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-07-001-022-002/1008-A ()
|
1707001022NRG24260620230148066
|
26/06/2023
|
ANAND
|
1707001022WL011606
|
ANAND
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-030-002/12 ()
|
1707001030NRG24260620230148551
|
26/06/2023
|
Anita
|
1707001030WL011634
|
Anita
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Anita
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-030-002/4 ()
|
1707001030NRG24260620230148552
|
26/06/2023
|
moti lal
|
1707001030WL011634
|
moti lal
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-030-002/89 ()
|
1707001030NRG24260620230148553
|
26/06/2023
|
Saheb singh rajpoot
|
1707001030WL011634
|
Saheb singh rajpoot
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Sahebsinghrajpoot
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-055-001/1022 ()
|
1707001055NRG24260620230148048
|
26/06/2023
|
gajadhar
|
1707001055WL011600
|
gajadhar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-055-001/278 ()
|
1707001055NRG24260620230147967
|
26/06/2023
|
jeevan
|
1707001055WL011590
|
jeevan
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-055-001/284 ()
|
1707001055NRG24260620230148035
|
26/06/2023
|
Ajuddi
|
1707001055WL011598
|
Ajuddi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702144050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
8
|
NIWARI
|
MP-07-001-055-001/294 ()
|
1707001055NRG24260620230148016
|
26/06/2023
|
Jayram
|
1707001055WL011595
|
Jayram
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NIWARI
|
MP-07-001-055-001/33 ()
|
1707001055NRG24260620230148036
|
26/06/2023
|
anandi
|
1707001055WL011598
|
anandi
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
anandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NIWARI
|
MP-07-001-055-001/334 ()
|
1707001055NRG24260620230148028
|
26/06/2023
|
kunji
|
1707001055WL011597
|
kunji
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-055-001/393 ()
|
1707001055NRG24260620230148038
|
26/06/2023
|
Naunibai
|
1707001055WL011598
|
Naunibai
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Naunibai
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-055-001/493 ()
|
1707001055NRG24260620230148051
|
26/06/2023
|
Bhagwandash
|
1707001055WL011600
|
Bhagwandash
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Bhagwandash
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-055-001/549 ()
|
1707001055NRG24260620230147970
|
26/06/2023
|
Rekha
|
1707001055WL011590
|
Rekha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-055-001/58 ()
|
1707001055NRG24260620230148025
|
26/06/2023
|
gyaprasad
|
1707001055WL011596
|
gyaprasad
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-055-001/619 ()
|
1707001055NRG24260620230147964
|
26/06/2023
|
mulu
|
1707001055WL011589
|
mulu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
mulu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
16
|
NIWARI
|
MP-07-001-055-001/621 ()
|
1707001055NRG24260620230148044
|
26/06/2023
|
Bhagirath
|
1707001055WL011599
|
Bhagirath
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-055-001/645 ()
|
1707001055NRG24260620230148029
|
26/06/2023
|
asaram
|
1707001055WL011597
|
asaram
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NIWARI
|
MP-07-001-055-001/726 ()
|
1707001055NRG24260620230148001
|
26/06/2023
|
veerendra
|
1707001055WL011592
|
veerendra
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-055-001/783 ()
|
1707001055NRG24260620230148003
|
26/06/2023
|
lakhan
|
1707001055WL011592
|
lakhan
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-055-001/897 ()
|
1707001055NRG24260620230148053
|
26/06/2023
|
ghaplu
|
1707001055WL011600
|
ghaplu
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
ghaplu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-030-002/11 ()
|
1707001030NRG24260620230148550
|
26/06/2023
|
hariom rajpoot
|
1707001030WL011634
|
hariom rajpoot
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
hariomrajpoot
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-032-001/12566 ()
|
1707001032NRG24260620230148423
|
26/06/2023
|
PAVAN
|
1707001032WL011627
|
PAVAN
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NIWARI
|
MP-07-001-032-001/12566 ()
|
1707001032NRG24260620230148421
|
26/06/2023
|
PAVAN
|
1707001032WL011627
|
PAVAN
|
00415
|
SBIN0001942
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144050
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NIWARI
|
MP-07-001-032-001/12617 ()
|
1707001032NRG24260620230148425
|
26/06/2023
|
Svitri
|
1707001032WL011627
|
Svitri
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
Svitri
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-032-001/12617 ()
|
1707001032NRG24260620230148424
|
26/06/2023
|
Svitri
|
1707001032WL011627
|
Svitri
|
00415
|
SBIN0001942
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702144050
|
|
Svitri
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-032-001/12649 ()
|
1707001032NRG24260620230148437
|
26/06/2023
|
Sagun Pal
|
1707001032WL011628
|
Sagun Pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-040-001/165 ()
|
1707001040NRG24260620230148774
|
26/06/2023
|
RAMDEVI VISHWKARMA
|
1707001040WL011658
|
RAMDEVI VISHWKARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
RAMDEVIVISHWKARMA
|
SARVA UP GRAMIN BANK(607135)
|
28
|
NIWARI
|
MP-07-001-040-001/214 ()
|
1707001040NRG24260620230148779
|
26/06/2023
|
pankaj
|
1707001040WL011658
|
pankaj
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-043-002/457 ()
|
1707001043NRG24260620230150464
|
26/06/2023
|
Shanti devi kushwaha
|
1707001043WL011802
|
Shanti devi kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
Shantidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-022-002/1009 ()
|
1707001022NRG24260620230148069
|
26/06/2023
|
NARENDRA
|
1707001022WL011606
|
NARENDRA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-022-002/1037 ()
|
1707001022NRG24260620230148070
|
26/06/2023
|
ramshebak kushwaha
|
1707001022WL011606
|
ramshebak kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
ramshebakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NIWARI
|
MP-07-001-022-002/294-A ()
|
1707001022NRG24260620230148072
|
26/06/2023
|
RAMLAL KUSHWAHA
|
1707001022WL011606
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
RAMLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NIWARI
|
MP-07-001-022-002/77 ()
|
1707001022NRG24260620230148075
|
26/06/2023
|
savitri
|
1707001022WL011606
|
savitri
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-022-002/992 ()
|
1707001022NRG24260620230148077
|
26/06/2023
|
ROHIT PANCHAL
|
1707001022WL011606
|
ROHIT PANCHAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
ROHITPANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-022-002/1009 ()
|
1707001022NRG24260620230148067
|
26/06/2023
|
DALCHANDRA
|
1707001022WL011606
|
DALCHANDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
DALCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-022-002/1009 ()
|
1707001022NRG24260620230148068
|
26/06/2023
|
SHILA DEVI
|
1707001022WL011606
|
SHILA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
SHILADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-022-002/1037 ()
|
1707001022NRG24260620230148071
|
26/06/2023
|
geeta
|
1707001022WL011606
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-022-002/294-A ()
|
1707001022NRG24260620230148074
|
26/06/2023
|
SAROJ KUSHWAHA
|
1707001022WL011606
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
SAROJKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
39
|
NIWARI
|
MP-07-001-022-002/294-A ()
|
1707001022NRG24260620230148073
|
26/06/2023
|
VIJAY KUMAR KUSHWAHA
|
1707001022WL011606
|
VIJAY KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
VIJAYKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-022-002/992 ()
|
1707001022NRG24260620230148076
|
26/06/2023
|
GAYATRI PANCHAL
|
1707001022WL011606
|
GAYATRI PANCHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
GAYATRIPANCHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-030-002/89 ()
|
1707001030NRG24260620230148554
|
26/06/2023
|
Bharti rajpoot
|
1707001030WL011634
|
Bharti rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Bhartirajpoot
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-032-001/12566 ()
|
1707001032NRG24260620230148420
|
26/06/2023
|
ramkali
|
1707001032WL011627
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144050
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
43
|
NIWARI
|
MP-07-001-032-001/12566 ()
|
1707001032NRG24260620230148422
|
26/06/2023
|
ramkali
|
1707001032WL011627
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
44
|
NIWARI
|
MP-07-001-032-001/12638 ()
|
1707001032NRG24260620230148427
|
26/06/2023
|
shanti devi ahirwar
|
1707001032WL011627
|
shanti devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144050
|
|
shantideviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NIWARI
|
MP-07-001-032-001/12739 ()
|
1707001032NRG24260620230148430
|
26/06/2023
|
brashbhan dhimar
|
1707001032WL011627
|
brashbhan dhimar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144050
|
|
brashbhandhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-032-001/12739 ()
|
1707001032NRG24260620230148432
|
26/06/2023
|
brashbhan dhimar
|
1707001032WL011627
|
brashbhan dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
brashbhandhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-032-001/12739 ()
|
1707001032NRG24260620230148431
|
26/06/2023
|
rajku kewat
|
1707001032WL011627
|
rajku kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144050
|
|
rajkukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-032-001/12739 ()
|
1707001032NRG24260620230148433
|
26/06/2023
|
rajku kewat
|
1707001032WL011627
|
rajku kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
rajkukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-032-001/207 ()
|
1707001032NRG24260620230148435
|
26/06/2023
|
Karan Kevat
|
1707001032WL011627
|
Karan Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
KaranKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-032-001/207 ()
|
1707001032NRG24260620230148436
|
26/06/2023
|
Rashmi kevat
|
1707001032WL011627
|
Rashmi kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
Rashmikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-040-001/165 ()
|
1707001040NRG24260620230148773
|
26/06/2023
|
avdhesh
|
1707001040WL011658
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-040-001/172 ()
|
1707001040NRG24260620230148775
|
26/06/2023
|
DESHPAT YADAV
|
1707001040WL011658
|
DESHPAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702144050
|
|
DESHPATYADAV
|
INDIAN BANK(607105)
|
53
|
NIWARI
|
MP-07-001-040-001/195 ()
|
1707001040NRG24260620230148776
|
26/06/2023
|
PRAKASH CHANDRA RAI
|
1707001040WL011658
|
PRAKASH CHANDRA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
PRAKASHCHANDRARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-040-001/214 ()
|
1707001040NRG24260620230148778
|
26/06/2023
|
geeta
|
1707001040WL011658
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-040-001/301 ()
|
1707001040NRG24260620230148780
|
26/06/2023
|
SANGITA YADAV
|
1707001040WL011658
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-043-001/19 ()
|
1707001043NRG24260620230150462
|
26/06/2023
|
Baijnath Kushwaha
|
1707001043WL011802
|
Baijnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
BaijnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-043-002/516 ()
|
1707001043NRG24260620230150465
|
26/06/2023
|
Parmanand Kushwaha
|
1707001043WL011802
|
Parmanand Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
ParmanandKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-043-002/517 ()
|
1707001043NRG24260620230150466
|
26/06/2023
|
Ramesh
|
1707001043WL011802
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-043-002/56 ()
|
1707001043NRG24260620230150468
|
26/06/2023
|
Kallu Kushwaha
|
1707001043WL011802
|
Kallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
KalluKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-043-002/56 ()
|
1707001043NRG24260620230150467
|
26/06/2023
|
Kunwarlal Kushwaha
|
1707001043WL011802
|
Kunwarlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
KunwarlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-043-002/83 ()
|
1707001043NRG24260620230150469
|
26/06/2023
|
Ratiram Vishwakarma
|
1707001043WL011802
|
Ratiram Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
RatiramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-055-001/1052 ()
|
1707001055NRG24260620230148004
|
26/06/2023
|
saroj dangi
|
1707001055WL011593
|
saroj dangi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
sarojdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-055-001/1090 ()
|
1707001055NRG24260620230148005
|
26/06/2023
|
prakash
|
1707001055WL011593
|
prakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-055-001/1117 ()
|
1707001055NRG24260620230147998
|
26/06/2023
|
Hardas
|
1707001055WL011592
|
Hardas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Hardas
|
BANK OF BARODA(606985)
|
65
|
NIWARI
|
MP-07-001-055-001/114 ()
|
1707001055NRG24260620230147999
|
26/06/2023
|
haridas
|
1707001055WL011592
|
haridas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NIWARI
|
MP-07-001-055-001/1420 ()
|
1707001055NRG24260620230148011
|
26/06/2023
|
gorelal
|
1707001055WL011594
|
gorelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NIWARI
|
MP-07-001-055-001/1532 ()
|
1707001055NRG24260620230147966
|
26/06/2023
|
Jamuna
|
1707001055WL011590
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NIWARI
|
MP-07-001-055-001/216 ()
|
1707001055NRG24260620230148041
|
26/06/2023
|
Brajnandan
|
1707001055WL011599
|
Brajnandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Brajnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NIWARI
|
MP-07-001-055-001/219 ()
|
1707001055NRG24260620230148012
|
26/06/2023
|
KISHORI
|
1707001055WL011594
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
NIWARI
|
MP-07-001-055-001/242 ()
|
1707001055NRG24260620230148022
|
26/06/2023
|
Jagdeesh
|
1707001055WL011596
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NIWARI
|
MP-07-001-055-001/305 ()
|
1707001055NRG24260620230148017
|
26/06/2023
|
Pyarelal
|
1707001055WL011595
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-055-001/307 ()
|
1707001055NRG24260620230147960
|
26/06/2023
|
gaurishankar
|
1707001055WL011589
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
gaurishankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
73
|
NIWARI
|
MP-07-001-055-001/320 ()
|
1707001055NRG24260620230147968
|
26/06/2023
|
krapal
|
1707001055WL011590
|
krapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-055-001/328 ()
|
1707001055NRG24260620230148023
|
26/06/2023
|
prakash
|
1707001055WL011596
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-055-001/364 ()
|
1707001055NRG24260620230148063
|
26/06/2023
|
premnarayan
|
1707001055WL011603
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NIWARI
|
MP-07-001-055-001/407 ()
|
1707001055NRG24260620230148024
|
26/06/2023
|
ramdas
|
1707001055WL011596
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-055-001/419 ()
|
1707001055NRG24260620230147969
|
26/06/2023
|
Keshar Bai
|
1707001055WL011590
|
Keshar Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
KesharBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
78
|
NIWARI
|
MP-07-001-055-001/439 ()
|
1707001055NRG24260620230147962
|
26/06/2023
|
KALA
|
1707001055WL011589
|
KALA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
KALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-055-001/442 ()
|
1707001055NRG24260620230148039
|
26/06/2023
|
ramkishor
|
1707001055WL011598
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-055-001/472 ()
|
1707001055NRG24260620230148050
|
26/06/2023
|
kraparam
|
1707001055WL011600
|
kraparam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
kraparam
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-055-001/487 ()
|
1707001055NRG24260620230148055
|
26/06/2023
|
Atmaram
|
1707001055WL011601
|
Atmaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-055-001/512 ()
|
1707001055NRG24260620230148043
|
26/06/2023
|
Pramod
|
1707001055WL011599
|
Pramod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-055-001/525 ()
|
1707001055NRG24260620230148006
|
26/06/2023
|
kasiram
|
1707001055WL011593
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-055-001/617 ()
|
1707001055NRG24260620230148013
|
26/06/2023
|
kishori
|
1707001055WL011594
|
kishori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-055-001/652 ()
|
1707001055NRG24260620230148007
|
26/06/2023
|
virendra
|
1707001055WL011593
|
virendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
86
|
NIWARI
|
MP-07-001-055-001/671 ()
|
1707001055NRG24260620230148030
|
26/06/2023
|
jugal
|
1707001055WL011597
|
jugal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144050
|
|
jugal
|
BANK OF BARODA(606985)
|
87
|
NIWARI
|
MP-07-001-055-001/678 ()
|
1707001055NRG24260620230148046
|
26/06/2023
|
ghanshyam
|
1707001055WL011599
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
702144050
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
88
|
NIWARI
|
MP-07-001-055-001/678 ()
|
1707001055NRG24260620230148045
|
26/06/2023
|
ghanshyam
|
1707001055WL011599
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144050
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
89
|
NIWARI
|
MP-07-001-055-001/682 ()
|
1707001055NRG24260620230148032
|
26/06/2023
|
RAMOLE
|
1707001055WL011597
|
RAMOLE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
RAMOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-055-001/682 ()
|
1707001055NRG24260620230148031
|
26/06/2023
|
RAMOLE
|
1707001055WL011597
|
RAMOLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144050
|
|
RAMOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-055-001/734 ()
|
1707001055NRG24260620230148008
|
26/06/2023
|
Suresh
|
1707001055WL011593
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
92
|
NIWARI
|
MP-07-001-055-001/735 ()
|
1707001055NRG24260620230148002
|
26/06/2023
|
ramswrup
|
1707001055WL011592
|
ramswrup
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
ramswrup
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
93
|
NIWARI
|
MP-07-001-055-001/764 ()
|
1707001055NRG24260620230148033
|
26/06/2023
|
lakhan
|
1707001055WL011597
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144050
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-055-001/798 ()
|
1707001055NRG24260620230148020
|
26/06/2023
|
hajari
|
1707001055WL011595
|
hajari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-055-001/801 ()
|
1707001055NRG24260620230148021
|
26/06/2023
|
bahi
|
1707001055WL011595
|
bahi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
bahi
|
STATE BANK OF INDIA(508548)
|
96
|
NIWARI
|
MP-07-001-055-001/880 ()
|
1707001055NRG24260620230147965
|
26/06/2023
|
ranmat
|
1707001055WL011589
|
ranmat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
ranmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
97
|
NIWARI
|
MP-07-001-055-001/886 ()
|
1707001055NRG24260620230148014
|
26/06/2023
|
mathura
|
1707001055WL011594
|
mathura
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-055-001/921 ()
|
1707001055NRG24260620230147971
|
26/06/2023
|
tej
|
1707001055WL011590
|
tej
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
tej
|
STATE BANK OF INDIA(508548)
|
99
|
NIWARI
|
MP-07-001-055-001/925 ()
|
1707001055NRG24260620230148009
|
26/06/2023
|
kallu
|
1707001055WL011593
|
kallu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702144050
|
|
kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
100
|
NIWARI
|
MP-07-001-055-001/980 ()
|
1707001055NRG24260620230148027
|
26/06/2023
|
Prakash
|
1707001055WL011596
|
Prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144050
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197132
|
197132
|
|
|
|
|
|
|
|