|
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-07-001-068-001/227
()
|
1707001068NRG24050120240500723
|
06/01/2024
|
harkuar
|
1707001068WL043914
|
harkuar
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
harkuar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-068-001/230
()
|
1707001068NRG24050120240500724
|
06/01/2024
|
Sushila devi
|
1707001068WL043914
|
Sushila devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
Sushiladevi
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-068-001/265
()
|
1707001068NRG24050120240500728
|
06/01/2024
|
kailash rai
|
1707001068WL043914
|
kailash rai
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
kailashrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NIWARI
|
MP-07-001-068-001/280
()
|
1707001068NRG24050120240500731
|
06/01/2024
|
manoj rai
|
1707001068WL043914
|
manoj rai
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
manojrai
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-068-001/420
()
|
1707001068NRG24050120240500735
|
06/01/2024
|
Shimla
|
1707001068WL043914
|
Shimla
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Shimla
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-068-001/424
()
|
1707001068NRG24050120240500736
|
06/01/2024
|
Jasoda
|
1707001068WL043914
|
Jasoda
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Jasoda
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-068-001/429
()
|
1707001068NRG24050120240500739
|
06/01/2024
|
Pradeep
|
1707001068WL043914
|
Pradeep
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Pradeep
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-068-001/46
()
|
1707001068NRG24050120240500745
|
06/01/2024
|
dharmendra
|
1707001068WL043914
|
dharmendra
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
dharmendra
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-068-001/53
()
|
1707001068NRG24050120240500747
|
06/01/2024
|
Jamuna prasad
|
1707001068WL043914
|
Jamuna prasad
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Jamunaprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-040-001/225
()
|
1707001040NRG24050120240500885
|
06/01/2024
|
Rohit Yadav
|
1707001040WL043929
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-045-001/615
()
|
1707001045NRG24060120240501646
|
06/01/2024
|
Rani pal
|
1707001045WL044011
|
Rani pal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Ranipal
|
INDUSIND BANK(607189)
|
|
12
|
NIWARI
|
MP-07-001-045-001/756
()
|
1707001045NRG24060120240501680
|
06/01/2024
|
sadhna yadav
|
1707001045WL044012
|
sadhna yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
sadhnayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-045-001/785
()
|
1707001045NRG24060120240501687
|
06/01/2024
|
Atar Singh Yadav
|
1707001045WL044012
|
Atar Singh Yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
AtarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-068-001/241
()
|
1707001068NRG24050120240500727
|
06/01/2024
|
Usha
|
1707001068WL043914
|
Usha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-068-001/265
()
|
1707001068NRG24050120240500729
|
06/01/2024
|
shila
|
1707001068WL043914
|
shila
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-068-001/425
()
|
1707001068NRG24050120240500737
|
06/01/2024
|
Bhajanlala
|
1707001068WL043914
|
Bhajanlala
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Bhajanlala
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-068-001/432
()
|
1707001068NRG24050120240500741
|
06/01/2024
|
tara
|
1707001068WL043914
|
tara
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
tara
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-068-001/434
()
|
1707001068NRG24050120240500743
|
06/01/2024
|
dhanmanti
|
1707001068WL043914
|
dhanmanti
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-040-001/40
()
|
1707001040NRG24050120240500888
|
06/01/2024
|
MAHIPAT RAJAK
|
1707001040WL043929
|
MAHIPAT RAJAK
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
MAHIPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-045-001/617
()
|
1707001045NRG24060120240501647
|
06/01/2024
|
Vati
|
1707001045WL044011
|
Vati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-045-001/671
()
|
1707001045NRG24060120240501648
|
06/01/2024
|
Lalta
|
1707001045WL044011
|
Lalta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-045-001/697
()
|
1707001045NRG24060120240501650
|
06/01/2024
|
Savitri
|
1707001045WL044011
|
Savitri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-045-001/698
()
|
1707001045NRG24060120240501651
|
06/01/2024
|
Vineeta
|
1707001045WL044011
|
Vineeta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-045-001/701
()
|
1707001045NRG24060120240501669
|
06/01/2024
|
Rani
|
1707001045WL044012
|
Rani
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-045-001/704
()
|
1707001045NRG24060120240501670
|
06/01/2024
|
Harkunwar
|
1707001045WL044012
|
Harkunwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Harkunwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-045-001/715
()
|
1707001045NRG24060120240501671
|
06/01/2024
|
Anil
|
1707001045WL044012
|
Anil
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-045-001/718
()
|
1707001045NRG24060120240501672
|
06/01/2024
|
Tija
|
1707001045WL044012
|
Tija
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Tija
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-045-001/724
()
|
1707001045NRG24060120240501673
|
06/01/2024
|
Suki
|
1707001045WL044012
|
Suki
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Suki
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-045-001/755
()
|
1707001045NRG24060120240501679
|
06/01/2024
|
RooBI
|
1707001045WL044012
|
RooBI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
RooBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWARI
|
MP-07-001-045-001/759
()
|
1707001045NRG24060120240501681
|
06/01/2024
|
Kavita
|
1707001045WL044012
|
Kavita
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-045-001/763
()
|
1707001045NRG24060120240501682
|
06/01/2024
|
Geeta sahu
|
1707001045WL044012
|
Geeta sahu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-045-001/773
()
|
1707001045NRG24060120240501683
|
06/01/2024
|
Barelalal
|
1707001045WL044012
|
Barelalal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Barelalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-045-001/780
()
|
1707001045NRG24060120240501684
|
06/01/2024
|
Shiwani Raikwar
|
1707001045WL044012
|
Shiwani Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
ShiwaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-045-001/788
()
|
1707001045NRG24060120240501688
|
06/01/2024
|
Ramsakhi
|
1707001045WL044012
|
Ramsakhi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-040-001/108
()
|
1707001040NRG24050120240500880
|
06/01/2024
|
MEERA DEVI
|
1707001040WL043929
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-040-001/108
()
|
1707001040NRG24050120240500879
|
06/01/2024
|
PREMNARAYAN
|
1707001040WL043929
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
PREMNARAYAN
|
CANARA BANK(508532)
|
|
37
|
NIWARI
|
MP-07-001-040-001/118
()
|
1707001040NRG24050120240500881
|
06/01/2024
|
miradevi
|
1707001040WL043929
|
miradevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
miradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-040-001/118
()
|
1707001040NRG24050120240500882
|
06/01/2024
|
Raja Yadav
|
1707001040WL043929
|
Raja Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWARI
|
MP-07-001-040-001/183
()
|
1707001040NRG24050120240500883
|
06/01/2024
|
NARESH
|
1707001040WL043929
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-040-001/225
()
|
1707001040NRG24050120240500884
|
06/01/2024
|
rahish
|
1707001040WL043929
|
rahish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-040-001/234
()
|
1707001040NRG24050120240500886
|
06/01/2024
|
darasingh
|
1707001040WL043929
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-040-001/301
()
|
1707001040NRG24050120240500887
|
06/01/2024
|
SANGITA YADAV
|
1707001040WL043929
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-040-001/69-A
()
|
1707001040NRG24050120240500889
|
06/01/2024
|
GUDDI YADAV
|
1707001040WL043929
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
GUDDIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-040-001/69-A
()
|
1707001040NRG24050120240500890
|
06/01/2024
|
JITENDRA YADAV
|
1707001040WL043929
|
JITENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
JITENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-045-001/681
()
|
1707001045NRG24060120240501649
|
06/01/2024
|
Akhilesh
|
1707001045WL044011
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-045-001/729
()
|
1707001045NRG24060120240501674
|
06/01/2024
|
Jamvati
|
1707001045WL044012
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-045-001/731
()
|
1707001045NRG24060120240501675
|
06/01/2024
|
Malkhan
|
1707001045WL044012
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWARI
|
MP-07-001-045-001/734
()
|
1707001045NRG24060120240501676
|
06/01/2024
|
Komal
|
1707001045WL044012
|
Komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-045-001/751
()
|
1707001045NRG24060120240501677
|
06/01/2024
|
chaturbhuj
|
1707001045WL044012
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-045-001/752
()
|
1707001045NRG24060120240501678
|
06/01/2024
|
mohan
|
1707001045WL044012
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-045-001/782
()
|
1707001045NRG24060120240501685
|
06/01/2024
|
Rajaram Dhimar
|
1707001045WL044012
|
Rajaram Dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
RajaramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-045-001/783
()
|
1707001045NRG24060120240501686
|
06/01/2024
|
Rani yadav
|
1707001045WL044012
|
Rani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160686
|
|
Raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-068-001/188
()
|
1707001068NRG24050120240500721
|
06/01/2024
|
Rajrani
|
1707001068WL043914
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-068-001/188
()
|
1707001068NRG24050120240500720
|
06/01/2024
|
Virsingh
|
1707001068WL043914
|
Virsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Virsingh
|
CANARA BANK(508532)
|
|
55
|
NIWARI
|
MP-07-001-068-001/212
()
|
1707001068NRG24050120240500722
|
06/01/2024
|
amarsingh
|
1707001068WL043914
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-068-001/239
()
|
1707001068NRG24050120240500725
|
06/01/2024
|
Satyam
|
1707001068WL043914
|
Satyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
Satyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-068-001/241
()
|
1707001068NRG24050120240500726
|
06/01/2024
|
gulab
|
1707001068WL043914
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-068-001/279
()
|
1707001068NRG24050120240500730
|
06/01/2024
|
Gulab
|
1707001068WL043914
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-068-001/409
()
|
1707001068NRG24050120240500732
|
06/01/2024
|
laxminarayn
|
1707001068WL043914
|
laxminarayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
laxminarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-068-001/409
()
|
1707001068NRG24050120240500733
|
06/01/2024
|
phoolvati
|
1707001068WL043914
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160686
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-068-001/419
()
|
1707001068NRG24050120240500734
|
06/01/2024
|
Aarti
|
1707001068WL043914
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-068-001/427
()
|
1707001068NRG24050120240500738
|
06/01/2024
|
Kamlesh
|
1707001068WL043914
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-068-001/430
()
|
1707001068NRG24050120240500740
|
06/01/2024
|
Monu
|
1707001068WL043914
|
Monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-068-001/433
()
|
1707001068NRG24050120240500742
|
06/01/2024
|
pramod
|
1707001068WL043914
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-068-001/44
()
|
1707001068NRG24050120240500744
|
06/01/2024
|
pyarelal
|
1707001068WL043914
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-068-001/51
()
|
1707001068NRG24050120240500746
|
06/01/2024
|
Sheela
|
1707001068WL043914
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-068-001/60
()
|
1707001068NRG24050120240500748
|
06/01/2024
|
dinesh
|
1707001068WL043914
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-068-001/77
()
|
1707001068NRG24050120240500749
|
06/01/2024
|
meera pal
|
1707001068WL043914
|
meera pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160686
|
|
meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|