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-07-001-014-001/626 ()
|
1707001014NRG24191020230351748
|
19/10/2023
|
anurag yadav
|
1707001014WL033163
|
anurag yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
anuragyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-014-001/215-D ()
|
1707001014NRG24191020230351766
|
19/10/2023
|
prabha devi
|
1707001014WL033164
|
prabha devi
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-014-001/215-D ()
|
1707001014NRG24191020230351765
|
19/10/2023
|
surendra pal
|
1707001014WL033164
|
surendra pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
surendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-014-001/183-A ()
|
1707001014NRG24191020230351763
|
19/10/2023
|
Ravi kori
|
1707001014WL033164
|
Ravi kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Ravikori
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-014-001/210 ()
|
1707001014NRG24191020230351709
|
19/10/2023
|
SAMPAT KEWAT
|
1707001014WL033157
|
SAMPAT KEWAT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
SAMPATKEWAT
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-014-001/599 ()
|
1707001014NRG24191020230351716
|
19/10/2023
|
sarvesh yadav
|
1707001014WL033158
|
sarvesh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sarveshyadav
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-014-001/603 ()
|
1707001014NRG24191020230351769
|
19/10/2023
|
Yadvendra yadav
|
1707001014WL033164
|
Yadvendra yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Yadvendrayadav
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-014-001/609 ()
|
1707001014NRG24191020230351777
|
19/10/2023
|
Manorma devi
|
1707001014WL033164
|
Manorma devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Manormadevi
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-014-001/609 ()
|
1707001014NRG24191020230351776
|
19/10/2023
|
Rajkumar yadav
|
1707001014WL033164
|
Rajkumar yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-014-001/620 ()
|
1707001014NRG24191020230351782
|
19/10/2023
|
govind yadav
|
1707001014WL033164
|
govind yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
govindyadav
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-014-001/621 ()
|
1707001014NRG24191020230351785
|
19/10/2023
|
vandna yadav
|
1707001014WL033164
|
vandna yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
vandnayadav
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-014-001/648 ()
|
1707001014NRG24191020230351790
|
19/10/2023
|
denesh kewat
|
1707001014WL033164
|
denesh kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
deneshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-014-001/121 ()
|
1707001014NRG24191020230351738
|
19/10/2023
|
pramod
|
1707001014WL033163
|
pramod
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-014-001/182 ()
|
1707001014NRG24191020230351739
|
19/10/2023
|
sandhya
|
1707001014WL033163
|
sandhya
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-014-001/183 ()
|
1707001014NRG24191020230351761
|
19/10/2023
|
ramkumar
|
1707001014WL033164
|
ramkumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-014-001/210 ()
|
1707001014NRG24191020230351708
|
19/10/2023
|
Devendra kumar
|
1707001014WL033157
|
Devendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-014-001/510-A ()
|
1707001014NRG24191020230351744
|
19/10/2023
|
Vimla pal
|
1707001014WL033163
|
Vimla pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Vimlapal
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-014-001/597 ()
|
1707001014NRG24191020230351745
|
19/10/2023
|
narendra singh yadav
|
1707001014WL033163
|
narendra singh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-014-001/604 ()
|
1707001014NRG24191020230351770
|
19/10/2023
|
umesh yadav
|
1707001014WL033164
|
umesh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-014-001/605 ()
|
1707001014NRG24191020230351772
|
19/10/2023
|
har narayan yadav
|
1707001014WL033164
|
har narayan yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
harnarayanyadav
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-014-001/607 ()
|
1707001014NRG24191020230351774
|
19/10/2023
|
uttamsingh yadav
|
1707001014WL033164
|
uttamsingh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
NIWARI
|
MP-07-001-014-001/612 ()
|
1707001014NRG24191020230351746
|
19/10/2023
|
jaggu rajak
|
1707001014WL033163
|
jaggu rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
jaggurajak
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-014-001/630 ()
|
1707001014NRG24191020230351786
|
19/10/2023
|
lakhan kewat
|
1707001014WL033164
|
lakhan kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
lakhankewat
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-014-001/657 ()
|
1707001014NRG24191020230351712
|
19/10/2023
|
sanjeev kumar kewat
|
1707001014WL033157
|
sanjeev kumar kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sanjeevkumarkewat
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-014-001/657 ()
|
1707001014NRG24191020230351710
|
19/10/2023
|
sonu kevat
|
1707001014WL033157
|
sonu kevat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sonukevat
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-014-001/688 ()
|
1707001014NRG24191020230351756
|
19/10/2023
|
jitu pal
|
1707001014WL033163
|
jitu pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
jitupal
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-014-001/689 ()
|
1707001014NRG24191020230351757
|
19/10/2023
|
murti devi pal
|
1707001014WL033163
|
murti devi pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
murtidevipal
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-014-001/690 ()
|
1707001014NRG24191020230351758
|
19/10/2023
|
anguri napit
|
1707001014WL033163
|
anguri napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
angurinapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-014-001/131 ()
|
1707001014NRG24191020230351760
|
19/10/2023
|
MUNNI
|
1707001014WL033164
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-014-001/131 ()
|
1707001014NRG24191020230351759
|
19/10/2023
|
nepal
|
1707001014WL033164
|
nepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-014-001/183 ()
|
1707001014NRG24191020230351762
|
19/10/2023
|
kushma
|
1707001014WL033164
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-014-001/191 ()
|
1707001014NRG24191020230351764
|
19/10/2023
|
Bhajju
|
1707001014WL033164
|
Bhajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-014-001/248 ()
|
1707001014NRG24191020230351767
|
19/10/2023
|
prem
|
1707001014WL033164
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
prem
|
INDUSIND BANK(607189)
|
34
|
NIWARI
|
MP-07-001-014-001/340-A ()
|
1707001014NRG24191020230351740
|
19/10/2023
|
Maya pal
|
1707001014WL033163
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-014-001/340-B ()
|
1707001014NRG24191020230351741
|
19/10/2023
|
Krishna devi pal
|
1707001014WL033163
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-014-001/378 ()
|
1707001014NRG24191020230351715
|
19/10/2023
|
Rajkimari
|
1707001014WL033158
|
Rajkimari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Rajkimari
|
INDUSIND BANK(607189)
|
37
|
NIWARI
|
MP-07-001-014-001/465 ()
|
1707001014NRG24191020230351742
|
19/10/2023
|
promod
|
1707001014WL033163
|
promod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
promod
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-014-001/510-A ()
|
1707001014NRG24191020230351743
|
19/10/2023
|
Chandrapal pal
|
1707001014WL033163
|
Chandrapal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Chandrapalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-014-001/599 ()
|
1707001014NRG24191020230351717
|
19/10/2023
|
roshni yadav
|
1707001014WL033158
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-014-001/604 ()
|
1707001014NRG24191020230351771
|
19/10/2023
|
akhlesh yadav
|
1707001014WL033164
|
akhlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
akhleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NIWARI
|
MP-07-001-014-001/605 ()
|
1707001014NRG24191020230351773
|
19/10/2023
|
rajkumari yadav
|
1707001014WL033164
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NIWARI
|
MP-07-001-014-001/607 ()
|
1707001014NRG24191020230351775
|
19/10/2023
|
sushila yadav
|
1707001014WL033164
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NIWARI
|
MP-07-001-014-001/617 ()
|
1707001014NRG24191020230351719
|
19/10/2023
|
sandhya devi yadav
|
1707001014WL033158
|
sandhya devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sandhyadeviyadav
|
INDUSIND BANK(607189)
|
44
|
NIWARI
|
MP-07-001-014-001/618 ()
|
1707001014NRG24191020230351779
|
19/10/2023
|
phulasingh yadav
|
1707001014WL033164
|
phulasingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
phulasinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-014-001/618 ()
|
1707001014NRG24191020230351780
|
19/10/2023
|
rajrani yadav
|
1707001014WL033164
|
rajrani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
rajraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-014-001/619 ()
|
1707001014NRG24191020230351781
|
19/10/2023
|
gayavati yadav
|
1707001014WL033164
|
gayavati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
gayavatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-014-001/620 ()
|
1707001014NRG24191020230351783
|
19/10/2023
|
monam yadav
|
1707001014WL033164
|
monam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
monamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-014-001/621 ()
|
1707001014NRG24191020230351784
|
19/10/2023
|
chhatrapal singh yadav
|
1707001014WL033164
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
chhatrapalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-014-001/623 ()
|
1707001014NRG24191020230351747
|
19/10/2023
|
roopsingh yadav
|
1707001014WL033163
|
roopsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
roopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-014-001/633 ()
|
1707001014NRG24191020230351787
|
19/10/2023
|
Mohini yadav
|
1707001014WL033164
|
Mohini yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
Mohiniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-014-001/636 ()
|
1707001014NRG24191020230351749
|
19/10/2023
|
ramswaroop yadav
|
1707001014WL033163
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-014-001/637 ()
|
1707001014NRG24191020230351750
|
19/10/2023
|
saroj yadav
|
1707001014WL033163
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sarojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-014-001/639 ()
|
1707001014NRG24191020230351788
|
19/10/2023
|
chanda devi pal
|
1707001014WL033164
|
chanda devi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
chandadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-014-001/641 ()
|
1707001014NRG24191020230351789
|
19/10/2023
|
sukhdevi pal
|
1707001014WL033164
|
sukhdevi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
sukhdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-014-001/643 ()
|
1707001014NRG24191020230351720
|
19/10/2023
|
rohni devi yadav
|
1707001014WL033158
|
rohni devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
rohnideviyadav
|
SARVA UP GRAMIN BANK(607135)
|
56
|
NIWARI
|
MP-07-001-014-001/644 ()
|
1707001014NRG24191020230351752
|
19/10/2023
|
jahar singh
|
1707001014WL033163
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-014-001/645 ()
|
1707001014NRG24191020230351753
|
19/10/2023
|
abhilasha yadav
|
1707001014WL033163
|
abhilasha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
abhilashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-014-001/648 ()
|
1707001014NRG24191020230351791
|
19/10/2023
|
bhagvati kewat
|
1707001014WL033164
|
bhagvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
bhagvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-014-001/649 ()
|
1707001014NRG24191020230351792
|
19/10/2023
|
deshraj kewat
|
1707001014WL033164
|
deshraj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
deshrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-014-001/649 ()
|
1707001014NRG24191020230351793
|
19/10/2023
|
neetu kewat
|
1707001014WL033164
|
neetu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
neetukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-014-001/651 ()
|
1707001014NRG24191020230351794
|
19/10/2023
|
usha yadav
|
1707001014WL033164
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
ushayadav
|
INDUSIND BANK(607189)
|
62
|
NIWARI
|
MP-07-001-014-001/653 ()
|
1707001014NRG24191020230351795
|
19/10/2023
|
laxmi devi yadav
|
1707001014WL033164
|
laxmi devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
laxmideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-014-001/655 ()
|
1707001014NRG24191020230351754
|
19/10/2023
|
bahadura singh yadav
|
1707001014WL033163
|
bahadura singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
bahadurasinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-014-001/655 ()
|
1707001014NRG24191020230351755
|
19/10/2023
|
khusvati yadav
|
1707001014WL033163
|
khusvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
khusvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
NIWARI
|
MP-07-001-014-001/656 ()
|
1707001014NRG24191020230351796
|
19/10/2023
|
janki raikwar
|
1707001014WL033164
|
janki raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
jankiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-014-001/657 ()
|
1707001014NRG24191020230351711
|
19/10/2023
|
Uma Devi
|
1707001014WL033157
|
Uma Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
UmaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NIWARI
|
MP-07-001-017-002/242 ()
|
1707001017NRG24191020230351703
|
19/10/2023
|
brajlal
|
1707001017WL033154
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875670
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|