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-07-001-028-002/249 ()
|
1707001028NRG24290620230156290
|
29/06/2023
|
damodar
|
1707001028WL012263
|
damodar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
damodar
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-028-002/256 ()
|
1707001028NRG24290620230156292
|
29/06/2023
|
Ramshurup
|
1707001028WL012263
|
Ramshurup
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Ramshurup
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-028-002/277 ()
|
1707001028NRG24290620230156293
|
29/06/2023
|
Nadhuram
|
1707001028WL012263
|
Nadhuram
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Nadhuram
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-028-002/409 ()
|
1707001028NRG24290620230156297
|
29/06/2023
|
Sanjay yadav
|
1707001028WL012263
|
Sanjay yadav
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
Sanjayyadav
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-028-002/411 ()
|
1707001028NRG24290620230156298
|
29/06/2023
|
Koshal ahirwar
|
1707001028WL012263
|
Koshal ahirwar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Koshalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NIWARI
|
MP-07-001-028-002/421 ()
|
1707001028NRG24290620230156304
|
29/06/2023
|
Mukul
|
1707001028WL012263
|
Mukul
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Mukul
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NIWARI
|
MP-07-001-028-002/437 ()
|
1707001028NRG24290620230156308
|
29/06/2023
|
ramsakhi
|
1707001028WL012263
|
ramsakhi
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
ramsakhi
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-028-002/490 ()
|
1707001028NRG24290620230156324
|
29/06/2023
|
dropti sour
|
1707001028WL012263
|
dropti sour
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
droptisour
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-028-002/512 ()
|
1707001028NRG24290620230156332
|
29/06/2023
|
Sunil vasudev
|
1707001028WL012263
|
Sunil vasudev
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
05/07/2023
|
|
702208166
|
|
Sunilvasudev
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-028-002/71 ()
|
1707001028NRG24290620230156338
|
29/06/2023
|
Bhagwandas
|
1707001028WL012263
|
Bhagwandas
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Bhagwandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-045-001/708 ()
|
1707001000NRG24290620230156862
|
29/06/2023
|
Bimla
|
1707001WL012321
|
Bimla
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
Bimla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-045-001/778 ()
|
1707001000NRG24290620230156867
|
29/06/2023
|
uma
|
1707001WL012321
|
uma
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-028-002/139 ()
|
1707001028NRG24290620230156283
|
29/06/2023
|
dharm
|
1707001028WL012263
|
dharm
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-028-002/143 ()
|
1707001028NRG24290620230156284
|
29/06/2023
|
Banshi
|
1707001028WL012263
|
Banshi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-028-002/211 ()
|
1707001028NRG24290620230156286
|
29/06/2023
|
mahesh
|
1707001028WL012263
|
mahesh
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-028-002/227 ()
|
1707001028NRG24290620230156287
|
29/06/2023
|
jagdish
|
1707001028WL012263
|
jagdish
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-028-002/235 ()
|
1707001028NRG24290620230156288
|
29/06/2023
|
munna
|
1707001028WL012263
|
munna
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
munna
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-028-002/249 ()
|
1707001028NRG24290620230156289
|
29/06/2023
|
Maida ahirwar
|
1707001028WL012263
|
Maida ahirwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Maidaahirwar
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-028-002/252 ()
|
1707001028NRG24290620230156291
|
29/06/2023
|
sultan
|
1707001028WL012263
|
sultan
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-028-002/347 ()
|
1707001028NRG24290620230156294
|
29/06/2023
|
sitaram raikwar
|
1707001028WL012263
|
sitaram raikwar
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
sitaramraikwar
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-028-002/413 ()
|
1707001028NRG24290620230156300
|
29/06/2023
|
Laxami vasudev
|
1707001028WL012263
|
Laxami vasudev
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Laxamivasudev
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-028-002/413 ()
|
1707001028NRG24290620230156299
|
29/06/2023
|
Ramavatar basudev
|
1707001028WL012263
|
Ramavatar basudev
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Ramavatarbasudev
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-028-002/418 ()
|
1707001028NRG24290620230156302
|
29/06/2023
|
Ranee devi
|
1707001028WL012263
|
Ranee devi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Raneedevi
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-028-002/426 ()
|
1707001028NRG24290620230156306
|
29/06/2023
|
Bharti devi
|
1707001028WL012263
|
Bharti devi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702208166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
NIWARI
|
MP-07-001-028-002/431 ()
|
1707001028NRG24290620230156307
|
29/06/2023
|
rajkumari
|
1707001028WL012263
|
rajkumari
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-028-002/443 ()
|
1707001028NRG24290620230156309
|
29/06/2023
|
harishchandr adiwasi
|
1707001028WL012263
|
harishchandr adiwasi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
harishchandradiwasi
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-028-002/450 ()
|
1707001028NRG24290620230156311
|
29/06/2023
|
manoj raikwar
|
1707001028WL012263
|
manoj raikwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
manojraikwar
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-028-002/454 ()
|
1707001028NRG24290620230156312
|
29/06/2023
|
sagun raikwar
|
1707001028WL012263
|
sagun raikwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
sagunraikwar
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-028-002/458 ()
|
1707001028NRG24290620230156313
|
29/06/2023
|
noovina
|
1707001028WL012263
|
noovina
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
noovina
|
INDUSIND BANK(607189)
|
30
|
NIWARI
|
MP-07-001-028-002/466 ()
|
1707001028NRG24290620230156316
|
29/06/2023
|
bhagat
|
1707001028WL012263
|
bhagat
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-028-002/471 ()
|
1707001028NRG24290620230156318
|
29/06/2023
|
vimlesh
|
1707001028WL012263
|
vimlesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-028-002/472 ()
|
1707001028NRG24290620230156319
|
29/06/2023
|
pooja
|
1707001028WL012263
|
pooja
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-028-002/475 ()
|
1707001028NRG24290620230156320
|
29/06/2023
|
guddo
|
1707001028WL012263
|
guddo
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
guddo
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NIWARI
|
MP-07-001-028-002/489 ()
|
1707001028NRG24290620230156323
|
29/06/2023
|
asha sour
|
1707001028WL012263
|
asha sour
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
ashasour
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-028-002/56 ()
|
1707001028NRG24290620230156335
|
29/06/2023
|
Prem
|
1707001028WL012263
|
Prem
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-040-002/37 ()
|
1707001000NRG24290620230156850
|
29/06/2023
|
KUNNA DEVI
|
1707001WL012320
|
KUNNA DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
KUNNADEVI
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-045-001/147 ()
|
1707001000NRG24290620230156853
|
29/06/2023
|
gokal
|
1707001WL012321
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-045-001/268 ()
|
1707001000NRG24290620230156857
|
29/06/2023
|
Ganeshi
|
1707001WL012321
|
Ganeshi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-045-001/723 ()
|
1707001000NRG24290620230156864
|
29/06/2023
|
Beeru
|
1707001WL012321
|
Beeru
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
Beeru
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-045-001/723 ()
|
1707001000NRG24290620230156863
|
29/06/2023
|
Beeru
|
1707001WL012321
|
Beeru
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
Beeru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
41
|
NIWARI
|
MP-07-001-019-001/434 ()
|
1707001000NRG24290620230156810
|
29/06/2023
|
Amar Singh Rajpoot
|
1707001WL012317
|
Amar Singh Rajpoot
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
AmarSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-019-001/434 ()
|
1707001000NRG24290620230156812
|
29/06/2023
|
Jitendra Kumar Rajpoot
|
1707001WL012317
|
Jitendra Kumar Rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
JitendraKumarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-019-001/434 ()
|
1707001000NRG24290620230156811
|
29/06/2023
|
Phoolvati Rajpoot
|
1707001WL012317
|
Phoolvati Rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
PhoolvatiRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-028-002/415 ()
|
1707001028NRG24290620230156301
|
29/06/2023
|
Amol yadav
|
1707001028WL012263
|
Amol yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Amolyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-028-002/419 ()
|
1707001028NRG24290620230156303
|
29/06/2023
|
Bhagirath ahirwar
|
1707001028WL012263
|
Bhagirath ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Bhagirathahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-028-002/459 ()
|
1707001028NRG24290620230156314
|
29/06/2023
|
mona
|
1707001028WL012263
|
mona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
mona
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-028-002/485 ()
|
1707001028NRG24290620230156322
|
29/06/2023
|
Nadira parveen
|
1707001028WL012263
|
Nadira parveen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Nadiraparveen
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-028-002/510 ()
|
1707001028NRG24290620230156331
|
29/06/2023
|
Jashoda adivashi
|
1707001028WL012263
|
Jashoda adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Jashodaadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-031-001/127 ()
|
1707001031NRG24290620230156445
|
29/06/2023
|
Sudama rajpoot
|
1707001031WL012274
|
Sudama rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Sudamarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-031-001/397 ()
|
1707001031NRG24290620230156446
|
29/06/2023
|
Anil
|
1707001031WL012274
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-040-002/37 ()
|
1707001000NRG24290620230156849
|
29/06/2023
|
prahlad
|
1707001WL012320
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208166
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-043-002/513 ()
|
1707001043NRG24290620230156360
|
29/06/2023
|
Vindravan
|
1707001043WL012265
|
Vindravan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208166
|
|
Vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-043-002/585 ()
|
1707001043NRG24290620230156361
|
29/06/2023
|
Sunil Kushwaha
|
1707001043WL012265
|
Sunil Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208166
|
|
SunilKushwaha
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-045-001/133 ()
|
1707001000NRG24290620230156852
|
29/06/2023
|
parsadi
|
1707001WL012321
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-045-001/133 ()
|
1707001000NRG24290620230156851
|
29/06/2023
|
parsadi
|
1707001WL012321
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-045-001/188 ()
|
1707001000NRG24290620230156854
|
29/06/2023
|
manohar
|
1707001WL012321
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-045-001/683 ()
|
1707001000NRG24290620230156858
|
29/06/2023
|
Akhilesh
|
1707001WL012321
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-045-001/683 ()
|
1707001000NRG24290620230156859
|
29/06/2023
|
Ramdevi
|
1707001WL012321
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-045-001/695 ()
|
1707001000NRG24290620230156861
|
29/06/2023
|
jasoda
|
1707001WL012321
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-045-001/695 ()
|
1707001000NRG24290620230156860
|
29/06/2023
|
jasoda
|
1707001WL012321
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-045-001/85 ()
|
1707001000NRG24290620230156869
|
29/06/2023
|
TULSIDAS
|
1707001WL012321
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-045-001/85 ()
|
1707001000NRG24290620230156868
|
29/06/2023
|
tulsidas
|
1707001WL012321
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208166
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-019-001/434 ()
|
1707001000NRG24290620230156813
|
29/06/2023
|
Bharti Devi
|
1707001WL012317
|
Bharti Devi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208166
|
|
BhartiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|