|
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-07-001-031-001/223
()
|
1707001031NRG24060720230180658
|
06/07/2023
|
Beeru lodhi
|
1707001031WL014063
|
Beeru lodhi
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186449
|
|
Beerulodhi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24060720230180660
|
06/07/2023
|
maya
|
1707001031WL014063
|
maya
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186449
|
|
maya
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/52
()
|
1707001063NRG24060720230181437
|
06/07/2023
|
RAMCHARAN
|
1707001063WL014112
|
RAMCHARAN
|
00078
|
CNRB0002641
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186449
|
|
RAMCHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-002-001/89
()
|
1707001002NRG24060720230181591
|
06/07/2023
|
CHHATRAPALBANSHKAR
|
1707001002WL014124
|
CHHATRAPALBANSHKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
CHHATRAPALBANSHKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-012-001/337-A
()
|
1707001012NRG24060720230181973
|
06/07/2023
|
DAYARAM AHIRWAR
|
1707001012WL014170
|
DAYARAM AHIRWAR
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
DAYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-047-001/1001
()
|
1707001000NRG24060720230181553
|
06/07/2023
|
KESHKALI AHIRWAR
|
1707001WL014118
|
KESHKALI AHIRWAR
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186449
|
|
KESHKALIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-051-001/172-A
()
|
1707001051NRG24050720230180388
|
06/07/2023
|
Jaddish Prasad Ahirwar
|
1707001051WL014034
|
Jaddish Prasad Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
JaddishPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-051-001/172-A
()
|
1707001051NRG24050720230180389
|
06/07/2023
|
Vidya Devi Ahirwar
|
1707001051WL014034
|
Vidya Devi Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
VidyaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-060-001/118
()
|
1707001060NRG24060720230181219
|
06/07/2023
|
guljari
|
1707001060WL014109
|
guljari
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-060-001/156
()
|
1707001060NRG24060720230181224
|
06/07/2023
|
usha
|
1707001060WL014109
|
usha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-060-001/280
()
|
1707001060NRG24060720230181235
|
06/07/2023
|
sudha
|
1707001060WL014109
|
sudha
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-060-001/54-A
()
|
1707001060NRG24060720230181240
|
06/07/2023
|
Pradosh
|
1707001060WL014109
|
Pradosh
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Pradosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-060-001/956
()
|
1707001060NRG24060720230181244
|
06/07/2023
|
Ashok
|
1707001060WL014109
|
Ashok
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-060-001/960
()
|
1707001060NRG24060720230181247
|
06/07/2023
|
Ravindra Kumar Yadav
|
1707001060WL014109
|
Ravindra Kumar Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
RavindraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-060-001/967
()
|
1707001060NRG24060720230181251
|
06/07/2023
|
Sanjeev
|
1707001060WL014109
|
Sanjeev
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-060-001/972
()
|
1707001060NRG24060720230181254
|
06/07/2023
|
Ajeet Ahirwar
|
1707001060WL014109
|
Ajeet Ahirwar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
AjeetAhirwar
|
INDIAN BANK(607105)
|
|
17
|
NIWARI
|
MP-07-001-060-001/976
()
|
1707001060NRG24060720230181257
|
06/07/2023
|
Sudama Shreevas
|
1707001060WL014109
|
Sudama Shreevas
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
SudamaShreevas
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-060-001/977
()
|
1707001060NRG24060720230181258
|
06/07/2023
|
Rohit Yadav
|
1707001060WL014109
|
Rohit Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-060-001/978
()
|
1707001060NRG24060720230181259
|
06/07/2023
|
raghbendr yadav
|
1707001060WL014109
|
raghbendr yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
raghbendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWARI
|
MP-07-001-060-001/979
()
|
1707001060NRG24060720230181260
|
06/07/2023
|
Jitendra
|
1707001060WL014109
|
Jitendra
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-060-001/980
()
|
1707001060NRG24060720230181261
|
06/07/2023
|
Nakul Yadav
|
1707001060WL014109
|
Nakul Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24060720230180657
|
06/07/2023
|
Kaluram khangar
|
1707001031WL014062
|
Kaluram khangar
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
11/07/2023
|
|
807186449
|
|
Kaluramkhangar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24060720230180659
|
06/07/2023
|
DAYA CHAND PARIHAR
|
1707001031WL014063
|
DAYA CHAND PARIHAR
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186449
|
|
DAYACHANDPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-002-001/376
()
|
1707001002NRG24060720230181590
|
06/07/2023
|
Raju ahirwar
|
1707001002WL014124
|
Raju ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
Rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-008-001/48
()
|
1707001008NRG24060720230180983
|
06/07/2023
|
sntosh
|
1707001008WL014088
|
sntosh
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
11/07/2023
|
|
807186449
|
|
sntosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-012-001/338-B
()
|
1707001012NRG24060720230181975
|
06/07/2023
|
Deepchandra Ahirwar
|
1707001012WL014170
|
Deepchandra Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
DeepchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-012-001/338-B
()
|
1707001012NRG24060720230181976
|
06/07/2023
|
Laksmi Ahirwar
|
1707001012WL014170
|
Laksmi Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
LaksmiAhirwar
|
INDUSIND BANK(607189)
|
|
28
|
NIWARI
|
MP-07-001-051-001/168
()
|
1707001051NRG24050720230180420
|
06/07/2023
|
kusumdevi napit
|
1707001051WL014037
|
kusumdevi napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
kusumdevinapit
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-051-001/6
()
|
1707001051NRG24050720230180390
|
06/07/2023
|
KAMMOD
|
1707001051WL014035
|
KAMMOD
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
KAMMOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-051-001/85
()
|
1707001051NRG24050720230180387
|
06/07/2023
|
harnarayan
|
1707001051WL014033
|
harnarayan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-051-002/130
()
|
1707001051NRG24050720230180429
|
06/07/2023
|
ramesh
|
1707001051WL014039
|
ramesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186449
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIWARI
|
MP-07-001-058-001/244
()
|
1707001058NRG24060720230180864
|
06/07/2023
|
Sultan
|
1707001058WL014073
|
Sultan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807186449
|
|
Sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-060-001/170-A
()
|
1707001060NRG24060720230181226
|
06/07/2023
|
Paravat
|
1707001060WL014109
|
Paravat
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Paravat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-060-001/279
()
|
1707001060NRG24060720230181234
|
06/07/2023
|
kashibai
|
1707001060WL014109
|
kashibai
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-060-001/283
()
|
1707001060NRG24060720230181236
|
06/07/2023
|
surendra
|
1707001060WL014109
|
surendra
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-060-001/30-A
()
|
1707001060NRG24060720230181237
|
06/07/2023
|
Phuladevi
|
1707001060WL014109
|
Phuladevi
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Phuladevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-060-001/77
()
|
1707001060NRG24060720230181241
|
06/07/2023
|
Swami prasad
|
1707001060WL014109
|
Swami prasad
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Swamiprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-060-001/962
()
|
1707001060NRG24060720230181249
|
06/07/2023
|
Bhan Singh
|
1707001060WL014109
|
Bhan Singh
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-060-001/974
()
|
1707001060NRG24060720230181256
|
06/07/2023
|
Dayashankar Ahirwar
|
1707001060WL014109
|
Dayashankar Ahirwar
|
00415
|
SBIN0062229
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
DayashankarAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-012-001/337-A
()
|
1707001012NRG24060720230181974
|
06/07/2023
|
Arti Ahirwar
|
1707001012WL014170
|
Arti Ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
ArtiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-051-001/168
()
|
1707001051NRG24050720230180421
|
06/07/2023
|
Gajendra Napit
|
1707001051WL014037
|
Gajendra Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807186449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NIWARI
|
MP-07-001-060-001/100
()
|
1707001060NRG24060720230181218
|
06/07/2023
|
Puspendra
|
1707001060WL014109
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-060-001/124
()
|
1707001060NRG24060720230181220
|
06/07/2023
|
ramesh
|
1707001060WL014109
|
ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-060-001/128
()
|
1707001060NRG24060720230181221
|
06/07/2023
|
surandra
|
1707001060WL014109
|
surandra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
surandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-060-001/134
()
|
1707001060NRG24060720230181222
|
06/07/2023
|
Laxmi Prasad
|
1707001060WL014109
|
Laxmi Prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-060-001/147
()
|
1707001060NRG24060720230181223
|
06/07/2023
|
Hariram
|
1707001060WL014109
|
Hariram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Hariram
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
NIWARI
|
MP-07-001-060-001/188
()
|
1707001060NRG24060720230181227
|
06/07/2023
|
mahendra
|
1707001060WL014109
|
mahendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-060-001/249
()
|
1707001060NRG24060720230181228
|
06/07/2023
|
prathvi
|
1707001060WL014109
|
prathvi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
prathvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-060-001/25
()
|
1707001060NRG24060720230181229
|
06/07/2023
|
Hariram
|
1707001060WL014109
|
Hariram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-060-001/272
()
|
1707001060NRG24060720230181231
|
06/07/2023
|
bhagwat
|
1707001060WL014109
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-060-001/278
()
|
1707001060NRG24060720230181233
|
06/07/2023
|
chandpal
|
1707001060WL014109
|
chandpal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
chandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-060-001/32
()
|
1707001060NRG24060720230181238
|
06/07/2023
|
RAM SAJIWAN
|
1707001060WL014109
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-060-001/33
()
|
1707001060NRG24060720230181239
|
06/07/2023
|
ramswaroop
|
1707001060WL014109
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-060-001/953
()
|
1707001060NRG24060720230181242
|
06/07/2023
|
Indrapal
|
1707001060WL014109
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-060-001/954
()
|
1707001060NRG24060720230181243
|
06/07/2023
|
Mohit
|
1707001060WL014109
|
Mohit
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-060-001/959
()
|
1707001060NRG24060720230181246
|
06/07/2023
|
Veer Singh
|
1707001060WL014109
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
VeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-060-001/963
()
|
1707001060NRG24060720230181250
|
06/07/2023
|
Sanju Kumar Yadav
|
1707001060WL014109
|
Sanju Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
SanjuKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-060-001/969
()
|
1707001060NRG24060720230181252
|
06/07/2023
|
Parwat Singh
|
1707001060WL014109
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-060-001/970
()
|
1707001060NRG24060720230181253
|
06/07/2023
|
Jayhinnd
|
1707001060WL014109
|
Jayhinnd
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186449
|
|
Jayhinnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-063-001/52
()
|
1707001063NRG24060720230181438
|
06/07/2023
|
Ramkumari ahirwar
|
1707001063WL014112
|
Ramkumari ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807186449
|
|
Ramkumariahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36246
|
36246
|
|
|
|
|
|
|
|