|
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-07-001-045-001/589
()
|
1707001045NRG24060120240501666
|
06/01/2024
|
Teeja Devi Raikwar
|
1707001045WL044012
|
Teeja Devi Raikwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
TeejaDeviRaikwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-046-003/597
()
|
1707001071NRG24050120240501095
|
06/01/2024
|
Jitendra kumar
|
1707001071WL043955
|
Jitendra kumar
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Jitendrakumar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-046-003/679
()
|
1707001071NRG24050120240501118
|
06/01/2024
|
Karan
|
1707001071WL043955
|
Karan
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Karan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-045-001/162
()
|
1707001045NRG24060120240501652
|
06/01/2024
|
rani
|
1707001045WL044012
|
rani
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-045-001/563
()
|
1707001045NRG24060120240501660
|
06/01/2024
|
Lalaram
|
1707001045WL044012
|
Lalaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-045-001/577
()
|
1707001045NRG24060120240501662
|
06/01/2024
|
Brindavan
|
1707001045WL044012
|
Brindavan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-045-001/591
()
|
1707001045NRG24060120240501667
|
06/01/2024
|
Sudhadevi kushwaha
|
1707001045WL044012
|
Sudhadevi kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Sudhadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-045-001/602
()
|
1707001045NRG24060120240501641
|
06/01/2024
|
Ramshri
|
1707001045WL044011
|
Ramshri
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-045-001/614
()
|
1707001045NRG24060120240501645
|
06/01/2024
|
Kamla
|
1707001045WL044011
|
Kamla
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-046-003/575
()
|
1707001071NRG24050120240501086
|
06/01/2024
|
Harichandra
|
1707001071WL043955
|
Harichandra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Harichandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-046-003/607
()
|
1707001071NRG24050120240501099
|
06/01/2024
|
Satihs
|
1707001071WL043955
|
Satihs
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Satihs
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-046-003/621
()
|
1707001071NRG24050120240501102
|
06/01/2024
|
rakesh
|
1707001071WL043955
|
rakesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-046-003/621
()
|
1707001071NRG24050120240501101
|
06/01/2024
|
rakesh
|
1707001071WL043955
|
rakesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-003/624
()
|
1707001071NRG24050120240501104
|
06/01/2024
|
sandhya
|
1707001071WL043955
|
sandhya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-003/633
()
|
1707001071NRG24050120240501109
|
06/01/2024
|
Kavita
|
1707001071WL043955
|
Kavita
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-046-003/639
()
|
1707001071NRG24050120240501110
|
06/01/2024
|
Akash
|
1707001071WL043955
|
Akash
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-046-003/650
()
|
1707001071NRG24050120240501116
|
06/01/2024
|
Rajkumari
|
1707001071WL043955
|
Rajkumari
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG24050120240501123
|
06/01/2024
|
malthu
|
1707001071WL043955
|
malthu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
malthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-046-003/87
()
|
1707001071NRG24050120240501124
|
06/01/2024
|
shukh devi
|
1707001071WL043955
|
shukh devi
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
shukhdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-037-001/129
()
|
1707001037NRG24050120240500521
|
06/01/2024
|
CHAND KHA
|
1707001037WL043899
|
CHAND KHA
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
13/03/2024
|
|
684161102
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-045-001/550
()
|
1707001045NRG24060120240501659
|
06/01/2024
|
Sukkan
|
1707001045WL044012
|
Sukkan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Sukkan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-045-001/583
()
|
1707001045NRG24060120240501663
|
06/01/2024
|
Parvati dhovi
|
1707001045WL044012
|
Parvati dhovi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Parvatidhovi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-045-001/587
()
|
1707001045NRG24060120240501664
|
06/01/2024
|
Ramkunwar
|
1707001045WL044012
|
Ramkunwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-045-001/588
()
|
1707001045NRG24060120240501665
|
06/01/2024
|
Ramjanki Raikwar
|
1707001045WL044012
|
Ramjanki Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
RamjankiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-045-001/593
()
|
1707001045NRG24060120240501633
|
06/01/2024
|
Meera
|
1707001045WL044011
|
Meera
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-045-001/599
()
|
1707001045NRG24060120240501638
|
06/01/2024
|
Pushpa sour
|
1707001045WL044011
|
Pushpa sour
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Pushpasour
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-045-001/600
()
|
1707001045NRG24060120240501639
|
06/01/2024
|
Guddi Raikwar
|
1707001045WL044011
|
Guddi Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
GuddiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-045-001/601
()
|
1707001045NRG24060120240501640
|
06/01/2024
|
Pushpa
|
1707001045WL044011
|
Pushpa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-045-001/607
()
|
1707001045NRG24060120240501643
|
06/01/2024
|
Ramshri
|
1707001045WL044011
|
Ramshri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-045-001/609
()
|
1707001045NRG24060120240501644
|
06/01/2024
|
Sangeeta Devi yadav
|
1707001045WL044011
|
Sangeeta Devi yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
SangeetaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-046-003/568
()
|
1707001071NRG24050120240501083
|
06/01/2024
|
Kushamam
|
1707001071WL043955
|
Kushamam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Kushamam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-046-003/569
()
|
1707001071NRG24050120240501084
|
06/01/2024
|
neeraj kushwawa
|
1707001071WL043955
|
neeraj kushwawa
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
neerajkushwawa
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-046-003/585
()
|
1707001071NRG24050120240501089
|
06/01/2024
|
ramdevi
|
1707001071WL043955
|
ramdevi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-046-003/586
()
|
1707001071NRG24050120240501090
|
06/01/2024
|
gomti
|
1707001071WL043955
|
gomti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-046-003/590
()
|
1707001071NRG24050120240501091
|
06/01/2024
|
Sangeeta
|
1707001071WL043955
|
Sangeeta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-046-003/603
()
|
1707001071NRG24050120240501097
|
06/01/2024
|
surendra
|
1707001071WL043955
|
surendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-046-003/625
()
|
1707001071NRG24050120240501105
|
06/01/2024
|
Savita
|
1707001071WL043955
|
Savita
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-046-003/626
()
|
1707001071NRG24050120240501106
|
06/01/2024
|
Dharvendra
|
1707001071WL043955
|
Dharvendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Dharvendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-046-003/629
()
|
1707001071NRG24050120240501108
|
06/01/2024
|
Anand
|
1707001071WL043955
|
Anand
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-046-003/643
()
|
1707001071NRG24050120240501111
|
06/01/2024
|
Mahendra
|
1707001071WL043955
|
Mahendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-046-003/644
()
|
1707001071NRG24050120240501112
|
06/01/2024
|
Ramkishor
|
1707001071WL043955
|
Ramkishor
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-046-003/648
()
|
1707001071NRG24050120240501114
|
06/01/2024
|
Ajay
|
1707001071WL043955
|
Ajay
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684161102
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-046-003/653
()
|
1707001071NRG24050120240501117
|
06/01/2024
|
sangeeta
|
1707001071WL043955
|
sangeeta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-003/682
()
|
1707001071NRG24050120240501120
|
06/01/2024
|
Bandna Raikwar
|
1707001071WL043955
|
Bandna Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
BandnaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-003/73
()
|
1707001071NRG24050120240501121
|
06/01/2024
|
Khumiya
|
1707001071WL043955
|
Khumiya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Khumiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-046-003/75
()
|
1707001071NRG24050120240501122
|
06/01/2024
|
pankuwar
|
1707001071WL043955
|
pankuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
pankuwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-046-003/92
()
|
1707001071NRG24050120240501126
|
06/01/2024
|
Chotelal
|
1707001071WL043955
|
Chotelal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-046-003/96
()
|
1707001071NRG24050120240501127
|
06/01/2024
|
nanni
|
1707001071WL043955
|
nanni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-045-001/564
()
|
1707001045NRG24060120240501661
|
06/01/2024
|
Radha
|
1707001045WL044012
|
Radha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-045-001/595
()
|
1707001045NRG24060120240501635
|
06/01/2024
|
Kiran Devi Prajapati
|
1707001045WL044011
|
Kiran Devi Prajapati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
KiranDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-046-003/574
()
|
1707001071NRG24050120240501085
|
06/01/2024
|
Jamuniya
|
1707001071WL043955
|
Jamuniya
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Jamuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-046-003/611
()
|
1707001071NRG24050120240501100
|
06/01/2024
|
preeti
|
1707001071WL043955
|
preeti
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-046-003/627
()
|
1707001071NRG24050120240501107
|
06/01/2024
|
Radha
|
1707001071WL043955
|
Radha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
54
|
NIWARI
|
MP-07-001-045-001/179
()
|
1707001045NRG24060120240501653
|
06/01/2024
|
ramlal
|
1707001045WL044012
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-045-001/192
()
|
1707001045NRG24060120240501654
|
06/01/2024
|
BRAJKISHOR
|
1707001045WL044012
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-045-001/226
()
|
1707001045NRG24060120240501655
|
06/01/2024
|
mukesh
|
1707001045WL044012
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-045-001/263
()
|
1707001045NRG24060120240501656
|
06/01/2024
|
ramratan
|
1707001045WL044012
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-045-001/269
()
|
1707001045NRG24060120240501657
|
06/01/2024
|
Kiran
|
1707001045WL044012
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-045-001/350
()
|
1707001045NRG24060120240501658
|
06/01/2024
|
virbahadur
|
1707001045WL044012
|
virbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
virbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWARI
|
MP-07-001-045-001/594
()
|
1707001045NRG24060120240501634
|
06/01/2024
|
Pinki
|
1707001045WL044011
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-045-001/597
()
|
1707001045NRG24060120240501636
|
06/01/2024
|
Neha
|
1707001045WL044011
|
Neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-045-001/598
()
|
1707001045NRG24060120240501637
|
06/01/2024
|
Shashi devi
|
1707001045WL044011
|
Shashi devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Shashidevi
|
INDUSIND BANK(607189)
|
|
63
|
NIWARI
|
MP-07-001-045-001/606
()
|
1707001045NRG24060120240501642
|
06/01/2024
|
Lali Devi
|
1707001045WL044011
|
Lali Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
LaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-046-003/579
()
|
1707001071NRG24050120240501087
|
06/01/2024
|
Jugna
|
1707001071WL043955
|
Jugna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Jugna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-046-003/581
()
|
1707001071NRG24050120240501088
|
06/01/2024
|
Ghanshyam
|
1707001071WL043955
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-046-003/592
()
|
1707001071NRG24050120240501092
|
06/01/2024
|
ladku
|
1707001071WL043955
|
ladku
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
ladku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-046-003/595
()
|
1707001071NRG24050120240501093
|
06/01/2024
|
Kamati
|
1707001071WL043955
|
Kamati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Kamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-046-003/595
()
|
1707001071NRG24050120240501094
|
06/01/2024
|
Pritee
|
1707001071WL043955
|
Pritee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Pritee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-046-003/89
()
|
1707001071NRG24050120240501125
|
06/01/2024
|
tulsi
|
1707001071WL043955
|
tulsi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
70
|
NIWARI
|
MP-07-001-045-001/592
()
|
1707001045NRG24060120240501668
|
06/01/2024
|
Maya
|
1707001045WL044012
|
Maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161102
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
NIWARI
|
MP-07-001-046-003/598
()
|
1707001071NRG24050120240501096
|
06/01/2024
|
karan saur
|
1707001071WL043955
|
karan saur
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
karansaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NIWARI
|
MP-07-001-046-003/606
()
|
1707001071NRG24050120240501098
|
06/01/2024
|
Devendra
|
1707001071WL043955
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NIWARI
|
MP-07-001-046-003/623
()
|
1707001071NRG24050120240501103
|
06/01/2024
|
anuragh
|
1707001071WL043955
|
anuragh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
anuragh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIWARI
|
MP-07-001-046-003/646
()
|
1707001071NRG24050120240501113
|
06/01/2024
|
Baini
|
1707001071WL043955
|
Baini
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Baini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-046-003/65
()
|
1707001071NRG24050120240501115
|
06/01/2024
|
Devka
|
1707001071WL043955
|
Devka
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
Devka
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-046-003/680
()
|
1707001071NRG24050120240501119
|
06/01/2024
|
rakesh raikwar
|
1707001071WL043955
|
rakesh raikwar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684161102
|
|
rakeshraikwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|