|
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-07-001-017-002/158
()
|
1707001017NRG24250220240597742
|
25/02/2024
|
Salikram kushwaha
|
1707001017WL051233
|
Salikram kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Salikramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-017-002/795
()
|
1707001017NRG24250220240597793
|
25/02/2024
|
Prashant
|
1707001017WL051233
|
Prashant
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-017-002/799
()
|
1707001017NRG24250220240597794
|
25/02/2024
|
Jaykishan
|
1707001017WL051233
|
Jaykishan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Jaykishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-017-002/150
()
|
1707001017NRG24250220240597739
|
25/02/2024
|
POORAN AHIRWAR
|
1707001017WL051233
|
POORAN AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
POORANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NIWARI
|
MP-07-001-017-002/206
()
|
1707001017NRG24250220240597751
|
25/02/2024
|
MANOHAR YADAV
|
1707001017WL051233
|
MANOHAR YADAV
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
MANOHARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-017-002/390-A
()
|
1707001017NRG24250220240597771
|
25/02/2024
|
Avadhesh kumar ahirwar
|
1707001017WL051233
|
Avadhesh kumar ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Avadheshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-017-001/12
()
|
1707001017NRG24250220240597720
|
25/02/2024
|
ramsingh
|
1707001017WL051233
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-017-001/17
()
|
1707001017NRG24250220240597721
|
25/02/2024
|
mevalal
|
1707001017WL051233
|
mevalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-017-001/23
()
|
1707001017NRG24250220240597722
|
25/02/2024
|
lalaram
|
1707001017WL051233
|
lalaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-017-001/34
()
|
1707001017NRG24250220240597723
|
25/02/2024
|
bhagirath pal
|
1707001017WL051233
|
bhagirath pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
bhagirathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-017-001/35
()
|
1707001017NRG24250220240597724
|
25/02/2024
|
Chaturbhuj
|
1707001017WL051233
|
Chaturbhuj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-017-001/38
()
|
1707001017NRG24250220240597725
|
25/02/2024
|
deepchandra
|
1707001017WL051233
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-017-001/46
()
|
1707001017NRG24250220240597726
|
25/02/2024
|
Ramsharan
|
1707001017WL051233
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-017-001/51
()
|
1707001017NRG24250220240597727
|
25/02/2024
|
PARAMANND
|
1707001017WL051233
|
PARAMANND
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
PARAMANND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-017-001/528
()
|
1707001017NRG24250220240597728
|
25/02/2024
|
Mohan ahirwar
|
1707001017WL051233
|
Mohan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Mohanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-017-001/530
()
|
1707001017NRG24250220240597729
|
25/02/2024
|
narendra pal
|
1707001017WL051233
|
narendra pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
narendrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIWARI
|
MP-07-001-017-001/69
()
|
1707001017NRG24250220240597730
|
25/02/2024
|
janaki prasad
|
1707001017WL051233
|
janaki prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302085400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NIWARI
|
MP-07-001-017-001/901-A
()
|
1707001017NRG24250220240597731
|
25/02/2024
|
Sukhavati pal
|
1707001017WL051233
|
Sukhavati pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Sukhavatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-017-001/902-B
()
|
1707001017NRG24250220240597732
|
25/02/2024
|
Mohit pal
|
1707001017WL051233
|
Mohit pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Mohitpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-017-002/104
()
|
1707001017NRG24250220240597733
|
25/02/2024
|
ramprakash
|
1707001017WL051233
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-017-002/112
()
|
1707001017NRG24250220240597734
|
25/02/2024
|
ashok
|
1707001017WL051233
|
ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-017-002/12
()
|
1707001017NRG24250220240597735
|
25/02/2024
|
veeran sour
|
1707001017WL051233
|
veeran sour
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
veeransour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-017-002/122
()
|
1707001017NRG24250220240597737
|
25/02/2024
|
rajkumari
|
1707001017WL051233
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-017-002/122
()
|
1707001017NRG24250220240597736
|
25/02/2024
|
ranjeet kumar
|
1707001017WL051233
|
ranjeet kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
ranjeetkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-017-002/137
()
|
1707001017NRG24250220240597738
|
25/02/2024
|
yashapal
|
1707001017WL051233
|
yashapal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
yashapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-017-002/154
()
|
1707001017NRG24250220240597740
|
25/02/2024
|
RAMKUMAR AHIRWAR
|
1707001017WL051233
|
RAMKUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
RAMKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-017-002/156
()
|
1707001017NRG24250220240597741
|
25/02/2024
|
sivdyal
|
1707001017WL051233
|
sivdyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
sivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-017-002/161
()
|
1707001017NRG24250220240597743
|
25/02/2024
|
meera
|
1707001017WL051233
|
meera
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-017-002/163
()
|
1707001017NRG24250220240597744
|
25/02/2024
|
Ramkumar
|
1707001017WL051233
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-017-002/164
()
|
1707001017NRG24250220240597745
|
25/02/2024
|
shishupal
|
1707001017WL051233
|
shishupal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-017-002/179
()
|
1707001017NRG24250220240597746
|
25/02/2024
|
karan
|
1707001017WL051233
|
karan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-017-002/184
()
|
1707001017NRG24250220240597747
|
25/02/2024
|
natthu
|
1707001017WL051233
|
natthu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-017-002/191
()
|
1707001017NRG24250220240597748
|
25/02/2024
|
roopa
|
1707001017WL051233
|
roopa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-017-002/194
()
|
1707001017NRG24250220240597749
|
25/02/2024
|
pooran
|
1707001017WL051233
|
pooran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-017-002/2-D
()
|
1707001017NRG24250220240597750
|
25/02/2024
|
Jitendra
|
1707001017WL051233
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-017-002/208
()
|
1707001017NRG24250220240597752
|
25/02/2024
|
janaki
|
1707001017WL051233
|
janaki
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
janaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-017-002/211-A
()
|
1707001017NRG24250220240597753
|
25/02/2024
|
Saheed ali
|
1707001017WL051233
|
Saheed ali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Saheedali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-017-002/213
()
|
1707001017NRG24250220240597754
|
25/02/2024
|
miththu
|
1707001017WL051233
|
miththu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
miththu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-017-002/216
()
|
1707001017NRG24250220240597755
|
25/02/2024
|
kailash
|
1707001017WL051233
|
kailash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-017-002/231
()
|
1707001017NRG24250220240597756
|
25/02/2024
|
achhulal
|
1707001017WL051233
|
achhulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
achhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-017-002/241
()
|
1707001017NRG24250220240597757
|
25/02/2024
|
Deendayal ahirwar
|
1707001017WL051233
|
Deendayal ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Deendayalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-017-002/243
()
|
1707001017NRG24250220240597758
|
25/02/2024
|
Gomti ahirwar
|
1707001017WL051233
|
Gomti ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Gomtiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-017-002/246
()
|
1707001017NRG24250220240597759
|
25/02/2024
|
Ramesh
|
1707001017WL051233
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-017-002/27-D
()
|
1707001017NRG24250220240597760
|
25/02/2024
|
Mangal kushwaha
|
1707001017WL051233
|
Mangal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Mangalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIWARI
|
MP-07-001-017-002/276
()
|
1707001017NRG24250220240597761
|
25/02/2024
|
kailash
|
1707001017WL051233
|
kailash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-017-002/29
()
|
1707001017NRG24250220240597762
|
25/02/2024
|
dhanju
|
1707001017WL051233
|
dhanju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302085400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIWARI
|
MP-07-001-017-002/31
()
|
1707001017NRG24250220240597763
|
25/02/2024
|
munna
|
1707001017WL051233
|
munna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-017-002/332
()
|
1707001017NRG24250220240597764
|
25/02/2024
|
Pahalvan
|
1707001017WL051233
|
Pahalvan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-017-002/342
()
|
1707001017NRG24250220240597765
|
25/02/2024
|
Narayan ahirwar
|
1707001017WL051233
|
Narayan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Narayanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-017-002/35
()
|
1707001017NRG24250220240597766
|
25/02/2024
|
govinddas
|
1707001017WL051233
|
govinddas
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-017-002/352
()
|
1707001017NRG24250220240597767
|
25/02/2024
|
phoolvati
|
1707001017WL051233
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-017-002/359-A
()
|
1707001017NRG24250220240597768
|
25/02/2024
|
Jagat singh
|
1707001017WL051233
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-017-002/364
()
|
1707001017NRG24250220240597769
|
25/02/2024
|
GARIBDAAS
|
1707001017WL051233
|
GARIBDAAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
GARIBDAAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-017-002/39
()
|
1707001017NRG24250220240597770
|
25/02/2024
|
HARIRAM
|
1707001017WL051233
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-017-002/398
()
|
1707001017NRG24250220240597772
|
25/02/2024
|
tarachandra
|
1707001017WL051233
|
tarachandra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
tarachandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-017-002/403
()
|
1707001017NRG24250220240597773
|
25/02/2024
|
asagar
|
1707001017WL051233
|
asagar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
asagar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
NIWARI
|
MP-07-001-017-002/408
()
|
1707001017NRG24250220240597774
|
25/02/2024
|
premnarayan
|
1707001017WL051233
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-017-002/415
()
|
1707001017NRG24250220240597775
|
25/02/2024
|
Sailendra tiwari
|
1707001017WL051233
|
Sailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085400
|
|
Sailendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-017-002/416
()
|
1707001017NRG24250220240597776
|
25/02/2024
|
rajjan
|
1707001017WL051233
|
rajjan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-017-002/417
()
|
1707001017NRG24250220240597777
|
25/02/2024
|
shreeprakash
|
1707001017WL051233
|
shreeprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085400
|
|
shreeprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-017-002/437
()
|
1707001017NRG24250220240597778
|
25/02/2024
|
aneeta
|
1707001017WL051233
|
aneeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
aneeta
|
INDUSIND BANK(607189)
|
|
62
|
NIWARI
|
MP-07-001-017-002/446-A
()
|
1707001017NRG24250220240597779
|
25/02/2024
|
Narayansingh
|
1707001017WL051233
|
Narayansingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-017-002/45
()
|
1707001017NRG24250220240597780
|
25/02/2024
|
Raghuveer
|
1707001017WL051233
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-017-002/465
()
|
1707001017NRG24250220240597781
|
25/02/2024
|
harishchandra
|
1707001017WL051233
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
harishchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-017-002/467
()
|
1707001017NRG24250220240597782
|
25/02/2024
|
komal
|
1707001017WL051233
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-017-002/483
()
|
1707001017NRG24250220240597783
|
25/02/2024
|
Naval
|
1707001017WL051233
|
Naval
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Naval
|
BANK OF BARODA(606985)
|
|
67
|
NIWARI
|
MP-07-001-017-002/519
()
|
1707001017NRG24250220240597784
|
25/02/2024
|
hariram ahirwar
|
1707001017WL051233
|
hariram ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
hariramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-017-002/527
()
|
1707001017NRG24250220240597785
|
25/02/2024
|
Voure
|
1707001017WL051233
|
Voure
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Voure
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-017-002/530
()
|
1707001017NRG24250220240597786
|
25/02/2024
|
chatre
|
1707001017WL051233
|
chatre
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
chatre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-017-002/531
()
|
1707001017NRG24250220240597787
|
25/02/2024
|
parmanand saur
|
1707001017WL051233
|
parmanand saur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
parmanandsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-017-002/534
()
|
1707001017NRG24250220240597788
|
25/02/2024
|
Nathuram adivasi
|
1707001017WL051233
|
Nathuram adivasi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Nathuramadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-017-002/536
()
|
1707001017NRG24250220240597789
|
25/02/2024
|
Balki dhun saur
|
1707001017WL051233
|
Balki dhun saur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Balkidhunsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-017-002/542
()
|
1707001017NRG24250220240597790
|
25/02/2024
|
Madhay prasad
|
1707001017WL051233
|
Madhay prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Madhayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-017-002/557-B
()
|
1707001017NRG24250220240597791
|
25/02/2024
|
ROHIT NAMDEV
|
1707001017WL051233
|
ROHIT NAMDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
ROHITNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-017-002/558-C
()
|
1707001017NRG24250220240597792
|
25/02/2024
|
Jamun prasad rajpoot
|
1707001017WL051233
|
Jamun prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Jamunprasadrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-017-002/908-D
()
|
1707001017NRG24250220240597795
|
25/02/2024
|
Ashish
|
1707001017WL051233
|
Ashish
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302085400
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3096
|
3096
|
|
|
|
|
|
|
|