|
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-07-001-036-001/100
()
|
1707001036NRG24110220240569894
|
11/02/2024
|
omparkash
|
1707001036WL049322
|
omparkash
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
omparkash
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-036-001/154
()
|
1707001036NRG24110220240569907
|
11/02/2024
|
Vati
|
1707001036WL049322
|
Vati
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Vati
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-036-001/169
()
|
1707001036NRG24110220240569911
|
11/02/2024
|
Meva
|
1707001036WL049322
|
Meva
|
00078
|
CNRB0002641
|
8
|
8
|
Rejected
|
12/04/2024
|
|
303719894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIWARI
|
MP-07-001-036-001/171
()
|
1707001036NRG24110220240569913
|
11/02/2024
|
moolchandra
|
1707001036WL049322
|
moolchandra
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
moolchandra
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-036-001/2357
()
|
1707001036NRG24110220240569925
|
11/02/2024
|
Souni
|
1707001036WL049322
|
Souni
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Souni
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-036-001/2358
()
|
1707001036NRG24110220240569926
|
11/02/2024
|
Balvan Kushwaha
|
1707001036WL049322
|
Balvan Kushwaha
|
00078
|
CNRB0002641
|
8
|
8
|
Rejected
|
12/04/2024
|
|
303719894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIWARI
|
MP-07-001-036-001/264
()
|
1707001036NRG24110220240569934
|
11/02/2024
|
meena
|
1707001036WL049322
|
meena
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
meena
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-036-001/49
()
|
1707001036NRG24110220240569939
|
11/02/2024
|
Bhagirath
|
1707001036WL049322
|
Bhagirath
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Bhagirath
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-036-001/63
()
|
1707001036NRG24110220240569941
|
11/02/2024
|
Chaturbhuj
|
1707001036WL049322
|
Chaturbhuj
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Chaturbhuj
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-036-001/81
()
|
1707001036NRG24110220240569943
|
11/02/2024
|
soni
|
1707001036WL049322
|
soni
|
00078
|
CNRB0002641
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
soni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-019-003/156
()
|
1707001019NRG24110220240570319
|
11/02/2024
|
kamta prasad
|
1707001019WL049343
|
kamta prasad
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
kamtaprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-036-001/100
()
|
1707001036NRG24110220240569895
|
11/02/2024
|
Jaynti
|
1707001036WL049322
|
Jaynti
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-036-001/105
()
|
1707001036NRG24110220240569896
|
11/02/2024
|
chunnilal
|
1707001036WL049322
|
chunnilal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
12/04/2024
|
|
303719894
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
NIWARI
|
MP-07-001-036-001/108
()
|
1707001036NRG24110220240569897
|
11/02/2024
|
Nirmala yadav
|
1707001036WL049322
|
Nirmala yadav
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Nirmalayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-036-001/114
()
|
1707001036NRG24110220240569898
|
11/02/2024
|
Ramshri
|
1707001036WL049322
|
Ramshri
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIWARI
|
MP-07-001-036-001/115
()
|
1707001036NRG24110220240569899
|
11/02/2024
|
RAMVATI
|
1707001036WL049322
|
RAMVATI
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-036-001/117
()
|
1707001036NRG24110220240569900
|
11/02/2024
|
RAMRATAN
|
1707001036WL049322
|
RAMRATAN
|
00415
|
SBIN0001942
|
8
|
8
|
Rejected
|
12/04/2024
|
|
303719894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIWARI
|
MP-07-001-036-001/12
()
|
1707001036NRG24110220240569901
|
11/02/2024
|
parmanand
|
1707001036WL049322
|
parmanand
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-036-001/129
()
|
1707001036NRG24110220240569902
|
11/02/2024
|
VIRGESH
|
1707001036WL049322
|
VIRGESH
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
VIRGESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-036-001/131
()
|
1707001036NRG24110220240569903
|
11/02/2024
|
GYADEEN
|
1707001036WL049322
|
GYADEEN
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-036-001/139
()
|
1707001036NRG24110220240569904
|
11/02/2024
|
Ramgopal
|
1707001036WL049322
|
Ramgopal
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-036-001/140
()
|
1707001036NRG24110220240569905
|
11/02/2024
|
RAMKISHAN
|
1707001036WL049322
|
RAMKISHAN
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-036-001/148
()
|
1707001036NRG24110220240569906
|
11/02/2024
|
govindas
|
1707001036WL049322
|
govindas
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
govindas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-036-001/160
()
|
1707001036NRG24110220240569909
|
11/02/2024
|
bharat
|
1707001036WL049322
|
bharat
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-036-001/17
()
|
1707001036NRG24110220240569912
|
11/02/2024
|
RAMNATH
|
1707001036WL049322
|
RAMNATH
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-036-001/171
()
|
1707001036NRG24110220240569914
|
11/02/2024
|
Kamla
|
1707001036WL049322
|
Kamla
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-036-001/186
()
|
1707001036NRG24110220240569915
|
11/02/2024
|
santram
|
1707001036WL049322
|
santram
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-036-001/188
()
|
1707001036NRG24110220240569916
|
11/02/2024
|
HARIMOHAN
|
1707001036WL049322
|
HARIMOHAN
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-036-001/207
()
|
1707001036NRG24110220240569918
|
11/02/2024
|
JAIRAM
|
1707001036WL049322
|
JAIRAM
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-036-001/210
()
|
1707001036NRG24110220240569919
|
11/02/2024
|
Mahesh
|
1707001036WL049322
|
Mahesh
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-036-001/23
()
|
1707001036NRG24110220240569920
|
11/02/2024
|
RAMLAL
|
1707001036WL049322
|
RAMLAL
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-036-001/2324
()
|
1707001036NRG24110220240569922
|
11/02/2024
|
jaidevi
|
1707001036WL049322
|
jaidevi
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
jaidevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-036-001/2324
()
|
1707001036NRG24110220240569921
|
11/02/2024
|
Ramkaran
|
1707001036WL049322
|
Ramkaran
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-036-001/2329
()
|
1707001036NRG24110220240569923
|
11/02/2024
|
devi dayal ahirwar
|
1707001036WL049322
|
devi dayal ahirwar
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
devidayalahirwar
|
INDUSIND BANK(607189)
|
|
35
|
NIWARI
|
MP-07-001-036-001/2329
()
|
1707001036NRG24110220240569924
|
11/02/2024
|
Rani devi
|
1707001036WL049322
|
Rani devi
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Ranidevi
|
INDUSIND BANK(607189)
|
|
36
|
NIWARI
|
MP-07-001-036-001/24
()
|
1707001036NRG24110220240569927
|
11/02/2024
|
Karan
|
1707001036WL049322
|
Karan
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-036-001/248
()
|
1707001036NRG24110220240569928
|
11/02/2024
|
mukesh
|
1707001036WL049322
|
mukesh
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
mukesh
|
CANARA BANK(508532)
|
|
38
|
NIWARI
|
MP-07-001-036-001/248
()
|
1707001036NRG24110220240569930
|
11/02/2024
|
Ramsharan
|
1707001036WL049322
|
Ramsharan
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-036-001/253
()
|
1707001036NRG24110220240569931
|
11/02/2024
|
Jugal kishor
|
1707001036WL049322
|
Jugal kishor
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-036-001/264
()
|
1707001036NRG24110220240569933
|
11/02/2024
|
pardeep
|
1707001036WL049322
|
pardeep
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-036-001/277
()
|
1707001036NRG24110220240569935
|
11/02/2024
|
laxminarayan
|
1707001036WL049322
|
laxminarayan
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
NIWARI
|
MP-07-001-036-001/277
()
|
1707001036NRG24110220240569936
|
11/02/2024
|
Manohar kushwaha
|
1707001036WL049322
|
Manohar kushwaha
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Manoharkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-036-001/288-A
()
|
1707001036NRG24110220240569938
|
11/02/2024
|
Kamla
|
1707001036WL049322
|
Kamla
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-036-001/288-A
()
|
1707001036NRG24110220240569937
|
11/02/2024
|
KESHAV
|
1707001036WL049322
|
KESHAV
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-036-001/49
()
|
1707001036NRG24110220240569940
|
11/02/2024
|
Shanti Kushwaha
|
1707001036WL049322
|
Shanti Kushwaha
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
ShantiKushwaha
|
INDUSIND BANK(607189)
|
|
46
|
NIWARI
|
MP-07-001-036-001/63
()
|
1707001036NRG24110220240569942
|
11/02/2024
|
Lali
|
1707001036WL049322
|
Lali
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-036-001/81
()
|
1707001036NRG24110220240569944
|
11/02/2024
|
Malti
|
1707001036WL049322
|
Malti
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-036-002/2349
()
|
1707001036NRG24110220240569945
|
11/02/2024
|
Pradesh ahirwar
|
1707001036WL049322
|
Pradesh ahirwar
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Pradeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-036-002/2364-A
()
|
1707001036NRG24110220240569947
|
11/02/2024
|
Kishori
|
1707001036WL049322
|
Kishori
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-036-002/2364-A
()
|
1707001036NRG24110220240569946
|
11/02/2024
|
Sohan Ahirwar
|
1707001036WL049322
|
Sohan Ahirwar
|
00415
|
SBIN0001942
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
SohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-019-003/154
()
|
1707001019NRG24110220240570318
|
11/02/2024
|
ramdevi
|
1707001019WL049343
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-019-003/163
()
|
1707001019NRG24110220240570321
|
11/02/2024
|
KRANTI
|
1707001019WL049343
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-019-003/163
()
|
1707001019NRG24110220240570320
|
11/02/2024
|
PRATAP
|
1707001019WL049343
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-019-003/175
()
|
1707001019NRG24110220240570322
|
11/02/2024
|
narayan das
|
1707001019WL049343
|
narayan das
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-019-003/175
()
|
1707001019NRG24110220240570323
|
11/02/2024
|
vimla kori
|
1707001019WL049343
|
vimla kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
vimlakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-019-003/178-A
()
|
1707001019NRG24110220240570324
|
11/02/2024
|
DHARMENDRA KUMAR KORI
|
1707001019WL049343
|
DHARMENDRA KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
DHARMENDRAKUMARKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIWARI
|
MP-07-001-019-003/182-A
()
|
1707001019NRG24110220240570325
|
11/02/2024
|
SHANKAR LAL DHEEMAR
|
1707001019WL049343
|
SHANKAR LAL DHEEMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303719894
|
|
SHANKARLALDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-036-001/159
()
|
1707001036NRG24110220240569908
|
11/02/2024
|
Uma devi
|
1707001036WL049322
|
Uma devi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-036-001/169
()
|
1707001036NRG24110220240569910
|
11/02/2024
|
Raju Parihar
|
1707001036WL049322
|
Raju Parihar
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
RajuParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-036-001/204
()
|
1707001036NRG24110220240569917
|
11/02/2024
|
Narendra
|
1707001036WL049322
|
Narendra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Narendra
|
CANARA BANK(508532)
|
|
61
|
NIWARI
|
MP-07-001-036-001/248
()
|
1707001036NRG24110220240569929
|
11/02/2024
|
Sahudra yadav
|
1707001036WL049322
|
Sahudra yadav
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Sahudrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIWARI
|
MP-07-001-036-001/255
()
|
1707001036NRG24110220240569932
|
11/02/2024
|
Radharaman
|
1707001036WL049322
|
Radharaman
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/04/2024
|
|
303719894
|
|
Radharaman
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470
|
470
|
|
|
|
|
|
|
|