008038WL014088
|
Ajim
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Ajim
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-038-001/239
(DEVRA)
|
1708008038NRG23030620220177461
|
04/06/2022
|
Darwarilal
|
1708008038WL014091
|
Darwarilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Darwarilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-038-001/71
(DEVRA)
|
1708008038NRG23030620220177424
|
04/06/2022
|
RAKESH DUBEY
|
1708008038WL014089
|
RAKESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
RAKESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJAWAR
|
MP-08-008-038-001/78
(DEVRA)
|
1708008038NRG23030620220177425
|
04/06/2022
|
Manoj
|
1708008038WL014089
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-038-001/94
(DEVRA)
|
1708008038NRG23030620220177492
|
04/06/2022
|
Govinda
|
1708008038WL014091
|
Govinda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141080
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|