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-07-001-031-002/17 ()
|
1707001031NRG24060120240502596
|
07/01/2024
|
Ganesh kushwaha
|
1707001031WL044109
|
Ganesh kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
Ganeshkushwaha
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-031-002/96 ()
|
1707001031NRG24060120240502601
|
07/01/2024
|
Guddo
|
1707001031WL044109
|
Guddo
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Guddo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-003/725 ()
|
1707001070NRG24060120240502628
|
07/01/2024
|
Ravikant
|
1707001070WL044113
|
Ravikant
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-049-001/977 ()
|
1707001049NRG24070120240503047
|
07/01/2024
|
Mannu
|
1707001049WL044161
|
Mannu
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353406
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-049-001/978 ()
|
1707001049NRG24070120240503048
|
07/01/2024
|
Pyarelal
|
1707001049WL044161
|
Pyarelal
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353406
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-052-003/571 ()
|
1707001052NRG24070120240503175
|
07/01/2024
|
ROHIT
|
1707001052WL044181
|
ROHIT
|
00078
|
CNRB0006166
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-010-003/396 ()
|
1707001070NRG24060120240502624
|
07/01/2024
|
pradeep
|
1707001070WL044113
|
pradeep
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-052-003/374 ()
|
1707001052NRG24070120240503172
|
07/01/2024
|
suneel
|
1707001052WL044181
|
suneel
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
13/03/2024
|
|
686353406
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-009-001/890 ()
|
1707001009NRG24060120240502483
|
07/01/2024
|
santosh kumar napit
|
1707001009WL044101
|
santosh kumar napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
santoshkumarnapit
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-009-001/931 ()
|
1707001009NRG24060120240502490
|
07/01/2024
|
krishkant ahirwar
|
1707001009WL044101
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-009-001/932 ()
|
1707001009NRG24060120240502491
|
07/01/2024
|
pushpa
|
1707001009WL044101
|
pushpa
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NIWARI
|
MP-07-001-010-003/727 ()
|
1707001070NRG24060120240502629
|
07/01/2024
|
ravindra
|
1707001070WL044113
|
ravindra
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-010-003/731 ()
|
1707001070NRG24060120240502630
|
07/01/2024
|
Ladkuwar
|
1707001070WL044113
|
Ladkuwar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
Ladkuwar
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-047-001/866 ()
|
1707001047NRG24070120240503091
|
07/01/2024
|
RAJENDR NAPIT
|
1707001047WL044166
|
RAJENDR NAPIT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
RAJENDRNAPIT
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-049-001/971 ()
|
1707001049NRG24070120240503045
|
07/01/2024
|
manish
|
1707001049WL044161
|
manish
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353406
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
NIWARI
|
MP-07-001-049-001/975 ()
|
1707001049NRG24070120240503046
|
07/01/2024
|
Bhagwandas
|
1707001049WL044161
|
Bhagwandas
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353406
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-049-001/987 ()
|
1707001049NRG24070120240503049
|
07/01/2024
|
Mantu
|
1707001049WL044161
|
Mantu
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353406
|
|
Mantu
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-052-003/127-B ()
|
1707001052NRG24070120240503168
|
07/01/2024
|
NARENDRA kUMAR
|
1707001052WL044181
|
NARENDRA kUMAR
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
NARENDRAkUMAR
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-052-003/128-A ()
|
1707001052NRG24070120240503169
|
07/01/2024
|
PUSHPENDRA
|
1707001052WL044181
|
PUSHPENDRA
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-052-003/352-B ()
|
1707001052NRG24070120240503171
|
07/01/2024
|
MOHIT
|
1707001052WL044181
|
MOHIT
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NIWARI
|
MP-07-001-053-001/116 ()
|
1707001053NRG24070120240503566
|
07/01/2024
|
halkai
|
1707001053WL044224
|
halkai
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-053-002/152 ()
|
1707001053NRG24070120240503547
|
07/01/2024
|
ramkumar
|
1707001053WL044213
|
ramkumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-031-002/116 ()
|
1707001031NRG24060120240502592
|
07/01/2024
|
Ram kumari
|
1707001031WL044109
|
Ram kumari
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Ramkumari
|
CANARA BANK(508532)
|
24
|
NIWARI
|
MP-07-001-031-002/127 ()
|
1707001031NRG24060120240502594
|
07/01/2024
|
Rajkumari kewat
|
1707001031WL044109
|
Rajkumari kewat
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-031-002/138 ()
|
1707001031NRG24060120240502595
|
07/01/2024
|
RAM BABU KUSHWAHA
|
1707001031WL044109
|
RAM BABU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
RAMBABUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
26
|
NIWARI
|
MP-07-001-031-002/35 ()
|
1707001031NRG24060120240502598
|
07/01/2024
|
Siya sour
|
1707001031WL044109
|
Siya sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Siyasour
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-031-002/390-B ()
|
1707001031NRG24060120240502599
|
07/01/2024
|
Ramvati
|
1707001031WL044109
|
Ramvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-031-002/59 ()
|
1707001031NRG24060120240502600
|
07/01/2024
|
LALI VISAHAWKARMA
|
1707001031WL044109
|
LALI VISAHAWKARMA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
LALIVISAHAWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-009-001/238 ()
|
1707001009NRG24060120240502475
|
07/01/2024
|
ramswarup
|
1707001009WL044101
|
ramswarup
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-009-001/734 ()
|
1707001009NRG24060120240502479
|
07/01/2024
|
sonu kewat
|
1707001009WL044101
|
sonu kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-009-001/916 ()
|
1707001009NRG24060120240502487
|
07/01/2024
|
anshul ahirwar
|
1707001009WL044101
|
anshul ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-010-003/720 ()
|
1707001070NRG24060120240502626
|
07/01/2024
|
Devendra
|
1707001070WL044113
|
Devendra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-010-003/722 ()
|
1707001070NRG24060120240502627
|
07/01/2024
|
Ajay
|
1707001070WL044113
|
Ajay
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-049-001/960 ()
|
1707001049NRG24070120240503044
|
07/01/2024
|
Mohan
|
1707001049WL044161
|
Mohan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353406
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-009-001/248 ()
|
1707001009NRG24060120240502476
|
07/01/2024
|
mansukh
|
1707001009WL044101
|
mansukh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
mansukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-009-001/31 ()
|
1707001009NRG24060120240502477
|
07/01/2024
|
Gnpat
|
1707001009WL044101
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Gnpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-009-001/723 ()
|
1707001009NRG24060120240502478
|
07/01/2024
|
lallu lal kuswaha
|
1707001009WL044101
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
lallulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-009-001/831 ()
|
1707001009NRG24060120240502480
|
07/01/2024
|
rekha paal
|
1707001009WL044101
|
rekha paal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
rekhapaal
|
CANARA BANK(508532)
|
39
|
NIWARI
|
MP-07-001-009-001/864 ()
|
1707001009NRG24060120240502481
|
07/01/2024
|
gyaprasad paal
|
1707001009WL044101
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-009-001/878 ()
|
1707001009NRG24060120240502482
|
07/01/2024
|
tulsidas ahirwar
|
1707001009WL044101
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NIWARI
|
MP-07-001-009-001/890 ()
|
1707001009NRG24060120240502484
|
07/01/2024
|
gomti napit
|
1707001009WL044101
|
gomti napit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
gomtinapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-009-001/891 ()
|
1707001009NRG24060120240502485
|
07/01/2024
|
manisha devi napit
|
1707001009WL044101
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-009-001/914 ()
|
1707001009NRG24060120240502486
|
07/01/2024
|
rajkumari
|
1707001009WL044101
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-009-001/917 ()
|
1707001009NRG24060120240502488
|
07/01/2024
|
kalpna ahirwar
|
1707001009WL044101
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-009-001/922 ()
|
1707001009NRG24060120240502489
|
07/01/2024
|
kishori
|
1707001009WL044101
|
kishori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NIWARI
|
MP-07-001-009-001/959 ()
|
1707001009NRG24060120240502492
|
07/01/2024
|
muniya
|
1707001009WL044101
|
muniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
muniya
|
SARVA UP GRAMIN BANK(607135)
|
47
|
NIWARI
|
MP-07-001-009-001/977 ()
|
1707001009NRG24060120240502493
|
07/01/2024
|
dhuram kushwaha
|
1707001009WL044101
|
dhuram kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
dhuramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-009-001/989 ()
|
1707001009NRG24060120240502494
|
07/01/2024
|
kusum varma
|
1707001009WL044101
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-010-003/703 ()
|
1707001070NRG24060120240502625
|
07/01/2024
|
SHIVCHARAN
|
1707001070WL044113
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353406
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-031-002/127 ()
|
1707001031NRG24060120240502593
|
07/01/2024
|
Machla kewat
|
1707001031WL044109
|
Machla kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Machlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NIWARI
|
MP-07-001-031-002/33 ()
|
1707001031NRG24060120240502597
|
07/01/2024
|
Shila devi kewat
|
1707001031WL044109
|
Shila devi kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686353406
|
|
Shiladevikewat
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NIWARI
|
MP-07-001-047-001/386-A ()
|
1707001047NRG24070120240503090
|
07/01/2024
|
SARITA DEVI NAPIT
|
1707001047WL044166
|
SARITA DEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
SARITADEVINAPIT
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-052-003/228-A ()
|
1707001052NRG24070120240503170
|
07/01/2024
|
Rinku
|
1707001052WL044181
|
Rinku
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-052-003/417-B ()
|
1707001052NRG24070120240503173
|
07/01/2024
|
AMIT
|
1707001052WL044181
|
AMIT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NIWARI
|
MP-07-001-052-003/560 ()
|
1707001052NRG24070120240503174
|
07/01/2024
|
Mukesh
|
1707001052WL044181
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353406
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-053-001/129 ()
|
1707001053NRG24070120240503567
|
07/01/2024
|
Jairam
|
1707001053WL044224
|
Jairam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NIWARI
|
MP-07-001-053-001/48 ()
|
1707001053NRG24070120240503541
|
07/01/2024
|
JASHRATH
|
1707001053WL044210
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
JASHRATH
|
CANARA BANK(508532)
|
58
|
NIWARI
|
MP-07-001-053-002/109 ()
|
1707001053NRG24070120240503542
|
07/01/2024
|
SANJAY
|
1707001053WL044211
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-053-002/50 ()
|
1707001053NRG24070120240503548
|
07/01/2024
|
guddo
|
1707001053WL044214
|
guddo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353406
|
|
guddo
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25368
|
25368
|
|
|
|
|
|
|
|