|
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-09-004-080-001/100
(BHITARIMUTMURU)
|
1709004080NRG24230620230145873
|
23/06/2023
|
ganesh singh
|
1709004080WL011902
|
ganesh singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
ganeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PAWAI
|
MP-09-004-080-001/100
(BHITARIMUTMURU)
|
1709004080NRG24230620230145872
|
23/06/2023
|
ganesh singh
|
1709004080WL011902
|
ganesh singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-080-001/116-B
(BHITARIMUTMURU)
|
1709004080NRG24230620230145876
|
23/06/2023
|
Mahipal singh
|
1709004080WL011902
|
Mahipal singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-080-001/177
(BHITARIMUTMURU)
|
1709004080NRG24230620230145880
|
23/06/2023
|
GAMBHIR
|
1709004080WL011902
|
GAMBHIR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-080-001/182
(BHITARIMUTMURU)
|
1709004080NRG24230620230145882
|
23/06/2023
|
KANDHI LAL
|
1709004080WL011902
|
KANDHI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-080-001/185
(BHITARIMUTMURU)
|
1709004080NRG24230620230145884
|
23/06/2023
|
kamu lal
|
1709004080WL011902
|
kamu lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
kamulal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-080-001/201-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145886
|
23/06/2023
|
savitri bai
|
1709004080WL011902
|
savitri bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-080-001/214
(BHITARIMUTMURU)
|
1709004080NRG24230620230145888
|
23/06/2023
|
gutale
|
1709004080WL011902
|
gutale
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
gutale
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-080-001/214
(BHITARIMUTMURU)
|
1709004080NRG24230620230145889
|
23/06/2023
|
Mahanti bai
|
1709004080WL011902
|
Mahanti bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Mahantibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-080-001/230-D
(BHITARIMUTMURU)
|
1709004080NRG24230620230145891
|
23/06/2023
|
suresh
|
1709004080WL011902
|
suresh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-080-001/240
(BHITARIMUTMURU)
|
1709004080NRG24230620230145893
|
23/06/2023
|
GANPAT
|
1709004080WL011902
|
GANPAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PAWAI
|
MP-09-004-080-001/240
(BHITARIMUTMURU)
|
1709004080NRG24230620230145892
|
23/06/2023
|
GANPAT
|
1709004080WL011902
|
GANPAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-080-001/243-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145894
|
23/06/2023
|
DADURAM
|
1709004080WL011902
|
DADURAM
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-080-001/243-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145895
|
23/06/2023
|
VISHWAS BAI
|
1709004080WL011902
|
VISHWAS BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
VISHWASBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-080-001/248
(BHITARIMUTMURU)
|
1709004080NRG24230620230145897
|
23/06/2023
|
mahesh
|
1709004080WL011902
|
mahesh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PAWAI
|
MP-09-004-080-001/248
(BHITARIMUTMURU)
|
1709004080NRG24230620230145896
|
23/06/2023
|
mahesh
|
1709004080WL011902
|
mahesh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-080-001/249
(BHITARIMUTMURU)
|
1709004080NRG24230620230145898
|
23/06/2023
|
nathu
|
1709004080WL011902
|
nathu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-080-001/262-B
(BHITARIMUTMURU)
|
1709004080NRG24230620230145901
|
23/06/2023
|
gomti
|
1709004080WL011902
|
gomti
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-080-001/262-B
(BHITARIMUTMURU)
|
1709004080NRG24230620230145900
|
23/06/2023
|
SONELAL
|
1709004080WL011902
|
SONELAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-080-001/264
(BHITARIMUTMURU)
|
1709004080NRG24230620230145904
|
23/06/2023
|
RAMLAL
|
1709004080WL011902
|
RAMLAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-080-001/264-C
(BHITARIMUTMURU)
|
1709004080NRG24230620230145906
|
23/06/2023
|
HAKKO
|
1709004080WL011902
|
HAKKO
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
HAKKO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-080-001/274
(BHITARIMUTMURU)
|
1709004080NRG24230620230145909
|
23/06/2023
|
gomti
|
1709004080WL011902
|
gomti
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-080-001/274
(BHITARIMUTMURU)
|
1709004080NRG24230620230145908
|
23/06/2023
|
surajdeen
|
1709004080WL011902
|
surajdeen
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-080-001/312-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145914
|
23/06/2023
|
BARELAL
|
1709004080WL011902
|
BARELAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-080-001/312-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145915
|
23/06/2023
|
Shayam bai
|
1709004080WL011902
|
Shayam bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-080-001/313
(BHITARIMUTMURU)
|
1709004080NRG24230620230145917
|
23/06/2023
|
BITTAN
|
1709004080WL011902
|
BITTAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
BITTAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-080-001/313
(BHITARIMUTMURU)
|
1709004080NRG24230620230145916
|
23/06/2023
|
BITTAN
|
1709004080WL011902
|
BITTAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
BITTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-080-001/337-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145918
|
23/06/2023
|
jiya lal
|
1709004080WL011902
|
jiya lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-080-001/423-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145920
|
23/06/2023
|
PRATIPAL
|
1709004080WL011902
|
PRATIPAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
PRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-080-001/425
(BHITARIMUTMURU)
|
1709004080NRG24230620230145922
|
23/06/2023
|
Badi bai
|
1709004080WL011902
|
Badi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-080-001/425
(BHITARIMUTMURU)
|
1709004080NRG24230620230145921
|
23/06/2023
|
Ram kishor
|
1709004080WL011902
|
Ram kishor
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-080-001/455
(BHITARIMUTMURU)
|
1709004080NRG24230620230145924
|
23/06/2023
|
Chandan
|
1709004080WL011902
|
Chandan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAWAI
|
MP-09-004-080-001/472
(BHITARIMUTMURU)
|
1709004080NRG24230620230145927
|
23/06/2023
|
Dujiya bai
|
1709004080WL011902
|
Dujiya bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-080-001/472
(BHITARIMUTMURU)
|
1709004080NRG24230620230145926
|
23/06/2023
|
Ujesh
|
1709004080WL011902
|
Ujesh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Ujesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-080-001/474
(BHITARIMUTMURU)
|
1709004080NRG24230620230145928
|
23/06/2023
|
Dheeraj
|
1709004080WL011902
|
Dheeraj
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-080-001/474
(BHITARIMUTMURU)
|
1709004080NRG24230620230145929
|
23/06/2023
|
khel bai
|
1709004080WL011902
|
khel bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
khelbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-080-001/475
(BHITARIMUTMURU)
|
1709004080NRG24230620230145931
|
23/06/2023
|
Beti bai
|
1709004080WL011902
|
Beti bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-080-001/475
(BHITARIMUTMURU)
|
1709004080NRG24230620230145930
|
23/06/2023
|
Beti bai
|
1709004080WL011902
|
Beti bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-080-001/490
(BHITARIMUTMURU)
|
1709004080NRG24230620230145932
|
23/06/2023
|
Jeena bai
|
1709004080WL011902
|
Jeena bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Jeenabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-080-001/92-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145935
|
23/06/2023
|
RAM LAL
|
1709004080WL011902
|
RAM LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-080-001/93
(BHITARIMUTMURU)
|
1709004080NRG24230620230145937
|
23/06/2023
|
CHOTE LAL
|
1709004080WL011902
|
CHOTE LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-080-001/93
(BHITARIMUTMURU)
|
1709004080NRG24230620230145938
|
23/06/2023
|
halki bai
|
1709004080WL011902
|
halki bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-080-001/100-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145875
|
23/06/2023
|
POONAM SINGH YADAV
|
1709004080WL011902
|
POONAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
POONAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-080-001/100-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145874
|
23/06/2023
|
POONAM SINGH YADAV
|
1709004080WL011902
|
POONAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
POONAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-080-001/116-B
(BHITARIMUTMURU)
|
1709004080NRG24230620230145877
|
23/06/2023
|
girja bai
|
1709004080WL011902
|
girja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-080-001/134-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145879
|
23/06/2023
|
Gulab bai
|
1709004080WL011902
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-080-001/177
(BHITARIMUTMURU)
|
1709004080NRG24230620230145881
|
23/06/2023
|
Meena
|
1709004080WL011902
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-080-001/182
(BHITARIMUTMURU)
|
1709004080NRG24230620230145883
|
23/06/2023
|
Kesar bai
|
1709004080WL011902
|
Kesar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-080-001/228-B
(BHITARIMUTMURU)
|
1709004080NRG24230620230145890
|
23/06/2023
|
KHILLU ADIWASI
|
1709004080WL011902
|
KHILLU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
KHILLUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-080-001/249
(BHITARIMUTMURU)
|
1709004080NRG24230620230145899
|
23/06/2023
|
mithi bai
|
1709004080WL011902
|
mithi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
mithibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PAWAI
|
MP-09-004-080-001/262-C
(BHITARIMUTMURU)
|
1709004080NRG24230620230145902
|
23/06/2023
|
SHEKH LAL ADIWASI
|
1709004080WL011902
|
SHEKH LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
SHEKHLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-080-001/264-C
(BHITARIMUTMURU)
|
1709004080NRG24230620230145907
|
23/06/2023
|
Lal bai
|
1709004080WL011902
|
Lal bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
Lalbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-080-001/293
(BHITARIMUTMURU)
|
1709004080NRG24230620230145910
|
23/06/2023
|
RAM bai
|
1709004080WL011902
|
RAM bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146370
|
|
RAMbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-080-001/300
(BHITARIMUTMURU)
|
1709004080NRG24230620230145913
|
23/06/2023
|
sukran bai
|
1709004080WL011902
|
sukran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
sukranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-080-001/337-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145919
|
23/06/2023
|
surjan bai
|
1709004080WL011902
|
surjan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
surjanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-080-001/447
(BHITARIMUTMURU)
|
1709004080NRG24230620230145923
|
23/06/2023
|
Indra bai
|
1709004080WL011902
|
Indra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-080-001/455
(BHITARIMUTMURU)
|
1709004080NRG24230620230145925
|
23/06/2023
|
Sudha bai yadav
|
1709004080WL011902
|
Sudha bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
Sudhabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-080-001/504
(BHITARIMUTMURU)
|
1709004080NRG24230620230145934
|
23/06/2023
|
indra kumar adiwashi
|
1709004080WL011902
|
indra kumar adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
indrakumaradiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PAWAI
|
MP-09-004-080-001/92-A
(BHITARIMUTMURU)
|
1709004080NRG24230620230145936
|
23/06/2023
|
sahadri bai
|
1709004080WL011902
|
sahadri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146370
|
|
sahadribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|