|
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
|
NIWARI
|
MP-07-001-013-001/564
()
|
1707001013NRG24230120240533194
|
23/01/2024
|
RAVI KUMAR
|
1707001013WL046683
|
RAVI KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-013-001/565
()
|
1707001013NRG24230120240533195
|
23/01/2024
|
vinodi ahirwar
|
1707001013WL046683
|
vinodi ahirwar
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133505
|
|
vinodiahirwar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24230120240533318
|
23/01/2024
|
GHANARAM
|
1707001013WL046695
|
GHANARAM
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
GHANARAM
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-013-001/622
()
|
1707001013NRG24230120240533322
|
23/01/2024
|
JITENDRA AHIRWAR
|
1707001013WL046695
|
JITENDRA AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
JITENDRAAHIRWAR
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-013-001/625
()
|
1707001013NRG24230120240533323
|
23/01/2024
|
SHANKAR LAL AHIRWAR
|
1707001013WL046695
|
SHANKAR LAL AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
SHANKARLALAHIRWAR
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-013-001/628
()
|
1707001013NRG24230120240533326
|
23/01/2024
|
RAMESH PRASAD YADAV
|
1707001013WL046695
|
RAMESH PRASAD YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
RAMESHPRASADYADAV
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-013-001/630
()
|
1707001013NRG24230120240533328
|
23/01/2024
|
UMESH TIWARI
|
1707001013WL046695
|
UMESH TIWARI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
UMESHTIWARI
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-013-001/635
()
|
1707001013NRG24230120240533329
|
23/01/2024
|
VISHNUKANT YADAV
|
1707001013WL046695
|
VISHNUKANT YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
VISHNUKANTYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-052-003/571
()
|
1707001052NRG24230120240532993
|
23/01/2024
|
ROHIT
|
1707001052WL046657
|
ROHIT
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-013-001/531
()
|
1707001013NRG24230120240533193
|
23/01/2024
|
BHARAT AHIRWAR
|
1707001013WL046683
|
BHARAT AHIRWAR
|
00354
|
PUNB0797100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133505
|
|
BHARATAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-013-001/612
()
|
1707001013NRG24230120240533314
|
23/01/2024
|
rahul ahirwar
|
1707001013WL046695
|
rahul ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
rahulahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24230120240533319
|
23/01/2024
|
RAMMILAN AHIRWAR
|
1707001013WL046695
|
RAMMILAN AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
RAMMILANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-013-001/627
()
|
1707001013NRG24230120240533325
|
23/01/2024
|
SHAILESH KUMAR YADAV
|
1707001013WL046695
|
SHAILESH KUMAR YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
SHAILESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-014-001/210
()
|
1707001014NRG24230120240533117
|
23/01/2024
|
SAMPAT KEWAT
|
1707001014WL046673
|
SAMPAT KEWAT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
SAMPATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-052-003/127-B
()
|
1707001052NRG24230120240532987
|
23/01/2024
|
NARENDRA kUMAR
|
1707001052WL046657
|
NARENDRA kUMAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
NARENDRAkUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-052-003/128-A
()
|
1707001052NRG24230120240532988
|
23/01/2024
|
PUSHPENDRA
|
1707001052WL046657
|
PUSHPENDRA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-052-003/352-B
()
|
1707001052NRG24230120240532990
|
23/01/2024
|
MOHIT
|
1707001052WL046657
|
MOHIT
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-043-002/253
()
|
1707001043NRG24220120240532723
|
23/01/2024
|
Chanda Kushwaha
|
1707001043WL046636
|
Chanda Kushwaha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133505
|
|
ChandaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-043-002/64
()
|
1707001043NRG24220120240532731
|
23/01/2024
|
Kamla Kushwaha
|
1707001043WL046636
|
Kamla Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
KamlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-044-004/178
()
|
1707001044NRG24230120240533146
|
23/01/2024
|
anita kushwaha
|
1707001044WL046677
|
anita kushwaha
|
00415
|
SBIN0002886
|
1
|
1
|
Processed
|
28/03/2024
|
|
039133505
|
|
anitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-010-003/19
()
|
1707001070NRG24230120240533438
|
23/01/2024
|
Arti Luhar
|
1707001070WL046700
|
Arti Luhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
ArtiLuhar
|
INDUSIND BANK(607189)
|
|
22
|
NIWARI
|
MP-07-001-013-001/613
()
|
1707001013NRG24230120240533315
|
23/01/2024
|
VINEETA AHIRWAR
|
1707001013WL046695
|
VINEETA AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
VINEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-013-001/614
()
|
1707001013NRG24230120240533316
|
23/01/2024
|
KAMLESH AHIRWAR
|
1707001013WL046695
|
KAMLESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-013-001/616
()
|
1707001013NRG24230120240533317
|
23/01/2024
|
JAYPRAKASH
|
1707001013WL046695
|
JAYPRAKASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-013-001/620
()
|
1707001013NRG24230120240533320
|
23/01/2024
|
AKHKESH AHIRWAR
|
1707001013WL046695
|
AKHKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
AKHKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-013-001/620
()
|
1707001013NRG24230120240533321
|
23/01/2024
|
BHARTI DEVI AHIRWAR
|
1707001013WL046695
|
BHARTI DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
BHARTIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-013-001/625
()
|
1707001013NRG24230120240533324
|
23/01/2024
|
MAYA AHIRWAR
|
1707001013WL046695
|
MAYA AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
MAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-013-001/629
()
|
1707001013NRG24230120240533327
|
23/01/2024
|
SANTOSH AHIRWAR
|
1707001013WL046695
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-013-001/636
()
|
1707001013NRG24230120240533330
|
23/01/2024
|
BHAGWAT SNGH AHIRWAR
|
1707001013WL046695
|
BHAGWAT SNGH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
BHAGWATSNGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-013-001/639
()
|
1707001013NRG24230120240533331
|
23/01/2024
|
jagat sinngh ahirwar
|
1707001013WL046695
|
jagat sinngh ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
jagatsinnghahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-014-001/176
()
|
1707001014NRG24230120240533111
|
23/01/2024
|
jayprakash
|
1707001014WL046672
|
jayprakash
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-014-001/210
()
|
1707001014NRG24230120240533116
|
23/01/2024
|
Devendra kumar
|
1707001014WL046673
|
Devendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-010-003/19
()
|
1707001070NRG24230120240533437
|
23/01/2024
|
Lallu lal
|
1707001070WL046700
|
Lallu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIWARI
|
MP-07-001-014-001/141
()
|
1707001014NRG24230120240533110
|
23/01/2024
|
MANKUNWAR
|
1707001014WL046672
|
MANKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-014-001/661
()
|
1707001014NRG24230120240533113
|
23/01/2024
|
bharti kewat
|
1707001014WL046672
|
bharti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
bhartikewat
|
INDUSIND BANK(607189)
|
|
36
|
NIWARI
|
MP-07-001-014-001/661
()
|
1707001014NRG24230120240533112
|
23/01/2024
|
rampyare kewat
|
1707001014WL046672
|
rampyare kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
rampyarekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-014-001/662
()
|
1707001014NRG24230120240533118
|
23/01/2024
|
rama devi kewat
|
1707001014WL046673
|
rama devi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
ramadevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-014-001/67-B
()
|
1707001014NRG24230120240533115
|
23/01/2024
|
gulab devi badai
|
1707001014WL046672
|
gulab devi badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
gulabdevibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-014-001/67-B
()
|
1707001014NRG24230120240533114
|
23/01/2024
|
nandram
|
1707001014WL046672
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-041-002/12
()
|
1707001000NRG24230120240533147
|
23/01/2024
|
mahesh
|
1707001WL046678
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWARI
|
MP-07-001-041-002/30
()
|
1707001000NRG24230120240533148
|
23/01/2024
|
kailash
|
1707001WL046678
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-041-002/44
()
|
1707001000NRG24230120240533149
|
23/01/2024
|
mukesh
|
1707001WL046678
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWARI
|
MP-07-001-041-002/84
()
|
1707001000NRG24230120240533150
|
23/01/2024
|
KAMAL
|
1707001WL046678
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
NIWARI
|
MP-07-001-043-002/110
()
|
1707001043NRG24220120240532720
|
23/01/2024
|
Prakash
|
1707001043WL046636
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-043-002/114
()
|
1707001043NRG24220120240532721
|
23/01/2024
|
PHOOLCHANDRA
|
1707001043WL046636
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-043-002/114
()
|
1707001043NRG24220120240532722
|
23/01/2024
|
Uma Devi ahirwar
|
1707001043WL046636
|
Uma Devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
UmaDeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-043-002/337
()
|
1707001043NRG24220120240532724
|
23/01/2024
|
Kushma Kushwaha
|
1707001043WL046636
|
Kushma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
KushmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-043-002/367
()
|
1707001043NRG24220120240532726
|
23/01/2024
|
Geeta devi Kushwaha
|
1707001043WL046636
|
Geeta devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
GeetadeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-043-002/367
()
|
1707001043NRG24220120240532725
|
23/01/2024
|
Jayram Kushwaha
|
1707001043WL046636
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-043-002/525
()
|
1707001043NRG24220120240532727
|
23/01/2024
|
Jayram Kushwaha
|
1707001043WL046636
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-043-002/561
()
|
1707001043NRG24220120240532728
|
23/01/2024
|
Jayram Kushwaha
|
1707001043WL046636
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-043-002/561
()
|
1707001043NRG24220120240532729
|
23/01/2024
|
Vimla devi Kushwaha
|
1707001043WL046636
|
Vimla devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
VimladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-043-002/591
()
|
1707001043NRG24220120240532730
|
23/01/2024
|
Nathuram Kushwaha
|
1707001043WL046636
|
Nathuram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
NathuramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-043-002/77
()
|
1707001043NRG24220120240532732
|
23/01/2024
|
Chandrabhan Kushwaha
|
1707001043WL046636
|
Chandrabhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133505
|
|
ChandrabhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-052-003/228-A
()
|
1707001052NRG24230120240532989
|
23/01/2024
|
Rinku
|
1707001052WL046657
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-052-003/417-B
()
|
1707001052NRG24230120240532991
|
23/01/2024
|
AMIT
|
1707001052WL046657
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWARI
|
MP-07-001-052-003/560
()
|
1707001052NRG24230120240532992
|
23/01/2024
|
Mukesh
|
1707001052WL046657
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133505
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74699
|
74699
|
|
|
|
|
|
|
|