|
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-07-001-026-001/297-A
()
|
1707001026NRG24110120240511467
|
11/01/2024
|
Deshraj ahirwar
|
1707001026WL044926
|
Deshraj ahirwar
|
00078
|
CNRB0005921
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
Deshrajahirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-047-001/1005
()
|
1707001047NRG24110120240512657
|
11/01/2024
|
ANSHUL KUSHWAHA
|
1707001047WL045049
|
ANSHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
ANSHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-047-001/295
()
|
1707001047NRG24110120240512660
|
11/01/2024
|
HARDYAL
|
1707001047WL045049
|
HARDYAL
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
HARDYAL
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/492-B
()
|
1707001047NRG24110120240512664
|
11/01/2024
|
Mahendra kushwaha
|
1707001047WL045049
|
Mahendra kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Mahendrakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-026-001/168
()
|
1707001026NRG24110120240511466
|
11/01/2024
|
Kamlesh Kumar kewat
|
1707001026WL044926
|
Kamlesh Kumar kewat
|
00415
|
SBIN0001350
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
KamleshKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-026-001/527
()
|
1707001026NRG24110120240511475
|
11/01/2024
|
Baikunti devi
|
1707001026WL044926
|
Baikunti devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706607
|
|
Baikuntidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWARI
|
MP-07-001-026-001/568
()
|
1707001026NRG24110120240511476
|
11/01/2024
|
Ravi Shankar bediya
|
1707001026WL044926
|
Ravi Shankar bediya
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706607
|
|
RaviShankarbediya
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-047-001/369
()
|
1707001047NRG24110120240512661
|
11/01/2024
|
BALU SO BILLO KUSHWAHA
|
1707001047WL045049
|
BALU SO BILLO KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
BALUSOBILLOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-047-001/492-A
()
|
1707001047NRG24110120240512663
|
11/01/2024
|
Akhilesh kushwaha
|
1707001047WL045049
|
Akhilesh kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Akhileshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-047-001/492-A
()
|
1707001047NRG24110120240512662
|
11/01/2024
|
AKHLESH KUSHWAHA
|
1707001047WL045049
|
AKHLESH KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
AKHLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-051-001/186
()
|
1707001051NRG24110120240511781
|
11/01/2024
|
Usha Rajak
|
1707001051WL044953
|
Usha Rajak
|
00415
|
SBIN0001350
|
102
|
102
|
Processed
|
13/03/2024
|
|
685706607
|
|
UshaRajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-055-001/1575
()
|
1707001055NRG24110120240512621
|
11/01/2024
|
Majoli Banshkar
|
1707001055WL045041
|
Majoli Banshkar
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685706607
|
|
MajoliBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-055-001/1598
()
|
1707001055NRG24110120240512636
|
11/01/2024
|
Davarka Prashad
|
1707001055WL045043
|
Davarka Prashad
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685706607
|
|
DavarkaPrashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
NIWARI
|
MP-07-001-055-001/1602
()
|
1707001055NRG24110120240512625
|
11/01/2024
|
Jitendra Ahirwar
|
1707001055WL045041
|
Jitendra Ahirwar
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13597
|
13597
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-037-001/129
()
|
1707001037NRG24110120240512653
|
11/01/2024
|
CHAND KHA
|
1707001037WL045047
|
CHAND KHA
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
13/03/2024
|
|
685706607
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-024-002/152
()
|
1707001024NRG24110120240512138
|
11/01/2024
|
HARI DEEMAR
|
1707001024WL044986
|
HARI DEEMAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
HARIDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-024-002/558
()
|
1707001024NRG24110120240512143
|
11/01/2024
|
yogendra singh
|
1707001024WL044989
|
yogendra singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-024-002/57
()
|
1707001024NRG24110120240512144
|
11/01/2024
|
dharmendra ahirwar
|
1707001024WL044989
|
dharmendra ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
dharmendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-026-001/622
()
|
1707001026NRG24110120240511479
|
11/01/2024
|
Vanamali pal
|
1707001026WL044926
|
Vanamali pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706607
|
|
Vanamalipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-047-001/1009
()
|
1707001047NRG24110120240512658
|
11/01/2024
|
KAMLESH KUSHWAHA
|
1707001047WL045049
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-055-001/1601
()
|
1707001055NRG24110120240512637
|
11/01/2024
|
malti devi Sahu
|
1707001055WL045043
|
malti devi Sahu
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
maltideviSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-054-001/362
()
|
1707001054NRG24110120240512538
|
11/01/2024
|
Mukesh Kushwaha
|
1707001054WL045030
|
Mukesh Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
MukeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-023-001/489
()
|
1707001023NRG24110120240511772
|
11/01/2024
|
Aarti bajpai
|
1707001023WL044951
|
Aarti bajpai
|
00415
|
SBIN0062229
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
Aartibajpai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-024-002/172
()
|
1707001024NRG24110120240512142
|
11/01/2024
|
arvind
|
1707001024WL044989
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-024-002/414
()
|
1707001024NRG24110120240512139
|
11/01/2024
|
BUDHIPRAKASH
|
1707001024WL044986
|
BUDHIPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
BUDHIPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NIWARI
|
MP-07-001-026-001/342
()
|
1707001026NRG24110120240511468
|
11/01/2024
|
Harcharan kushwaha
|
1707001026WL044926
|
Harcharan kushwaha
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
Harcharankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-026-001/428
()
|
1707001026NRG24110120240511469
|
11/01/2024
|
VishNU NAI
|
1707001026WL044926
|
VishNU NAI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
VishNUNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-026-001/44
()
|
1707001026NRG24110120240511470
|
11/01/2024
|
OMPRAKASH
|
1707001026WL044926
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-026-001/45
()
|
1707001026NRG24110120240511471
|
11/01/2024
|
Rameshchandra
|
1707001026WL044926
|
Rameshchandra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
Rameshchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-026-001/460
()
|
1707001026NRG24110120240511472
|
11/01/2024
|
Janki Prasad
|
1707001026WL044926
|
Janki Prasad
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
JankiPrasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-026-001/472
()
|
1707001026NRG24110120240511473
|
11/01/2024
|
sitaram
|
1707001026WL044926
|
sitaram
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-026-001/527
()
|
1707001026NRG24110120240511474
|
11/01/2024
|
Gurudaya luhar
|
1707001026WL044926
|
Gurudaya luhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706607
|
|
Gurudayaluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-026-001/609
()
|
1707001026NRG24110120240511477
|
11/01/2024
|
Govind das Ahirwar
|
1707001026WL044926
|
Govind das Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706607
|
|
GovinddasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-026-001/613
()
|
1707001026NRG24110120240511478
|
11/01/2024
|
Sonu Kushwaha
|
1707001026WL044926
|
Sonu Kushwaha
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
SonuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-026-001/74
()
|
1707001026NRG24110120240511480
|
11/01/2024
|
BANSHEEDHAR
|
1707001026WL044926
|
BANSHEEDHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706607
|
|
BANSHEEDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-026-001/88
()
|
1707001026NRG24110120240511481
|
11/01/2024
|
JUGAL KISOR
|
1707001026WL044926
|
JUGAL KISOR
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685706607
|
|
JUGALKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-034-001/360
()
|
1707001034NRG24110120240511795
|
11/01/2024
|
rajesh khangar
|
1707001034WL044957
|
rajesh khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
rajeshkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-034-001/360
()
|
1707001034NRG24110120240511796
|
11/01/2024
|
sonia parihar
|
1707001034WL044957
|
sonia parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
soniaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-034-001/361
()
|
1707001034NRG24110120240511798
|
11/01/2024
|
Sapna khangar
|
1707001034WL044957
|
Sapna khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Sapnakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-034-001/361
()
|
1707001034NRG24110120240511797
|
11/01/2024
|
satvan khangar
|
1707001034WL044957
|
satvan khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
satvankhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-034-001/362
()
|
1707001034NRG24110120240511799
|
11/01/2024
|
gulab singh khangar
|
1707001034WL044957
|
gulab singh khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
gulabsinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-034-001/362
()
|
1707001034NRG24110120240511800
|
11/01/2024
|
Rekha devi khwngar
|
1707001034WL044957
|
Rekha devi khwngar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Rekhadevikhwngar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-034-001/363
()
|
1707001034NRG24110120240511801
|
11/01/2024
|
khalak khangar
|
1707001034WL044957
|
khalak khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
khalakkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-034-001/363
()
|
1707001034NRG24110120240511802
|
11/01/2024
|
rama khangar
|
1707001034WL044957
|
rama khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
ramakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-034-001/364
()
|
1707001034NRG24110120240511804
|
11/01/2024
|
rachna khangar
|
1707001034WL044957
|
rachna khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
rachnakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-034-001/364
()
|
1707001034NRG24110120240511803
|
11/01/2024
|
vakil khangar
|
1707001034WL044957
|
vakil khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
vakilkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-034-001/365
()
|
1707001034NRG24110120240511806
|
11/01/2024
|
kamlesh khangar
|
1707001034WL044957
|
kamlesh khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
kamleshkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-034-001/365
()
|
1707001034NRG24110120240511805
|
11/01/2024
|
karan singh khangar
|
1707001034WL044957
|
karan singh khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
karansinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-034-001/367
()
|
1707001034NRG24110120240511808
|
11/01/2024
|
mamtadevi thakur
|
1707001034WL044957
|
mamtadevi thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
mamtadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-034-001/367
()
|
1707001034NRG24110120240511807
|
11/01/2024
|
rajpal singh parihar
|
1707001034WL044957
|
rajpal singh parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
rajpalsinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWARI
|
MP-07-001-034-001/368
()
|
1707001034NRG24110120240511809
|
11/01/2024
|
asheesh thakur
|
1707001034WL044957
|
asheesh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
asheeshthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-034-001/368
()
|
1707001034NRG24110120240511810
|
11/01/2024
|
shilpi thakur
|
1707001034WL044957
|
shilpi thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
shilpithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-034-001/369
()
|
1707001034NRG24110120240511811
|
11/01/2024
|
mangal singh thakur
|
1707001034WL044957
|
mangal singh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
mangalsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-034-001/369
()
|
1707001034NRG24110120240511812
|
11/01/2024
|
sangeeta devi thakur
|
1707001034WL044957
|
sangeeta devi thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
sangeetadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-034-001/370
()
|
1707001034NRG24110120240511813
|
11/01/2024
|
arjun singh thakur
|
1707001034WL044957
|
arjun singh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
arjunsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-034-001/370
()
|
1707001034NRG24110120240511814
|
11/01/2024
|
sapna thakur
|
1707001034WL044957
|
sapna thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
sapnathakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24110120240511816
|
11/01/2024
|
Chandni ahirwar
|
1707001034WL044957
|
Chandni ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Chandniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-034-001/383
()
|
1707001034NRG24110120240511815
|
11/01/2024
|
Ravi ahirwar
|
1707001034WL044957
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIWARI
|
MP-07-001-047-001/278
()
|
1707001047NRG24110120240512659
|
11/01/2024
|
Lakhan
|
1707001047WL045049
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-047-001/492-B
()
|
1707001047NRG24110120240512665
|
11/01/2024
|
savitri kushwaha
|
1707001047WL045049
|
savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-047-001/819
()
|
1707001047NRG24110120240512666
|
11/01/2024
|
MUNNA KUSHWAHA
|
1707001047WL045049
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-047-001/820
()
|
1707001047NRG24110120240512667
|
11/01/2024
|
PARMANAND KUSHWAHA
|
1707001047WL045049
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706607
|
|
PARMANANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-055-001/1573
()
|
1707001055NRG24110120240512640
|
11/01/2024
|
Tulsi Kushwaha
|
1707001055WL045044
|
Tulsi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
TulsiKushwaha
|
BANK OF BARODA(606985)
|
|
64
|
NIWARI
|
MP-07-001-055-001/1574
()
|
1707001055NRG24110120240512620
|
11/01/2024
|
Ramcharan Kushwaha
|
1707001055WL045041
|
Ramcharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685706607
|
|
RamcharanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-055-001/1579
()
|
1707001055NRG24110120240512622
|
11/01/2024
|
sanjay
|
1707001055WL045041
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685706607
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-055-001/1583
()
|
1707001055NRG24110120240512623
|
11/01/2024
|
motilal
|
1707001055WL045041
|
motilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-055-001/1593
()
|
1707001055NRG24110120240512641
|
11/01/2024
|
Ram Prashad pal
|
1707001055WL045044
|
Ram Prashad pal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
RamPrashadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWARI
|
MP-07-001-055-001/1594
()
|
1707001055NRG24110120240512642
|
11/01/2024
|
Kallu Kushwaha
|
1707001055WL045044
|
Kallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
KalluKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-055-001/689
()
|
1707001055NRG24110120240512638
|
11/01/2024
|
jayram
|
1707001055WL045043
|
jayram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-055-001/993
()
|
1707001055NRG24110120240512639
|
11/01/2024
|
kamlesh
|
1707001055WL045043
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54699
|
54699
|
|
|
|
|
|
|
|
|
71
|
NIWARI
|
MP-07-001-054-001/362
()
|
1707001054NRG24110120240512539
|
11/01/2024
|
Prabha Kushwaha
|
1707001054WL045030
|
Prabha Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706607
|
|
PrabhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-055-001/1597
()
|
1707001055NRG24110120240512624
|
11/01/2024
|
Omprakash
|
1707001055WL045041
|
Omprakash
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685706607
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87758
|
87758
|
|
|
|
|
|
|
|