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-07-001-022-002/1008-A ()
|
1707001022NRG24120920230292494
|
13/09/2023
|
ANAND
|
1707001022WL026749
|
ANAND
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-030-002/82 ()
|
1707001030NRG24120920230293346
|
13/09/2023
|
chukkhu
|
1707001030WL026842
|
chukkhu
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
chukkhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-041-002/15 ()
|
1707001041NRG24130920230294149
|
13/09/2023
|
dhanpal
|
1707001041WL026940
|
dhanpal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-059-001/111 ()
|
1707001059NRG24130920230293911
|
13/09/2023
|
mahendra kumar
|
1707001059WL026919
|
mahendra kumar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-065-001/545 ()
|
1707001065NRG24130920230294143
|
13/09/2023
|
DEVENDRA
|
1707001065WL026939
|
DEVENDRA
|
00415
|
SBIN0001350
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766591
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-030-002/82 ()
|
1707001030NRG24120920230293347
|
13/09/2023
|
Kamlesh rajpoot
|
1707001030WL026842
|
Kamlesh rajpoot
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
Kamleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-008-001/224 ()
|
1707001008NRG24130920230294271
|
13/09/2023
|
nathuram kushwaha
|
1707001008WL026948
|
nathuram kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
nathuramkushwaha
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-008-001/224 ()
|
1707001008NRG24130920230294272
|
13/09/2023
|
prakash
|
1707001008WL026948
|
prakash
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-022-002/992 ()
|
1707001022NRG24120920230292495
|
13/09/2023
|
ROHIT PANCHAL
|
1707001022WL026749
|
ROHIT PANCHAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
ROHITPANCHAL
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-042-002/265 ()
|
1707001042NRG24130920230293414
|
13/09/2023
|
Narayan Das
|
1707001042WL026851
|
Narayan Das
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
NarayanDas
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-059-001/130 ()
|
1707001059NRG24130920230293924
|
13/09/2023
|
Harkunvar
|
1707001059WL026920
|
Harkunvar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Harkunvar
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-059-001/370 ()
|
1707001059NRG24130920230293926
|
13/09/2023
|
Raina kushwaha
|
1707001059WL026920
|
Raina kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Rainakushwaha
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-059-001/376 ()
|
1707001059NRG24130920230293916
|
13/09/2023
|
Dharmveer
|
1707001059WL026919
|
Dharmveer
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-059-001/376 ()
|
1707001059NRG24130920230293917
|
13/09/2023
|
Meena kushwaha
|
1707001059WL026919
|
Meena kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Meenakushwaha
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-059-001/393 ()
|
1707001059NRG24130920230293919
|
13/09/2023
|
Satish kushwaha
|
1707001059WL026919
|
Satish kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Satishkushwaha
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-059-001/396 ()
|
1707001059NRG24130920230293928
|
13/09/2023
|
Ramkumar kushwaha
|
1707001059WL026920
|
Ramkumar kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-022-002/337-A ()
|
1707001022NRG24130920230294164
|
13/09/2023
|
ramshshri
|
1707001022WL026941
|
ramshshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
ramshshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-041-002/113 ()
|
1707001041NRG24130920230294145
|
13/09/2023
|
kailash
|
1707001041WL026940
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NIWARI
|
MP-07-001-041-002/119 ()
|
1707001041NRG24130920230294146
|
13/09/2023
|
AKHLESH
|
1707001041WL026940
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
AKHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-041-002/138 ()
|
1707001041NRG24130920230294147
|
13/09/2023
|
nrendr
|
1707001041WL026940
|
nrendr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
nrendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
NIWARI
|
MP-07-001-041-002/147 ()
|
1707001041NRG24130920230294148
|
13/09/2023
|
rahish yadav
|
1707001041WL026940
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-041-002/153 ()
|
1707001041NRG24130920230294150
|
13/09/2023
|
umashankar sour
|
1707001041WL026940
|
umashankar sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
umashankarsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NIWARI
|
MP-07-001-041-002/159 ()
|
1707001041NRG24130920230294151
|
13/09/2023
|
Rampratap saur
|
1707001041WL026940
|
Rampratap saur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
Rampratapsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-041-002/18 ()
|
1707001041NRG24130920230294152
|
13/09/2023
|
tulsi
|
1707001041WL026940
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-041-002/2 ()
|
1707001041NRG24130920230294153
|
13/09/2023
|
lalaram sour
|
1707001041WL026940
|
lalaram sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
lalaramsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-041-002/3 ()
|
1707001041NRG24130920230294154
|
13/09/2023
|
keshkali sour
|
1707001041WL026940
|
keshkali sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
keshkalisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-041-002/36 ()
|
1707001041NRG24130920230294155
|
13/09/2023
|
ramvatar
|
1707001041WL026940
|
ramvatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
ramvatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-041-002/47-A ()
|
1707001041NRG24130920230294156
|
13/09/2023
|
anoj kumar
|
1707001041WL026940
|
anoj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
anojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-041-002/59-A ()
|
1707001041NRG24130920230294158
|
13/09/2023
|
balwan
|
1707001041WL026940
|
balwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-041-002/64 ()
|
1707001041NRG24130920230294159
|
13/09/2023
|
heera lal
|
1707001041WL026940
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NIWARI
|
MP-07-001-041-002/66 ()
|
1707001041NRG24130920230294160
|
13/09/2023
|
harprasad
|
1707001041WL026940
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
32
|
NIWARI
|
MP-07-001-041-002/74 ()
|
1707001041NRG24130920230294161
|
13/09/2023
|
sukhsingh
|
1707001041WL026940
|
sukhsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-041-002/88 ()
|
1707001041NRG24130920230294162
|
13/09/2023
|
RAGHUVEER
|
1707001041WL026940
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
RAGHUVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
34
|
NIWARI
|
MP-07-001-041-002/89 ()
|
1707001041NRG24130920230294163
|
13/09/2023
|
MUKESH
|
1707001041WL026940
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766591
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
35
|
NIWARI
|
MP-07-001-042-002/198 ()
|
1707001042NRG24130920230293407
|
13/09/2023
|
bhagwandas
|
1707001042WL026851
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-042-002/218 ()
|
1707001042NRG24130920230293408
|
13/09/2023
|
gangaram rajak
|
1707001042WL026851
|
gangaram rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
gangaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-042-002/219 ()
|
1707001042NRG24130920230293409
|
13/09/2023
|
jairaj urf jayram
|
1707001042WL026851
|
jairaj urf jayram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
jairajurfjayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-042-002/231 ()
|
1707001042NRG24130920230293410
|
13/09/2023
|
bhagirath
|
1707001042WL026851
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
39
|
NIWARI
|
MP-07-001-042-002/232 ()
|
1707001042NRG24130920230293411
|
13/09/2023
|
GYSHI
|
1707001042WL026851
|
GYSHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
GYSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-042-002/254 ()
|
1707001042NRG24130920230293412
|
13/09/2023
|
hardayal
|
1707001042WL026851
|
hardayal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-042-002/260-A ()
|
1707001042NRG24130920230293413
|
13/09/2023
|
MANOJ
|
1707001042WL026851
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-042-002/311 ()
|
1707001042NRG24130920230293415
|
13/09/2023
|
jashrath
|
1707001042WL026851
|
jashrath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
jashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
43
|
NIWARI
|
MP-07-001-042-002/324-A ()
|
1707001042NRG24130920230293416
|
13/09/2023
|
MANUHAR
|
1707001042WL026851
|
MANUHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
MANUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-042-002/417 ()
|
1707001042NRG24130920230293417
|
13/09/2023
|
JASODA TOMAR
|
1707001042WL026851
|
JASODA TOMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
JASODATOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-042-002/470-B ()
|
1707001042NRG24130920230293419
|
13/09/2023
|
kashiram rajak
|
1707001042WL026851
|
kashiram rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
kashiramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-042-002/69 ()
|
1707001042NRG24130920230293420
|
13/09/2023
|
dasai
|
1707001042WL026851
|
dasai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-042-002/96 ()
|
1707001042NRG24130920230293421
|
13/09/2023
|
radhe rajak
|
1707001042WL026851
|
radhe rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331766591
|
|
radherajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
48
|
NIWARI
|
MP-07-001-051-001/17-A ()
|
1707001051NRG24130920230294124
|
13/09/2023
|
Ramko Bai
|
1707001051WL026935
|
Ramko Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766591
|
|
RamkoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-059-001/125 ()
|
1707001059NRG24130920230293921
|
13/09/2023
|
Savitri kushwaha
|
1707001059WL026920
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-059-001/129 ()
|
1707001059NRG24130920230293922
|
13/09/2023
|
parvati kushwaha
|
1707001059WL026920
|
parvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
parvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-059-001/130 ()
|
1707001059NRG24130920230293923
|
13/09/2023
|
Anandi Lal
|
1707001059WL026920
|
Anandi Lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
AnandiLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
52
|
NIWARI
|
MP-07-001-059-001/187 ()
|
1707001059NRG24130920230293912
|
13/09/2023
|
Matadeen
|
1707001059WL026919
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Matadeen
|
CANARA BANK(508532)
|
53
|
NIWARI
|
MP-07-001-059-001/187 ()
|
1707001059NRG24130920230293913
|
13/09/2023
|
menda
|
1707001059WL026919
|
menda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
menda
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-059-001/23 ()
|
1707001059NRG24130920230293914
|
13/09/2023
|
keshar kushwaha
|
1707001059WL026919
|
keshar kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
kesharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-059-001/253 ()
|
1707001059NRG24130920230293925
|
13/09/2023
|
guddi kushwaha
|
1707001059WL026920
|
guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-059-001/320 ()
|
1707001059NRG24130920230293915
|
13/09/2023
|
phoolvati kushwaha
|
1707001059WL026919
|
phoolvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
phoolvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-059-001/379 ()
|
1707001059NRG24130920230293927
|
13/09/2023
|
Malti kushwaha
|
1707001059WL026920
|
Malti kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Maltikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-059-001/388 ()
|
1707001059NRG24130920230293918
|
13/09/2023
|
Rachna kushwaha
|
1707001059WL026919
|
Rachna kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Rachnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-059-001/421 ()
|
1707001059NRG24130920230293929
|
13/09/2023
|
Raju kushwaha
|
1707001059WL026920
|
Raju kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Rajukushwaha
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-059-001/84 ()
|
1707001059NRG24130920230293920
|
13/09/2023
|
Angoori kushwaha
|
1707001059WL026919
|
Angoori kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766591
|
|
Angoorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-065-001/92 ()
|
1707001065NRG24130920230294144
|
13/09/2023
|
heeralal
|
1707001065WL026939
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766591
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|