|
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-07-001-019-003/192
()
|
1707001019NRG24040320240613021
|
04/03/2024
|
balmukund
|
1707001019WL052428
|
balmukund
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-019-001/163
()
|
1707001019NRG24040320240613086
|
04/03/2024
|
BALWAN SINGH
|
1707001019WL052431
|
BALWAN SINGH
|
00078
|
CNRB0005921
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-019-003/167-A
()
|
1707001019NRG24040320240613138
|
04/03/2024
|
MITHUN KEWAT
|
1707001019WL052433
|
MITHUN KEWAT
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
MITHUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-019-003/192
()
|
1707001019NRG24040320240613022
|
04/03/2024
|
Manoj Raikwar
|
1707001019WL052428
|
Manoj Raikwar
|
00078
|
CNRB0005921
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
ManojRaikwar
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-020-001/451
()
|
1707001020NRG24040320240613758
|
04/03/2024
|
Deshraj Kewat
|
1707001020WL052467
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-020-001/41
()
|
1707001020NRG24040320240613756
|
04/03/2024
|
sooraj
|
1707001020WL052467
|
sooraj
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-019-001/26
()
|
1707001019NRG24040320240613088
|
04/03/2024
|
Kunwar lal pal
|
1707001019WL052431
|
Kunwar lal pal
|
00415
|
SBIN0001350
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
Kunwarlalpal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-019-003/127
()
|
1707001019NRG24040320240613108
|
04/03/2024
|
govindash
|
1707001019WL052431
|
govindash
|
00415
|
SBIN0001350
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
govindash
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-019-003/167
()
|
1707001019NRG24040320240613137
|
04/03/2024
|
ladkunvar kevat
|
1707001019WL052433
|
ladkunvar kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
ladkunvarkevat
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-019-003/237
()
|
1707001019NRG24040320240613141
|
04/03/2024
|
har kuwar kori
|
1707001019WL052433
|
har kuwar kori
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
harkuwarkori
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-019-003/237
()
|
1707001019NRG24040320240613140
|
04/03/2024
|
kori mohan lal
|
1707001019WL052433
|
kori mohan lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
korimohanlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-019-003/395
()
|
1707001019NRG24040320240613028
|
04/03/2024
|
SAGUN Devi
|
1707001019WL052428
|
SAGUN Devi
|
00415
|
SBIN0001350
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
SAGUNDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-019-003/435
()
|
1707001019NRG24040320240613146
|
04/03/2024
|
Arun Kumar yadav
|
1707001019WL052433
|
Arun Kumar yadav
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
ArunKumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIWARI
|
MP-07-001-019-003/72
()
|
1707001019NRG24040320240613150
|
04/03/2024
|
KASHI RAM AHIRWAR
|
1707001019WL052433
|
KASHI RAM AHIRWAR
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-020-001/135-A
()
|
1707001020NRG24040320240613724
|
04/03/2024
|
Malti
|
1707001020WL052467
|
Malti
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24040320240613725
|
04/03/2024
|
Bhansingh
|
1707001020WL052467
|
Bhansingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24040320240613731
|
04/03/2024
|
Rajesh Kewat
|
1707001020WL052467
|
Rajesh Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
RajeshKewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-020-001/187
()
|
1707001020NRG24040320240613732
|
04/03/2024
|
achhe
|
1707001020WL052467
|
achhe
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
achhe
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24040320240613735
|
04/03/2024
|
Bablu Kewat
|
1707001020WL052467
|
Bablu Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
BabluKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8859
|
8859
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-019-001/43
()
|
1707001019NRG24040320240613094
|
04/03/2024
|
MEVA DEVI SAOR
|
1707001019WL052431
|
MEVA DEVI SAOR
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
MEVADEVISAOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-019-003/142
()
|
1707001019NRG24040320240613113
|
04/03/2024
|
rampal yadav
|
1707001019WL052431
|
rampal yadav
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
rampalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NIWARI
|
MP-07-001-019-003/18
()
|
1707001019NRG24040320240613018
|
04/03/2024
|
PARSHURAM AHIRWAR
|
1707001019WL052428
|
PARSHURAM AHIRWAR
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
PARSHURAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
23
|
NIWARI
|
MP-07-001-019-003/224
()
|
1707001019NRG24040320240613027
|
04/03/2024
|
RAM LAL AHIRWAR
|
1707001019WL052428
|
RAM LAL AHIRWAR
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
RAMLALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-019-003/402
()
|
1707001019NRG24040320240613032
|
04/03/2024
|
BRAJENDRA AHIRWAR
|
1707001019WL052428
|
BRAJENDRA AHIRWAR
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
BRAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-019-003/9
()
|
1707001019NRG24040320240613036
|
04/03/2024
|
HARNARAYAN AHIRWAR
|
1707001019WL052428
|
HARNARAYAN AHIRWAR
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
HARNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-020-001/101
()
|
1707001020NRG24040320240613719
|
04/03/2024
|
Bal kishun Dhimar
|
1707001020WL052467
|
Bal kishun Dhimar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
BalkishunDhimar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24040320240613733
|
04/03/2024
|
dinesh kewat
|
1707001020WL052467
|
dinesh kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-020-001/225-B
()
|
1707001020NRG24040320240613741
|
04/03/2024
|
Kraparam
|
1707001020WL052467
|
Kraparam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24040320240613744
|
04/03/2024
|
Savita
|
1707001020WL052467
|
Savita
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-020-001/276-A
()
|
1707001020NRG24040320240613745
|
04/03/2024
|
Dashrath kewat
|
1707001020WL052467
|
Dashrath kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Dashrathkewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-020-001/297
()
|
1707001020NRG24040320240613746
|
04/03/2024
|
Raju
|
1707001020WL052467
|
Raju
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-020-001/300
()
|
1707001020NRG24040320240613749
|
04/03/2024
|
raghuveer
|
1707001020WL052467
|
raghuveer
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24040320240613750
|
04/03/2024
|
durgaprasad
|
1707001020WL052467
|
durgaprasad
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24040320240613751
|
04/03/2024
|
Nandaram Kewat
|
1707001020WL052467
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-020-001/37
()
|
1707001020NRG24040320240613753
|
04/03/2024
|
GYANVATI
|
1707001020WL052467
|
GYANVATI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-020-001/37
()
|
1707001020NRG24040320240613752
|
04/03/2024
|
PREMNARAYAN
|
1707001020WL052467
|
PREMNARAYAN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24040320240613962
|
04/03/2024
|
HARNARAYAN
|
1707001020WL052470
|
HARNARAYAN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047317
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-020-001/92
()
|
1707001020NRG24040320240613760
|
04/03/2024
|
Gorelal
|
1707001020WL052467
|
Gorelal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17469
|
17469
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-019-001/20
()
|
1707001019NRG24040320240613087
|
04/03/2024
|
rashmi
|
1707001019WL052431
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NIWARI
|
MP-07-001-019-001/26
()
|
1707001019NRG24040320240613089
|
04/03/2024
|
Usha Pal
|
1707001019WL052431
|
Usha Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-019-001/27
()
|
1707001019NRG24040320240613091
|
04/03/2024
|
Phulbati Pal
|
1707001019WL052431
|
Phulbati Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
PhulbatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-019-001/27
()
|
1707001019NRG24040320240613090
|
04/03/2024
|
Uttam chandra Pal
|
1707001019WL052431
|
Uttam chandra Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
UttamchandraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-019-001/38
()
|
1707001019NRG24040320240613092
|
04/03/2024
|
Krinti Devi
|
1707001019WL052431
|
Krinti Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
KrintiDevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-019-001/43
()
|
1707001019NRG24040320240613093
|
04/03/2024
|
RAKESH SAUR
|
1707001019WL052431
|
RAKESH SAUR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
RAKESHSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24040320240613096
|
04/03/2024
|
Laxmi Devi
|
1707001019WL052431
|
Laxmi Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
LaxmiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24040320240613097
|
04/03/2024
|
Narendra Kumar Pal
|
1707001019WL052431
|
Narendra Kumar Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
NarendraKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24040320240613095
|
04/03/2024
|
Udaybhan Pal
|
1707001019WL052431
|
Udaybhan Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
UdaybhanPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NIWARI
|
MP-07-001-019-001/437
()
|
1707001019NRG24040320240613099
|
04/03/2024
|
Sunita Devi
|
1707001019WL052431
|
Sunita Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
SunitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-019-001/46
()
|
1707001019NRG24040320240613100
|
04/03/2024
|
Kamla Devi Pal
|
1707001019WL052431
|
Kamla Devi Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
KamlaDeviPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-019-001/51
()
|
1707001019NRG24040320240613101
|
04/03/2024
|
beeran saur
|
1707001019WL052431
|
beeran saur
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
beeransaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-019-001/51
()
|
1707001019NRG24040320240613102
|
04/03/2024
|
Guddi Devi Saur
|
1707001019WL052431
|
Guddi Devi Saur
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
GuddiDeviSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-019-001/9
()
|
1707001019NRG24040320240613103
|
04/03/2024
|
Usha Devi
|
1707001019WL052431
|
Usha Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
UshaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-019-001/96
()
|
1707001019NRG24040320240613105
|
04/03/2024
|
Dropti rajpoot
|
1707001019WL052431
|
Dropti rajpoot
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
Droptirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-019-001/96
()
|
1707001019NRG24040320240613104
|
04/03/2024
|
virendra kumar rajpoot
|
1707001019WL052431
|
virendra kumar rajpoot
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
virendrakumarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG24040320240613106
|
04/03/2024
|
Kasheeram Ahirwar
|
1707001019WL052431
|
Kasheeram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
KasheeramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG24040320240613107
|
04/03/2024
|
Phoolvati Ahirwar
|
1707001019WL052431
|
Phoolvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
PhoolvatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-019-003/127
()
|
1707001019NRG24040320240613109
|
04/03/2024
|
rajkumari
|
1707001019WL052431
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
58
|
NIWARI
|
MP-07-001-019-003/131
()
|
1707001019NRG24040320240613110
|
04/03/2024
|
parshuram ahirwar
|
1707001019WL052431
|
parshuram ahirwar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
parshuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-019-003/132
()
|
1707001019NRG24040320240613111
|
04/03/2024
|
gyasi lal kori
|
1707001019WL052431
|
gyasi lal kori
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
gyasilalkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
NIWARI
|
MP-07-001-019-003/132
()
|
1707001019NRG24040320240613112
|
04/03/2024
|
Ram Devi
|
1707001019WL052431
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
RamDevi
|
INDUSIND BANK(607189)
|
|
61
|
NIWARI
|
MP-07-001-019-003/142
()
|
1707001019NRG24040320240613114
|
04/03/2024
|
keshkali
|
1707001019WL052431
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24040320240613116
|
04/03/2024
|
Ravi Banshkar
|
1707001019WL052431
|
Ravi Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
RaviBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24040320240613115
|
04/03/2024
|
Sanjay Kumar Banshkar
|
1707001019WL052431
|
Sanjay Kumar Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
SanjayKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-019-003/157
()
|
1707001019NRG24040320240613134
|
04/03/2024
|
balaram
|
1707001019WL052433
|
balaram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-019-003/157
()
|
1707001019NRG24040320240613135
|
04/03/2024
|
kalabati
|
1707001019WL052433
|
kalabati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-019-003/158
()
|
1707001019NRG24040320240613136
|
04/03/2024
|
kranti
|
1707001019WL052433
|
kranti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-019-003/161
()
|
1707001019NRG24040320240613015
|
04/03/2024
|
RAJABETI KEVAT
|
1707001019WL052428
|
RAJABETI KEVAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
RAJABETIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-019-003/161
()
|
1707001019NRG24040320240613016
|
04/03/2024
|
Shakuntala Kewat
|
1707001019WL052428
|
Shakuntala Kewat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
ShakuntalaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-019-003/173
()
|
1707001019NRG24040320240613017
|
04/03/2024
|
Sakuntala Barar
|
1707001019WL052428
|
Sakuntala Barar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
SakuntalaBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-019-003/190
()
|
1707001019NRG24040320240613019
|
04/03/2024
|
ganga prasad
|
1707001019WL052428
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-019-003/190
()
|
1707001019NRG24040320240613020
|
04/03/2024
|
ladkunwar
|
1707001019WL052428
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-019-003/194
()
|
1707001019NRG24040320240613139
|
04/03/2024
|
SAROJ DHIMAR
|
1707001019WL052433
|
SAROJ DHIMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
SAROJDHIMAR
|
CANARA BANK(508532)
|
|
73
|
NIWARI
|
MP-07-001-019-003/198
()
|
1707001019NRG24040320240613023
|
04/03/2024
|
Savitri Banshkar
|
1707001019WL052428
|
Savitri Banshkar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
SavitriBanshkar
|
INDUSIND BANK(607189)
|
|
74
|
NIWARI
|
MP-07-001-019-003/213
()
|
1707001019NRG24040320240613024
|
04/03/2024
|
chhotelal dhimar
|
1707001019WL052428
|
chhotelal dhimar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
chhotelaldhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-019-003/218
()
|
1707001019NRG24040320240613026
|
04/03/2024
|
Parwati Kori
|
1707001019WL052428
|
Parwati Kori
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
ParwatiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-019-003/218
()
|
1707001019NRG24040320240613025
|
04/03/2024
|
Ramswaroop Kori
|
1707001019WL052428
|
Ramswaroop Kori
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
RamswaroopKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-019-003/37
()
|
1707001019NRG24040320240613142
|
04/03/2024
|
Pappu Kewat
|
1707001019WL052433
|
Pappu Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
PappuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-019-003/37-B
()
|
1707001019NRG24040320240613144
|
04/03/2024
|
Mohani Kevat
|
1707001019WL052433
|
Mohani Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
MohaniKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-019-003/396
()
|
1707001019NRG24040320240613029
|
04/03/2024
|
VIRESH KUMAR KEWAT
|
1707001019WL052428
|
VIRESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
VIRESHKUMARKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-019-003/398
()
|
1707001019NRG24040320240613030
|
04/03/2024
|
HARISHANKAR KORI
|
1707001019WL052428
|
HARISHANKAR KORI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
HARISHANKARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-019-003/398
()
|
1707001019NRG24040320240613031
|
04/03/2024
|
SULEKHA KORI
|
1707001019WL052428
|
SULEKHA KORI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
SULEKHAKORI
|
INDUSIND BANK(607189)
|
|
82
|
NIWARI
|
MP-07-001-019-003/401
()
|
1707001019NRG24040320240613145
|
04/03/2024
|
UMA DEVI
|
1707001019WL052433
|
UMA DEVI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
UMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-019-003/423
()
|
1707001019NRG24040320240613033
|
04/03/2024
|
SACHIN KUMAR KEVAT
|
1707001019WL052428
|
SACHIN KUMAR KEVAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
SACHINKUMARKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NIWARI
|
MP-07-001-019-003/56
()
|
1707001019NRG24040320240613148
|
04/03/2024
|
Sangita Devi Barar
|
1707001019WL052433
|
Sangita Devi Barar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
SangitaDeviBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-019-003/56
()
|
1707001019NRG24040320240613147
|
04/03/2024
|
sunil kumar barar
|
1707001019WL052433
|
sunil kumar barar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
sunilkumarbarar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24040320240613034
|
04/03/2024
|
Pramod
|
1707001019WL052428
|
Pramod
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24040320240613035
|
04/03/2024
|
sangeeta
|
1707001019WL052428
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWARI
|
MP-07-001-019-003/68
()
|
1707001019NRG24040320240613149
|
04/03/2024
|
HARNARAYAN AHIRWAR
|
1707001019WL052433
|
HARNARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
HARNARAYANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-019-003/72
()
|
1707001019NRG24040320240613151
|
04/03/2024
|
MUNNI AHIRWAR
|
1707001019WL052433
|
MUNNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
MUNNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-019-003/87
()
|
1707001019NRG24040320240613152
|
04/03/2024
|
RANU KEWAT
|
1707001019WL052433
|
RANU KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
RANUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-019-003/87
()
|
1707001019NRG24040320240613153
|
04/03/2024
|
Rekha Devi Kewat
|
1707001019WL052433
|
Rekha Devi Kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
RekhaDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-019-003/88
()
|
1707001019NRG24040320240613154
|
04/03/2024
|
ramdevi kewat
|
1707001019WL052433
|
ramdevi kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
ramdevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-019-003/89
()
|
1707001019NRG24040320240613155
|
04/03/2024
|
CHANDA
|
1707001019WL052433
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-019-003/9
()
|
1707001019NRG24040320240613037
|
04/03/2024
|
PARVATI AHIRWAR
|
1707001019WL052428
|
PARVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
476047317
|
|
PARVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-019-003/91-A
()
|
1707001019NRG24040320240613156
|
04/03/2024
|
pooja devi kevat
|
1707001019WL052433
|
pooja devi kevat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476047317
|
|
poojadevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24040320240613718
|
04/03/2024
|
leelavati
|
1707001020WL052467
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24040320240613720
|
04/03/2024
|
chhandilal
|
1707001020WL052467
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24040320240613946
|
04/03/2024
|
Girja
|
1707001020WL052470
|
Girja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047317
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24040320240613721
|
04/03/2024
|
pratipal
|
1707001020WL052467
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24040320240613722
|
04/03/2024
|
Bhagwat
|
1707001020WL052467
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24040320240613723
|
04/03/2024
|
bhawat
|
1707001020WL052467
|
bhawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
bhawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24040320240613726
|
04/03/2024
|
pushpa devi
|
1707001020WL052467
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-020-001/139
()
|
1707001020NRG24040320240613727
|
04/03/2024
|
Pahalwan
|
1707001020WL052467
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-020-001/158
()
|
1707001020NRG24040320240613728
|
04/03/2024
|
Kunti Kewat
|
1707001020WL052467
|
Kunti Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
KuntiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-020-001/162
()
|
1707001020NRG24040320240613729
|
04/03/2024
|
sumitra
|
1707001020WL052467
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24040320240613730
|
04/03/2024
|
Kamla Devi
|
1707001020WL052467
|
Kamla Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
KamlaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24040320240613734
|
04/03/2024
|
Ramdevi
|
1707001020WL052467
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24040320240613736
|
04/03/2024
|
Ramdevi
|
1707001020WL052467
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-020-001/199
()
|
1707001020NRG24040320240613737
|
04/03/2024
|
Ramkunwar Kewat
|
1707001020WL052467
|
Ramkunwar Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
RamkunwarKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-020-001/209
()
|
1707001020NRG24040320240613738
|
04/03/2024
|
Sarsvati
|
1707001020WL052467
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24040320240613739
|
04/03/2024
|
Brijakishor kewat
|
1707001020WL052467
|
Brijakishor kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Brijakishorkewat
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24040320240613740
|
04/03/2024
|
Mira Devi Kewat
|
1707001020WL052467
|
Mira Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
MiraDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24040320240613742
|
04/03/2024
|
Billa
|
1707001020WL052467
|
Billa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24040320240613743
|
04/03/2024
|
Manoj Raikwar
|
1707001020WL052467
|
Manoj Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
ManojRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24040320240613747
|
04/03/2024
|
JugalKishor Kewat
|
1707001020WL052467
|
JugalKishor Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
JugalKishorKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-020-001/3
()
|
1707001020NRG24040320240613748
|
04/03/2024
|
Kusma Devi Raikwar
|
1707001020WL052467
|
Kusma Devi Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
KusmaDeviRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-020-001/38
()
|
1707001020NRG24040320240613754
|
04/03/2024
|
Lilavati
|
1707001020WL052467
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-020-001/38-B
()
|
1707001020NRG24040320240613755
|
04/03/2024
|
Hariram kewat
|
1707001020WL052467
|
Hariram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Hariramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-020-001/41-A
()
|
1707001020NRG24040320240613757
|
04/03/2024
|
Rameswar
|
1707001020WL052467
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-020-001/50-A
()
|
1707001020NRG24040320240613759
|
04/03/2024
|
Shankar Raikwar
|
1707001020WL052467
|
Shankar Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047317
|
|
ShankarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36808
|
36808
|
|
|
|
|
|
|
|
|
121
|
NIWARI
|
MP-07-001-019-001/437
()
|
1707001019NRG24040320240613098
|
04/03/2024
|
Gyan Singh
|
1707001019WL052431
|
Gyan Singh
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
476047317
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NIWARI
|
MP-07-001-019-003/37-B
()
|
1707001019NRG24040320240613143
|
04/03/2024
|
Pratipaal Kevat
|
1707001019WL052433
|
Pratipaal Kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047317
|
|
PratipaalKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68004
|
68004
|
|
|
|
|
|
|
|