|
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-07-001-067-003/149
()
|
1707001067NRG24160120240520764
|
16/01/2024
|
Shobha
|
1707001067WL045684
|
Shobha
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
14/03/2024
|
|
706603068
|
|
Shobha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-001-001/276
()
|
1707001001NRG24160120240520559
|
16/01/2024
|
KOUSHILYA
|
1707001001WL045674
|
KOUSHILYA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
KOUSHILYA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/342
()
|
1707001001NRG24160120240520560
|
16/01/2024
|
RANJEET KUSHWAHA
|
1707001001WL045674
|
RANJEET KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
RANJEETKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-001-001/541
()
|
1707001001NRG24160120240520564
|
16/01/2024
|
Bhagwat kushwaha
|
1707001001WL045674
|
Bhagwat kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Bhagwatkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-001-001/821
()
|
1707001001NRG24160120240520570
|
16/01/2024
|
RAJKUMAR YADAV
|
1707001001WL045674
|
RAJKUMAR YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-001-001/854
()
|
1707001001NRG24160120240520575
|
16/01/2024
|
Kushama
|
1707001001WL045674
|
Kushama
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kushama
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-001-001/871
()
|
1707001001NRG24160120240520578
|
16/01/2024
|
CHHYA DEVI KUSHWAHA
|
1707001001WL045674
|
CHHYA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
CHHYADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-001-001/875
()
|
1707001001NRG24160120240520579
|
16/01/2024
|
Kalicharan yadav
|
1707001001WL045674
|
Kalicharan yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kalicharanyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24160120240520580
|
16/01/2024
|
Kuwar
|
1707001001WL045674
|
Kuwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kuwar
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-001-001/890
()
|
1707001001NRG24160120240520581
|
16/01/2024
|
Kesar
|
1707001001WL045674
|
Kesar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-026-001/297-A
()
|
1707001026NRG24160120240520809
|
16/01/2024
|
Deshraj ahirwar
|
1707001026WL045689
|
Deshraj ahirwar
|
00078
|
CNRB0005921
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
Deshrajahirwar
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-038-001/20
()
|
1707001038NRG24160120240520494
|
16/01/2024
|
laxmi
|
1707001038WL045666
|
laxmi
|
00078
|
CNRB0005921
|
2
|
2
|
Processed
|
14/03/2024
|
|
706603068
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-052-003/571
()
|
1707001052NRG24160120240521075
|
16/01/2024
|
ROHIT
|
1707001052WL045713
|
ROHIT
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-001-001/36
()
|
1707001001NRG24160120240520561
|
16/01/2024
|
Keskali
|
1707001001WL045674
|
Keskali
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Keskali
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/769
()
|
1707001001NRG24160120240520566
|
16/01/2024
|
Kranti
|
1707001001WL045674
|
Kranti
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-001-001/833
()
|
1707001001NRG24160120240520572
|
16/01/2024
|
MUNEEM
|
1707001001WL045674
|
MUNEEM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-001-001/854
()
|
1707001001NRG24160120240520574
|
16/01/2024
|
Ghanaram
|
1707001001WL045674
|
Ghanaram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Ghanaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-001-001/866
()
|
1707001001NRG24160120240520577
|
16/01/2024
|
SHANTI DEVI RAJAK
|
1707001001WL045674
|
SHANTI DEVI RAJAK
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
SHANTIDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-001-001/910
()
|
1707001001NRG24160120240520583
|
16/01/2024
|
Dasrath Singh Rajak
|
1707001001WL045674
|
Dasrath Singh Rajak
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
DasrathSinghRajak
|
HDFC BANK LTD(607152)
|
|
20
|
NIWARI
|
MP-07-001-001-001/910
()
|
1707001001NRG24160120240520584
|
16/01/2024
|
Meva devi
|
1707001001WL045674
|
Meva devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Mevadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-014-001/210
()
|
1707001014NRG24160120240520908
|
16/01/2024
|
SAMPAT KEWAT
|
1707001014WL045697
|
SAMPAT KEWAT
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603068
|
|
SAMPATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-026-001/168
()
|
1707001026NRG24160120240520802
|
16/01/2024
|
Kamlesh Kumar kewat
|
1707001026WL045689
|
Kamlesh Kumar kewat
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
KamleshKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-026-001/527
()
|
1707001026NRG24160120240520833
|
16/01/2024
|
Baikunti devi
|
1707001026WL045690
|
Baikunti devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
Baikuntidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-026-001/568
()
|
1707001026NRG24160120240520834
|
16/01/2024
|
Ravi Shankar bediya
|
1707001026WL045690
|
Ravi Shankar bediya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
RaviShankarbediya
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-038-002/173
()
|
1707001038NRG24160120240520496
|
16/01/2024
|
rajesh
|
1707001038WL045666
|
rajesh
|
00415
|
SBIN0001350
|
2
|
2
|
Processed
|
14/03/2024
|
|
706603068
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG24160120240520865
|
16/01/2024
|
Puttan Kewat
|
1707001046WL045693
|
Puttan Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
PuttanKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-052-003/127-B
()
|
1707001052NRG24160120240521069
|
16/01/2024
|
NARENDRA kUMAR
|
1707001052WL045713
|
NARENDRA kUMAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
NARENDRAkUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-052-003/128-A
()
|
1707001052NRG24160120240521070
|
16/01/2024
|
PUSHPENDRA
|
1707001052WL045713
|
PUSHPENDRA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-052-003/182-A
()
|
1707001052NRG24160120240520959
|
16/01/2024
|
HARKUNWAR
|
1707001052WL045702
|
HARKUNWAR
|
00415
|
SBIN0001350
|
930
|
930
|
Processed
|
14/03/2024
|
|
706603068
|
|
HARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-052-003/352-B
()
|
1707001052NRG24160120240521072
|
16/01/2024
|
MOHIT
|
1707001052WL045713
|
MOHIT
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16633
|
16633
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-046-002/175
()
|
1707001046NRG24160120240520868
|
16/01/2024
|
Sarekhadevi
|
1707001046WL045693
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-046-002/183
()
|
1707001046NRG24160120240520869
|
16/01/2024
|
Anita
|
1707001046WL045693
|
Anita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-001-001/540
()
|
1707001001NRG24160120240520562
|
16/01/2024
|
alam
|
1707001001WL045674
|
alam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-001-001/541
()
|
1707001001NRG24160120240520563
|
16/01/2024
|
Raju
|
1707001001WL045674
|
Raju
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-001-001/769
()
|
1707001001NRG24160120240520565
|
16/01/2024
|
devendra kumar rajak
|
1707001001WL045674
|
devendra kumar rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
devendrakumarrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-001-001/771
()
|
1707001001NRG24160120240520567
|
16/01/2024
|
Anand
|
1707001001WL045674
|
Anand
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-001-001/774
()
|
1707001001NRG24160120240520568
|
16/01/2024
|
bhagavat
|
1707001001WL045674
|
bhagavat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-001-001/810
()
|
1707001001NRG24160120240520569
|
16/01/2024
|
LALITA PRASAD PAL
|
1707001001WL045674
|
LALITA PRASAD PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
LALITAPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-001-001/827
()
|
1707001001NRG24160120240520571
|
16/01/2024
|
SANGEETA DEVI
|
1707001001WL045674
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-001-001/851
()
|
1707001001NRG24160120240520573
|
16/01/2024
|
basante kushwaha
|
1707001001WL045674
|
basante kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
basantekushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-001-001/862
()
|
1707001001NRG24160120240520576
|
16/01/2024
|
Sanju Ahirwar
|
1707001001WL045674
|
Sanju Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
SanjuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-001-001/906
()
|
1707001001NRG24160120240520582
|
16/01/2024
|
Ramdevi
|
1707001001WL045674
|
Ramdevi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-001-001/915
()
|
1707001001NRG24160120240520585
|
16/01/2024
|
Kanai
|
1707001001WL045674
|
Kanai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kanai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
NIWARI
|
MP-07-001-001-001/934
()
|
1707001001NRG24160120240520586
|
16/01/2024
|
Kranti
|
1707001001WL045674
|
Kranti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-014-001/210
()
|
1707001014NRG24160120240520907
|
16/01/2024
|
Devendra kumar
|
1707001014WL045697
|
Devendra kumar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603068
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-014-001/42-D
()
|
1707001014NRG24160120240520917
|
16/01/2024
|
Rakesh kewat
|
1707001014WL045699
|
Rakesh kewat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-014-002/121
()
|
1707001014NRG24160120240520910
|
16/01/2024
|
ramcharan
|
1707001014WL045698
|
ramcharan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-014-002/36-C
()
|
1707001014NRG24160120240520918
|
16/01/2024
|
REKHA DEVI AHIRWAR
|
1707001014WL045699
|
REKHA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
REKHADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-026-001/622
()
|
1707001026NRG24160120240520836
|
16/01/2024
|
Vanamali pal
|
1707001026WL045690
|
Vanamali pal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
Vanamalipal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-038-002/708
()
|
1707001038NRG24160120240520499
|
16/01/2024
|
khilan
|
1707001038WL045666
|
khilan
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
14/03/2024
|
|
706603068
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20997
|
20997
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-014-001/138
()
|
1707001014NRG24160120240520916
|
16/01/2024
|
amar joo
|
1707001014WL045699
|
amar joo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
amarjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-014-001/662
()
|
1707001014NRG24160120240520909
|
16/01/2024
|
rama devi kewat
|
1707001014WL045697
|
rama devi kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603068
|
|
ramadevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-014-002/121
()
|
1707001014NRG24160120240520911
|
16/01/2024
|
ramvati
|
1707001014WL045698
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-014-002/121
()
|
1707001014NRG24160120240520912
|
16/01/2024
|
Rohit ahirwar
|
1707001014WL045698
|
Rohit ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Rohitahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-014-002/21-A
()
|
1707001014NRG24160120240520913
|
16/01/2024
|
Rakhi ahirwar
|
1707001014WL045698
|
Rakhi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Rakhiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIWARI
|
MP-07-001-014-002/41
()
|
1707001014NRG24160120240520914
|
16/01/2024
|
pushpa
|
1707001014WL045698
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-014-002/5
()
|
1707001014NRG24160120240520919
|
16/01/2024
|
SUMITRA
|
1707001014WL045699
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-014-002/94
()
|
1707001014NRG24160120240520915
|
16/01/2024
|
rambhihari
|
1707001014WL045698
|
rambhihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
rambhihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-026-001/342
()
|
1707001026NRG24160120240520814
|
16/01/2024
|
Harcharan kushwaha
|
1707001026WL045689
|
Harcharan kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
Harcharankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-026-001/428
()
|
1707001026NRG24160120240520820
|
16/01/2024
|
VishNU NAI
|
1707001026WL045689
|
VishNU NAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
VishNUNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-026-001/44
()
|
1707001026NRG24160120240520821
|
16/01/2024
|
OMPRAKASH
|
1707001026WL045689
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-026-001/45
()
|
1707001026NRG24160120240520822
|
16/01/2024
|
Rameshchandra
|
1707001026WL045689
|
Rameshchandra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
Rameshchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-026-001/460
()
|
1707001026NRG24160120240520823
|
16/01/2024
|
Janki Prasad
|
1707001026WL045689
|
Janki Prasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
JankiPrasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-026-001/472
()
|
1707001026NRG24160120240520824
|
16/01/2024
|
sitaram
|
1707001026WL045689
|
sitaram
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-026-001/527
()
|
1707001026NRG24160120240520832
|
16/01/2024
|
Gurudaya luhar
|
1707001026WL045690
|
Gurudaya luhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
Gurudayaluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-026-001/609
()
|
1707001026NRG24160120240520835
|
16/01/2024
|
Govind das Ahirwar
|
1707001026WL045690
|
Govind das Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
GovinddasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-026-001/613
()
|
1707001026NRG24160120240520828
|
16/01/2024
|
Sonu Kushwaha
|
1707001026WL045689
|
Sonu Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
SonuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-026-001/74
()
|
1707001026NRG24160120240520837
|
16/01/2024
|
BANSHEEDHAR
|
1707001026WL045690
|
BANSHEEDHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603068
|
|
BANSHEEDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-026-001/88
()
|
1707001026NRG24160120240520831
|
16/01/2024
|
JUGAL KISOR
|
1707001026WL045689
|
JUGAL KISOR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706603068
|
|
JUGALKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-038-002/605
()
|
1707001038NRG24160120240520497
|
16/01/2024
|
foolchandra
|
1707001038WL045666
|
foolchandra
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706603068
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-038-002/708
()
|
1707001038NRG24160120240520498
|
16/01/2024
|
rameshwar das
|
1707001038WL045666
|
rameshwar das
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
14/03/2024
|
|
706603068
|
|
rameshwardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG24160120240520866
|
16/01/2024
|
Tirveni
|
1707001046WL045693
|
Tirveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
Tirveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-046-002/17
()
|
1707001046NRG24160120240520867
|
16/01/2024
|
veeran
|
1707001046WL045693
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603068
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-052-003/228-A
()
|
1707001052NRG24160120240521071
|
16/01/2024
|
Rinku
|
1707001052WL045713
|
Rinku
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-052-003/417-B
()
|
1707001052NRG24160120240521073
|
16/01/2024
|
AMIT
|
1707001052WL045713
|
AMIT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWARI
|
MP-07-001-052-003/560
()
|
1707001052NRG24160120240521074
|
16/01/2024
|
Mukesh
|
1707001052WL045713
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603068
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-067-001/106
()
|
1707001067NRG24160120240520763
|
16/01/2024
|
Jitendra yadav
|
1707001067WL045684
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706603068
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70655
|
70655
|
|
|
|
|
|
|
|