|
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-07-001-012-001/205
()
|
1707001012NRG24070120240503715
|
07/01/2024
|
Balaram
|
1707001012WL044239
|
Balaram
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
Balaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-012-001/117-A
()
|
1707001012NRG24070120240503700
|
07/01/2024
|
rohit
|
1707001012WL044239
|
rohit
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-012-001/137-A
()
|
1707001012NRG24070120240503704
|
07/01/2024
|
SONU
|
1707001012WL044239
|
SONU
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-012-001/153-B
()
|
1707001012NRG24070120240503708
|
07/01/2024
|
bhumani
|
1707001012WL044239
|
bhumani
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
bhumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-012-001/217-B
()
|
1707001012NRG24070120240503717
|
07/01/2024
|
dharmendra
|
1707001012WL044239
|
dharmendra
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-053-001/8-A
()
|
1707001053NRG24070120240503559
|
07/01/2024
|
RANJEET
|
1707001053WL044220
|
RANJEET
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-033-002/102
()
|
1707001033NRG24070120240502951
|
07/01/2024
|
kastoori
|
1707001033WL044153
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24070120240502954
|
07/01/2024
|
meena devi
|
1707001033WL044153
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24070120240502960
|
07/01/2024
|
jaamvati
|
1707001033WL044153
|
jaamvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-033-002/291
()
|
1707001033NRG24070120240502963
|
07/01/2024
|
vinita rajpoot
|
1707001033WL044153
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-033-002/298
()
|
1707001033NRG24070120240502965
|
07/01/2024
|
rashmi rajpoot
|
1707001033WL044153
|
rashmi rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-033-002/4
()
|
1707001033NRG24070120240502975
|
07/01/2024
|
swadeshi devi
|
1707001033WL044153
|
swadeshi devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
swadeshidevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24070120240502976
|
07/01/2024
|
ahiliya
|
1707001033WL044153
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-012-001/107-A
()
|
1707001012NRG24070120240503696
|
07/01/2024
|
veerbal
|
1707001012WL044239
|
veerbal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-012-001/131-A
()
|
1707001012NRG24070120240503701
|
07/01/2024
|
beeran
|
1707001012WL044239
|
beeran
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-012-001/134-A
()
|
1707001012NRG24070120240503703
|
07/01/2024
|
ajeet kumar
|
1707001012WL044239
|
ajeet kumar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-012-001/138-A
()
|
1707001012NRG24070120240503705
|
07/01/2024
|
chandrapal
|
1707001012WL044239
|
chandrapal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-012-001/147
()
|
1707001012NRG24070120240503706
|
07/01/2024
|
Devi Ahirwar
|
1707001012WL044239
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-012-001/155
()
|
1707001012NRG24070120240503709
|
07/01/2024
|
bihari
|
1707001012WL044239
|
bihari
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-012-001/195
()
|
1707001012NRG24070120240503713
|
07/01/2024
|
nahpal
|
1707001012WL044239
|
nahpal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
nahpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-012-001/217-A
()
|
1707001012NRG24070120240503716
|
07/01/2024
|
Dinesh Kumar Ahirwar
|
1707001012WL044239
|
Dinesh Kumar Ahirwar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
DineshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-012-001/222-A
()
|
1707001012NRG24070120240503718
|
07/01/2024
|
Arjun Ahirwar
|
1707001012WL044239
|
Arjun Ahirwar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-012-001/107-B
()
|
1707001012NRG24070120240503697
|
07/01/2024
|
Monu Devi Ahirwar
|
1707001012WL044239
|
Monu Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
MonuDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-012-001/110-A
()
|
1707001012NRG24070120240503698
|
07/01/2024
|
Gajendra kumar
|
1707001012WL044239
|
Gajendra kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
Gajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NIWARI
|
MP-07-001-012-001/113
()
|
1707001012NRG24070120240503699
|
07/01/2024
|
chandprkash
|
1707001012WL044239
|
chandprkash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
chandprkash
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-012-001/134
()
|
1707001012NRG24070120240503702
|
07/01/2024
|
ramdevi
|
1707001012WL044239
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-012-001/153-A
()
|
1707001012NRG24070120240503707
|
07/01/2024
|
ramnaresh
|
1707001012WL044239
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-012-001/159
()
|
1707001012NRG24070120240503710
|
07/01/2024
|
Avdhesh
|
1707001012WL044239
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
Avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-012-001/192
()
|
1707001012NRG24070120240503711
|
07/01/2024
|
rampal
|
1707001012WL044239
|
rampal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-012-001/192-A
()
|
1707001012NRG24070120240503712
|
07/01/2024
|
hardayal
|
1707001012WL044239
|
hardayal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-012-001/203-A
()
|
1707001012NRG24070120240503714
|
07/01/2024
|
pushpendra
|
1707001012WL044239
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-012-001/223-B
()
|
1707001012NRG24070120240503719
|
07/01/2024
|
PAPPU AHIRWAR
|
1707001012WL044239
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-012-001/337
()
|
1707001012NRG24070120240503720
|
07/01/2024
|
bhagwat
|
1707001012WL044239
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194805
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24070120240502952
|
07/01/2024
|
Urmila rajpoot
|
1707001033WL044153
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24070120240502953
|
07/01/2024
|
asha
|
1707001033WL044153
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24070120240502955
|
07/01/2024
|
suresh
|
1707001033WL044153
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24070120240502956
|
07/01/2024
|
SAGUN SINGH
|
1707001033WL044153
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24070120240502957
|
07/01/2024
|
Sahav Singh
|
1707001033WL044153
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWARI
|
MP-07-001-033-002/178
()
|
1707001033NRG24070120240502958
|
07/01/2024
|
archana rajpoot
|
1707001033WL044153
|
archana rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
archanarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24070120240502959
|
07/01/2024
|
Bishana Ahirwar
|
1707001033WL044153
|
Bishana Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
BishanaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-033-002/283
()
|
1707001033NRG24070120240502961
|
07/01/2024
|
rajni
|
1707001033WL044153
|
rajni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24070120240502962
|
07/01/2024
|
chandrashekhar pateriya
|
1707001033WL044153
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-033-002/298
()
|
1707001033NRG24070120240502964
|
07/01/2024
|
balikram rajpoot
|
1707001033WL044153
|
balikram rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
balikramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24070120240502966
|
07/01/2024
|
madan
|
1707001033WL044153
|
madan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24070120240502967
|
07/01/2024
|
uma devi
|
1707001033WL044153
|
uma devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24070120240502968
|
07/01/2024
|
Govinda lodhi
|
1707001033WL044153
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-033-002/326
()
|
1707001033NRG24070120240502969
|
07/01/2024
|
Anna rajpoot
|
1707001033WL044153
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
Annarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-033-002/327
()
|
1707001033NRG24070120240502970
|
07/01/2024
|
Prabha devi rajpoot
|
1707001033WL044153
|
Prabha devi rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
Prabhadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24070120240502971
|
07/01/2024
|
charan singh rajpoot
|
1707001033WL044153
|
charan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
charansinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24070120240502972
|
07/01/2024
|
rachna rajpoot
|
1707001033WL044153
|
rachna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
rachnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-033-002/334
()
|
1707001033NRG24070120240502973
|
07/01/2024
|
Rohit lodhi
|
1707001033WL044153
|
Rohit lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
Rohitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIWARI
|
MP-07-001-033-002/4
()
|
1707001033NRG24070120240502974
|
07/01/2024
|
BRAJESH
|
1707001033WL044153
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24070120240502977
|
07/01/2024
|
makundi
|
1707001033WL044153
|
makundi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-033-002/59
()
|
1707001033NRG24070120240502978
|
07/01/2024
|
ramwati
|
1707001033WL044153
|
ramwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24070120240502979
|
07/01/2024
|
rajendr singh
|
1707001033WL044153
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24070120240502980
|
07/01/2024
|
rekha
|
1707001033WL044153
|
rekha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686194805
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-043-002/541
()
|
1707001043NRG24070120240503882
|
07/01/2024
|
Santosh Kushwaha
|
1707001043WL044258
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
SantoshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-043-002/542
()
|
1707001043NRG24070120240503883
|
07/01/2024
|
Dinesh Kushwaha
|
1707001043WL044258
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-053-001/129
()
|
1707001053NRG24070120240503568
|
07/01/2024
|
LADKU
|
1707001053WL044224
|
LADKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
LADKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-053-001/130
()
|
1707001053NRG24070120240503569
|
07/01/2024
|
kamla
|
1707001053WL044224
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-053-001/23
()
|
1707001053NRG24070120240503561
|
07/01/2024
|
prem
|
1707001053WL044221
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-053-002/26
()
|
1707001053NRG24070120240503560
|
07/01/2024
|
mankunwar kewat
|
1707001053WL044220
|
mankunwar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
mankunwarkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
NIWARI
|
MP-07-001-053-002/26
()
|
1707001053NRG24070120240503552
|
07/01/2024
|
VIJAY
|
1707001053WL044217
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
686194805
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-053-002/68-A
()
|
1707001053NRG24070120240503563
|
07/01/2024
|
MAHENDRA
|
1707001053WL044222
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-053-002/68-A
()
|
1707001053NRG24070120240503570
|
07/01/2024
|
RAJNI
|
1707001053WL044225
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194805
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16220
|
16220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23776
|
23776
|
|
|
|
|
|
|
|