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-07-001-021-002/615 ()
|
1707001021NRG24260220240599551
|
26/02/2024
|
PARASKANT JOSHI
|
1707001021WL051373
|
PARASKANT JOSHI
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
PARASKANTJOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-021-001/19 ()
|
1707001021NRG24260220240599491
|
26/02/2024
|
aijad
|
1707001021WL051373
|
aijad
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
aijad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
3
|
NIWARI
|
MP-07-001-021-002/1 ()
|
1707001021NRG24260220240599499
|
26/02/2024
|
bablu
|
1707001021WL051373
|
bablu
|
00114
|
CBIN0MPDCBK
|
3
|
3
|
Processed
|
12/04/2024
|
|
301911781
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
4
|
NIWARI
|
MP-07-001-021-002/66 ()
|
1707001021NRG24260220240599552
|
26/02/2024
|
dayaram
|
1707001021WL051373
|
dayaram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-008-001/362 ()
|
1707001008NRG24260220240599488
|
26/02/2024
|
Surendra Kumar Kumhar
|
1707001008WL051371
|
Surendra Kumar Kumhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911781
|
|
SurendraKumarKumhar
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-021-002/229 ()
|
1707001021NRG24260220240599531
|
26/02/2024
|
shanti devi
|
1707001021WL051373
|
shanti devi
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
shantidevi
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24260220240599545
|
26/02/2024
|
GULAB CHAND PRAJAPATI
|
1707001021WL051373
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
GULABCHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-021-002/614 ()
|
1707001021NRG24260220240599550
|
26/02/2024
|
KAMLA KUSHWAHA
|
1707001021WL051373
|
KAMLA KUSHWAHA
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-021-002/106 ()
|
1707001021NRG24260220240599504
|
26/02/2024
|
moolchandra
|
1707001021WL051373
|
moolchandra
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-021-002/106 ()
|
1707001021NRG24260220240599503
|
26/02/2024
|
SHIBBU
|
1707001021WL051373
|
SHIBBU
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-021-002/128 ()
|
1707001021NRG24260220240599507
|
26/02/2024
|
DURJAN BARAR
|
1707001021WL051373
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-021-002/143 ()
|
1707001021NRG24260220240599510
|
26/02/2024
|
BALO KUSHWAHA
|
1707001021WL051373
|
BALO KUSHWAHA
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
BALOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-021-002/143 ()
|
1707001021NRG24260220240599509
|
26/02/2024
|
GHASIRAM KUSHWAHA
|
1707001021WL051373
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-021-002/174 ()
|
1707001021NRG24260220240599519
|
26/02/2024
|
ALAM
|
1707001021WL051373
|
ALAM
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
ALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-021-002/184 ()
|
1707001021NRG24260220240599523
|
26/02/2024
|
AYUDHYA
|
1707001021WL051373
|
AYUDHYA
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
AYUDHYA
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-021-002/327 ()
|
1707001021NRG24260220240599539
|
26/02/2024
|
RAMSVAROOP PAL
|
1707001021WL051373
|
RAMSVAROOP PAL
|
00415
|
SBIN0009275
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
RAMSVAROOPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24260220240599546
|
26/02/2024
|
RACHNA PRAJAPATI
|
1707001021WL051373
|
RACHNA PRAJAPATI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/04/2024
|
|
301911781
|
|
RACHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NIWARI
|
MP-07-001-021-002/591 ()
|
1707001021NRG24260220240599548
|
26/02/2024
|
KAILASH KUSHWAHA
|
1707001021WL051373
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-008-001/385 ()
|
1707001008NRG24260220240599489
|
26/02/2024
|
balbhadra
|
1707001008WL051371
|
balbhadra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911781
|
|
balbhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-021-001/39 ()
|
1707001021NRG24260220240599492
|
26/02/2024
|
raffi
|
1707001021WL051373
|
raffi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
raffi
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-021-001/39 ()
|
1707001021NRG24260220240599493
|
26/02/2024
|
SABBO
|
1707001021WL051373
|
SABBO
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
SABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
NIWARI
|
MP-07-001-021-001/4 ()
|
1707001021NRG24260220240599495
|
26/02/2024
|
baano begam
|
1707001021WL051373
|
baano begam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
baanobegam
|
INDUSIND BANK(607189)
|
23
|
NIWARI
|
MP-07-001-021-001/4 ()
|
1707001021NRG24260220240599494
|
26/02/2024
|
jahur
|
1707001021WL051373
|
jahur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911781
|
|
jahur
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-021-001/53 ()
|
1707001021NRG24260220240599496
|
26/02/2024
|
akhatari
|
1707001021WL051373
|
akhatari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
akhatari
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-021-001/558 ()
|
1707001021NRG24260220240599497
|
26/02/2024
|
AMIR
|
1707001021WL051373
|
AMIR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
AMIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-021-001/558 ()
|
1707001021NRG24260220240599498
|
26/02/2024
|
GULAPSA BANO
|
1707001021WL051373
|
GULAPSA BANO
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
GULAPSABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-021-002/100 ()
|
1707001021NRG24260220240599501
|
26/02/2024
|
BAIKUNTHI
|
1707001021WL051373
|
BAIKUNTHI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
BAIKUNTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-021-002/100 ()
|
1707001021NRG24260220240599500
|
26/02/2024
|
lakhan
|
1707001021WL051373
|
lakhan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
29
|
NIWARI
|
MP-07-001-021-002/102 ()
|
1707001021NRG24260220240599502
|
26/02/2024
|
SONA
|
1707001021WL051373
|
SONA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NIWARI
|
MP-07-001-021-002/107 ()
|
1707001021NRG24260220240599505
|
26/02/2024
|
LAKSHMAN
|
1707001021WL051373
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-021-002/123 ()
|
1707001021NRG24260220240599506
|
26/02/2024
|
JASHODANANDAN
|
1707001021WL051373
|
JASHODANANDAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
JASHODANANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
32
|
NIWARI
|
MP-07-001-021-002/133 ()
|
1707001021NRG24260220240599508
|
26/02/2024
|
UTTAM JOSHI
|
1707001021WL051373
|
UTTAM JOSHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
UTTAMJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-021-002/153 ()
|
1707001021NRG24260220240599512
|
26/02/2024
|
RAMGOPAL KHANGAR
|
1707001021WL051373
|
RAMGOPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
RAMGOPALKHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
34
|
NIWARI
|
MP-07-001-021-002/153 ()
|
1707001021NRG24260220240599511
|
26/02/2024
|
USHA KHANGAR
|
1707001021WL051373
|
USHA KHANGAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
USHAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG24260220240599513
|
26/02/2024
|
GOKAL BARAR
|
1707001021WL051373
|
GOKAL BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
GOKALBARAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
36
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG24260220240599514
|
26/02/2024
|
jamuna
|
1707001021WL051373
|
jamuna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NIWARI
|
MP-07-001-021-002/161 ()
|
1707001021NRG24260220240599516
|
26/02/2024
|
avadesh
|
1707001021WL051373
|
avadesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-021-002/161 ()
|
1707001021NRG24260220240599515
|
26/02/2024
|
munna
|
1707001021WL051373
|
munna
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-021-002/173 ()
|
1707001021NRG24260220240599517
|
26/02/2024
|
ANTU
|
1707001021WL051373
|
ANTU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-021-002/173 ()
|
1707001021NRG24260220240599518
|
26/02/2024
|
RAMKUNVAR RAJAK
|
1707001021WL051373
|
RAMKUNVAR RAJAK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
RAMKUNVARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-021-002/174 ()
|
1707001021NRG24260220240599520
|
26/02/2024
|
ANITA
|
1707001021WL051373
|
ANITA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-021-002/175 ()
|
1707001021NRG24260220240599522
|
26/02/2024
|
GANESHI
|
1707001021WL051373
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-021-002/175 ()
|
1707001021NRG24260220240599521
|
26/02/2024
|
SHRIRAM PRAJAPATI
|
1707001021WL051373
|
SHRIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
SHRIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-021-002/184 ()
|
1707001021NRG24260220240599524
|
26/02/2024
|
SUNEETA
|
1707001021WL051373
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-021-002/19 ()
|
1707001021NRG24260220240599526
|
26/02/2024
|
DHAKELI BARAR
|
1707001021WL051373
|
DHAKELI BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
DHAKELIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-021-002/19 ()
|
1707001021NRG24260220240599525
|
26/02/2024
|
RAMESH BANSHKAR
|
1707001021WL051373
|
RAMESH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
RAMESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-021-002/209 ()
|
1707001021NRG24260220240599527
|
26/02/2024
|
LAKSHMI KUSHWAHA
|
1707001021WL051373
|
LAKSHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
LAKSHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-021-002/220 ()
|
1707001021NRG24260220240599529
|
26/02/2024
|
LADKUNWAR KUSHWAHA
|
1707001021WL051373
|
LADKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
301911781
|
|
LADKUNWARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NIWARI
|
MP-07-001-021-002/220 ()
|
1707001021NRG24260220240599528
|
26/02/2024
|
VRASHBHAN
|
1707001021WL051373
|
VRASHBHAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
VRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-021-002/229 ()
|
1707001021NRG24260220240599530
|
26/02/2024
|
PYARELAL
|
1707001021WL051373
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
51
|
NIWARI
|
MP-07-001-021-002/252 ()
|
1707001021NRG24260220240599532
|
26/02/2024
|
chaturbhuj
|
1707001021WL051373
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911781
|
|
chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
52
|
NIWARI
|
MP-07-001-021-002/252 ()
|
1707001021NRG24260220240599533
|
26/02/2024
|
GUDDI KUSHWAHA
|
1707001021WL051373
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911781
|
|
GUDDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-021-002/27 ()
|
1707001021NRG24260220240599535
|
26/02/2024
|
PARSURAM
|
1707001021WL051373
|
PARSURAM
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
PARSURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
54
|
NIWARI
|
MP-07-001-021-002/27 ()
|
1707001021NRG24260220240599536
|
26/02/2024
|
RAJKUMARI
|
1707001021WL051373
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
55
|
NIWARI
|
MP-07-001-021-002/297 ()
|
1707001021NRG24260220240599537
|
26/02/2024
|
MUNNA LAL PAL
|
1707001021WL051373
|
MUNNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301911781
|
|
MUNNALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
NIWARI
|
MP-07-001-021-002/322 ()
|
1707001021NRG24260220240599538
|
26/02/2024
|
GAPOOR
|
1707001021WL051373
|
GAPOOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
GAPOOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-021-002/327 ()
|
1707001021NRG24260220240599540
|
26/02/2024
|
JHUNAI PAL
|
1707001021WL051373
|
JHUNAI PAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301911781
|
|
JHUNAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-021-002/372 ()
|
1707001021NRG24260220240599541
|
26/02/2024
|
RANI DEVI
|
1707001021WL051373
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-021-002/449 ()
|
1707001021NRG24260220240599543
|
26/02/2024
|
SANTOSH
|
1707001021WL051373
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
SANTOSH
|
CANARA BANK(508532)
|
60
|
NIWARI
|
MP-07-001-021-002/566 ()
|
1707001021NRG24260220240599544
|
26/02/2024
|
KRANTI SHRIVAS
|
1707001021WL051373
|
KRANTI SHRIVAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
KRANTISHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-021-002/573 ()
|
1707001021NRG24260220240599547
|
26/02/2024
|
SATOSH KUMAHAR
|
1707001021WL051373
|
SATOSH KUMAHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
SATOSHKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-021-002/614 ()
|
1707001021NRG24260220240599549
|
26/02/2024
|
MOHAN KUSHWAHA
|
1707001021WL051373
|
MOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
MOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-021-002/66 ()
|
1707001021NRG24260220240599553
|
26/02/2024
|
PUKKHAN KUSHWAHA
|
1707001021WL051373
|
PUKKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
PUKKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-021-002/74 ()
|
1707001021NRG24260220240599554
|
26/02/2024
|
GYADEEN
|
1707001021WL051373
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301911781
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|