|
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-07-001-068-001/102
()
|
1707001068NRG24030320240610538
|
04/03/2024
|
Kaushilya rajpoot
|
1707001068WL052239
|
Kaushilya rajpoot
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
476015162
|
|
Kaushilyarajpoot
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-015-001/636
()
|
1707001015NRG24040320240612648
|
04/03/2024
|
Javed
|
1707001015WL052395
|
Javed
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Javed
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-015-001/701
()
|
1707001015NRG24040320240612681
|
04/03/2024
|
PAVAN KUMAR YADAV
|
1707001015WL052395
|
PAVAN KUMAR YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
PAVANKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-015-001/816
()
|
1707001015NRG24040320240612698
|
04/03/2024
|
jayraj singh yadav
|
1707001015WL052395
|
jayraj singh yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476015162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-015-001/170
()
|
1707001015NRG24040320240612593
|
04/03/2024
|
Ramprasad
|
1707001015WL052395
|
Ramprasad
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-015-001/171-A
()
|
1707001015NRG24040320240612595
|
04/03/2024
|
Pitam
|
1707001015WL052395
|
Pitam
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-015-001/567
()
|
1707001015NRG24040320240612630
|
04/03/2024
|
Santosh
|
1707001015WL052395
|
Santosh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-015-001/700
()
|
1707001015NRG24040320240612679
|
04/03/2024
|
vijay
|
1707001015WL052395
|
vijay
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-015-001/377-A
()
|
1707001015NRG24040320240612611
|
04/03/2024
|
Akhlesh
|
1707001015WL052395
|
Akhlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-015-001/580
()
|
1707001015NRG24040320240612634
|
04/03/2024
|
guddi
|
1707001015WL052395
|
guddi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-015-001/658
()
|
1707001015NRG24040320240612659
|
04/03/2024
|
Malkhan
|
1707001015WL052395
|
Malkhan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-015-001/668
()
|
1707001015NRG24040320240612664
|
04/03/2024
|
Deepak
|
1707001015WL052395
|
Deepak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-015-001/680
()
|
1707001015NRG24040320240612668
|
04/03/2024
|
Suraj dangi
|
1707001015WL052395
|
Suraj dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Surajdangi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-015-001/688
()
|
1707001015NRG24040320240612676
|
04/03/2024
|
jitendra kumhar
|
1707001015WL052395
|
jitendra kumhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
jitendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-015-001/784
()
|
1707001015NRG24040320240612690
|
04/03/2024
|
karan pal
|
1707001015WL052395
|
karan pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
karanpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-015-001/792
()
|
1707001015NRG24040320240612692
|
04/03/2024
|
upendra dwivedi
|
1707001015WL052395
|
upendra dwivedi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
upendradwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-015-001/774
()
|
1707001015NRG24040320240612687
|
04/03/2024
|
DESRAJ KUSHWAHA
|
1707001015WL052395
|
DESRAJ KUSHWAHA
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
DESRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-015-001/124
()
|
1707001015NRG24040320240612590
|
04/03/2024
|
JAMUNA
|
1707001015WL052395
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-015-001/130
()
|
1707001015NRG24040320240612591
|
04/03/2024
|
sankar
|
1707001015WL052395
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-015-001/170
()
|
1707001015NRG24040320240612594
|
04/03/2024
|
Dropti
|
1707001015WL052395
|
Dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-015-001/170
()
|
1707001015NRG24040320240612592
|
04/03/2024
|
Siyaram
|
1707001015WL052395
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-015-001/184
()
|
1707001015NRG24040320240612596
|
04/03/2024
|
chironji
|
1707001015WL052395
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
chironji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-015-001/19
()
|
1707001015NRG24040320240612597
|
04/03/2024
|
Kamles
|
1707001015WL052395
|
Kamles
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Kamles
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-015-001/20
()
|
1707001015NRG24040320240612598
|
04/03/2024
|
Gaura
|
1707001015WL052395
|
Gaura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Gaura
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-015-001/200
()
|
1707001015NRG24040320240612599
|
04/03/2024
|
Kuarlal
|
1707001015WL052395
|
Kuarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Kuarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-015-001/210
()
|
1707001015NRG24040320240612600
|
04/03/2024
|
Jayprakas
|
1707001015WL052395
|
Jayprakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Jayprakas
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-015-001/256
()
|
1707001015NRG24040320240612601
|
04/03/2024
|
vijay
|
1707001015WL052395
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-015-001/267
()
|
1707001015NRG24040320240612602
|
04/03/2024
|
Hargopal
|
1707001015WL052395
|
Hargopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Hargopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-015-001/283
()
|
1707001015NRG24040320240612604
|
04/03/2024
|
rajahusen
|
1707001015WL052395
|
rajahusen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
rajahusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-015-001/283
()
|
1707001015NRG24040320240612605
|
04/03/2024
|
rihana
|
1707001015WL052395
|
rihana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
rihana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-015-001/283
()
|
1707001015NRG24040320240612603
|
04/03/2024
|
ruksana
|
1707001015WL052395
|
ruksana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
ruksana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-015-001/3
()
|
1707001015NRG24040320240612606
|
04/03/2024
|
Malti
|
1707001015WL052395
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-015-001/301
()
|
1707001015NRG24040320240612607
|
04/03/2024
|
Baphati
|
1707001015WL052395
|
Baphati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Baphati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-015-001/330
()
|
1707001015NRG24040320240612608
|
04/03/2024
|
Ramsingh
|
1707001015WL052395
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-015-001/335
()
|
1707001015NRG24040320240612609
|
04/03/2024
|
lalluram
|
1707001015WL052395
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
lalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-015-001/372
()
|
1707001015NRG24040320240612610
|
04/03/2024
|
veersingh yadav
|
1707001015WL052395
|
veersingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
veersinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-015-001/377-A
()
|
1707001015NRG24040320240612613
|
04/03/2024
|
Kalicharan
|
1707001015WL052395
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-015-001/377-A
()
|
1707001015NRG24040320240612612
|
04/03/2024
|
Parvati
|
1707001015WL052395
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-015-001/391
()
|
1707001015NRG24040320240612614
|
04/03/2024
|
Devendra
|
1707001015WL052395
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-015-001/398
()
|
1707001015NRG24040320240612615
|
04/03/2024
|
Dharmendra
|
1707001015WL052395
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-015-001/402
()
|
1707001015NRG24040320240612617
|
04/03/2024
|
Ramshri
|
1707001015WL052395
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-015-001/402
()
|
1707001015NRG24040320240612616
|
04/03/2024
|
Shyamlal
|
1707001015WL052395
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-015-001/403
()
|
1707001015NRG24040320240612618
|
04/03/2024
|
Santosh
|
1707001015WL052395
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-015-001/406
()
|
1707001015NRG24040320240612619
|
04/03/2024
|
Hari
|
1707001015WL052395
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-015-001/409
()
|
1707001015NRG24040320240612620
|
04/03/2024
|
arvindra
|
1707001015WL052395
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIWARI
|
MP-07-001-015-001/409
()
|
1707001015NRG24040320240612621
|
04/03/2024
|
Meera
|
1707001015WL052395
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-015-001/411
()
|
1707001015NRG24040320240612622
|
04/03/2024
|
tulsi
|
1707001015WL052395
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-015-001/422
()
|
1707001015NRG24040320240612623
|
04/03/2024
|
Santosh
|
1707001015WL052395
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-015-001/424
()
|
1707001015NRG24040320240612624
|
04/03/2024
|
rahish
|
1707001015WL052395
|
rahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-015-001/476
()
|
1707001015NRG24040320240612625
|
04/03/2024
|
Chhidami
|
1707001015WL052395
|
Chhidami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-015-001/490
()
|
1707001015NRG24040320240612626
|
04/03/2024
|
RAJA SINGH yadav
|
1707001015WL052395
|
RAJA SINGH yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
RAJASINGHyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-015-001/525
()
|
1707001015NRG24040320240612627
|
04/03/2024
|
Rupesh
|
1707001015WL052395
|
Rupesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Rupesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-015-001/539
()
|
1707001015NRG24040320240612628
|
04/03/2024
|
Parmanad
|
1707001015WL052395
|
Parmanad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Parmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-015-001/562-A
()
|
1707001015NRG24040320240612629
|
04/03/2024
|
Nannai
|
1707001015WL052395
|
Nannai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Nannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-015-001/571
()
|
1707001015NRG24040320240612631
|
04/03/2024
|
Suresh
|
1707001015WL052395
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Suresh
|
CANARA BANK(508532)
|
|
56
|
NIWARI
|
MP-07-001-015-001/578
()
|
1707001015NRG24040320240612632
|
04/03/2024
|
Gokal
|
1707001015WL052395
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Gokal
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
NIWARI
|
MP-07-001-015-001/579
()
|
1707001015NRG24040320240612633
|
04/03/2024
|
Mnoj
|
1707001015WL052395
|
Mnoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-015-001/587
()
|
1707001015NRG24040320240612635
|
04/03/2024
|
BINDEE
|
1707001015WL052395
|
BINDEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
BINDEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG24040320240612636
|
04/03/2024
|
Badam
|
1707001015WL052395
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG24040320240612637
|
04/03/2024
|
Shashi
|
1707001015WL052395
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-015-001/604
()
|
1707001015NRG24040320240612638
|
04/03/2024
|
Ramjanki
|
1707001015WL052395
|
Ramjanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramjanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-015-001/607
()
|
1707001015NRG24040320240612639
|
04/03/2024
|
Bharat
|
1707001015WL052395
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-015-001/607
()
|
1707001015NRG24040320240612640
|
04/03/2024
|
Rajkumari
|
1707001015WL052395
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-015-001/627
()
|
1707001015NRG24040320240612641
|
04/03/2024
|
Badam
|
1707001015WL052395
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-015-001/629
()
|
1707001015NRG24040320240612642
|
04/03/2024
|
Ramkishun
|
1707001015WL052395
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-015-001/630
()
|
1707001015NRG24040320240612643
|
04/03/2024
|
Pahalwan
|
1707001015WL052395
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-015-001/631
()
|
1707001015NRG24040320240612644
|
04/03/2024
|
Imrat
|
1707001015WL052395
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-015-001/632
()
|
1707001015NRG24040320240612646
|
04/03/2024
|
SARVESH YADAV
|
1707001015WL052395
|
SARVESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
SARVESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-015-001/632
()
|
1707001015NRG24040320240612645
|
04/03/2024
|
Vinod
|
1707001015WL052395
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-015-001/633
()
|
1707001015NRG24040320240612647
|
04/03/2024
|
Kailash
|
1707001015WL052395
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-015-001/638
()
|
1707001015NRG24040320240612649
|
04/03/2024
|
Brijkishor
|
1707001015WL052395
|
Brijkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Brijkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-015-001/64
()
|
1707001015NRG24040320240612650
|
04/03/2024
|
Rajaram
|
1707001015WL052395
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWARI
|
MP-07-001-015-001/641
()
|
1707001015NRG24040320240612651
|
04/03/2024
|
Munni
|
1707001015WL052395
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-015-001/644
()
|
1707001015NRG24040320240612652
|
04/03/2024
|
Padma
|
1707001015WL052395
|
Padma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-015-001/645
()
|
1707001015NRG24040320240612653
|
04/03/2024
|
Akhlesh
|
1707001015WL052395
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-015-001/646
()
|
1707001015NRG24040320240612654
|
04/03/2024
|
Anisha
|
1707001015WL052395
|
Anisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Anisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-015-001/647
()
|
1707001015NRG24040320240612655
|
04/03/2024
|
Budhprakash
|
1707001015WL052395
|
Budhprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Budhprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-015-001/648
()
|
1707001015NRG24040320240612656
|
04/03/2024
|
Ramkumari
|
1707001015WL052395
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-015-001/653
()
|
1707001015NRG24040320240612657
|
04/03/2024
|
Bhagwan
|
1707001015WL052395
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-015-001/654
()
|
1707001015NRG24040320240612658
|
04/03/2024
|
Mohan
|
1707001015WL052395
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-015-001/664
()
|
1707001015NRG24040320240612660
|
04/03/2024
|
Kamlesh
|
1707001015WL052395
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-015-001/666
()
|
1707001015NRG24040320240612661
|
04/03/2024
|
Sagun
|
1707001015WL052395
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-015-001/667
()
|
1707001015NRG24040320240612662
|
04/03/2024
|
Damodar
|
1707001015WL052395
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-015-001/667
()
|
1707001015NRG24040320240612663
|
04/03/2024
|
Ramsakhi
|
1707001015WL052395
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-015-001/672
()
|
1707001015NRG24040320240612665
|
04/03/2024
|
Shivpal
|
1707001015WL052395
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-015-001/673
()
|
1707001015NRG24040320240612666
|
04/03/2024
|
Lakhan
|
1707001015WL052395
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-015-001/674
()
|
1707001015NRG24040320240612667
|
04/03/2024
|
Indrapal
|
1707001015WL052395
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-015-001/681
()
|
1707001015NRG24040320240612669
|
04/03/2024
|
Manni lal
|
1707001015WL052395
|
Manni lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Mannilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-015-001/681
()
|
1707001015NRG24040320240612670
|
04/03/2024
|
Urmila
|
1707001015WL052395
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-015-001/683
()
|
1707001015NRG24040320240612672
|
04/03/2024
|
archana
|
1707001015WL052395
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-015-001/683
()
|
1707001015NRG24040320240612671
|
04/03/2024
|
Ramdin
|
1707001015WL052395
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-015-001/685
()
|
1707001015NRG24040320240612674
|
04/03/2024
|
PANA SAUR
|
1707001015WL052395
|
PANA SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
PANASAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIWARI
|
MP-07-001-015-001/685
()
|
1707001015NRG24040320240612673
|
04/03/2024
|
Rambabu
|
1707001015WL052395
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-015-001/686
()
|
1707001015NRG24040320240612675
|
04/03/2024
|
Ramjeevan
|
1707001015WL052395
|
Ramjeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-015-001/693
()
|
1707001015NRG24040320240612677
|
04/03/2024
|
Sangeeta
|
1707001015WL052395
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
Sangeeta
|
IDBI BANK(607095)
|
|
96
|
NIWARI
|
MP-07-001-015-001/695
()
|
1707001015NRG24040320240612678
|
04/03/2024
|
RAGHUVEER
|
1707001015WL052395
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-015-001/700
()
|
1707001015NRG24040320240612680
|
04/03/2024
|
urmila
|
1707001015WL052395
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
urmila
|
CANARA BANK(508532)
|
|
98
|
NIWARI
|
MP-07-001-015-001/702
()
|
1707001015NRG24040320240612682
|
04/03/2024
|
kamleshi kewat
|
1707001015WL052395
|
kamleshi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
kamleshikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-015-001/704
()
|
1707001015NRG24040320240612683
|
04/03/2024
|
anjali yadav
|
1707001015WL052395
|
anjali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
anjaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-015-001/706
()
|
1707001015NRG24040320240612684
|
04/03/2024
|
KIRAN KUSHWAHA
|
1707001015WL052395
|
KIRAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
KIRANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-015-001/717
()
|
1707001015NRG24040320240612685
|
04/03/2024
|
MAHENDRA KUSHWAHA
|
1707001015WL052395
|
MAHENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
MAHENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-015-001/773
()
|
1707001015NRG24040320240612686
|
04/03/2024
|
arvindra gupta
|
1707001015WL052395
|
arvindra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
arvindragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-015-001/779
()
|
1707001015NRG24040320240612688
|
04/03/2024
|
LALITA KEVAT
|
1707001015WL052395
|
LALITA KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
LALITAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-015-001/783
()
|
1707001015NRG24040320240612689
|
04/03/2024
|
naresh yadav
|
1707001015WL052395
|
naresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
nareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-015-001/784
()
|
1707001015NRG24040320240612691
|
04/03/2024
|
CHINTI PAL
|
1707001015WL052395
|
CHINTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
CHINTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-015-001/801
()
|
1707001015NRG24040320240612694
|
04/03/2024
|
INDRA BIRTHARE
|
1707001015WL052395
|
INDRA BIRTHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
INDRABIRTHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-015-001/801
()
|
1707001015NRG24040320240612693
|
04/03/2024
|
MEERA BIRTHARE
|
1707001015WL052395
|
MEERA BIRTHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
MEERABIRTHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-015-001/802
()
|
1707001015NRG24040320240612695
|
04/03/2024
|
RAJKUMAR KUMHAR
|
1707001015WL052395
|
RAJKUMAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
RAJKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-015-001/802
()
|
1707001015NRG24040320240612696
|
04/03/2024
|
RAKHEE KUMHAR
|
1707001015WL052395
|
RAKHEE KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
RAKHEEKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-015-001/810
()
|
1707001015NRG24040320240612697
|
04/03/2024
|
shree devi
|
1707001015WL052395
|
shree devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
shreedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-015-001/846
()
|
1707001015NRG24040320240612699
|
04/03/2024
|
kailas pal
|
1707001015WL052395
|
kailas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476015162
|
|
kailaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145866
|
145866
|
|
|
|
|
|
|
|