|
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-07-001-018-001/244-A
()
|
1707001018NRG24270220240601885
|
28/02/2024
|
PUSHPENDRA SINGH YADAV
|
1707001018WL051563
|
PUSHPENDRA SINGH YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
PUSHPENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-018-001/249-A
()
|
1707001018NRG24270220240601888
|
28/02/2024
|
VIVEK YADAV
|
1707001018WL051563
|
VIVEK YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
VIVEKYADAV
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-047-001/1026
()
|
1707001047NRG24280220240602797
|
28/02/2024
|
MANISH KUSHWAHA
|
1707001047WL051612
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/370
()
|
1707001047NRG24280220240602800
|
28/02/2024
|
mohan
|
1707001047WL051612
|
mohan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
mohan
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-047-001/852
()
|
1707001047NRG24280220240602812
|
28/02/2024
|
AMITABH RAIKWAR
|
1707001047WL051612
|
AMITABH RAIKWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
AMITABHRAIKWAR
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-047-001/860
()
|
1707001047NRG24280220240602813
|
28/02/2024
|
BISHNU NAPIT
|
1707001047WL051612
|
BISHNU NAPIT
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
BISHNUNAPIT
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-047-001/861
()
|
1707001047NRG24280220240602814
|
28/02/2024
|
KUNWAR DEVI AHIRWAR
|
1707001047WL051612
|
KUNWAR DEVI AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
KUNWARDEVIAHIRWAR
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-047-001/865
()
|
1707001047NRG24280220240602815
|
28/02/2024
|
sanat kumar ahirwar
|
1707001047WL051612
|
sanat kumar ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
sanatkumarahirwar
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-047-001/924
()
|
1707001047NRG24280220240602816
|
28/02/2024
|
BALKISHAN
|
1707001047WL051612
|
BALKISHAN
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
BALKISHAN
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-047-001/946
()
|
1707001047NRG24280220240602818
|
28/02/2024
|
hariram prajapati
|
1707001047WL051612
|
hariram prajapati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
hariramprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-018-001/246-A
()
|
1707001018NRG24270220240601887
|
28/02/2024
|
RAHUL ARYA
|
1707001018WL051563
|
RAHUL ARYA
|
00354
|
PUNB0190900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
RAHULARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24270220240601873
|
28/02/2024
|
NARENDRA AHIRWAR
|
1707001018WL051563
|
NARENDRA AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783370
|
|
NARENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24270220240601874
|
28/02/2024
|
PINKI AHIRWAR
|
1707001018WL051563
|
PINKI AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
PINKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24270220240601876
|
28/02/2024
|
rajkumari
|
1707001018WL051563
|
rajkumari
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24270220240601859
|
28/02/2024
|
Ramdevji kushwaha
|
1707001018WL051561
|
Ramdevji kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Ramdevjikushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-018-001/256-A
()
|
1707001018NRG24270220240601893
|
28/02/2024
|
ANANDRAA AHIRWAR
|
1707001018WL051563
|
ANANDRAA AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
ANANDRAAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-024-002/620-C
()
|
1707001024NRG24270220240601369
|
28/02/2024
|
puspendra kumar kori
|
1707001024WL051533
|
puspendra kumar kori
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783370
|
|
puspendrakumarkori
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-047-001/1003
()
|
1707001047NRG24280220240602794
|
28/02/2024
|
MITHUN KUMAR KUSHWAHA
|
1707001047WL051612
|
MITHUN KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
MITHUNKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-047-001/1025
()
|
1707001047NRG24280220240602796
|
28/02/2024
|
HEERALAL KUSHWAHA
|
1707001047WL051612
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-047-001/452
()
|
1707001047NRG24280220240602802
|
28/02/2024
|
PRAKASH PAL
|
1707001047WL051612
|
PRAKASH PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-047-001/757
()
|
1707001047NRG24280220240602808
|
28/02/2024
|
GOVIND DAS KUMHAR
|
1707001047WL051612
|
GOVIND DAS KUMHAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
GOVINDDASKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/826
()
|
1707001047NRG24280220240602810
|
28/02/2024
|
matadin kushwaha
|
1707001047WL051612
|
matadin kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-047-001/924
()
|
1707001047NRG24280220240602817
|
28/02/2024
|
RAJKUMARI KUSHWAHA
|
1707001047WL051612
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24270220240601857
|
28/02/2024
|
Harish chand kushwaha
|
1707001018WL051561
|
Harish chand kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Harishchandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG24270220240601877
|
28/02/2024
|
Meghraj
|
1707001018WL051563
|
Meghraj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24270220240601879
|
28/02/2024
|
Veer singh rajput
|
1707001018WL051563
|
Veer singh rajput
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Veersinghrajput
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-024-002/108
()
|
1707001024NRG24270220240601363
|
28/02/2024
|
Anil kumar kori
|
1707001024WL051533
|
Anil kumar kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783370
|
|
Anilkumarkori
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-024-002/431
()
|
1707001024NRG24270220240601364
|
28/02/2024
|
Uttam kori
|
1707001024WL051533
|
Uttam kori
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783370
|
|
Uttamkori
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-024-002/475-A
()
|
1707001024NRG24270220240601365
|
28/02/2024
|
Jamuna Prasd ahirwar
|
1707001024WL051533
|
Jamuna Prasd ahirwar
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783370
|
|
JamunaPrasdahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-024-002/569
()
|
1707001024NRG24270220240601368
|
28/02/2024
|
Laxman prasad kori
|
1707001024WL051533
|
Laxman prasad kori
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783370
|
|
Laxmanprasadkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NIWARI
|
MP-07-001-024-002/84
()
|
1707001024NRG24270220240601371
|
28/02/2024
|
ravi kumar ahirwar
|
1707001024WL051533
|
ravi kumar ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783370
|
|
ravikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-047-001/965
()
|
1707001047NRG24280220240602819
|
28/02/2024
|
anandi kushwaha
|
1707001047WL051612
|
anandi kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
anandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-018-001/10-A
()
|
1707001018NRG24270220240601870
|
28/02/2024
|
jambati
|
1707001018WL051563
|
jambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
jambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-018-001/106
()
|
1707001018NRG24270220240601871
|
28/02/2024
|
kailash
|
1707001018WL051563
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-018-001/115
()
|
1707001018NRG24270220240601872
|
28/02/2024
|
rani
|
1707001018WL051563
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24270220240601875
|
28/02/2024
|
brajesh kumar Rajpoot
|
1707001018WL051563
|
brajesh kumar Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
brajeshkumarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-018-001/142
()
|
1707001018NRG24270220240601838
|
28/02/2024
|
surendra
|
1707001018WL051561
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-018-001/146
()
|
1707001018NRG24270220240601839
|
28/02/2024
|
nadram
|
1707001018WL051561
|
nadram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-018-001/147
()
|
1707001018NRG24270220240601840
|
28/02/2024
|
pyarelal
|
1707001018WL051561
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-018-001/147
()
|
1707001018NRG24270220240601841
|
28/02/2024
|
vidya devi
|
1707001018WL051561
|
vidya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
vidyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24270220240601843
|
28/02/2024
|
parwati
|
1707001018WL051561
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24270220240601842
|
28/02/2024
|
sugar
|
1707001018WL051561
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
sugar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-018-001/170
()
|
1707001018NRG24270220240601844
|
28/02/2024
|
SAUBHAN
|
1707001018WL051561
|
SAUBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
SAUBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-018-001/18-A
()
|
1707001018NRG24270220240601845
|
28/02/2024
|
daemendra
|
1707001018WL051561
|
daemendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
daemendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-018-001/180
()
|
1707001018NRG24270220240601846
|
28/02/2024
|
dyaram
|
1707001018WL051561
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783370
|
|
dyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NIWARI
|
MP-07-001-018-001/19-A
()
|
1707001018NRG24270220240601847
|
28/02/2024
|
neelu yadav
|
1707001018WL051561
|
neelu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783370
|
|
neeluyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NIWARI
|
MP-07-001-018-001/2-A
()
|
1707001018NRG24270220240601848
|
28/02/2024
|
DEV SINGH PAL
|
1707001018WL051561
|
DEV SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
DEVSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-018-001/2-A
()
|
1707001018NRG24270220240601849
|
28/02/2024
|
RASMI PAL
|
1707001018WL051561
|
RASMI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
RASMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24270220240601851
|
28/02/2024
|
ramrati ahrwar
|
1707001018WL051561
|
ramrati ahrwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
ramratiahrwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24270220240601850
|
28/02/2024
|
vijay ahiwar
|
1707001018WL051561
|
vijay ahiwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
vijayahiwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-018-001/206-B
()
|
1707001018NRG24270220240601852
|
28/02/2024
|
Seema devi
|
1707001018WL051561
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIWARI
|
MP-07-001-018-001/21
()
|
1707001018NRG24270220240601853
|
28/02/2024
|
tara devi
|
1707001018WL051561
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-018-001/212
()
|
1707001018NRG24270220240601855
|
28/02/2024
|
mohadevi
|
1707001018WL051561
|
mohadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
mohadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-018-001/212
()
|
1707001018NRG24270220240601854
|
28/02/2024
|
siroban
|
1707001018WL051561
|
siroban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
siroban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-018-001/215
()
|
1707001018NRG24270220240601856
|
28/02/2024
|
sunita prajapati
|
1707001018WL051561
|
sunita prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
sunitaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24270220240601858
|
28/02/2024
|
Anguree kushwaha
|
1707001018WL051561
|
Anguree kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Angureekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG24270220240601878
|
28/02/2024
|
Pravesh kumari
|
1707001018WL051563
|
Pravesh kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Praveshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-018-001/222-D
()
|
1707001018NRG24270220240601860
|
28/02/2024
|
Pooja pal
|
1707001018WL051561
|
Pooja pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Poojapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-018-001/223
()
|
1707001018NRG24270220240601861
|
28/02/2024
|
kiran bai
|
1707001018WL051561
|
kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24270220240601880
|
28/02/2024
|
Dyavati
|
1707001018WL051563
|
Dyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Dyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-018-001/233-A
()
|
1707001018NRG24270220240601863
|
28/02/2024
|
GEETA KORI
|
1707001018WL051561
|
GEETA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
GEETAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-018-001/233-A
()
|
1707001018NRG24270220240601862
|
28/02/2024
|
SARJU KORI
|
1707001018WL051561
|
SARJU KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783370
|
|
SARJUKORI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
NIWARI
|
MP-07-001-018-001/234-A
()
|
1707001018NRG24270220240601864
|
28/02/2024
|
CHANDRAPAAL AHIRWAR
|
1707001018WL051561
|
CHANDRAPAAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
CHANDRAPAALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-018-001/236-A
()
|
1707001018NRG24270220240601881
|
28/02/2024
|
RAJESH KORI
|
1707001018WL051563
|
RAJESH KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
RAJESHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-018-001/236-A
()
|
1707001018NRG24270220240601882
|
28/02/2024
|
SANTOSHI KORI
|
1707001018WL051563
|
SANTOSHI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
SANTOSHIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-018-001/237
()
|
1707001018NRG24270220240601883
|
28/02/2024
|
devendra
|
1707001018WL051563
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-018-001/237
()
|
1707001018NRG24270220240601884
|
28/02/2024
|
Sanjeev Kumar kumahar
|
1707001018WL051563
|
Sanjeev Kumar kumahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
SanjeevKumarkumahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWARI
|
MP-07-001-018-001/244-A
()
|
1707001018NRG24270220240601886
|
28/02/2024
|
RADHA YADAAV
|
1707001018WL051563
|
RADHA YADAAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
RADHAYADAAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-018-001/25
()
|
1707001018NRG24270220240601890
|
28/02/2024
|
amana bano
|
1707001018WL051563
|
amana bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
amanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-018-001/25
()
|
1707001018NRG24270220240601889
|
28/02/2024
|
sattar khan
|
1707001018WL051563
|
sattar khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
sattarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-018-001/251
()
|
1707001018NRG24270220240601891
|
28/02/2024
|
jugalkishor
|
1707001018WL051563
|
jugalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-018-001/251
()
|
1707001018NRG24270220240601892
|
28/02/2024
|
mirabai
|
1707001018WL051563
|
mirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-018-001/256-A
()
|
1707001018NRG24270220240601894
|
28/02/2024
|
ramkumari
|
1707001018WL051563
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-024-002/486
()
|
1707001024NRG24270220240601366
|
28/02/2024
|
dinesh
|
1707001024WL051533
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783370
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-024-002/545
()
|
1707001024NRG24270220240601367
|
28/02/2024
|
Anjna verma
|
1707001024WL051533
|
Anjna verma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783370
|
|
Anjnaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-024-002/63
()
|
1707001024NRG24270220240601370
|
28/02/2024
|
Bhagwate devi
|
1707001024WL051533
|
Bhagwate devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783370
|
|
Bhagwatedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-047-001/1019
()
|
1707001047NRG24280220240602795
|
28/02/2024
|
AJIT PAL
|
1707001047WL051612
|
AJIT PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
AJITPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-047-001/138
()
|
1707001047NRG24280220240602798
|
28/02/2024
|
Rambharose kushwaha
|
1707001047WL051612
|
Rambharose kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Rambharosekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-047-001/287
()
|
1707001047NRG24280220240602799
|
28/02/2024
|
Mukesh rayakwar
|
1707001047WL051612
|
Mukesh rayakwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Mukeshrayakwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-047-001/425-B
()
|
1707001047NRG24280220240602801
|
28/02/2024
|
KAMLESH KUSHWAHA
|
1707001047WL051612
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-047-001/452
()
|
1707001047NRG24280220240602803
|
28/02/2024
|
JAIKUNWAR PAL
|
1707001047WL051612
|
JAIKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
JAIKUNWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-047-001/510
()
|
1707001047NRG24280220240602804
|
28/02/2024
|
HARIBHAJAN KUSHWAHA
|
1707001047WL051612
|
HARIBHAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
HARIBHAJANKUSHWAHA
|
CANARA BANK(508532)
|
|
83
|
NIWARI
|
MP-07-001-047-001/537
()
|
1707001047NRG24280220240602806
|
28/02/2024
|
MITHILA DEVI
|
1707001047WL051612
|
MITHILA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
MITHILADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-047-001/537
()
|
1707001047NRG24280220240602805
|
28/02/2024
|
Ramkumar
|
1707001047WL051612
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-047-001/746
()
|
1707001047NRG24280220240602807
|
28/02/2024
|
dhani ram kumhar
|
1707001047WL051612
|
dhani ram kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
dhaniramkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-047-001/820
()
|
1707001047NRG24280220240602809
|
28/02/2024
|
PARMANAND KUSHWAHA
|
1707001047WL051612
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
PARMANANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-047-001/831
()
|
1707001047NRG24280220240602811
|
28/02/2024
|
chandrabhan kushwaha
|
1707001047WL051612
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783370
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109857
|
109857
|
|
|
|
|
|
|
|