|
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
()
|
1707001019NRG24280220240604402
|
29/02/2024
|
balmukund
|
1707001019WL051742
|
balmukund
|
00078
|
CNRB0002641
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-019-001/163
()
|
1707001019NRG24280220240604363
|
29/02/2024
|
BALWAN SINGH
|
1707001019WL051741
|
BALWAN SINGH
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-019-003/167-A
()
|
1707001019NRG24290220240605262
|
29/02/2024
|
MITHUN KEWAT
|
1707001019WL051823
|
MITHUN KEWAT
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
MITHUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-019-003/192
()
|
1707001019NRG24280220240604403
|
29/02/2024
|
Manoj Raikwar
|
1707001019WL051742
|
Manoj Raikwar
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
ManojRaikwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-019-001/26
()
|
1707001019NRG24280220240604365
|
29/02/2024
|
Kunwar lal pal
|
1707001019WL051741
|
Kunwar lal pal
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
Kunwarlalpal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-019-003/127
()
|
1707001019NRG24280220240604387
|
29/02/2024
|
govindash
|
1707001019WL051741
|
govindash
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
govindash
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-019-003/167
()
|
1707001019NRG24290220240605261
|
29/02/2024
|
ladkunvar kevat
|
1707001019WL051823
|
ladkunvar kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
ladkunvarkevat
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-019-003/237
()
|
1707001019NRG24290220240605264
|
29/02/2024
|
kori mohan lal
|
1707001019WL051823
|
kori mohan lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
korimohanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-019-003/395
()
|
1707001019NRG24280220240604409
|
29/02/2024
|
SAGUN Devi
|
1707001019WL051742
|
SAGUN Devi
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SAGUNDevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-019-003/435
()
|
1707001019NRG24290220240605269
|
29/02/2024
|
Arun Kumar yadav
|
1707001019WL051823
|
Arun Kumar yadav
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
ArunKumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIWARI
|
MP-07-001-019-003/72
()
|
1707001019NRG24290220240605273
|
29/02/2024
|
KASHI RAM AHIRWAR
|
1707001019WL051823
|
KASHI RAM AHIRWAR
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-019-001/43
()
|
1707001019NRG24280220240604371
|
29/02/2024
|
MEVA DEVI SAOR
|
1707001019WL051741
|
MEVA DEVI SAOR
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
MEVADEVISAOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-019-003/142
()
|
1707001019NRG24280220240604392
|
29/02/2024
|
rampal yadav
|
1707001019WL051741
|
rampal yadav
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
rampalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NIWARI
|
MP-07-001-019-003/18
()
|
1707001019NRG24280220240604399
|
29/02/2024
|
PARSHURAM AHIRWAR
|
1707001019WL051742
|
PARSHURAM AHIRWAR
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
PARSHURAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
NIWARI
|
MP-07-001-019-003/224
()
|
1707001019NRG24280220240604408
|
29/02/2024
|
RAM LAL AHIRWAR
|
1707001019WL051742
|
RAM LAL AHIRWAR
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RAMLALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
NIWARI
|
MP-07-001-019-003/9
()
|
1707001019NRG24280220240604415
|
29/02/2024
|
HARNARAYAN AHIRWAR
|
1707001019WL051742
|
HARNARAYAN AHIRWAR
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
HARNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-019-001/20
()
|
1707001019NRG24280220240604364
|
29/02/2024
|
rashmi
|
1707001019WL051741
|
rashmi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NIWARI
|
MP-07-001-019-001/26
()
|
1707001019NRG24280220240604366
|
29/02/2024
|
Usha Pal
|
1707001019WL051741
|
Usha Pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-019-001/27
()
|
1707001019NRG24280220240604368
|
29/02/2024
|
Phulbati Pal
|
1707001019WL051741
|
Phulbati Pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
PhulbatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-019-001/27
()
|
1707001019NRG24280220240604367
|
29/02/2024
|
Uttam chandra Pal
|
1707001019WL051741
|
Uttam chandra Pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
UttamchandraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-019-001/38
()
|
1707001019NRG24280220240604369
|
29/02/2024
|
Krinti Devi
|
1707001019WL051741
|
Krinti Devi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
KrintiDevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-019-001/43
()
|
1707001019NRG24280220240604370
|
29/02/2024
|
RAKESH SAUR
|
1707001019WL051741
|
RAKESH SAUR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RAKESHSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24280220240604373
|
29/02/2024
|
Laxmi Devi
|
1707001019WL051741
|
Laxmi Devi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
LaxmiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24280220240604374
|
29/02/2024
|
Narendra Kumar Pal
|
1707001019WL051741
|
Narendra Kumar Pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
NarendraKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24280220240604372
|
29/02/2024
|
Udaybhan Pal
|
1707001019WL051741
|
Udaybhan Pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
UdaybhanPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NIWARI
|
MP-07-001-019-001/437
()
|
1707001019NRG24280220240604376
|
29/02/2024
|
Sunita Devi
|
1707001019WL051741
|
Sunita Devi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SunitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-019-001/46
()
|
1707001019NRG24280220240604377
|
29/02/2024
|
AMAR NATH PAL
|
1707001019WL051741
|
AMAR NATH PAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
AMARNATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-019-001/46
()
|
1707001019NRG24280220240604378
|
29/02/2024
|
Kamla Devi Pal
|
1707001019WL051741
|
Kamla Devi Pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
KamlaDeviPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-019-001/51
()
|
1707001019NRG24280220240604379
|
29/02/2024
|
beeran saur
|
1707001019WL051741
|
beeran saur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
beeransaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-019-001/51
()
|
1707001019NRG24280220240604380
|
29/02/2024
|
Guddi Devi Saur
|
1707001019WL051741
|
Guddi Devi Saur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
GuddiDeviSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-019-001/9
()
|
1707001019NRG24280220240604381
|
29/02/2024
|
Usha Devi
|
1707001019WL051741
|
Usha Devi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
UshaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-019-001/96
()
|
1707001019NRG24280220240604383
|
29/02/2024
|
Dropti rajpoot
|
1707001019WL051741
|
Dropti rajpoot
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
Droptirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-019-001/96
()
|
1707001019NRG24280220240604382
|
29/02/2024
|
virendra kumar rajpoot
|
1707001019WL051741
|
virendra kumar rajpoot
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
virendrakumarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-019-003/10
()
|
1707001019NRG24280220240604384
|
29/02/2024
|
BHARTI DEVI
|
1707001019WL051741
|
BHARTI DEVI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
BHARTIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG24280220240604385
|
29/02/2024
|
Kasheeram Ahirwar
|
1707001019WL051741
|
Kasheeram Ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
KasheeramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG24280220240604386
|
29/02/2024
|
Phoolvati Ahirwar
|
1707001019WL051741
|
Phoolvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
PhoolvatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-019-003/127
()
|
1707001019NRG24280220240604388
|
29/02/2024
|
rajkumari
|
1707001019WL051741
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
38
|
NIWARI
|
MP-07-001-019-003/131
()
|
1707001019NRG24280220240604389
|
29/02/2024
|
parshuram ahirwar
|
1707001019WL051741
|
parshuram ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
parshuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-019-003/132
()
|
1707001019NRG24280220240604390
|
29/02/2024
|
gyasi lal kori
|
1707001019WL051741
|
gyasi lal kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
gyasilalkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
NIWARI
|
MP-07-001-019-003/132
()
|
1707001019NRG24280220240604391
|
29/02/2024
|
Ram Devi
|
1707001019WL051741
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RamDevi
|
INDUSIND BANK(607189)
|
|
41
|
NIWARI
|
MP-07-001-019-003/142
()
|
1707001019NRG24280220240604393
|
29/02/2024
|
keshkali
|
1707001019WL051741
|
keshkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24280220240604395
|
29/02/2024
|
Ravi Banshkar
|
1707001019WL051741
|
Ravi Banshkar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RaviBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24280220240604394
|
29/02/2024
|
Sanjay Kumar Banshkar
|
1707001019WL051741
|
Sanjay Kumar Banshkar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SanjayKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-019-003/157
()
|
1707001019NRG24290220240605258
|
29/02/2024
|
balaram
|
1707001019WL051823
|
balaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-019-003/157
()
|
1707001019NRG24290220240605259
|
29/02/2024
|
kalabati
|
1707001019WL051823
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-019-003/158
()
|
1707001019NRG24290220240605260
|
29/02/2024
|
kranti
|
1707001019WL051823
|
kranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-019-003/161
()
|
1707001019NRG24280220240604396
|
29/02/2024
|
RAJABETI KEVAT
|
1707001019WL051742
|
RAJABETI KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RAJABETIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-019-003/161
()
|
1707001019NRG24280220240604397
|
29/02/2024
|
Shakuntala Kewat
|
1707001019WL051742
|
Shakuntala Kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
ShakuntalaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-019-003/173
()
|
1707001019NRG24280220240604398
|
29/02/2024
|
Sakuntala Barar
|
1707001019WL051742
|
Sakuntala Barar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SakuntalaBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-019-003/190
()
|
1707001019NRG24280220240604400
|
29/02/2024
|
ganga prasad
|
1707001019WL051742
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-019-003/190
()
|
1707001019NRG24280220240604401
|
29/02/2024
|
ladkunwar
|
1707001019WL051742
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-019-003/194
()
|
1707001019NRG24290220240605263
|
29/02/2024
|
SAROJ DHIMAR
|
1707001019WL051823
|
SAROJ DHIMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
SAROJDHIMAR
|
CANARA BANK(508532)
|
|
53
|
NIWARI
|
MP-07-001-019-003/198
()
|
1707001019NRG24280220240604404
|
29/02/2024
|
Savitri Banshkar
|
1707001019WL051742
|
Savitri Banshkar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SavitriBanshkar
|
INDUSIND BANK(607189)
|
|
54
|
NIWARI
|
MP-07-001-019-003/213
()
|
1707001019NRG24280220240604405
|
29/02/2024
|
chhotelal dhimar
|
1707001019WL051742
|
chhotelal dhimar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
chhotelaldhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-019-003/218
()
|
1707001019NRG24280220240604407
|
29/02/2024
|
Parwati Kori
|
1707001019WL051742
|
Parwati Kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
ParwatiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-019-003/218
()
|
1707001019NRG24280220240604406
|
29/02/2024
|
Ramswaroop Kori
|
1707001019WL051742
|
Ramswaroop Kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RamswaroopKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-019-003/37
()
|
1707001019NRG24290220240605265
|
29/02/2024
|
Pappu Kewat
|
1707001019WL051823
|
Pappu Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
PappuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-019-003/37-B
()
|
1707001019NRG24290220240605267
|
29/02/2024
|
Mohani Kevat
|
1707001019WL051823
|
Mohani Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
MohaniKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-019-003/398
()
|
1707001019NRG24280220240604410
|
29/02/2024
|
HARISHANKAR KORI
|
1707001019WL051742
|
HARISHANKAR KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
HARISHANKARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-019-003/398
()
|
1707001019NRG24280220240604411
|
29/02/2024
|
SULEKHA KORI
|
1707001019WL051742
|
SULEKHA KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SULEKHAKORI
|
INDUSIND BANK(607189)
|
|
61
|
NIWARI
|
MP-07-001-019-003/401
()
|
1707001019NRG24290220240605268
|
29/02/2024
|
UMA DEVI
|
1707001019WL051823
|
UMA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615604
|
|
UMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-019-003/423
()
|
1707001019NRG24280220240604412
|
29/02/2024
|
SACHIN KUMAR KEVAT
|
1707001019WL051742
|
SACHIN KUMAR KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
SACHINKUMARKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NIWARI
|
MP-07-001-019-003/56
()
|
1707001019NRG24290220240605271
|
29/02/2024
|
Sangita Devi Barar
|
1707001019WL051823
|
Sangita Devi Barar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SangitaDeviBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-019-003/56
()
|
1707001019NRG24290220240605270
|
29/02/2024
|
sunil kumar barar
|
1707001019WL051823
|
sunil kumar barar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
sunilkumarbarar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24280220240604413
|
29/02/2024
|
Pramod
|
1707001019WL051742
|
Pramod
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24280220240604414
|
29/02/2024
|
sangeeta
|
1707001019WL051742
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-019-003/68
()
|
1707001019NRG24290220240605272
|
29/02/2024
|
HARNARAYAN AHIRWAR
|
1707001019WL051823
|
HARNARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
HARNARAYANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-019-003/72
()
|
1707001019NRG24290220240605274
|
29/02/2024
|
MUNNI AHIRWAR
|
1707001019WL051823
|
MUNNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
MUNNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-019-003/79
()
|
1707001019NRG24290220240605275
|
29/02/2024
|
SHASHI AHIRWAR
|
1707001019WL051823
|
SHASHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
SHASHIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-019-003/87
()
|
1707001019NRG24290220240605276
|
29/02/2024
|
RANU KEWAT
|
1707001019WL051823
|
RANU KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RANUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-019-003/87
()
|
1707001019NRG24290220240605277
|
29/02/2024
|
Rekha Devi Kewat
|
1707001019WL051823
|
Rekha Devi Kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
RekhaDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-019-003/88
()
|
1707001019NRG24290220240605278
|
29/02/2024
|
ramdevi kewat
|
1707001019WL051823
|
ramdevi kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
ramdevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-019-003/89
()
|
1707001019NRG24290220240605279
|
29/02/2024
|
CHANDA
|
1707001019WL051823
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-019-003/9
()
|
1707001019NRG24280220240604416
|
29/02/2024
|
PARVATI AHIRWAR
|
1707001019WL051742
|
PARVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
PARVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-019-003/91-A
()
|
1707001019NRG24290220240605280
|
29/02/2024
|
pooja devi kevat
|
1707001019WL051823
|
pooja devi kevat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301615604
|
|
poojadevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
76
|
NIWARI
|
MP-07-001-019-001/437
()
|
1707001019NRG24280220240604375
|
29/02/2024
|
Gyan Singh
|
1707001019WL051741
|
Gyan Singh
|
00703
|
AIRP0000001
|
5
|
5
|
Processed
|
13/04/2024
|
|
301615604
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NIWARI
|
MP-07-001-019-003/37-B
()
|
1707001019NRG24290220240605266
|
29/02/2024
|
Pratipaal Kevat
|
1707001019WL051823
|
Pratipaal Kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615604
|
|
PratipaalKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|