|
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-07-001-020-001/451
()
|
1707001020NRG24110120240513233
|
11/01/2024
|
Deshraj Kewat
|
1707001020WL045095
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-020-001/451
()
|
1707001020NRG24110120240513234
|
11/01/2024
|
Deshraj Kewat
|
1707001020WL045095
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24110120240513186
|
11/01/2024
|
DHARMDAS KUSHWAHA
|
1707001020WL045094
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-020-001/41
()
|
1707001020NRG24110120240513231
|
11/01/2024
|
sooraj
|
1707001020WL045095
|
sooraj
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-020-001/41
()
|
1707001020NRG24110120240513174
|
11/01/2024
|
sooraj
|
1707001020WL045094
|
sooraj
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24110120240513198
|
11/01/2024
|
chanda kewat
|
1707001020WL045095
|
chanda kewat
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-020-001/278
()
|
1707001020NRG24110120240513217
|
11/01/2024
|
Rakesh kewat
|
1707001020WL045095
|
Rakesh kewat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-020-001/278
()
|
1707001020NRG24110120240513216
|
11/01/2024
|
Rakesh kewat
|
1707001020WL045095
|
Rakesh kewat
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24110120240513241
|
11/01/2024
|
Leelavati Kewat
|
1707001020WL045095
|
Leelavati Kewat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
LeelavatiKewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24110120240513239
|
11/01/2024
|
Leelavati Kewat
|
1707001020WL045095
|
Leelavati Kewat
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
LeelavatiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24110120240513163
|
11/01/2024
|
Govindas
|
1707001020WL045094
|
Govindas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24110120240513200
|
11/01/2024
|
Govindas
|
1707001020WL045095
|
Govindas
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24110120240513201
|
11/01/2024
|
Ramkali Kewat
|
1707001020WL045095
|
Ramkali Kewat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
RamkaliKewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24110120240513164
|
11/01/2024
|
Ramkali Kewat
|
1707001020WL045094
|
Ramkali Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
RamkaliKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-020-001/128-A
()
|
1707001020NRG24110120240513165
|
11/01/2024
|
Rajkumari Kushwaha
|
1707001020WL045094
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
RajkumariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-020-001/128-A
()
|
1707001020NRG24110120240513203
|
11/01/2024
|
Rajkumari Kushwaha
|
1707001020WL045095
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
RajkumariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24110120240513204
|
11/01/2024
|
Hardas Kushwaha
|
1707001020WL045095
|
Hardas Kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24110120240513166
|
11/01/2024
|
Hardas Kushwaha
|
1707001020WL045094
|
Hardas Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24110120240513207
|
11/01/2024
|
nepal
|
1707001020WL045095
|
nepal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24110120240513168
|
11/01/2024
|
nepal
|
1707001020WL045094
|
nepal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-020-001/150-B
()
|
1707001020NRG24110120240513208
|
11/01/2024
|
Manohar
|
1707001020WL045095
|
Manohar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24110120240513209
|
11/01/2024
|
dinesh kewat
|
1707001020WL045095
|
dinesh kewat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-020-001/225-B
()
|
1707001020NRG24110120240513210
|
11/01/2024
|
Kraparam
|
1707001020WL045095
|
Kraparam
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24110120240513212
|
11/01/2024
|
khemchandra
|
1707001020WL045095
|
khemchandra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24110120240513214
|
11/01/2024
|
khemchandra
|
1707001020WL045095
|
khemchandra
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24110120240513219
|
11/01/2024
|
Dhansingh
|
1707001020WL045095
|
Dhansingh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24110120240513170
|
11/01/2024
|
Dhansingh
|
1707001020WL045094
|
Dhansingh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24110120240513222
|
11/01/2024
|
raghuveer
|
1707001020WL045095
|
raghuveer
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24110120240513171
|
11/01/2024
|
raghuveer
|
1707001020WL045094
|
raghuveer
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24110120240513225
|
11/01/2024
|
durgaprasad
|
1707001020WL045095
|
durgaprasad
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24110120240513224
|
11/01/2024
|
durgaprasad
|
1707001020WL045095
|
durgaprasad
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24110120240513226
|
11/01/2024
|
Nandaram Kewat
|
1707001020WL045095
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24110120240513173
|
11/01/2024
|
Nandaram Kewat
|
1707001020WL045094
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-020-001/35
()
|
1707001020NRG24110120240513228
|
11/01/2024
|
sevdeen
|
1707001020WL045095
|
sevdeen
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
sevdeen
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-020-001/35
()
|
1707001020NRG24110120240513227
|
11/01/2024
|
sevdeen
|
1707001020WL045095
|
sevdeen
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
sevdeen
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-020-001/39-A
()
|
1707001020NRG24110120240513230
|
11/01/2024
|
Harvendra
|
1707001020WL045095
|
Harvendra
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
Harvendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-020-001/39-A
()
|
1707001020NRG24110120240513229
|
11/01/2024
|
Harvendra
|
1707001020WL045095
|
Harvendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
Harvendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24110120240513178
|
11/01/2024
|
Gyanchandra Kewat
|
1707001020WL045094
|
Gyanchandra Kewat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684497367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24110120240513243
|
11/01/2024
|
Gyanchandra Kewat
|
1707001020WL045095
|
Gyanchandra Kewat
|
00415
|
SBIN0009275
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684497367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24110120240513180
|
11/01/2024
|
jayram
|
1707001020WL045094
|
jayram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-020-002/138-A
()
|
1707001020NRG24110120240513182
|
11/01/2024
|
Baboolal pal
|
1707001020WL045094
|
Baboolal pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Baboolalpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24110120240513185
|
11/01/2024
|
Devendra kumar
|
1707001020WL045094
|
Devendra kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG24110120240513188
|
11/01/2024
|
ashok
|
1707001020WL045094
|
ashok
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-020-002/34
()
|
1707001020NRG24110120240513190
|
11/01/2024
|
kashiram
|
1707001020WL045094
|
kashiram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-020-002/60-B
()
|
1707001020NRG24110120240513195
|
11/01/2024
|
Brajmohan kushwaha
|
1707001020WL045094
|
Brajmohan kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Brajmohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
46
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24110120240513197
|
11/01/2024
|
chhandilal
|
1707001020WL045095
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24110120240513161
|
11/01/2024
|
chhandilal
|
1707001020WL045094
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24110120240513162
|
11/01/2024
|
pratipal
|
1707001020WL045094
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24110120240513199
|
11/01/2024
|
pratipal
|
1707001020WL045095
|
pratipal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-020-001/128-A
()
|
1707001020NRG24110120240513202
|
11/01/2024
|
Hariram Kushwaha
|
1707001020WL045095
|
Hariram Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
HariramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24110120240513205
|
11/01/2024
|
Raikumari
|
1707001020WL045095
|
Raikumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Raikumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24110120240513167
|
11/01/2024
|
Raikumari
|
1707001020WL045094
|
Raikumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
Raikumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-020-001/139
()
|
1707001020NRG24110120240513206
|
11/01/2024
|
Pahalwan
|
1707001020WL045095
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24110120240513211
|
11/01/2024
|
Billa
|
1707001020WL045095
|
Billa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24110120240513213
|
11/01/2024
|
Usha
|
1707001020WL045095
|
Usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-020-001/273-A
()
|
1707001020NRG24110120240513215
|
11/01/2024
|
Usha
|
1707001020WL045095
|
Usha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24110120240513218
|
11/01/2024
|
urmila
|
1707001020WL045095
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24110120240513169
|
11/01/2024
|
urmila
|
1707001020WL045094
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24110120240513220
|
11/01/2024
|
JugalKishor Kewat
|
1707001020WL045095
|
JugalKishor Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
JugalKishorKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24110120240513221
|
11/01/2024
|
Kusma Devi Raikwar
|
1707001020WL045095
|
Kusma Devi Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
KusmaDeviRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24110120240513223
|
11/01/2024
|
chiroji
|
1707001020WL045095
|
chiroji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
chiroji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24110120240513172
|
11/01/2024
|
chiroji
|
1707001020WL045094
|
chiroji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497367
|
|
chiroji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-020-001/41-A
()
|
1707001020NRG24110120240513175
|
11/01/2024
|
Rameswar
|
1707001020WL045094
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-020-001/41-A
()
|
1707001020NRG24110120240513232
|
11/01/2024
|
Rameswar
|
1707001020WL045095
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24110120240513235
|
11/01/2024
|
Shakuntala
|
1707001020WL045095
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497367
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
66
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24110120240513176
|
11/01/2024
|
Shakuntala
|
1707001020WL045094
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
67
|
NIWARI
|
MP-07-001-020-001/54-A
()
|
1707001020NRG24110120240513236
|
11/01/2024
|
Ramswaroop
|
1707001020WL045095
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-020-001/54-A
()
|
1707001020NRG24110120240513237
|
11/01/2024
|
Ramswaroop
|
1707001020WL045095
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24110120240513238
|
11/01/2024
|
Kunj Bihari Kewat
|
1707001020WL045095
|
Kunj Bihari Kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497367
|
|
KunjBihariKewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24110120240513240
|
11/01/2024
|
Kunj Bihari Kewat
|
1707001020WL045095
|
Kunj Bihari Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497367
|
|
KunjBihariKewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG24110120240513242
|
11/01/2024
|
DINESH
|
1707001020WL045095
|
DINESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497367
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG24110120240513177
|
11/01/2024
|
DINESH
|
1707001020WL045094
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24110120240513179
|
11/01/2024
|
Guddi Kewat
|
1707001020WL045094
|
Guddi Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
GuddiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24110120240513244
|
11/01/2024
|
Guddi Kewat
|
1707001020WL045095
|
Guddi Kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497367
|
|
GuddiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24110120240513181
|
11/01/2024
|
sagun
|
1707001020WL045094
|
sagun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24110120240513183
|
11/01/2024
|
Pushpendra
|
1707001020WL045094
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
77
|
NIWARI
|
MP-07-001-020-002/193
()
|
1707001020NRG24110120240513187
|
11/01/2024
|
Bhumani kushwaha
|
1707001020WL045094
|
Bhumani kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Bhumanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG24110120240513189
|
11/01/2024
|
RAJKUMARI RAIKWAR
|
1707001020WL045094
|
RAJKUMARI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
RAJKUMARIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-020-002/34
()
|
1707001020NRG24110120240513191
|
11/01/2024
|
shanti
|
1707001020WL045094
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-020-002/34-A
()
|
1707001020NRG24110120240513192
|
11/01/2024
|
Ghansyam Kewat
|
1707001020WL045094
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24110120240513193
|
11/01/2024
|
khemchandra
|
1707001020WL045094
|
khemchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
khemchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24110120240513194
|
11/01/2024
|
usha devi
|
1707001020WL045094
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-020-002/60-B
()
|
1707001020NRG24110120240513196
|
11/01/2024
|
Mankunwar kushwaha
|
1707001020WL045094
|
Mankunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
Mankunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
84
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24110120240513184
|
11/01/2024
|
Murti Kushwaha
|
1707001020WL045094
|
Murti Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497367
|
|
MurtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|