|
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-07-001-019-003/154
()
|
1707001019NRG24230220240594630
|
24/02/2024
|
Rampal dhimar
|
1707001019WL050987
|
Rampal dhimar
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
Rampaldhimar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-019-003/156
()
|
1707001019NRG24230220240594632
|
24/02/2024
|
kamta prasad
|
1707001019WL050987
|
kamta prasad
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
kamtaprasad
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-039-001/475
()
|
1707001039NRG24230220240594818
|
24/02/2024
|
RAJKUMAR AHIRWAR
|
1707001039WL050995
|
RAJKUMAR AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-019-003/143
()
|
1707001019NRG24230220240594624
|
24/02/2024
|
baliram barar
|
1707001019WL050987
|
baliram barar
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
balirambarar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIWARI
|
MP-07-001-019-003/143
()
|
1707001019NRG24230220240594625
|
24/02/2024
|
brijendra kumar banshkar
|
1707001019WL050987
|
brijendra kumar banshkar
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
brijendrakumarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-019-003/143
()
|
1707001019NRG24230220240594626
|
24/02/2024
|
rekha devi
|
1707001019WL050987
|
rekha devi
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-027-002/123
()
|
1707001027NRG24240220240596049
|
24/02/2024
|
Sevaram
|
1707001027WL051099
|
Sevaram
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-027-002/150
()
|
1707001027NRG24240220240596054
|
24/02/2024
|
Ramprasad kushwaha
|
1707001027WL051099
|
Ramprasad kushwaha
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-027-002/152
()
|
1707001027NRG24240220240596055
|
24/02/2024
|
Amarsingh
|
1707001027WL051099
|
Amarsingh
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-027-002/173
()
|
1707001027NRG24240220240596057
|
24/02/2024
|
Dhaniram
|
1707001027WL051099
|
Dhaniram
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-027-002/235
()
|
1707001027NRG24240220240596062
|
24/02/2024
|
Kaushalya devi
|
1707001027WL051099
|
Kaushalya devi
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Kaushalyadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-027-002/247
()
|
1707001027NRG24240220240596063
|
24/02/2024
|
Gyadeen sahu
|
1707001027WL051099
|
Gyadeen sahu
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Gyadeensahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-027-002/344
()
|
1707001027NRG24240220240596065
|
24/02/2024
|
Ramprakash vishwakarma
|
1707001027WL051099
|
Ramprakash vishwakarma
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Ramprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91
|
91
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-039-001/475
()
|
1707001039NRG24230220240594819
|
24/02/2024
|
MAMTA DEVI
|
1707001039WL050995
|
MAMTA DEVI
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-019-003/104
()
|
1707001019NRG24230220240594613
|
24/02/2024
|
bholaram
|
1707001019WL050987
|
bholaram
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
NIWARI
|
MP-07-001-019-003/115
()
|
1707001019NRG24230220240594620
|
24/02/2024
|
urmila devi
|
1707001019WL050987
|
urmila devi
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-019-003/121
()
|
1707001019NRG24230220240594621
|
24/02/2024
|
DEEPCHAND AHIRWAR
|
1707001019WL050987
|
DEEPCHAND AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
DEEPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-019-003/123
()
|
1707001019NRG24230220240594622
|
24/02/2024
|
santosh
|
1707001019WL050987
|
santosh
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-027-002/130
()
|
1707001027NRG24240220240596051
|
24/02/2024
|
Shubham kumar
|
1707001027WL051099
|
Shubham kumar
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-027-002/199
()
|
1707001027NRG24240220240596059
|
24/02/2024
|
gayadeen
|
1707001027WL051099
|
gayadeen
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24240220240596060
|
24/02/2024
|
Ramkishun
|
1707001027WL051099
|
Ramkishun
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-039-001/405
()
|
1707001039NRG24230220240594816
|
24/02/2024
|
PUSHPADEVI AHIRWAR
|
1707001039WL050995
|
PUSHPADEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
PUSHPADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-039-001/632
()
|
1707001039NRG24230220240594820
|
24/02/2024
|
Rajabeti Ahirwar
|
1707001039WL050995
|
Rajabeti Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
RajabetiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG24230220240594821
|
24/02/2024
|
ARVIND AHIRWAR
|
1707001039WL050995
|
ARVIND AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
ARVINDAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24230220240594824
|
24/02/2024
|
ANIL AHIRWAR
|
1707001039WL050995
|
ANIL AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24230220240594823
|
24/02/2024
|
RAMHET AHIRWAR
|
1707001039WL050995
|
RAMHET AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
RAMHETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-019-003/100
()
|
1707001019NRG24230220240594612
|
24/02/2024
|
brajkunwar kewat
|
1707001019WL050987
|
brajkunwar kewat
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
302330029
|
|
brajkunwarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-019-003/100
()
|
1707001019NRG24230220240594611
|
24/02/2024
|
vindravan kewat
|
1707001019WL050987
|
vindravan kewat
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
302330029
|
|
vindravankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-019-003/104
()
|
1707001019NRG24230220240594614
|
24/02/2024
|
sunita dheemar
|
1707001019WL050987
|
sunita dheemar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
sunitadheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-019-003/106
()
|
1707001019NRG24230220240594615
|
24/02/2024
|
JEEVAN KEVAT
|
1707001019WL050987
|
JEEVAN KEVAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
JEEVANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
NIWARI
|
MP-07-001-019-003/106
()
|
1707001019NRG24230220240594616
|
24/02/2024
|
MEENA KEVAT
|
1707001019WL050987
|
MEENA KEVAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
MEENAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-019-003/108
()
|
1707001019NRG24230220240594618
|
24/02/2024
|
sukhavati
|
1707001019WL050987
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
sukhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-019-003/108
()
|
1707001019NRG24230220240594617
|
24/02/2024
|
tularam dheemar
|
1707001019WL050987
|
tularam dheemar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
tularamdheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
NIWARI
|
MP-07-001-019-003/115
()
|
1707001019NRG24230220240594619
|
24/02/2024
|
kashiram
|
1707001019WL050987
|
kashiram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-019-003/123
()
|
1707001019NRG24230220240594623
|
24/02/2024
|
bhagvati
|
1707001019WL050987
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-019-003/149
()
|
1707001019NRG24230220240594627
|
24/02/2024
|
moorti devi kewat
|
1707001019WL050987
|
moorti devi kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
moortidevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24230220240594628
|
24/02/2024
|
Anand Banshkar
|
1707001019WL050987
|
Anand Banshkar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
AnandBanshkar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24230220240594629
|
24/02/2024
|
Mithala Barar
|
1707001019WL050987
|
Mithala Barar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
MithalaBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-019-003/154
()
|
1707001019NRG24230220240594631
|
24/02/2024
|
ramdevi
|
1707001019WL050987
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-019-003/163
()
|
1707001019NRG24230220240594634
|
24/02/2024
|
KRANTI
|
1707001019WL050987
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-019-003/163
()
|
1707001019NRG24230220240594633
|
24/02/2024
|
PRATAP
|
1707001019WL050987
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-019-003/175
()
|
1707001019NRG24230220240594635
|
24/02/2024
|
narayan das
|
1707001019WL050987
|
narayan das
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-019-003/175
()
|
1707001019NRG24230220240594636
|
24/02/2024
|
vimla kori
|
1707001019WL050987
|
vimla kori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
vimlakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-019-003/178-A
()
|
1707001019NRG24230220240594637
|
24/02/2024
|
DHARMENDRA KUMAR KORI
|
1707001019WL050987
|
DHARMENDRA KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
DHARMENDRAKUMARKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIWARI
|
MP-07-001-019-003/182-A
()
|
1707001019NRG24230220240594638
|
24/02/2024
|
SHANKAR LAL DHEEMAR
|
1707001019WL050987
|
SHANKAR LAL DHEEMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302330029
|
|
SHANKARLALDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24240220240596050
|
24/02/2024
|
maya
|
1707001027WL051099
|
maya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24240220240596052
|
24/02/2024
|
santosh
|
1707001027WL051099
|
santosh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24240220240596053
|
24/02/2024
|
uma devi
|
1707001027WL051099
|
uma devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-027-002/157
()
|
1707001027NRG24240220240596056
|
24/02/2024
|
Parvati
|
1707001027WL051099
|
Parvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24240220240596058
|
24/02/2024
|
Ramkumar
|
1707001027WL051099
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-027-002/259
()
|
1707001027NRG24240220240596064
|
24/02/2024
|
Vijay singh
|
1707001027WL051099
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
NIWARI
|
MP-07-001-039-001/23
()
|
1707001039NRG24230220240594813
|
24/02/2024
|
Rajesh ahirwar
|
1707001039WL050995
|
Rajesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
Rajeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-039-001/356
()
|
1707001039NRG24230220240594814
|
24/02/2024
|
Anil
|
1707001039WL050995
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
Anil
|
CANARA BANK(508532)
|
|
54
|
NIWARI
|
MP-07-001-039-001/356
()
|
1707001039NRG24230220240594815
|
24/02/2024
|
SULEKHA RICHHARIYA
|
1707001039WL050995
|
SULEKHA RICHHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
SULEKHARICHHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWARI
|
MP-07-001-039-001/414
()
|
1707001039NRG24230220240594817
|
24/02/2024
|
SATEESH
|
1707001039WL050995
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
SATEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG24230220240594822
|
24/02/2024
|
HARKU AHIRWAR
|
1707001039WL050995
|
HARKU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
HARKUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24230220240594826
|
24/02/2024
|
KASTURI
|
1707001039WL050995
|
KASTURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330029
|
|
KASTURI
|
BANK OF INDIA(508505)
|
|
58
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24230220240594825
|
24/02/2024
|
REENU
|
1707001039WL050995
|
REENU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302330029
|
|
REENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIWARI
|
MP-07-001-057-001/112
()
|
1707001057NRG24240220240595277
|
24/02/2024
|
Ramprasad Kewat
|
1707001057WL051025
|
Ramprasad Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302330029
|
|
RamprasadKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12625
|
12625
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-027-002/210
()
|
1707001027NRG24240220240596061
|
24/02/2024
|
shailendra
|
1707001027WL051099
|
shailendra
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
12/04/2024
|
|
302330029
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|