|
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
|
PAWAI
|
MP-09-004-049-001/406
(MURACHH)
|
1709004049NRG23060720220248412
|
06/07/2022
|
AMRIT LAL
|
1709004049WL026995
|
AMRIT LAL
|
00415
|
SBIN0002883
|
3264
|
3264
|
Processed
|
11/07/2022
|
|
772477709
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-076-001/106
(BACHHOUN)
|
1709004076NRG23060720220248423
|
06/07/2022
|
mahant
|
1709004076WL026997
|
mahant
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-076-001/106
(BACHHOUN)
|
1709004076NRG23060720220247708
|
06/07/2022
|
mahant
|
1709004076WL026946
|
mahant
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-076-001/20
(BACHHOUN)
|
1709004076NRG23060720220247723
|
06/07/2022
|
mallu bai
|
1709004076WL026946
|
mallu bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-076-001/20
(BACHHOUN)
|
1709004076NRG23060720220248432
|
06/07/2022
|
mallu bai
|
1709004076WL026997
|
mallu bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-076-003/13
(BACHHOUN)
|
1709004076NRG23060720220248486
|
06/07/2022
|
prahlad singh
|
1709004076WL026997
|
prahlad singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-076-003/5
(BACHHOUN)
|
1709004076NRG23060720220248487
|
06/07/2022
|
naresh
|
1709004076WL026997
|
naresh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-076-001/100-A
(BACHHOUN)
|
1709004076NRG23060720220248415
|
06/07/2022
|
visram singh
|
1709004076WL026997
|
visram singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-076-001/100-A
(BACHHOUN)
|
1709004076NRG23060720220247701
|
06/07/2022
|
visram singh
|
1709004076WL026946
|
visram singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-076-001/100-B
(BACHHOUN)
|
1709004076NRG23060720220247702
|
06/07/2022
|
girvar singh
|
1709004076WL026946
|
girvar singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-076-001/100-B
(BACHHOUN)
|
1709004076NRG23060720220248416
|
06/07/2022
|
girvar singh
|
1709004076WL026997
|
girvar singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-076-001/100-D
(BACHHOUN)
|
1709004076NRG23060720220248418
|
06/07/2022
|
sarman singh
|
1709004076WL026997
|
sarman singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-076-001/100-D
(BACHHOUN)
|
1709004076NRG23060720220247704
|
06/07/2022
|
sarman singh
|
1709004076WL026946
|
sarman singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-076-001/20
(BACHHOUN)
|
1709004076NRG23060720220247722
|
06/07/2022
|
milan adiwasi
|
1709004076WL026946
|
milan adiwasi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
milanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-076-001/20
(BACHHOUN)
|
1709004076NRG23060720220248431
|
06/07/2022
|
milan adiwasi
|
1709004076WL026997
|
milan adiwasi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
milanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-076-001/24
(BACHHOUN)
|
1709004076NRG23060720220247728
|
06/07/2022
|
chandrkali bai
|
1709004076WL026946
|
chandrkali bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
chandrkalibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-076-001/24
(BACHHOUN)
|
1709004076NRG23060720220247727
|
06/07/2022
|
jagat singh
|
1709004076WL026946
|
jagat singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-076-001/27
(BACHHOUN)
|
1709004076NRG23060720220247732
|
06/07/2022
|
summi bai
|
1709004076WL026946
|
summi bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-076-001/27
(BACHHOUN)
|
1709004076NRG23060720220248439
|
06/07/2022
|
summi bai
|
1709004076WL026997
|
summi bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-076-001/29
(BACHHOUN)
|
1709004076NRG23060720220247735
|
06/07/2022
|
suman bai
|
1709004076WL026946
|
suman bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-076-001/30
(BACHHOUN)
|
1709004076NRG23060720220247736
|
06/07/2022
|
atheya
|
1709004076WL026946
|
atheya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
atheya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-076-001/35
(BACHHOUN)
|
1709004076NRG23060720220247739
|
06/07/2022
|
phaguniya bai
|
1709004076WL026946
|
phaguniya bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
phaguniyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-076-001/35
(BACHHOUN)
|
1709004076NRG23060720220248441
|
06/07/2022
|
phaguniya bai
|
1709004076WL026997
|
phaguniya bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
phaguniyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-076-001/35
(BACHHOUN)
|
1709004076NRG23060720220248440
|
06/07/2022
|
shbha
|
1709004076WL026997
|
shbha
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
shbha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-076-001/35
(BACHHOUN)
|
1709004076NRG23060720220247738
|
06/07/2022
|
shbha
|
1709004076WL026946
|
shbha
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
shbha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-076-001/38
(BACHHOUN)
|
1709004076NRG23060720220247741
|
06/07/2022
|
jaagat singh
|
1709004076WL026946
|
jaagat singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jaagatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-076-001/38
(BACHHOUN)
|
1709004076NRG23060720220248442
|
06/07/2022
|
jaagat singh
|
1709004076WL026997
|
jaagat singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jaagatsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-076-001/43
(BACHHOUN)
|
1709004076NRG23060720220248446
|
06/07/2022
|
het rani
|
1709004076WL026997
|
het rani
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
hetrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-076-001/43
(BACHHOUN)
|
1709004076NRG23060720220247746
|
06/07/2022
|
het rani
|
1709004076WL026946
|
het rani
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
hetrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-076-001/43
(BACHHOUN)
|
1709004076NRG23060720220247745
|
06/07/2022
|
jaikaran singh
|
1709004076WL026946
|
jaikaran singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jaikaransingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-076-001/43
(BACHHOUN)
|
1709004076NRG23060720220248445
|
06/07/2022
|
jaikaran singh
|
1709004076WL026997
|
jaikaran singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jaikaransingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-076-001/50
(BACHHOUN)
|
1709004076NRG23060720220248450
|
06/07/2022
|
hosiyar
|
1709004076WL026997
|
hosiyar
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-076-001/50
(BACHHOUN)
|
1709004076NRG23060720220248449
|
06/07/2022
|
hosiyar
|
1709004076WL026997
|
hosiyar
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-076-001/50
(BACHHOUN)
|
1709004076NRG23060720220247750
|
06/07/2022
|
hosiyar
|
1709004076WL026946
|
hosiyar
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-076-001/50
(BACHHOUN)
|
1709004076NRG23060720220247749
|
06/07/2022
|
hosiyar
|
1709004076WL026946
|
hosiyar
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-076-001/51
(BACHHOUN)
|
1709004076NRG23060720220247751
|
06/07/2022
|
gulajaree lal
|
1709004076WL026946
|
gulajaree lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
gulajareelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-076-001/51
(BACHHOUN)
|
1709004076NRG23060720220248451
|
06/07/2022
|
gulajaree lal
|
1709004076WL026997
|
gulajaree lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
gulajareelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-076-001/59
(BACHHOUN)
|
1709004076NRG23060720220248455
|
06/07/2022
|
sakhee bai
|
1709004076WL026997
|
sakhee bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
sakheebai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-076-001/63
(BACHHOUN)
|
1709004076NRG23060720220248459
|
06/07/2022
|
annti bai
|
1709004076WL026997
|
annti bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
anntibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-076-001/63
(BACHHOUN)
|
1709004076NRG23060720220247759
|
06/07/2022
|
annti bai
|
1709004076WL026946
|
annti bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
anntibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-076-001/73
(BACHHOUN)
|
1709004076NRG23060720220247764
|
06/07/2022
|
khilanee
|
1709004076WL026946
|
khilanee
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
khilanee
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-076-001/73
(BACHHOUN)
|
1709004076NRG23060720220248466
|
06/07/2022
|
khilanee
|
1709004076WL026997
|
khilanee
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
khilanee
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-076-001/73-A
(BACHHOUN)
|
1709004076NRG23060720220248469
|
06/07/2022
|
BABLU
|
1709004076WL026997
|
BABLU
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-076-001/73-B
(BACHHOUN)
|
1709004076NRG23060720220248470
|
06/07/2022
|
gomti bai
|
1709004076WL026997
|
gomti bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-076-001/73-B
(BACHHOUN)
|
1709004076NRG23060720220248471
|
06/07/2022
|
suresh
|
1709004076WL026997
|
suresh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-076-001/74-D
(BACHHOUN)
|
1709004076NRG23060720220248473
|
06/07/2022
|
moti lal
|
1709004076WL026997
|
moti lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-076-001/74-D
(BACHHOUN)
|
1709004076NRG23060720220248472
|
06/07/2022
|
moti lal
|
1709004076WL026997
|
moti lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-076-001/75
(BACHHOUN)
|
1709004076NRG23060720220248474
|
06/07/2022
|
munni lal
|
1709004076WL026997
|
munni lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-076-001/76
(BACHHOUN)
|
1709004076NRG23060720220247767
|
06/07/2022
|
bahadur singh
|
1709004076WL026946
|
bahadur singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-076-001/76
(BACHHOUN)
|
1709004076NRG23060720220247766
|
06/07/2022
|
bahadur singh
|
1709004076WL026946
|
bahadur singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-076-001/77-A
(BACHHOUN)
|
1709004076NRG23060720220247769
|
06/07/2022
|
shobha rani
|
1709004076WL026946
|
shobha rani
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-076-001/77-A
(BACHHOUN)
|
1709004076NRG23060720220248476
|
06/07/2022
|
shobha rani
|
1709004076WL026997
|
shobha rani
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-076-001/77-C
(BACHHOUN)
|
1709004076NRG23060720220248478
|
06/07/2022
|
sumitra bai
|
1709004076WL026997
|
sumitra bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-076-001/77-C
(BACHHOUN)
|
1709004076NRG23060720220247771
|
06/07/2022
|
sumitra bai
|
1709004076WL026946
|
sumitra bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-076-001/79
(BACHHOUN)
|
1709004076NRG23060720220247774
|
06/07/2022
|
jageshvari
|
1709004076WL026946
|
jageshvari
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jageshvari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-076-001/79
(BACHHOUN)
|
1709004076NRG23060720220248479
|
06/07/2022
|
jageshvari
|
1709004076WL026997
|
jageshvari
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
jageshvari
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-076-001/80
(BACHHOUN)
|
1709004076NRG23060720220248481
|
06/07/2022
|
nirpat singh
|
1709004076WL026997
|
nirpat singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-076-001/83
(BACHHOUN)
|
1709004076NRG23060720220247777
|
06/07/2022
|
HALKI BAI
|
1709004076WL026946
|
HALKI BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-076-001/83
(BACHHOUN)
|
1709004076NRG23060720220247776
|
06/07/2022
|
HALKI BAI
|
1709004076WL026946
|
HALKI BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-076-001/9-A
(BACHHOUN)
|
1709004076NRG23060720220247778
|
06/07/2022
|
madan singh
|
1709004076WL026946
|
madan singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-076-001/9-A
(BACHHOUN)
|
1709004076NRG23060720220247779
|
06/07/2022
|
ved rani
|
1709004076WL026946
|
ved rani
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
vedrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-076-002/33
(BACHHOUN)
|
1709004076NRG23060720220248489
|
06/07/2022
|
shankar singh
|
1709004076WL026998
|
shankar singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-076-002/57
(BACHHOUN)
|
1709004076NRG23060720220248503
|
06/07/2022
|
Randheer
|
1709004076WL026998
|
Randheer
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-076-002/57
(BACHHOUN)
|
1709004076NRG23060720220248502
|
06/07/2022
|
Randheer
|
1709004076WL026998
|
Randheer
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-076-004/11
(BACHHOUN)
|
1709004076NRG23060720220248508
|
06/07/2022
|
kishor singh
|
1709004076WL026998
|
kishor singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-076-004/8
(BACHHOUN)
|
1709004076NRG23060720220248514
|
06/07/2022
|
visvnath singh
|
1709004076WL026998
|
visvnath singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
visvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-076-004/8
(BACHHOUN)
|
1709004076NRG23060720220248513
|
06/07/2022
|
visvnath singh
|
1709004076WL026998
|
visvnath singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
visvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
68
|
PAWAI
|
MP-09-004-076-001/64
(BACHHOUN)
|
1709004076NRG23060720220248463
|
06/07/2022
|
ram bai
|
1709004076WL026997
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PAWAI
|
MP-09-004-076-001/64
(BACHHOUN)
|
1709004076NRG23060720220247761
|
06/07/2022
|
ram bai
|
1709004076WL026946
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PAWAI
|
MP-09-004-076-002/54
(BACHHOUN)
|
1709004076NRG23060720220248501
|
06/07/2022
|
Majboot
|
1709004076WL026998
|
Majboot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-076-002/54
(BACHHOUN)
|
1709004076NRG23060720220248500
|
06/07/2022
|
Majboot
|
1709004076WL026998
|
Majboot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772477709
|
|
Majboot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88944
|
88944
|
|
|
|
|
|
|
|