|
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-07-001-068-001/80
()
|
1707001068NRG24050120240500752
|
06/01/2024
|
Surendra Singh vanshkar
|
1707001068WL043914
|
Surendra Singh vanshkar
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
SurendraSinghvanshkar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-068-001/83
()
|
1707001068NRG24050120240500753
|
06/01/2024
|
Susheela
|
1707001068WL043914
|
Susheela
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Susheela
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-068-002/14
()
|
1707001068NRG24050120240500760
|
06/01/2024
|
Kallan
|
1707001068WL043914
|
Kallan
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Kallan
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-068-002/2
()
|
1707001068NRG24050120240500761
|
06/01/2024
|
Sampat
|
1707001068WL043914
|
Sampat
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-068-002/46
()
|
1707001068NRG24050120240500764
|
06/01/2024
|
Kamalsingh
|
1707001068WL043914
|
Kamalsingh
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Kamalsingh
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-068-002/47
()
|
1707001068NRG24050120240500765
|
06/01/2024
|
Sobran
|
1707001068WL043914
|
Sobran
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Sobran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24060120240501204
|
06/01/2024
|
dropti ahirwar
|
1707001048WL043965
|
dropti ahirwar
|
00078
|
CNRB0005921
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
droptiahirwar
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24060120240501206
|
06/01/2024
|
jayprakash kushwaha
|
1707001048WL043965
|
jayprakash kushwaha
|
00078
|
CNRB0005921
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
jayprakashkushwaha
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24060120240501205
|
06/01/2024
|
laxmeeprasad
|
1707001048WL043965
|
laxmeeprasad
|
00078
|
CNRB0005921
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
laxmeeprasad
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-048-001/105-A
()
|
1707001048NRG24060120240501223
|
06/01/2024
|
rakesh
|
1707001048WL043966
|
rakesh
|
00078
|
CNRB0005921
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
rakesh
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-048-001/682
()
|
1707001048NRG24060120240501226
|
06/01/2024
|
Sudheer Kumar Napit
|
1707001048WL043966
|
Sudheer Kumar Napit
|
00078
|
CNRB0005921
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
SudheerKumarNapit
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-048-001/712
()
|
1707001048NRG24060120240501228
|
06/01/2024
|
jayprakash
|
1707001048WL043966
|
jayprakash
|
00078
|
CNRB0005921
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIWARI
|
MP-07-001-059-001/427
()
|
1707001059NRG24050120240500980
|
06/01/2024
|
Dwarka prasad
|
1707001059WL043944
|
Dwarka prasad
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
13/03/2024
|
|
684161066
|
|
Dwarkaprasad
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-059-001/428
()
|
1707001059NRG24050120240500981
|
06/01/2024
|
mithun kumar kushwaha
|
1707001059WL043944
|
mithun kumar kushwaha
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
13/03/2024
|
|
684161066
|
|
mithunkumarkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-002-001/370
()
|
1707001002NRG24060120240501178
|
06/01/2024
|
PRAMOD RAIKWAR
|
1707001002WL043962
|
PRAMOD RAIKWAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
684161066
|
|
PRAMODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-009-001/851
()
|
1707001009NRG24050120240500459
|
06/01/2024
|
durgaprasad
|
1707001009WL043891
|
durgaprasad
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG24050120240500460
|
06/01/2024
|
ramdevi banshkar
|
1707001009WL043891
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
ramdevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-009-001/984
()
|
1707001009NRG24050120240500452
|
06/01/2024
|
arun kumar
|
1707001009WL043890
|
arun kumar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24060120240501203
|
06/01/2024
|
surendra ahirwar
|
1707001048WL043965
|
surendra ahirwar
|
00415
|
SBIN0001350
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-048-001/105-A
()
|
1707001048NRG24060120240501222
|
06/01/2024
|
deendayal
|
1707001048WL043966
|
deendayal
|
00415
|
SBIN0001350
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/106-A
()
|
1707001048NRG24060120240501207
|
06/01/2024
|
maharaj singh
|
1707001048WL043965
|
maharaj singh
|
00415
|
SBIN0001350
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-048-001/108-A
()
|
1707001048NRG24060120240501209
|
06/01/2024
|
harishchandra
|
1707001048WL043965
|
harishchandra
|
00415
|
SBIN0001350
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-048-001/108-A
()
|
1707001048NRG24060120240501210
|
06/01/2024
|
usha devi
|
1707001048WL043965
|
usha devi
|
00415
|
SBIN0001350
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-048-001/140-A
()
|
1707001048NRG24060120240501211
|
06/01/2024
|
manja devi kumhar
|
1707001048WL043965
|
manja devi kumhar
|
00415
|
SBIN0001350
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
manjadevikumhar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24060120240501212
|
06/01/2024
|
mukesh kushwaha
|
1707001048WL043965
|
mukesh kushwaha
|
00415
|
SBIN0001350
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24060120240501213
|
06/01/2024
|
vinita kushwaha
|
1707001048WL043965
|
vinita kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24060120240501214
|
06/01/2024
|
haranarayan
|
1707001048WL043965
|
haranarayan
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
haranarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-048-001/2-B
()
|
1707001048NRG24060120240501216
|
06/01/2024
|
chanda napit
|
1707001048WL043965
|
chanda napit
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
chandanapit
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24060120240501217
|
06/01/2024
|
haridas kushwaha
|
1707001048WL043965
|
haridas kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
haridaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24060120240501218
|
06/01/2024
|
rekha
|
1707001048WL043965
|
rekha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24060120240501220
|
06/01/2024
|
jasoda
|
1707001048WL043965
|
jasoda
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24060120240501219
|
06/01/2024
|
nandkishor
|
1707001048WL043965
|
nandkishor
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-048-001/465
()
|
1707001048NRG24060120240501221
|
06/01/2024
|
rampal kushwaha
|
1707001048WL043965
|
rampal kushwaha
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
rampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-048-001/516
()
|
1707001048NRG24060120240501224
|
06/01/2024
|
NARENDRA DUBE
|
1707001048WL043966
|
NARENDRA DUBE
|
00415
|
SBIN0001350
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
NARENDRADUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-048-001/516-A
()
|
1707001048NRG24060120240501225
|
06/01/2024
|
ANURAG DUBEY
|
1707001048WL043966
|
ANURAG DUBEY
|
00415
|
SBIN0001350
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
ANURAGDUBEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-048-001/70
()
|
1707001048NRG24060120240501227
|
06/01/2024
|
Aashish Napit
|
1707001048WL043966
|
Aashish Napit
|
00415
|
SBIN0001350
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
AashishNapit
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-048-001/712
()
|
1707001048NRG24060120240501229
|
06/01/2024
|
ramdevi kushwaha
|
1707001048WL043966
|
ramdevi kushwaha
|
00415
|
SBIN0001350
|
120
|
120
|
Processed
|
13/03/2024
|
|
684161066
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-059-001/111
()
|
1707001059NRG24050120240500803
|
06/01/2024
|
mahendra kumar
|
1707001059WL043924
|
mahendra kumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161066
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-068-001/96
()
|
1707001068NRG24050120240500758
|
06/01/2024
|
Jasvanti
|
1707001068WL043914
|
Jasvanti
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Jasvanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-068-002/1
()
|
1707001068NRG24050120240500759
|
06/01/2024
|
phoolvati
|
1707001068WL043914
|
phoolvati
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
NIWARI
|
MP-07-001-009-001/520
()
|
1707001009NRG24050120240500450
|
06/01/2024
|
jaysankar
|
1707001009WL043890
|
jaysankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24050120240500455
|
06/01/2024
|
deshraj barar
|
1707001009WL043891
|
deshraj barar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24050120240500456
|
06/01/2024
|
nyamat khan
|
1707001009WL043891
|
nyamat khan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24050120240500457
|
06/01/2024
|
radhe lal
|
1707001009WL043891
|
radhe lal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-013-001/148
()
|
1707001013NRG24050120240500462
|
06/01/2024
|
mansingh
|
1707001013WL043892
|
mansingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-013-001/451
()
|
1707001013NRG24050120240500463
|
06/01/2024
|
MUNNI DEVI
|
1707001013WL043892
|
MUNNI DEVI
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
13/03/2024
|
|
684161066
|
|
MUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-013-001/458
()
|
1707001000NRG24050120240500960
|
06/01/2024
|
Kalka Prasad Pal
|
1707001WL043938
|
Kalka Prasad Pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
KalkaPrasadPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
NIWARI
|
MP-07-001-013-001/638
()
|
1707001013NRG24050120240500464
|
06/01/2024
|
DEEPNARAYAN YADAV
|
1707001013WL043892
|
DEEPNARAYAN YADAV
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
684161066
|
|
DEEPNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-014-002/121
()
|
1707001014NRG24050120240500945
|
06/01/2024
|
ramcharan
|
1707001014WL043935
|
ramcharan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-014-002/36-C
()
|
1707001014NRG24050120240500903
|
06/01/2024
|
REKHA DEVI AHIRWAR
|
1707001014WL043933
|
REKHA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
REKHADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-039-001/145
()
|
1707001039NRG24050120240500540
|
06/01/2024
|
DINESH KUMAR
|
1707001039WL043901
|
DINESH KUMAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-039-001/166
()
|
1707001039NRG24050120240500541
|
06/01/2024
|
DEVKI BANSHKAR
|
1707001039WL043901
|
DEVKI BANSHKAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161066
|
|
DEVKIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24050120240500544
|
06/01/2024
|
SUKH DEVI SOUR
|
1707001039WL043902
|
SUKH DEVI SOUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
SUKHDEVISOUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-039-001/78
()
|
1707001039NRG24050120240500542
|
06/01/2024
|
CHIRONJI BANSHKAR
|
1707001039WL043901
|
CHIRONJI BANSHKAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161066
|
|
CHIRONJIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-059-001/375
()
|
1707001059NRG24060120240501785
|
06/01/2024
|
Manoj prajapati
|
1707001059WL044024
|
Manoj prajapati
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
13/03/2024
|
|
684161066
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-059-001/396
()
|
1707001059NRG24050120240500805
|
06/01/2024
|
Ramkumar kushwaha
|
1707001059WL043924
|
Ramkumar kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161066
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13499
|
13499
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-009-001/848
()
|
1707001009NRG24050120240500458
|
06/01/2024
|
brajpal singh yadav
|
1707001009WL043891
|
brajpal singh yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
brajpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-009-001/874
()
|
1707001009NRG24050120240500461
|
06/01/2024
|
brajendra kumar ahirwar
|
1707001009WL043891
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-009-001/969
()
|
1707001009NRG24050120240500451
|
06/01/2024
|
raheesh
|
1707001009WL043890
|
raheesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
raheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-009-001/984
()
|
1707001009NRG24050120240500453
|
06/01/2024
|
sonu devi
|
1707001009WL043890
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-009-001/986
()
|
1707001009NRG24050120240500454
|
06/01/2024
|
sushila yadav
|
1707001009WL043890
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684161066
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-014-002/121
()
|
1707001014NRG24050120240500946
|
06/01/2024
|
ramvati
|
1707001014WL043935
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-014-002/121
()
|
1707001014NRG24050120240500947
|
06/01/2024
|
Rohit ahirwar
|
1707001014WL043935
|
Rohit ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
Rohitahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-014-002/21-A
()
|
1707001014NRG24050120240500948
|
06/01/2024
|
Rakhi ahirwar
|
1707001014WL043935
|
Rakhi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
Rakhiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIWARI
|
MP-07-001-014-002/41
()
|
1707001014NRG24050120240500949
|
06/01/2024
|
pushpa
|
1707001014WL043935
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-014-002/5
()
|
1707001014NRG24050120240500904
|
06/01/2024
|
SUMITRA
|
1707001014WL043933
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-014-002/590
()
|
1707001014NRG24050120240500905
|
06/01/2024
|
Parsuram
|
1707001014WL043933
|
Parsuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
Parsuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-014-002/94
()
|
1707001014NRG24050120240500950
|
06/01/2024
|
rambhihari
|
1707001014WL043935
|
rambhihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
rambhihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-039-001/180
()
|
1707001039NRG24050120240500543
|
06/01/2024
|
JAWAHAR AHIRWR
|
1707001039WL043902
|
JAWAHAR AHIRWR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684161066
|
|
JAWAHARAHIRWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWARI
|
MP-07-001-039-001/653
()
|
1707001039NRG24050120240500545
|
06/01/2024
|
LAXMI DEVI KUSHWAHA
|
1707001039WL043902
|
LAXMI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684161066
|
|
LAXMIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-048-001/107-A
()
|
1707001048NRG24060120240501208
|
06/01/2024
|
mamta devi
|
1707001048WL043965
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
684161066
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24060120240501215
|
06/01/2024
|
suneeta kushwaha
|
1707001048WL043965
|
suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684161066
|
|
suneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-054-001/725
()
|
1707001054NRG24050120240500448
|
06/01/2024
|
Bhageerath
|
1707001054WL043888
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-054-001/761
()
|
1707001054NRG24050120240500449
|
06/01/2024
|
Brajkishor Kevat
|
1707001054WL043889
|
Brajkishor Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
BrajkishorKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIWARI
|
MP-07-001-059-001/23
()
|
1707001059NRG24050120240500868
|
06/01/2024
|
keshar kushwaha
|
1707001059WL043927
|
keshar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
kesharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-059-001/253
()
|
1707001059NRG24050120240500869
|
06/01/2024
|
guddi kushwaha
|
1707001059WL043927
|
guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161066
|
|
guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-059-001/368
()
|
1707001059NRG24050120240500804
|
06/01/2024
|
Dinesh
|
1707001059WL043924
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161066
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-068-001/8
()
|
1707001068NRG24050120240500750
|
06/01/2024
|
Ganesh
|
1707001068WL043914
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-068-001/8
()
|
1707001068NRG24050120240500751
|
06/01/2024
|
Parvati
|
1707001068WL043914
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-068-001/84
()
|
1707001068NRG24050120240500755
|
06/01/2024
|
Rajkumari
|
1707001068WL043914
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-068-001/84
()
|
1707001068NRG24050120240500754
|
06/01/2024
|
Suresh
|
1707001068WL043914
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-068-001/89
()
|
1707001068NRG24050120240500756
|
06/01/2024
|
Pukhhan
|
1707001068WL043914
|
Pukhhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Pukhhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-068-001/96
()
|
1707001068NRG24050120240500757
|
06/01/2024
|
Babulal
|
1707001068WL043914
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-068-002/41
()
|
1707001068NRG24050120240500762
|
06/01/2024
|
Rajkumari
|
1707001068WL043914
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-068-002/42
()
|
1707001068NRG24050120240500763
|
06/01/2024
|
dharmendra
|
1707001068WL043914
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161066
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25143
|
25143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51649
|
51649
|
|
|
|
|
|
|
|