|
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-07-001-061-001/115
()
|
1707001061NRG24250120240538676
|
25/01/2024
|
kusma
|
1707001061WL047121
|
kusma
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
kusma
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-061-001/240-D
()
|
1707001061NRG24250120240538683
|
25/01/2024
|
ankit
|
1707001061WL047121
|
ankit
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
ankit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-020-001/451
()
|
1707001020NRG24180120240524537
|
25/01/2024
|
Deshraj Kewat
|
1707001020WL046009
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24180120240524520
|
25/01/2024
|
DHARMDAS KUSHWAHA
|
1707001020WL046008
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-020-001/41
()
|
1707001020NRG24180120240524508
|
25/01/2024
|
sooraj
|
1707001020WL046008
|
sooraj
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-020-001/278
()
|
1707001020NRG24180120240524533
|
25/01/2024
|
Rakesh kewat
|
1707001020WL046009
|
Rakesh kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24180120240524540
|
25/01/2024
|
Leelavati Kewat
|
1707001020WL046009
|
Leelavati Kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
LeelavatiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-061-001/13
()
|
1707001061NRG24250120240538677
|
25/01/2024
|
uma
|
1707001061WL047121
|
uma
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-061-001/2-D
()
|
1707001061NRG24250120240538680
|
25/01/2024
|
suneeta
|
1707001061WL047121
|
suneeta
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-061-001/239-D
()
|
1707001061NRG24250120240538681
|
25/01/2024
|
jay devi
|
1707001061WL047121
|
jay devi
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-061-001/240-D
()
|
1707001061NRG24250120240538682
|
25/01/2024
|
Ahiliya
|
1707001061WL047121
|
Ahiliya
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
Ahiliya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-061-001/241-D
()
|
1707001061NRG24250120240538684
|
25/01/2024
|
kishori
|
1707001061WL047121
|
kishori
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24180120240524496
|
25/01/2024
|
Govindas
|
1707001020WL046008
|
Govindas
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24180120240524497
|
25/01/2024
|
Ramkali Kewat
|
1707001020WL046008
|
Ramkali Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
RamkaliKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-020-001/128-A
()
|
1707001020NRG24180120240524499
|
25/01/2024
|
Rajkumari Kushwaha
|
1707001020WL046008
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
RajkumariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24180120240524500
|
25/01/2024
|
Hardas Kushwaha
|
1707001020WL046008
|
Hardas Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24180120240524502
|
25/01/2024
|
nepal
|
1707001020WL046008
|
nepal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24180120240524531
|
25/01/2024
|
khemchandra
|
1707001020WL046009
|
khemchandra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24180120240524504
|
25/01/2024
|
Dhansingh
|
1707001020WL046008
|
Dhansingh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24180120240524505
|
25/01/2024
|
raghuveer
|
1707001020WL046008
|
raghuveer
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24180120240524534
|
25/01/2024
|
durgaprasad
|
1707001020WL046009
|
durgaprasad
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24180120240524507
|
25/01/2024
|
Nandaram Kewat
|
1707001020WL046008
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-020-001/35
()
|
1707001020NRG24180120240524535
|
25/01/2024
|
sevdeen
|
1707001020WL046009
|
sevdeen
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
sevdeen
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-020-001/39-A
()
|
1707001020NRG24180120240524536
|
25/01/2024
|
Harvendra
|
1707001020WL046009
|
Harvendra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Harvendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24180120240524512
|
25/01/2024
|
Gyanchandra Kewat
|
1707001020WL046008
|
Gyanchandra Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24180120240524514
|
25/01/2024
|
jayram
|
1707001020WL046008
|
jayram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-002/138-A
()
|
1707001020NRG24180120240524516
|
25/01/2024
|
Baboolal pal
|
1707001020WL046008
|
Baboolal pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Baboolalpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24180120240524519
|
25/01/2024
|
Devendra kumar
|
1707001020WL046008
|
Devendra kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG24180120240524522
|
25/01/2024
|
ashok
|
1707001020WL046008
|
ashok
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-020-002/34
()
|
1707001020NRG24180120240524524
|
25/01/2024
|
kashiram
|
1707001020WL046008
|
kashiram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-020-002/60-B
()
|
1707001020NRG24180120240524529
|
25/01/2024
|
Brajmohan kushwaha
|
1707001020WL046008
|
Brajmohan kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Brajmohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-020-002/75-C
()
|
1707001020NRG24180120240524542
|
25/01/2024
|
Ravi
|
1707001020WL046009
|
Ravi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-020-002/93
()
|
1707001020NRG24180120240524544
|
25/01/2024
|
Anguri
|
1707001020WL046009
|
Anguri
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-020-002/93
()
|
1707001020NRG24180120240524543
|
25/01/2024
|
ghansyam
|
1707001020WL046009
|
ghansyam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
NIWARI
|
MP-07-001-020-002/93-A
()
|
1707001020NRG24180120240524545
|
25/01/2024
|
Ankit
|
1707001020WL046009
|
Ankit
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24180120240524494
|
25/01/2024
|
chhandilal
|
1707001020WL046008
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24180120240524495
|
25/01/2024
|
pratipal
|
1707001020WL046008
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-020-001/128-A
()
|
1707001020NRG24180120240524498
|
25/01/2024
|
Hariram Kushwaha
|
1707001020WL046008
|
Hariram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
HariramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24180120240524501
|
25/01/2024
|
Raikumari
|
1707001020WL046008
|
Raikumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Raikumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24180120240524532
|
25/01/2024
|
Usha
|
1707001020WL046009
|
Usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24180120240524503
|
25/01/2024
|
urmila
|
1707001020WL046008
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24180120240524506
|
25/01/2024
|
chiroji
|
1707001020WL046008
|
chiroji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
chiroji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-020-001/41-A
()
|
1707001020NRG24180120240524509
|
25/01/2024
|
Rameswar
|
1707001020WL046008
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24180120240524510
|
25/01/2024
|
Shakuntala
|
1707001020WL046008
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
45
|
NIWARI
|
MP-07-001-020-001/54-A
()
|
1707001020NRG24180120240524538
|
25/01/2024
|
Ramswaroop
|
1707001020WL046009
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24180120240524539
|
25/01/2024
|
Kunj Bihari Kewat
|
1707001020WL046009
|
Kunj Bihari Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
KunjBihariKewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG24180120240524511
|
25/01/2024
|
DINESH
|
1707001020WL046008
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24180120240524513
|
25/01/2024
|
Guddi Kewat
|
1707001020WL046008
|
Guddi Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
GuddiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24180120240524515
|
25/01/2024
|
sagun
|
1707001020WL046008
|
sagun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24180120240524517
|
25/01/2024
|
Pushpendra
|
1707001020WL046008
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
51
|
NIWARI
|
MP-07-001-020-002/193
()
|
1707001020NRG24180120240524521
|
25/01/2024
|
Bhumani kushwaha
|
1707001020WL046008
|
Bhumani kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Bhumanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG24180120240524523
|
25/01/2024
|
RAJKUMARI RAIKWAR
|
1707001020WL046008
|
RAJKUMARI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
RAJKUMARIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-020-002/34
()
|
1707001020NRG24180120240524525
|
25/01/2024
|
shanti
|
1707001020WL046008
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-020-002/34-A
()
|
1707001020NRG24180120240524526
|
25/01/2024
|
Ghansyam Kewat
|
1707001020WL046008
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24180120240524527
|
25/01/2024
|
khemchandra
|
1707001020WL046008
|
khemchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
khemchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24180120240524528
|
25/01/2024
|
usha devi
|
1707001020WL046008
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-020-002/60-B
()
|
1707001020NRG24180120240524530
|
25/01/2024
|
Mankunwar kushwaha
|
1707001020WL046008
|
Mankunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Mankunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-020-002/75-B
()
|
1707001020NRG24180120240524541
|
25/01/2024
|
Reema devi
|
1707001020WL046009
|
Reema devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
Reemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-061-001/13
()
|
1707001061NRG24250120240538678
|
25/01/2024
|
aazad yadav
|
1707001061WL047121
|
aazad yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
aazadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-061-001/2-D
()
|
1707001061NRG24250120240538679
|
25/01/2024
|
gulab
|
1707001061WL047121
|
gulab
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
038881410
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35589
|
35589
|
|
|
|
|
|
|
|
|
61
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24180120240524518
|
25/01/2024
|
Murti Kushwaha
|
1707001020WL046008
|
Murti Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881410
|
|
MurtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80480
|
80480
|
|
|
|
|
|
|
|