|
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-07-001-042-002/46
()
|
1707001042NRG24110120240511447
|
11/01/2024
|
Ajay Rajak
|
1707001042WL044924
|
Ajay Rajak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
AjayRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NIWARI
|
MP-07-001-042-002/477
()
|
1707001042NRG24110120240511776
|
11/01/2024
|
ASHARAM KUSHWAHA
|
1707001042WL044952
|
ASHARAM KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
ASHARAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-047-001/911
()
|
1707001047NRG24110120240512670
|
11/01/2024
|
dinesh kushwaha
|
1707001047WL045049
|
dinesh kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
dineshkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/924
()
|
1707001047NRG24110120240512671
|
11/01/2024
|
BALKISHAN
|
1707001047WL045049
|
BALKISHAN
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
BALKISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-042-002/476
()
|
1707001042NRG24110120240511449
|
11/01/2024
|
KOMAL RAJAK
|
1707001042WL044924
|
KOMAL RAJAK
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
KOMALRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-023-002/85-A
()
|
1707001023NRG24110120240511774
|
11/01/2024
|
Dharmendra kushwaha
|
1707001023WL044951
|
Dharmendra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
Dharmendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIWARI
|
MP-07-001-023-002/95
()
|
1707001023NRG24110120240511775
|
11/01/2024
|
manoj
|
1707001023WL044951
|
manoj
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-047-001/821
()
|
1707001047NRG24110120240512668
|
11/01/2024
|
JAGDISH KUSHWAHA
|
1707001047WL045049
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-047-001/924
()
|
1707001047NRG24110120240512672
|
11/01/2024
|
RAJKUMARI KUSHWAHA
|
1707001047WL045049
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-055-001/735-A
()
|
1707001055NRG24110120240512632
|
11/01/2024
|
abhishek
|
1707001055WL045042
|
abhishek
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-055-001/772
()
|
1707001055NRG24110120240512633
|
11/01/2024
|
rituraj
|
1707001055WL045042
|
rituraj
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
rituraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWARI
|
MP-07-001-055-001/88
()
|
1707001055NRG24110120240512634
|
11/01/2024
|
syamlal
|
1707001055WL045042
|
syamlal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-061-001/111-D
()
|
1707001061NRG24110120240511730
|
11/01/2024
|
dinesh
|
1707001061WL044943
|
dinesh
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIWARI
|
MP-07-001-061-001/19
()
|
1707001061NRG24110120240511733
|
11/01/2024
|
emrati
|
1707001061WL044943
|
emrati
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
emrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-061-001/235
()
|
1707001061NRG24110120240511735
|
11/01/2024
|
mohan yadav
|
1707001061WL044943
|
mohan yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-061-001/55
()
|
1707001061NRG24110120240511737
|
11/01/2024
|
rajesh
|
1707001061WL044943
|
rajesh
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-061-001/55
()
|
1707001061NRG24110120240511736
|
11/01/2024
|
santosh yadav
|
1707001061WL044943
|
santosh yadav
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-061-001/56
()
|
1707001061NRG24110120240511738
|
11/01/2024
|
KALA DEVI
|
1707001061WL044943
|
KALA DEVI
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
KALADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-061-001/86
()
|
1707001061NRG24110120240511739
|
11/01/2024
|
ANGURI
|
1707001061WL044943
|
ANGURI
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
ANGURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-042-002/190-A
()
|
1707001042NRG24110120240511453
|
11/01/2024
|
RAJANI
|
1707001042WL044925
|
RAJANI
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-042-002/203
()
|
1707001042NRG24110120240511431
|
11/01/2024
|
laxmi kushwaha
|
1707001042WL044924
|
laxmi kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
laxmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-042-002/270
()
|
1707001042NRG24110120240511434
|
11/01/2024
|
lakhan
|
1707001042WL044924
|
lakhan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-042-002/330
()
|
1707001042NRG24110120240511440
|
11/01/2024
|
suresh pal
|
1707001042WL044924
|
suresh pal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
sureshpal
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-042-002/440
()
|
1707001042NRG24110120240511443
|
11/01/2024
|
parmu
|
1707001042WL044924
|
parmu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-042-002/498
()
|
1707001042NRG24110120240511450
|
11/01/2024
|
RANI DEVI
|
1707001042WL044924
|
RANI DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
RANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-042-002/144
()
|
1707001042NRG24110120240511452
|
11/01/2024
|
Balaram
|
1707001042WL044925
|
Balaram
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-042-002/327
()
|
1707001042NRG24110120240511436
|
11/01/2024
|
deshraj pal
|
1707001042WL044924
|
deshraj pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-042-002/327-A
()
|
1707001042NRG24110120240511438
|
11/01/2024
|
shankar pal
|
1707001042WL044924
|
shankar pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
shankarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-047-001/965
()
|
1707001047NRG24110120240512673
|
11/01/2024
|
anandi kushwaha
|
1707001047WL045049
|
anandi kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
anandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-023-002/85-A
()
|
1707001023NRG24110120240511773
|
11/01/2024
|
Sukhdevi kushwaha
|
1707001023WL044951
|
Sukhdevi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
Sukhdevikushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24110120240511818
|
11/01/2024
|
Chandni ahirwar
|
1707001034WL044957
|
Chandni ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
Chandniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24110120240511817
|
11/01/2024
|
Ravi ahirwar
|
1707001034WL044957
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIWARI
|
MP-07-001-042-002/113
()
|
1707001042NRG24110120240511427
|
11/01/2024
|
MOHAN
|
1707001042WL044924
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-042-002/159
()
|
1707001042NRG24110120240511428
|
11/01/2024
|
SOBHARAM
|
1707001042WL044924
|
SOBHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
SOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-042-002/163
()
|
1707001042NRG24110120240511429
|
11/01/2024
|
rani
|
1707001042WL044924
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-042-002/164
()
|
1707001042NRG24110120240511430
|
11/01/2024
|
pukhan
|
1707001042WL044924
|
pukhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-042-002/198
()
|
1707001042NRG24110120240511454
|
11/01/2024
|
bhagwandas
|
1707001042WL044925
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-042-002/204
()
|
1707001042NRG24110120240511455
|
11/01/2024
|
bhagirath kushwaha
|
1707001042WL044925
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-042-002/207
()
|
1707001042NRG24110120240511456
|
11/01/2024
|
sukhram kushwaha
|
1707001042WL044925
|
sukhram kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
sukhramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-042-002/218
()
|
1707001042NRG24110120240511457
|
11/01/2024
|
gangaram rajak
|
1707001042WL044925
|
gangaram rajak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
gangaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-042-002/219
()
|
1707001042NRG24110120240511458
|
11/01/2024
|
jairaj urf jayram
|
1707001042WL044925
|
jairaj urf jayram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
jairajurfjayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-042-002/231
()
|
1707001042NRG24110120240511459
|
11/01/2024
|
bhagirath
|
1707001042WL044925
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-042-002/232
()
|
1707001042NRG24110120240511460
|
11/01/2024
|
GYSHI
|
1707001042WL044925
|
GYSHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
GYSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-042-002/237
()
|
1707001042NRG24110120240511432
|
11/01/2024
|
vanshi lal pal
|
1707001042WL044924
|
vanshi lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
vanshilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-042-002/239
()
|
1707001042NRG24110120240511433
|
11/01/2024
|
kashiram
|
1707001042WL044924
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-042-002/247
()
|
1707001042NRG24110120240511461
|
11/01/2024
|
raju kushwaha
|
1707001042WL044925
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-042-002/254
()
|
1707001042NRG24110120240511462
|
11/01/2024
|
hardayal
|
1707001042WL044925
|
hardayal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-042-002/256
()
|
1707001042NRG24110120240511463
|
11/01/2024
|
Brashbhan
|
1707001042WL044925
|
Brashbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
Brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-042-002/256-A
()
|
1707001042NRG24110120240511464
|
11/01/2024
|
dropti
|
1707001042WL044925
|
dropti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-042-002/259-A
()
|
1707001042NRG24110120240511465
|
11/01/2024
|
DAYARAM
|
1707001042WL044925
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685708311
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-042-002/286
()
|
1707001042NRG24110120240511435
|
11/01/2024
|
nandkishor
|
1707001042WL044924
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-042-002/327
()
|
1707001042NRG24110120240511437
|
11/01/2024
|
khyaliram
|
1707001042WL044924
|
khyaliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
khyaliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-042-002/327-A
()
|
1707001042NRG24110120240511439
|
11/01/2024
|
PARVATI PAL
|
1707001042WL044924
|
PARVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
PARVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-042-002/356
()
|
1707001042NRG24110120240511441
|
11/01/2024
|
ramkishan
|
1707001042WL044924
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-042-002/379
()
|
1707001042NRG24110120240511442
|
11/01/2024
|
bhagbandas kushwah
|
1707001042WL044924
|
bhagbandas kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
bhagbandaskushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-042-002/441
()
|
1707001042NRG24110120240511444
|
11/01/2024
|
sarman
|
1707001042WL044924
|
sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24110120240511445
|
11/01/2024
|
mithlabai
|
1707001042WL044924
|
mithlabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
mithlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24110120240511446
|
11/01/2024
|
ramkumar
|
1707001042WL044924
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-042-002/473
()
|
1707001042NRG24110120240511448
|
11/01/2024
|
rani
|
1707001042WL044924
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-042-002/501-A
()
|
1707001042NRG24110120240511777
|
11/01/2024
|
Janki Rajak
|
1707001042WL044952
|
Janki Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
JankiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-042-002/51
()
|
1707001042NRG24110120240511451
|
11/01/2024
|
hardev
|
1707001042WL044924
|
hardev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-042-002/69
()
|
1707001042NRG24110120240511778
|
11/01/2024
|
dasai
|
1707001042WL044952
|
dasai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-042-002/96
()
|
1707001042NRG24110120240511779
|
11/01/2024
|
radhe rajak
|
1707001042WL044952
|
radhe rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
radherajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
NIWARI
|
MP-07-001-042-002/99
()
|
1707001042NRG24110120240511780
|
11/01/2024
|
Sushil
|
1707001042WL044952
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
Sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-047-001/896
()
|
1707001047NRG24110120240512669
|
11/01/2024
|
ABDHESH KUSHWAHA
|
1707001047WL045049
|
ABDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
ABDHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-054-001/725
()
|
1707001054NRG24110120240512542
|
11/01/2024
|
Bhageerath
|
1707001054WL045032
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-055-001/1131
()
|
1707001055NRG24110120240512626
|
11/01/2024
|
Lakhan Singh Dangi
|
1707001055WL045042
|
Lakhan Singh Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
LakhanSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
NIWARI
|
MP-07-001-055-001/1435
()
|
1707001055NRG24110120240512627
|
11/01/2024
|
rammilam
|
1707001055WL045042
|
rammilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
rammilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-055-001/1589
()
|
1707001055NRG24110120240512635
|
11/01/2024
|
ramanand
|
1707001055WL045043
|
ramanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708311
|
|
ramanand
|
HDFC BANK LTD(607152)
|
|
70
|
NIWARI
|
MP-07-001-055-001/268-A
()
|
1707001055NRG24110120240512628
|
11/01/2024
|
brajendra
|
1707001055WL045042
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWARI
|
MP-07-001-055-001/321
()
|
1707001055NRG24110120240512629
|
11/01/2024
|
jalil
|
1707001055WL045042
|
jalil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
jalil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-055-001/439
()
|
1707001055NRG24110120240512630
|
11/01/2024
|
KALA
|
1707001055WL045042
|
KALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
KALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-055-001/603
()
|
1707001055NRG24110120240512631
|
11/01/2024
|
raju
|
1707001055WL045042
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-061-001/111-D
()
|
1707001061NRG24110120240511731
|
11/01/2024
|
suneeta
|
1707001061WL044943
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-061-001/13
()
|
1707001061NRG24110120240511732
|
11/01/2024
|
aazad yadav
|
1707001061WL044943
|
aazad yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
aazadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-061-001/144-D
()
|
1707001061NRG24110120240511741
|
11/01/2024
|
anjula
|
1707001061WL044944
|
anjula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
anjula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-061-001/144-D
()
|
1707001061NRG24110120240511740
|
11/01/2024
|
janak singh
|
1707001061WL044944
|
janak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708311
|
|
janaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-061-001/235
()
|
1707001061NRG24110120240511734
|
11/01/2024
|
munesh yadav
|
1707001061WL044943
|
munesh yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
685708311
|
|
muneshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44427
|
44427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69856
|
69856
|
|
|
|
|
|
|
|