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-07-001-029-001/327 ()
|
1707001029NRG24090120240508663
|
10/01/2024
|
Ravi kushwaha
|
1707001029WL044699
|
Ravi kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ravikushwaha
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-029-001/327 ()
|
1707001029NRG24090120240508661
|
10/01/2024
|
Tulsi
|
1707001029WL044699
|
Tulsi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Tulsi
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-069-002/14 ()
|
1707001069NRG24090120240508631
|
10/01/2024
|
Suraj kushwaha
|
1707001069WL044695
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-069-002/172 ()
|
1707001069NRG24090120240508632
|
10/01/2024
|
Ramjeevan ahirwar
|
1707001069WL044695
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-069-002/33 ()
|
1707001069NRG24090120240508633
|
10/01/2024
|
Ganesh prsad
|
1707001069WL044695
|
Ganesh prsad
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ganeshprsad
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-069-002/33 ()
|
1707001069NRG24090120240508634
|
10/01/2024
|
neelam
|
1707001069WL044695
|
neelam
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
neelam
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-069-002/34 ()
|
1707001069NRG24090120240508636
|
10/01/2024
|
RamkumarI devi
|
1707001069WL044695
|
RamkumarI devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-069-002/34 ()
|
1707001069NRG24090120240508635
|
10/01/2024
|
tirbhuvan
|
1707001069WL044695
|
tirbhuvan
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
tirbhuvan
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-069-002/4 ()
|
1707001069NRG24090120240508638
|
10/01/2024
|
jashwant verma
|
1707001069WL044695
|
jashwant verma
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
jashwantverma
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-069-002/4 ()
|
1707001069NRG24090120240508637
|
10/01/2024
|
Ram shree
|
1707001069WL044695
|
Ram shree
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ramshree
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-069-002/46 ()
|
1707001069NRG24090120240508641
|
10/01/2024
|
Badshah kushwaha
|
1707001069WL044695
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-069-002/46 ()
|
1707001069NRG24090120240508642
|
10/01/2024
|
Uma devi
|
1707001069WL044695
|
Uma devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Umadevi
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-069-002/69 ()
|
1707001069NRG24090120240508646
|
10/01/2024
|
Debraj
|
1707001069WL044695
|
Debraj
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Debraj
|
CANARA BANK(508532)
|
14
|
NIWARI
|
MP-07-001-069-002/69 ()
|
1707001069NRG24090120240508645
|
10/01/2024
|
Geeta
|
1707001069WL044695
|
Geeta
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Geeta
|
CANARA BANK(508532)
|
15
|
NIWARI
|
MP-07-001-069-002/69 ()
|
1707001069NRG24090120240508644
|
10/01/2024
|
sunil
|
1707001069WL044695
|
sunil
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-042-002/183 ()
|
1707001042NRG24100120240509988
|
10/01/2024
|
Hariram Ahirwar
|
1707001042WL044791
|
Hariram Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
HariramAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-028-002/418 ()
|
1707001028NRG24100120240509207
|
10/01/2024
|
Ranee devi
|
1707001028WL044723
|
Ranee devi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Raneedevi
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-029-001/327 ()
|
1707001029NRG24090120240508662
|
10/01/2024
|
Khumani
|
1707001029WL044699
|
Khumani
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Khumani
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-036-001/131 ()
|
1707001036NRG24090120240508660
|
10/01/2024
|
GYADEEN
|
1707001036WL044698
|
GYADEEN
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
13/03/2024
|
|
686113574
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-064-002/123 ()
|
1707001064NRG24100120240509599
|
10/01/2024
|
matadeen
|
1707001064WL044766
|
matadeen
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686113574
|
|
matadeen
|
CANARA BANK(508532)
|
21
|
NIWARI
|
MP-07-001-064-002/123 ()
|
1707001064NRG24100120240509598
|
10/01/2024
|
matadeen
|
1707001064WL044765
|
matadeen
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686113574
|
|
matadeen
|
CANARA BANK(508532)
|
22
|
NIWARI
|
MP-07-001-069-002/14 ()
|
1707001069NRG24090120240508630
|
10/01/2024
|
parmanand
|
1707001069WL044695
|
parmanand
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-069-002/44 ()
|
1707001069NRG24090120240508640
|
10/01/2024
|
shridevi
|
1707001069WL044695
|
shridevi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-069-002/44 ()
|
1707001069NRG24090120240508639
|
10/01/2024
|
tejsingh
|
1707001069WL044695
|
tejsingh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-069-002/57 ()
|
1707001069NRG24090120240508643
|
10/01/2024
|
Rajesh
|
1707001069WL044695
|
Rajesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-069-002/97 ()
|
1707001069NRG24090120240508647
|
10/01/2024
|
DEEPCHANDRA
|
1707001069WL044695
|
DEEPCHANDRA
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NIWARI
|
MP-07-001-069-002/97 ()
|
1707001069NRG24090120240508648
|
10/01/2024
|
Usha
|
1707001069WL044695
|
Usha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-015-001/580 ()
|
1707001015NRG24100120240509743
|
10/01/2024
|
guddi
|
1707001015WL044775
|
guddi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-015-001/680 ()
|
1707001015NRG24100120240509756
|
10/01/2024
|
Suraj dangi
|
1707001015WL044775
|
Suraj dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Surajdangi
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-015-001/688 ()
|
1707001015NRG24100120240509760
|
10/01/2024
|
jitendra kumhar
|
1707001015WL044775
|
jitendra kumhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
jitendrakumhar
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-015-001/784 ()
|
1707001015NRG24100120240509763
|
10/01/2024
|
karan pal
|
1707001015WL044775
|
karan pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
karanpal
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-016-001/106 ()
|
1707001016NRG24100120240509997
|
10/01/2024
|
Savitry
|
1707001016WL044793
|
Savitry
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Savitry
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-016-001/263 ()
|
1707001016NRG24100120240510004
|
10/01/2024
|
harnarayan
|
1707001016WL044793
|
harnarayan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-016-001/385 ()
|
1707001016NRG24100120240510006
|
10/01/2024
|
Praveen
|
1707001016WL044793
|
Praveen
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-016-001/436 ()
|
1707001016NRG24100120240510008
|
10/01/2024
|
Mithlesi
|
1707001016WL044793
|
Mithlesi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Mithlesi
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-016-001/446 ()
|
1707001016NRG24100120240510011
|
10/01/2024
|
UMAKANT
|
1707001016WL044793
|
UMAKANT
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-020-001/263 ()
|
1707001020NRG24100120240508943
|
10/01/2024
|
Ganpat
|
1707001020WL044710
|
Ganpat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-020-001/263 ()
|
1707001020NRG24100120240508944
|
10/01/2024
|
kiran
|
1707001020WL044710
|
kiran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-039-001/145 ()
|
1707001039NRG24100120240509245
|
10/01/2024
|
DINESH KUMAR
|
1707001039WL044729
|
DINESH KUMAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
686113574
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-039-001/437 ()
|
1707001039NRG24100120240509246
|
10/01/2024
|
SUKH DEVI SOUR
|
1707001039WL044729
|
SUKH DEVI SOUR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
686113574
|
|
SUKHDEVISOUR
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-042-002/66 ()
|
1707001042NRG24100120240509989
|
10/01/2024
|
kamlu urf kamlesh
|
1707001042WL044791
|
kamlu urf kamlesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
kamluurfkamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-015-001/774 ()
|
1707001015NRG24100120240509762
|
10/01/2024
|
DESRAJ KUSHWAHA
|
1707001015WL044775
|
DESRAJ KUSHWAHA
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
DESRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-015-001/598 ()
|
1707001015NRG24100120240509744
|
10/01/2024
|
Pitram
|
1707001015WL044775
|
Pitram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Pitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-015-001/598 ()
|
1707001015NRG24100120240509745
|
10/01/2024
|
Prabha
|
1707001015WL044775
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-015-001/602 ()
|
1707001015NRG24100120240509746
|
10/01/2024
|
Badam
|
1707001015WL044775
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-015-001/602 ()
|
1707001015NRG24100120240509747
|
10/01/2024
|
Shashi
|
1707001015WL044775
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-015-001/607 ()
|
1707001015NRG24100120240509748
|
10/01/2024
|
Bharat
|
1707001015WL044775
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-015-001/607 ()
|
1707001015NRG24100120240509749
|
10/01/2024
|
Rajkumari
|
1707001015WL044775
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-015-001/629 ()
|
1707001015NRG24100120240509750
|
10/01/2024
|
Ramkishun
|
1707001015WL044775
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-015-001/64 ()
|
1707001015NRG24100120240509751
|
10/01/2024
|
Rajaram
|
1707001015WL044775
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NIWARI
|
MP-07-001-015-001/644 ()
|
1707001015NRG24100120240509752
|
10/01/2024
|
Padma
|
1707001015WL044775
|
Padma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-015-001/646 ()
|
1707001015NRG24100120240509753
|
10/01/2024
|
Anisha
|
1707001015WL044775
|
Anisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Anisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-015-001/666 ()
|
1707001015NRG24100120240509754
|
10/01/2024
|
Sagun
|
1707001015WL044775
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-015-001/667 ()
|
1707001015NRG24100120240509755
|
10/01/2024
|
Ramsakhi
|
1707001015WL044775
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-015-001/681 ()
|
1707001015NRG24100120240509757
|
10/01/2024
|
Urmila
|
1707001015WL044775
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-015-001/683 ()
|
1707001015NRG24100120240509759
|
10/01/2024
|
archana
|
1707001015WL044775
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-015-001/683 ()
|
1707001015NRG24100120240509758
|
10/01/2024
|
Ramdin
|
1707001015WL044775
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-015-001/706 ()
|
1707001015NRG24100120240509761
|
10/01/2024
|
KIRAN KUSHWAHA
|
1707001015WL044775
|
KIRAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
KIRANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-015-001/784 ()
|
1707001015NRG24100120240509764
|
10/01/2024
|
CHINTI PAL
|
1707001015WL044775
|
CHINTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
CHINTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-015-001/793 ()
|
1707001015NRG24100120240509765
|
10/01/2024
|
anjali
|
1707001015WL044775
|
anjali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
anjali
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-015-001/795 ()
|
1707001015NRG24100120240509766
|
10/01/2024
|
rajkumari prajapati
|
1707001015WL044775
|
rajkumari prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
rajkumariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-015-001/801 ()
|
1707001015NRG24100120240509768
|
10/01/2024
|
INDRA BIRTHARE
|
1707001015WL044775
|
INDRA BIRTHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
INDRABIRTHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-015-001/801 ()
|
1707001015NRG24100120240509767
|
10/01/2024
|
MEERA BIRTHARE
|
1707001015WL044775
|
MEERA BIRTHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
MEERABIRTHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-015-001/802 ()
|
1707001015NRG24100120240509769
|
10/01/2024
|
RAJKUMAR KUMHAR
|
1707001015WL044775
|
RAJKUMAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
RAJKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-015-001/802 ()
|
1707001015NRG24100120240509770
|
10/01/2024
|
RAKHEE KUMHAR
|
1707001015WL044775
|
RAKHEE KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
RAKHEEKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-015-001/803 ()
|
1707001015NRG24100120240509771
|
10/01/2024
|
badrari kushwaha
|
1707001015WL044775
|
badrari kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
badrarikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NIWARI
|
MP-07-001-015-001/808 ()
|
1707001015NRG24100120240509772
|
10/01/2024
|
rachna devi
|
1707001015WL044775
|
rachna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
rachnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
NIWARI
|
MP-07-001-016-001/116 ()
|
1707001016NRG24100120240509998
|
10/01/2024
|
Rvindra
|
1707001016WL044793
|
Rvindra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Rvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-016-001/150 ()
|
1707001016NRG24100120240509999
|
10/01/2024
|
Khetsingh
|
1707001016WL044793
|
Khetsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
NIWARI
|
MP-07-001-016-001/167 ()
|
1707001016NRG24100120240510000
|
10/01/2024
|
Ramshay
|
1707001016WL044793
|
Ramshay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Ramshay
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NIWARI
|
MP-07-001-016-001/186 ()
|
1707001016NRG24100120240510001
|
10/01/2024
|
binod Ahirwar
|
1707001016WL044793
|
binod Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
binodAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-016-001/225 ()
|
1707001016NRG24100120240510002
|
10/01/2024
|
Kashiram
|
1707001016WL044793
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-016-001/25 ()
|
1707001016NRG24100120240510003
|
10/01/2024
|
sirovan
|
1707001016WL044793
|
sirovan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
sirovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-016-001/266 ()
|
1707001016NRG24100120240510005
|
10/01/2024
|
Imrat
|
1707001016WL044793
|
Imrat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-016-001/392 ()
|
1707001016NRG24100120240510007
|
10/01/2024
|
Pushpa
|
1707001016WL044793
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-016-001/437 ()
|
1707001016NRG24100120240510009
|
10/01/2024
|
Satish
|
1707001016WL044793
|
Satish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-016-001/444 ()
|
1707001016NRG24100120240510010
|
10/01/2024
|
BRINDAVAN
|
1707001016WL044793
|
BRINDAVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
BRINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-016-001/51 ()
|
1707001016NRG24100120240510012
|
10/01/2024
|
RANMAT
|
1707001016WL044793
|
RANMAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
RANMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-016-001/529 ()
|
1707001016NRG24100120240510013
|
10/01/2024
|
Kushuma yadav
|
1707001016WL044794
|
Kushuma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Kushumayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-020-001/264 ()
|
1707001020NRG24100120240508945
|
10/01/2024
|
shantosh
|
1707001020WL044710
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
shantosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-042-002/106 ()
|
1707001042NRG24100120240509983
|
10/01/2024
|
shankar lal
|
1707001042WL044791
|
shankar lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686113574
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-042-002/107 ()
|
1707001042NRG24100120240509984
|
10/01/2024
|
manohar kushwaha
|
1707001042WL044791
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
manoharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-042-002/143 ()
|
1707001042NRG24100120240509985
|
10/01/2024
|
vishnu
|
1707001042WL044791
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-042-002/168 ()
|
1707001042NRG24100120240509986
|
10/01/2024
|
Munnalal kushwaha
|
1707001042WL044791
|
Munnalal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
Munnalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-042-002/171 ()
|
1707001042NRG24100120240509987
|
10/01/2024
|
munna lal
|
1707001042WL044791
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113574
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|