|
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
()
|
1707001019NRG24150220240578166
|
16/02/2024
|
balmukund
|
1707001019WL049885
|
balmukund
|
00078
|
CNRB0002641
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-019-001/163
()
|
1707001019NRG24150220240578181
|
16/02/2024
|
BALWAN SINGH
|
1707001019WL049887
|
BALWAN SINGH
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-019-003/192
()
|
1707001019NRG24150220240578167
|
16/02/2024
|
Manoj Raikwar
|
1707001019WL049885
|
Manoj Raikwar
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ManojRaikwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-019-003/84-A
()
|
1707001019NRG24150220240578216
|
16/02/2024
|
Kamlesh Kewat
|
1707001019WL049887
|
Kamlesh Kewat
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
KamleshKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-019-003/127
()
|
1707001019NRG24150220240578147
|
16/02/2024
|
govindash
|
1707001019WL049885
|
govindash
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
govindash
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-019-003/237
()
|
1707001019NRG24150220240578175
|
16/02/2024
|
har kuwar kori
|
1707001019WL049885
|
har kuwar kori
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
harkuwarkori
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-019-003/237
()
|
1707001019NRG24150220240578174
|
16/02/2024
|
kori mohan lal
|
1707001019WL049885
|
kori mohan lal
|
00415
|
SBIN0001350
|
1162
|
1162
|
Processed
|
12/04/2024
|
|
303166257
|
|
korimohanlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-019-003/395
()
|
1707001019NRG24150220240578177
|
16/02/2024
|
SAGUN Devi
|
1707001019WL049885
|
SAGUN Devi
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SAGUNDevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-019-003/435
()
|
1707001019NRG24150220240578201
|
16/02/2024
|
Arun Kumar yadav
|
1707001019WL049887
|
Arun Kumar yadav
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ArunKumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIWARI
|
MP-07-001-019-003/72
()
|
1707001019NRG24150220240578211
|
16/02/2024
|
KASHI RAM AHIRWAR
|
1707001019WL049887
|
KASHI RAM AHIRWAR
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-019-001/43
()
|
1707001019NRG24150220240578139
|
16/02/2024
|
MEVA DEVI SAOR
|
1707001019WL049885
|
MEVA DEVI SAOR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
MEVADEVISAOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-019-001/437-A
()
|
1707001019NRG24150220240578144
|
16/02/2024
|
Akash Rajpoot
|
1707001019WL049885
|
Akash Rajpoot
|
00415
|
SBIN0009275
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
AkashRajpoot
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-019-003/142
()
|
1707001019NRG24150220240578152
|
16/02/2024
|
rampal yadav
|
1707001019WL049885
|
rampal yadav
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
rampalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NIWARI
|
MP-07-001-019-003/18
()
|
1707001019NRG24150220240578163
|
16/02/2024
|
PARSHURAM AHIRWAR
|
1707001019WL049885
|
PARSHURAM AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
PARSHURAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
NIWARI
|
MP-07-001-019-003/207
()
|
1707001019NRG24150220240578169
|
16/02/2024
|
MAHIPAT AHIRWAR
|
1707001019WL049885
|
MAHIPAT AHIRWAR
|
00415
|
SBIN0009275
|
21
|
21
|
Processed
|
12/04/2024
|
|
303166257
|
|
MAHIPATAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
NIWARI
|
MP-07-001-019-003/224
()
|
1707001019NRG24150220240578173
|
16/02/2024
|
RAM LAL AHIRWAR
|
1707001019WL049885
|
RAM LAL AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RAMLALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
NIWARI
|
MP-07-001-019-003/402
()
|
1707001019NRG24150220240578194
|
16/02/2024
|
BRAJENDRA AHIRWAR
|
1707001019WL049887
|
BRAJENDRA AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
BRAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-019-003/411
()
|
1707001019NRG24150220240578195
|
16/02/2024
|
Arvindra ahirwar
|
1707001019WL049887
|
Arvindra ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
Arvindraahirwar
|
IDBI BANK(607095)
|
|
19
|
NIWARI
|
MP-07-001-019-003/411
()
|
1707001019NRG24150220240578196
|
16/02/2024
|
HEMA DEVI
|
1707001019WL049887
|
HEMA DEVI
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
HEMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-019-003/71
()
|
1707001019NRG24150220240578209
|
16/02/2024
|
ASHOK KUMAR AHIRWAR
|
1707001019WL049887
|
ASHOK KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ASHOKKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91
|
91
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-019-001/163
()
|
1707001019NRG24150220240578180
|
16/02/2024
|
GOVIND SINGH RAJPOOT
|
1707001019WL049887
|
GOVIND SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
GOVINDSINGHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NIWARI
|
MP-07-001-019-001/20
()
|
1707001019NRG24150220240578132
|
16/02/2024
|
rashmi
|
1707001019WL049885
|
rashmi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NIWARI
|
MP-07-001-019-001/26
()
|
1707001019NRG24150220240578134
|
16/02/2024
|
Devendra pal
|
1707001019WL049885
|
Devendra pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
Devendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-019-001/26
()
|
1707001019NRG24150220240578133
|
16/02/2024
|
Usha Pal
|
1707001019WL049885
|
Usha Pal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-019-001/27
()
|
1707001019NRG24150220240578136
|
16/02/2024
|
Phulbati Pal
|
1707001019WL049885
|
Phulbati Pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
PhulbatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-019-001/27
()
|
1707001019NRG24150220240578135
|
16/02/2024
|
Uttam chandra Pal
|
1707001019WL049885
|
Uttam chandra Pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
UttamchandraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-019-001/38
()
|
1707001019NRG24150220240578137
|
16/02/2024
|
Krinti Devi
|
1707001019WL049885
|
Krinti Devi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
KrintiDevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-019-001/43
()
|
1707001019NRG24150220240578138
|
16/02/2024
|
RAKESH SAUR
|
1707001019WL049885
|
RAKESH SAUR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RAKESHSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24150220240578141
|
16/02/2024
|
Laxmi Devi
|
1707001019WL049885
|
Laxmi Devi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
LaxmiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-019-001/431
()
|
1707001019NRG24150220240578140
|
16/02/2024
|
Udaybhan Pal
|
1707001019WL049885
|
Udaybhan Pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
UdaybhanPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NIWARI
|
MP-07-001-019-001/437
()
|
1707001019NRG24150220240578143
|
16/02/2024
|
Sunita Devi
|
1707001019WL049885
|
Sunita Devi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SunitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-019-001/46
()
|
1707001019NRG24150220240578183
|
16/02/2024
|
AMAR NATH PAL
|
1707001019WL049887
|
AMAR NATH PAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
AMARNATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-019-001/46
()
|
1707001019NRG24150220240578184
|
16/02/2024
|
Kamla Devi Pal
|
1707001019WL049887
|
Kamla Devi Pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
KamlaDeviPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-019-001/51
()
|
1707001019NRG24150220240578185
|
16/02/2024
|
beeran saur
|
1707001019WL049887
|
beeran saur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303166257
|
|
beeransaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-019-001/51
()
|
1707001019NRG24150220240578186
|
16/02/2024
|
Guddi Devi Saur
|
1707001019WL049887
|
Guddi Devi Saur
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
GuddiDeviSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-019-001/9
()
|
1707001019NRG24150220240578187
|
16/02/2024
|
Usha Devi
|
1707001019WL049887
|
Usha Devi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
UshaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-019-001/96
()
|
1707001019NRG24150220240578189
|
16/02/2024
|
Dropti rajpoot
|
1707001019WL049887
|
Dropti rajpoot
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
Droptirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-019-001/96
()
|
1707001019NRG24150220240578188
|
16/02/2024
|
virendra kumar rajpoot
|
1707001019WL049887
|
virendra kumar rajpoot
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
virendrakumarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-019-003/10
()
|
1707001019NRG24150220240578190
|
16/02/2024
|
BHARTI DEVI
|
1707001019WL049887
|
BHARTI DEVI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
BHARTIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG24150220240578145
|
16/02/2024
|
Kasheeram Ahirwar
|
1707001019WL049885
|
Kasheeram Ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
KasheeramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG24150220240578146
|
16/02/2024
|
Phoolvati Ahirwar
|
1707001019WL049885
|
Phoolvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
PhoolvatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-019-003/127
()
|
1707001019NRG24150220240578148
|
16/02/2024
|
rajkumari
|
1707001019WL049885
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
43
|
NIWARI
|
MP-07-001-019-003/131
()
|
1707001019NRG24150220240578149
|
16/02/2024
|
parshuram ahirwar
|
1707001019WL049885
|
parshuram ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
parshuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-019-003/132
()
|
1707001019NRG24150220240578150
|
16/02/2024
|
gyasi lal kori
|
1707001019WL049885
|
gyasi lal kori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
gyasilalkori
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
NIWARI
|
MP-07-001-019-003/132
()
|
1707001019NRG24150220240578151
|
16/02/2024
|
Ram Devi
|
1707001019WL049885
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RamDevi
|
INDUSIND BANK(607189)
|
|
46
|
NIWARI
|
MP-07-001-019-003/142
()
|
1707001019NRG24150220240578153
|
16/02/2024
|
keshkali
|
1707001019WL049885
|
keshkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24150220240578155
|
16/02/2024
|
Ravi Banshkar
|
1707001019WL049885
|
Ravi Banshkar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RaviBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-019-003/15
()
|
1707001019NRG24150220240578154
|
16/02/2024
|
Sanjay Kumar Banshkar
|
1707001019WL049885
|
Sanjay Kumar Banshkar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SanjayKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-019-003/157
()
|
1707001019NRG24150220240578156
|
16/02/2024
|
balaram
|
1707001019WL049885
|
balaram
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-019-003/157
()
|
1707001019NRG24150220240578157
|
16/02/2024
|
kalabati
|
1707001019WL049885
|
kalabati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-019-003/158
()
|
1707001019NRG24150220240578158
|
16/02/2024
|
kranti
|
1707001019WL049885
|
kranti
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303166257
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-019-003/16
()
|
1707001019NRG24150220240578159
|
16/02/2024
|
moola devi ahirwar
|
1707001019WL049885
|
moola devi ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
mooladeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-019-003/161
()
|
1707001019NRG24150220240578160
|
16/02/2024
|
RAJABETI KEVAT
|
1707001019WL049885
|
RAJABETI KEVAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RAJABETIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-019-003/161
()
|
1707001019NRG24150220240578161
|
16/02/2024
|
Shakuntala Kewat
|
1707001019WL049885
|
Shakuntala Kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ShakuntalaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-019-003/173
()
|
1707001019NRG24150220240578162
|
16/02/2024
|
Sakuntala Barar
|
1707001019WL049885
|
Sakuntala Barar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
303166257
|
|
SakuntalaBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-019-003/190
()
|
1707001019NRG24150220240578164
|
16/02/2024
|
ganga prasad
|
1707001019WL049885
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-019-003/190
()
|
1707001019NRG24150220240578165
|
16/02/2024
|
ladkunwar
|
1707001019WL049885
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-019-003/198
()
|
1707001019NRG24150220240578168
|
16/02/2024
|
Savitri Banshkar
|
1707001019WL049885
|
Savitri Banshkar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SavitriBanshkar
|
INDUSIND BANK(607189)
|
|
59
|
NIWARI
|
MP-07-001-019-003/213
()
|
1707001019NRG24150220240578170
|
16/02/2024
|
chhotelal dhimar
|
1707001019WL049885
|
chhotelal dhimar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
303166257
|
|
chhotelaldhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-019-003/218
()
|
1707001019NRG24150220240578172
|
16/02/2024
|
Parwati Kori
|
1707001019WL049885
|
Parwati Kori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ParwatiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-019-003/218
()
|
1707001019NRG24150220240578171
|
16/02/2024
|
Ramswaroop Kori
|
1707001019WL049885
|
Ramswaroop Kori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RamswaroopKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-019-003/37
()
|
1707001019NRG24150220240578176
|
16/02/2024
|
Pappu Kewat
|
1707001019WL049885
|
Pappu Kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
PappuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-019-003/396
()
|
1707001019NRG24150220240578191
|
16/02/2024
|
VIRESH KUMAR KEWAT
|
1707001019WL049887
|
VIRESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
VIRESHKUMARKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-019-003/398
()
|
1707001019NRG24150220240578192
|
16/02/2024
|
HARISHANKAR KORI
|
1707001019WL049887
|
HARISHANKAR KORI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
HARISHANKARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-019-003/398
()
|
1707001019NRG24150220240578193
|
16/02/2024
|
SULEKHA KORI
|
1707001019WL049887
|
SULEKHA KORI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SULEKHAKORI
|
INDUSIND BANK(607189)
|
|
66
|
NIWARI
|
MP-07-001-019-003/412
()
|
1707001019NRG24150220240578198
|
16/02/2024
|
PINKI AHIRWAR
|
1707001019WL049887
|
PINKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
PINKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-019-003/412
()
|
1707001019NRG24150220240578197
|
16/02/2024
|
RAVINDRA KUMAR AHIRWAR
|
1707001019WL049887
|
RAVINDRA KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RAVINDRAKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-019-003/416
()
|
1707001019NRG24150220240578199
|
16/02/2024
|
KAMLESH KUMAR KEVAT
|
1707001019WL049887
|
KAMLESH KUMAR KEVAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
KAMLESHKUMARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-019-003/423
()
|
1707001019NRG24150220240578200
|
16/02/2024
|
SACHIN KUMAR KEVAT
|
1707001019WL049887
|
SACHIN KUMAR KEVAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
SACHINKUMARKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NIWARI
|
MP-07-001-019-003/56
()
|
1707001019NRG24150220240578203
|
16/02/2024
|
Sangita Devi Barar
|
1707001019WL049887
|
Sangita Devi Barar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SangitaDeviBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-019-003/56
()
|
1707001019NRG24150220240578202
|
16/02/2024
|
sunil kumar barar
|
1707001019WL049887
|
sunil kumar barar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
sunilkumarbarar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24150220240578204
|
16/02/2024
|
Pramod
|
1707001019WL049887
|
Pramod
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24150220240578205
|
16/02/2024
|
sangeeta
|
1707001019WL049887
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWARI
|
MP-07-001-019-003/68
()
|
1707001019NRG24150220240578206
|
16/02/2024
|
HARNARAYAN AHIRWAR
|
1707001019WL049887
|
HARNARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
HARNARAYANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-019-003/71
()
|
1707001019NRG24150220240578207
|
16/02/2024
|
CHATURBHUJ AHIRWAR
|
1707001019WL049887
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
CHATURBHUJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-019-003/71
()
|
1707001019NRG24150220240578210
|
16/02/2024
|
GUDIYA DEVI AHIRWAR
|
1707001019WL049887
|
GUDIYA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
GUDIYADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NIWARI
|
MP-07-001-019-003/71
()
|
1707001019NRG24150220240578208
|
16/02/2024
|
LAXMI DEVI AHIRWAR
|
1707001019WL049887
|
LAXMI DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
LAXMIDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-019-003/72
()
|
1707001019NRG24150220240578212
|
16/02/2024
|
MUNNI AHIRWAR
|
1707001019WL049887
|
MUNNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
MUNNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-019-003/76
()
|
1707001019NRG24150220240578214
|
16/02/2024
|
rekha devi ahirwar
|
1707001019WL049887
|
rekha devi ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
rekhadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-019-003/76
()
|
1707001019NRG24150220240578213
|
16/02/2024
|
seetaram ahirwar
|
1707001019WL049887
|
seetaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303166257
|
|
seetaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-019-003/79
()
|
1707001019NRG24150220240578215
|
16/02/2024
|
SHASHI AHIRWAR
|
1707001019WL049887
|
SHASHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
SHASHIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-019-003/84-A
()
|
1707001019NRG24150220240578217
|
16/02/2024
|
POOJA KEWAT
|
1707001019WL049887
|
POOJA KEWAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
POOJAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-019-003/87
()
|
1707001019NRG24150220240578218
|
16/02/2024
|
Rekha Devi Kewat
|
1707001019WL049887
|
Rekha Devi Kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RekhaDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-019-003/88
()
|
1707001019NRG24150220240578219
|
16/02/2024
|
ramdevi kewat
|
1707001019WL049887
|
ramdevi kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
ramdevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-019-003/89
()
|
1707001019NRG24150220240578220
|
16/02/2024
|
CHANDA
|
1707001019WL049887
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-019-003/9
()
|
1707001019NRG24150220240578221
|
16/02/2024
|
PARVATI AHIRWAR
|
1707001019WL049887
|
PARVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
PARVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-019-003/91-A
()
|
1707001019NRG24150220240578222
|
16/02/2024
|
pooja devi kevat
|
1707001019WL049887
|
pooja devi kevat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
poojadevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-019-003/99
()
|
1707001019NRG24150220240578223
|
16/02/2024
|
RAMKALI KEWAT
|
1707001019WL049887
|
RAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303166257
|
|
RAMKALIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
89
|
NIWARI
|
MP-07-001-019-001/163
()
|
1707001019NRG24150220240578182
|
16/02/2024
|
JAGAT SINGH
|
1707001019WL049887
|
JAGAT SINGH
|
00703
|
AIRP0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
JAGATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NIWARI
|
MP-07-001-019-001/437
()
|
1707001019NRG24150220240578142
|
16/02/2024
|
Gyan Singh
|
1707001019WL049885
|
Gyan Singh
|
00703
|
AIRP0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303166257
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4956
|
4956
|
|
|
|
|
|
|
|