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 ()
|
1707001031NRG24130720230201358
|
13/07/2023
|
Beeru lodhi
|
1707001031WL015667
|
Beeru lodhi
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966160
|
|
Beerulodhi
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-031-001/67 ()
|
1707001031NRG24130720230201360
|
13/07/2023
|
maya
|
1707001031WL015667
|
maya
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966160
|
|
maya
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-031-002/108 ()
|
1707001031NRG24130720230201361
|
13/07/2023
|
Rajkumari
|
1707001031WL015667
|
Rajkumari
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966160
|
|
Rajkumari
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-031-002/56 ()
|
1707001031NRG24130720230201333
|
13/07/2023
|
bhavana
|
1707001031WL015664
|
bhavana
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
19/07/2023
|
|
050966160
|
|
bhavana
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-061-001/237 ()
|
1707001061NRG24130720230200430
|
13/07/2023
|
veervati
|
1707001061WL015585
|
veervati
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
veervati
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-067-003/124 ()
|
1707001067NRG24130720230201247
|
13/07/2023
|
urmila
|
1707001067WL015655
|
urmila
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
19/07/2023
|
|
050966160
|
|
urmila
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-067-003/20 ()
|
1707001067NRG24130720230201248
|
13/07/2023
|
Savitri
|
1707001067WL015655
|
Savitri
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966160
|
|
Savitri
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-067-003/22 ()
|
1707001067NRG24130720230201249
|
13/07/2023
|
ramjeet
|
1707001067WL015655
|
ramjeet
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
19/07/2023
|
|
050966160
|
|
ramjeet
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-045-001/180 ()
|
1707001045NRG24130720230201496
|
13/07/2023
|
vinod
|
1707001045WL015683
|
vinod
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-045-001/180 ()
|
1707001045NRG24130720230201495
|
13/07/2023
|
vinod
|
1707001045WL015683
|
vinod
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-045-001/708 ()
|
1707001000NRG24130720230201455
|
13/07/2023
|
Bimla
|
1707001WL015681
|
Bimla
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
Bimla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-045-001/166 ()
|
1707001045NRG24130720230201494
|
13/07/2023
|
roopa
|
1707001045WL015683
|
roopa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-045-001/166 ()
|
1707001045NRG24130720230201493
|
13/07/2023
|
roopa
|
1707001045WL015683
|
roopa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-045-001/408 ()
|
1707001000NRG24130720230201450
|
13/07/2023
|
arvind
|
1707001WL015681
|
arvind
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24130720230201534
|
13/07/2023
|
mamta
|
1707001045WL015683
|
mamta
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24130720230201532
|
13/07/2023
|
mamta
|
1707001045WL015683
|
mamta
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24130720230201531
|
13/07/2023
|
seetaram
|
1707001045WL015683
|
seetaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24130720230201533
|
13/07/2023
|
seetaram
|
1707001045WL015683
|
seetaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-045-001/672 ()
|
1707001045NRG24130720230201560
|
13/07/2023
|
rajendra
|
1707001045WL015683
|
rajendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-045-001/672 ()
|
1707001045NRG24130720230201558
|
13/07/2023
|
rajendra
|
1707001045WL015683
|
rajendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-045-001/693 ()
|
1707001045NRG24130720230201573
|
13/07/2023
|
Pramod
|
1707001045WL015683
|
Pramod
|
00415
|
SBIN0001350
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050966160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
NIWARI
|
MP-07-001-045-001/693 ()
|
1707001045NRG24130720230201571
|
13/07/2023
|
Pramod
|
1707001045WL015683
|
Pramod
|
00415
|
SBIN0001350
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050966160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
NIWARI
|
MP-07-001-045-001/778 ()
|
1707001000NRG24130720230201459
|
13/07/2023
|
uma
|
1707001WL015681
|
uma
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-029-001/92 ()
|
1707001029NRG24120720230199508
|
13/07/2023
|
Sateesh
|
1707001029WL015504
|
Sateesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966160
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-031-001/67 ()
|
1707001031NRG24130720230201359
|
13/07/2023
|
DAYA CHAND PARIHAR
|
1707001031WL015667
|
DAYA CHAND PARIHAR
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966160
|
|
DAYACHANDPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-031-001/99 ()
|
1707001031NRG24130720230201332
|
13/07/2023
|
surendra
|
1707001031WL015664
|
surendra
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/07/2023
|
|
050966160
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-061-001/111-D ()
|
1707001061NRG24130720230200434
|
13/07/2023
|
dinesh
|
1707001061WL015586
|
dinesh
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NIWARI
|
MP-07-001-061-001/120-B ()
|
1707001061NRG24130720230200436
|
13/07/2023
|
rekha
|
1707001061WL015586
|
rekha
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-061-001/139-A ()
|
1707001061NRG24130720230200439
|
13/07/2023
|
rajkumari
|
1707001061WL015586
|
rajkumari
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
rajkumari
|
CANARA BANK(508532)
|
30
|
NIWARI
|
MP-07-001-061-001/21 ()
|
1707001061NRG24130720230200428
|
13/07/2023
|
SANTOSH
|
1707001061WL015585
|
SANTOSH
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
31
|
NIWARI
|
MP-07-001-061-001/50 ()
|
1707001061NRG24130720230200433
|
13/07/2023
|
kusma
|
1707001061WL015585
|
kusma
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
kusma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-045-001/145 ()
|
1707001045NRG24130720230201488
|
13/07/2023
|
ramesh
|
1707001045WL015683
|
ramesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-045-001/145 ()
|
1707001045NRG24130720230201485
|
13/07/2023
|
ramesh
|
1707001045WL015683
|
ramesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-045-001/147 ()
|
1707001000NRG24130720230201444
|
13/07/2023
|
gokal
|
1707001WL015681
|
gokal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-045-001/158 ()
|
1707001045NRG24130720230201492
|
13/07/2023
|
sumitra
|
1707001045WL015683
|
sumitra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-045-001/158 ()
|
1707001045NRG24130720230201490
|
13/07/2023
|
sumitra
|
1707001045WL015683
|
sumitra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-045-001/191 ()
|
1707001045NRG24130720230201500
|
13/07/2023
|
sushila
|
1707001045WL015683
|
sushila
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-045-001/191 ()
|
1707001045NRG24130720230201499
|
13/07/2023
|
sushila
|
1707001045WL015683
|
sushila
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-045-001/240 ()
|
1707001045NRG24130720230201506
|
13/07/2023
|
govindas
|
1707001045WL015683
|
govindas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-045-001/240 ()
|
1707001045NRG24130720230201505
|
13/07/2023
|
govindas
|
1707001045WL015683
|
govindas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-045-001/267 ()
|
1707001045NRG24130720230201514
|
13/07/2023
|
vimla
|
1707001045WL015683
|
vimla
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-045-001/267 ()
|
1707001045NRG24130720230201513
|
13/07/2023
|
vimla
|
1707001045WL015683
|
vimla
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-045-001/268 ()
|
1707001000NRG24130720230201448
|
13/07/2023
|
Ganeshi
|
1707001WL015681
|
Ganeshi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-045-001/554 ()
|
1707001045NRG24130720230201544
|
13/07/2023
|
Champa
|
1707001045WL015683
|
Champa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-045-001/554 ()
|
1707001045NRG24130720230201542
|
13/07/2023
|
Champa
|
1707001045WL015683
|
Champa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-045-001/662 ()
|
1707001045NRG24130720230201554
|
13/07/2023
|
Chaturbhuj
|
1707001045WL015683
|
Chaturbhuj
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-045-001/662 ()
|
1707001045NRG24130720230201553
|
13/07/2023
|
Chaturbhuj
|
1707001045WL015683
|
Chaturbhuj
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-045-001/663 ()
|
1707001045NRG24130720230201556
|
13/07/2023
|
Kanai
|
1707001045WL015683
|
Kanai
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-045-001/663 ()
|
1707001045NRG24130720230201555
|
13/07/2023
|
Kanai
|
1707001045WL015683
|
Kanai
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-045-001/676 ()
|
1707001045NRG24130720230201562
|
13/07/2023
|
Shree ram
|
1707001045WL015683
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-045-001/676 ()
|
1707001045NRG24130720230201561
|
13/07/2023
|
Shree ram
|
1707001045WL015683
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-045-001/691 ()
|
1707001045NRG24130720230201568
|
13/07/2023
|
Rajni
|
1707001045WL015683
|
Rajni
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-045-001/691 ()
|
1707001045NRG24130720230201570
|
13/07/2023
|
Rajni
|
1707001045WL015683
|
Rajni
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-045-001/691 ()
|
1707001045NRG24130720230201569
|
13/07/2023
|
Vrajendra pal
|
1707001045WL015683
|
Vrajendra pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Vrajendrapal
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-045-001/691 ()
|
1707001045NRG24130720230201567
|
13/07/2023
|
Vrajendra pal
|
1707001045WL015683
|
Vrajendra pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Vrajendrapal
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-045-001/693 ()
|
1707001045NRG24130720230201572
|
13/07/2023
|
Seema
|
1707001045WL015683
|
Seema
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-045-001/693 ()
|
1707001045NRG24130720230201574
|
13/07/2023
|
Seema
|
1707001045WL015683
|
Seema
|
00415
|
SBIN0002886
|
1190
|
1190
|
Processed
|
19/07/2023
|
|
050966160
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-045-001/723 ()
|
1707001000NRG24130720230201457
|
13/07/2023
|
Beeru
|
1707001WL015681
|
Beeru
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
Beeru
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-045-001/723 ()
|
1707001000NRG24130720230201456
|
13/07/2023
|
Beeru
|
1707001WL015681
|
Beeru
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
Beeru
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NIWARI
|
MP-07-001-045-001/736 ()
|
1707001045NRG24130720230201576
|
13/07/2023
|
Kashiram
|
1707001045WL015683
|
Kashiram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-045-001/736 ()
|
1707001045NRG24130720230201575
|
13/07/2023
|
Kashiram
|
1707001045WL015683
|
Kashiram
|
00415
|
SBIN0002886
|
1190
|
1190
|
Processed
|
19/07/2023
|
|
050966160
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-045-001/757 ()
|
1707001045NRG24130720230201582
|
13/07/2023
|
mamta devi
|
1707001045WL015683
|
mamta devi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-045-001/757 ()
|
1707001045NRG24130720230201580
|
13/07/2023
|
mamta devi
|
1707001045WL015683
|
mamta devi
|
00415
|
SBIN0002886
|
1190
|
1190
|
Processed
|
19/07/2023
|
|
050966160
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-045-001/770 ()
|
1707001045NRG24130720230201584
|
13/07/2023
|
Bhagwandas
|
1707001045WL015683
|
Bhagwandas
|
00415
|
SBIN0002886
|
1190
|
1190
|
Processed
|
19/07/2023
|
|
050966160
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-045-001/770 ()
|
1707001045NRG24130720230201583
|
13/07/2023
|
Bhagwandas
|
1707001045WL015683
|
Bhagwandas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-045-001/773 ()
|
1707001045NRG24130720230201586
|
13/07/2023
|
Barelalal
|
1707001045WL015683
|
Barelalal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Barelalal
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-045-001/773 ()
|
1707001045NRG24130720230201585
|
13/07/2023
|
Barelalal
|
1707001045WL015683
|
Barelalal
|
00415
|
SBIN0002886
|
1190
|
1190
|
Processed
|
19/07/2023
|
|
050966160
|
|
Barelalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60095
|
60095
|
|
|
|
|
|
|
|
68
|
NIWARI
|
MP-07-001-045-001/558 ()
|
1707001045NRG24130720230201548
|
13/07/2023
|
Gulab
|
1707001045WL015683
|
Gulab
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NIWARI
|
MP-07-001-045-001/558 ()
|
1707001045NRG24130720230201546
|
13/07/2023
|
Gulab
|
1707001045WL015683
|
Gulab
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
70
|
NIWARI
|
MP-07-001-031-001/101 ()
|
1707001031NRG24130720230201331
|
13/07/2023
|
Udham singh
|
1707001031WL015663
|
Udham singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/07/2023
|
|
050966160
|
|
Udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG24130720230201476
|
13/07/2023
|
maya
|
1707001045WL015683
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
maya
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG24130720230201474
|
13/07/2023
|
maya
|
1707001045WL015683
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
maya
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG24130720230201473
|
13/07/2023
|
sanjeev
|
1707001045WL015683
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG24130720230201475
|
13/07/2023
|
sanjeev
|
1707001045WL015683
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
75
|
NIWARI
|
MP-07-001-045-001/107 ()
|
1707001045NRG24130720230201478
|
13/07/2023
|
kashiram
|
1707001045WL015683
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-045-001/107 ()
|
1707001045NRG24130720230201477
|
13/07/2023
|
kashiram
|
1707001045WL015683
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-045-001/108 ()
|
1707001045NRG24130720230201480
|
13/07/2023
|
chirongi
|
1707001045WL015683
|
chirongi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
chirongi
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-045-001/108 ()
|
1707001045NRG24130720230201479
|
13/07/2023
|
chirongi
|
1707001045WL015683
|
chirongi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
chirongi
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-045-001/117 ()
|
1707001045NRG24130720230201481
|
13/07/2023
|
kalicharan
|
1707001045WL015683
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-045-001/117 ()
|
1707001045NRG24130720230201482
|
13/07/2023
|
kalicharan
|
1707001045WL015683
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-045-001/133 ()
|
1707001000NRG24130720230201443
|
13/07/2023
|
parsadi
|
1707001WL015681
|
parsadi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
82
|
NIWARI
|
MP-07-001-045-001/133 ()
|
1707001000NRG24130720230201442
|
13/07/2023
|
parsadi
|
1707001WL015681
|
parsadi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-045-001/145 ()
|
1707001045NRG24130720230201487
|
13/07/2023
|
laxmi
|
1707001045WL015683
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-045-001/145 ()
|
1707001045NRG24130720230201484
|
13/07/2023
|
laxmi
|
1707001045WL015683
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-045-001/158 ()
|
1707001045NRG24130720230201489
|
13/07/2023
|
guddi
|
1707001045WL015683
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-045-001/158 ()
|
1707001045NRG24130720230201491
|
13/07/2023
|
guddi
|
1707001045WL015683
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-045-001/185 ()
|
1707001045NRG24130720230201498
|
13/07/2023
|
rameshvar
|
1707001045WL015683
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-045-001/185 ()
|
1707001045NRG24130720230201497
|
13/07/2023
|
rameshvar
|
1707001045WL015683
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-045-001/188 ()
|
1707001000NRG24130720230201445
|
13/07/2023
|
manohar
|
1707001WL015681
|
manohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-045-001/204 ()
|
1707001045NRG24130720230201502
|
13/07/2023
|
hargovindra
|
1707001045WL015683
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-045-001/204 ()
|
1707001045NRG24130720230201501
|
13/07/2023
|
hargovindra
|
1707001045WL015683
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-045-001/226 ()
|
1707001045NRG24130720230201504
|
13/07/2023
|
mukesh
|
1707001045WL015683
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-045-001/226 ()
|
1707001045NRG24130720230201503
|
13/07/2023
|
mukesh
|
1707001045WL015683
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-045-001/258 ()
|
1707001045NRG24130720230201508
|
13/07/2023
|
Shobharam
|
1707001045WL015683
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-045-001/258 ()
|
1707001045NRG24130720230201507
|
13/07/2023
|
Shobharam
|
1707001045WL015683
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
Shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-045-001/261 ()
|
1707001045NRG24130720230201512
|
13/07/2023
|
dhanbanti
|
1707001045WL015683
|
dhanbanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
97
|
NIWARI
|
MP-07-001-045-001/261 ()
|
1707001045NRG24130720230201510
|
13/07/2023
|
dhanbanti
|
1707001045WL015683
|
dhanbanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
98
|
NIWARI
|
MP-07-001-045-001/301 ()
|
1707001045NRG24130720230201520
|
13/07/2023
|
Anil Kumar
|
1707001045WL015683
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
99
|
NIWARI
|
MP-07-001-045-001/301 ()
|
1707001045NRG24130720230201522
|
13/07/2023
|
Anil Kumar
|
1707001045WL015683
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
100
|
NIWARI
|
MP-07-001-045-001/301 ()
|
1707001045NRG24130720230201521
|
13/07/2023
|
gaytree
|
1707001045WL015683
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
gaytree
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-045-001/301 ()
|
1707001045NRG24130720230201519
|
13/07/2023
|
gaytree
|
1707001045WL015683
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
gaytree
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-045-001/302 ()
|
1707001045NRG24130720230201524
|
13/07/2023
|
ratiram
|
1707001045WL015683
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-045-001/302 ()
|
1707001045NRG24130720230201523
|
13/07/2023
|
ratiram
|
1707001045WL015683
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-045-001/310 ()
|
1707001045NRG24130720230201526
|
13/07/2023
|
virendra
|
1707001045WL015683
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
105
|
NIWARI
|
MP-07-001-045-001/310 ()
|
1707001045NRG24130720230201525
|
13/07/2023
|
virendra
|
1707001045WL015683
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
106
|
NIWARI
|
MP-07-001-045-001/313 ()
|
1707001000NRG24130720230201449
|
13/07/2023
|
veersingh
|
1707001WL015681
|
veersingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NIWARI
|
MP-07-001-045-001/416 ()
|
1707001045NRG24130720230201528
|
13/07/2023
|
taracharan
|
1707001045WL015683
|
taracharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
NIWARI
|
MP-07-001-045-001/416 ()
|
1707001045NRG24130720230201527
|
13/07/2023
|
taracharan
|
1707001045WL015683
|
taracharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
NIWARI
|
MP-07-001-045-001/444 ()
|
1707001045NRG24130720230201530
|
13/07/2023
|
brashbhan
|
1707001045WL015683
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
NIWARI
|
MP-07-001-045-001/444 ()
|
1707001045NRG24130720230201529
|
13/07/2023
|
brashbhan
|
1707001045WL015683
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NIWARI
|
MP-07-001-045-001/545 ()
|
1707001045NRG24130720230201538
|
13/07/2023
|
anita
|
1707001045WL015683
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
anita
|
INDUSIND BANK(607189)
|
112
|
NIWARI
|
MP-07-001-045-001/545 ()
|
1707001045NRG24130720230201537
|
13/07/2023
|
ANITA
|
1707001045WL015683
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
113
|
NIWARI
|
MP-07-001-045-001/545 ()
|
1707001045NRG24130720230201536
|
13/07/2023
|
anita
|
1707001045WL015683
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
anita
|
INDUSIND BANK(607189)
|
114
|
NIWARI
|
MP-07-001-045-001/545 ()
|
1707001045NRG24130720230201535
|
13/07/2023
|
ANITA
|
1707001045WL015683
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
115
|
NIWARI
|
MP-07-001-045-001/60 ()
|
1707001045NRG24130720230201552
|
13/07/2023
|
subhash
|
1707001045WL015683
|
subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
116
|
NIWARI
|
MP-07-001-045-001/60 ()
|
1707001045NRG24130720230201551
|
13/07/2023
|
subhash
|
1707001045WL015683
|
subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966160
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
117
|
NIWARI
|
MP-07-001-045-001/683 ()
|
1707001000NRG24130720230201451
|
13/07/2023
|
Akhilesh
|
1707001WL015681
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
NIWARI
|
MP-07-001-045-001/683 ()
|
1707001000NRG24130720230201452
|
13/07/2023
|
Ramdevi
|
1707001WL015681
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
NIWARI
|
MP-07-001-045-001/695 ()
|
1707001000NRG24130720230201454
|
13/07/2023
|
jasoda
|
1707001WL015681
|
jasoda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
NIWARI
|
MP-07-001-045-001/695 ()
|
1707001000NRG24130720230201453
|
13/07/2023
|
jasoda
|
1707001WL015681
|
jasoda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NIWARI
|
MP-07-001-045-001/752 ()
|
1707001045NRG24130720230201472
|
13/07/2023
|
mohan
|
1707001045WL015682
|
mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050966160
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
NIWARI
|
MP-07-001-045-001/85 ()
|
1707001000NRG24130720230201460
|
13/07/2023
|
tulsidas
|
1707001WL015681
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050966160
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NIWARI
|
MP-07-001-061-001/111-D ()
|
1707001061NRG24130720230200435
|
13/07/2023
|
suneeta
|
1707001061WL015586
|
suneeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NIWARI
|
MP-07-001-061-001/120-B ()
|
1707001061NRG24130720230200437
|
13/07/2023
|
aman
|
1707001061WL015586
|
aman
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NIWARI
|
MP-07-001-061-001/237 ()
|
1707001061NRG24130720230200429
|
13/07/2023
|
utam rajpoot
|
1707001061WL015585
|
utam rajpoot
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
utamrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
126
|
NIWARI
|
MP-07-001-061-001/4 ()
|
1707001061NRG24130720230200431
|
13/07/2023
|
rajeshuwari
|
1707001061WL015585
|
rajeshuwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
rajeshuwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NIWARI
|
MP-07-001-061-001/50 ()
|
1707001061NRG24130720230200432
|
13/07/2023
|
jagdesh
|
1707001061WL015585
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/07/2023
|
|
050966160
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196370
|
196370
|
|
|
|
|
|
|
|