|
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-07-001-020-001/451
()
|
1707001020NRG24240220240595098
|
24/02/2024
|
Deshraj Kewat
|
1707001020WL051017
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-020-002/151-A
()
|
1707001020NRG24240220240595112
|
24/02/2024
|
Kamta
|
1707001020WL051017
|
Kamta
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Kamta
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24240220240595116
|
24/02/2024
|
DHARMDAS KUSHWAHA
|
1707001020WL051017
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-020-001/41
()
|
1707001020NRG24240220240595096
|
24/02/2024
|
sooraj
|
1707001020WL051017
|
sooraj
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-020-001/135-A
()
|
1707001020NRG24240220240595060
|
24/02/2024
|
Malti
|
1707001020WL051017
|
Malti
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24240220240595061
|
24/02/2024
|
Bhansingh
|
1707001020WL051017
|
Bhansingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344692
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24240220240595067
|
24/02/2024
|
Rajesh Kewat
|
1707001020WL051017
|
Rajesh Kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
RajeshKewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-020-001/187
()
|
1707001020NRG24240220240595068
|
24/02/2024
|
achhe
|
1707001020WL051017
|
achhe
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
achhe
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24240220240595071
|
24/02/2024
|
Bablu Kewat
|
1707001020WL051017
|
Bablu Kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
BabluKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-020-001/101
()
|
1707001020NRG24240220240595054
|
24/02/2024
|
Bal kishun Dhimar
|
1707001020WL051017
|
Bal kishun Dhimar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
BalkishunDhimar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24240220240595057
|
24/02/2024
|
Govindas
|
1707001020WL051017
|
Govindas
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24240220240595069
|
24/02/2024
|
dinesh kewat
|
1707001020WL051017
|
dinesh kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-020-001/225-B
()
|
1707001020NRG24240220240595077
|
24/02/2024
|
Kraparam
|
1707001020WL051017
|
Kraparam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24240220240595080
|
24/02/2024
|
Savita
|
1707001020WL051017
|
Savita
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24240220240595081
|
24/02/2024
|
khemchandra
|
1707001020WL051017
|
khemchandra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-020-001/276-A
()
|
1707001020NRG24240220240595083
|
24/02/2024
|
Dashrath kewat
|
1707001020WL051017
|
Dashrath kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Dashrathkewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24240220240595088
|
24/02/2024
|
raghuveer
|
1707001020WL051017
|
raghuveer
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24240220240595090
|
24/02/2024
|
durgaprasad
|
1707001020WL051017
|
durgaprasad
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24240220240595091
|
24/02/2024
|
Nandaram Kewat
|
1707001020WL051017
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-020-001/37
()
|
1707001020NRG24240220240595093
|
24/02/2024
|
GYANVATI
|
1707001020WL051017
|
GYANVATI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-020-001/37
()
|
1707001020NRG24240220240595092
|
24/02/2024
|
PREMNARAYAN
|
1707001020WL051017
|
PREMNARAYAN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-020-001/92
()
|
1707001020NRG24240220240595102
|
24/02/2024
|
Gorelal
|
1707001020WL051017
|
Gorelal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-020-001/92
()
|
1707001020NRG24240220240595103
|
24/02/2024
|
Susheela
|
1707001020WL051017
|
Susheela
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24240220240595104
|
24/02/2024
|
Gyanchandra Kewat
|
1707001020WL051017
|
Gyanchandra Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302344692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIWARI
|
MP-07-001-020-002/118-A
()
|
1707001020NRG24240220240595106
|
24/02/2024
|
Sandip
|
1707001020WL051017
|
Sandip
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-020-002/12
()
|
1707001020NRG24240220240595107
|
24/02/2024
|
lakhan
|
1707001020WL051017
|
lakhan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-002/178
()
|
1707001020NRG24240220240595113
|
24/02/2024
|
RAMKUVAR
|
1707001020WL051017
|
RAMKUVAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24240220240595115
|
24/02/2024
|
Devendra kumar
|
1707001020WL051017
|
Devendra kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24240220240595119
|
24/02/2024
|
ramlali
|
1707001020WL051017
|
ramlali
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24240220240595118
|
24/02/2024
|
ramsingh
|
1707001020WL051017
|
ramsingh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-020-002/37-A
()
|
1707001020NRG24240220240595123
|
24/02/2024
|
vir singh
|
1707001020WL051017
|
vir singh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24240220240595124
|
24/02/2024
|
chaturbhuj
|
1707001020WL051017
|
chaturbhuj
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24240220240595125
|
24/02/2024
|
malti
|
1707001020WL051017
|
malti
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24240220240595126
|
24/02/2024
|
nandkishor
|
1707001020WL051017
|
nandkishor
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24240220240595053
|
24/02/2024
|
leelavati
|
1707001020WL051017
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24240220240595055
|
24/02/2024
|
chhandilal
|
1707001020WL051017
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24240220240595056
|
24/02/2024
|
pratipal
|
1707001020WL051017
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24240220240595058
|
24/02/2024
|
Bhagwat
|
1707001020WL051017
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24240220240595059
|
24/02/2024
|
bhawat
|
1707001020WL051017
|
bhawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
bhawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24240220240595062
|
24/02/2024
|
pushpa devi
|
1707001020WL051017
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344692
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-020-001/139
()
|
1707001020NRG24240220240595063
|
24/02/2024
|
Pahalwan
|
1707001020WL051017
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-020-001/158
()
|
1707001020NRG24240220240595064
|
24/02/2024
|
Kunti Kewat
|
1707001020WL051017
|
Kunti Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
KuntiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-020-001/162
()
|
1707001020NRG24240220240595065
|
24/02/2024
|
sumitra
|
1707001020WL051017
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24240220240595066
|
24/02/2024
|
Kamla Devi
|
1707001020WL051017
|
Kamla Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
KamlaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24240220240595070
|
24/02/2024
|
Ramdevi
|
1707001020WL051017
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24240220240595072
|
24/02/2024
|
Ramdevi
|
1707001020WL051017
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-020-001/199
()
|
1707001020NRG24240220240595073
|
24/02/2024
|
Ramkunwar Kewat
|
1707001020WL051017
|
Ramkunwar Kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344692
|
|
RamkunwarKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-020-001/209
()
|
1707001020NRG24240220240595074
|
24/02/2024
|
Sarsvati
|
1707001020WL051017
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24240220240595075
|
24/02/2024
|
Brijakishor kewat
|
1707001020WL051017
|
Brijakishor kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Brijakishorkewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24240220240595076
|
24/02/2024
|
Mira Devi Kewat
|
1707001020WL051017
|
Mira Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
MiraDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24240220240595078
|
24/02/2024
|
Billa
|
1707001020WL051017
|
Billa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24240220240595079
|
24/02/2024
|
Manoj Raikwar
|
1707001020WL051017
|
Manoj Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
ManojRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24240220240595082
|
24/02/2024
|
Usha
|
1707001020WL051017
|
Usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-020-001/276-A
()
|
1707001020NRG24240220240595084
|
24/02/2024
|
kranti devi
|
1707001020WL051017
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24240220240595085
|
24/02/2024
|
urmila
|
1707001020WL051017
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24240220240595086
|
24/02/2024
|
JugalKishor Kewat
|
1707001020WL051017
|
JugalKishor Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
JugalKishorKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24240220240595087
|
24/02/2024
|
Kusma Devi Raikwar
|
1707001020WL051017
|
Kusma Devi Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
KusmaDeviRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24240220240595089
|
24/02/2024
|
chiroji
|
1707001020WL051017
|
chiroji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
chiroji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-020-001/38
()
|
1707001020NRG24240220240595094
|
24/02/2024
|
Lilavati
|
1707001020WL051017
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-020-001/38-B
()
|
1707001020NRG24240220240595095
|
24/02/2024
|
Hariram kewat
|
1707001020WL051017
|
Hariram kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Hariramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-020-001/41-A
()
|
1707001020NRG24240220240595097
|
24/02/2024
|
Rameswar
|
1707001020WL051017
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24240220240595099
|
24/02/2024
|
Shakuntala
|
1707001020WL051017
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
63
|
NIWARI
|
MP-07-001-020-001/50-A
()
|
1707001020NRG24240220240595100
|
24/02/2024
|
Shankar Raikwar
|
1707001020WL051017
|
Shankar Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
ShankarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG24240220240595101
|
24/02/2024
|
DINESH
|
1707001020WL051017
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344692
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIWARI
|
MP-07-001-020-002/114
()
|
1707001020NRG24240220240595105
|
24/02/2024
|
babulal
|
1707001020WL051017
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-020-002/12
()
|
1707001020NRG24240220240595108
|
24/02/2024
|
goma devi
|
1707001020WL051017
|
goma devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
gomadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-020-002/143
()
|
1707001020NRG24240220240595109
|
24/02/2024
|
Brijlal kushwaha
|
1707001020WL051017
|
Brijlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Brijlalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIWARI
|
MP-07-001-020-002/143
()
|
1707001020NRG24240220240595111
|
24/02/2024
|
Dharmendra kushwaha
|
1707001020WL051017
|
Dharmendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-020-002/143
()
|
1707001020NRG24240220240595110
|
24/02/2024
|
Ramkali kushwaha
|
1707001020WL051017
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-020-002/184
()
|
1707001020NRG24240220240595114
|
24/02/2024
|
Mankunwar
|
1707001020WL051017
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-020-002/193
()
|
1707001020NRG24240220240595117
|
24/02/2024
|
Bhumani kushwaha
|
1707001020WL051017
|
Bhumani kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Bhumanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-020-002/34-A
()
|
1707001020NRG24240220240595120
|
24/02/2024
|
Ghansyam Kewat
|
1707001020WL051017
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24240220240595121
|
24/02/2024
|
khemchandra
|
1707001020WL051017
|
khemchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
khemchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24240220240595122
|
24/02/2024
|
usha devi
|
1707001020WL051017
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24240220240595127
|
24/02/2024
|
Mamta
|
1707001020WL051017
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344692
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|