|
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-07-001-029-001/344
()
|
1707001029NRG24240320240653878
|
25/03/2024
|
Deepak kushwaha
|
1707001029WL055309
|
Deepak kushwaha
|
00078
|
CNRB0002641
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-029-001/346
()
|
1707001029NRG24240320240653879
|
25/03/2024
|
Babulal pal
|
1707001029WL055309
|
Babulal pal
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399793306
|
|
Babulalpal
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-036-001/2364
()
|
1707001036NRG24250320240654959
|
25/03/2024
|
Dinesh Rai
|
1707001036WL055386
|
Dinesh Rai
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399793306
|
|
DineshRai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
3757
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24250320240654022
|
25/03/2024
|
Harishankar
|
1707001018WL055317
|
Harishankar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Harishankar
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-018-001/740-B
()
|
1707001018NRG24250320240654026
|
25/03/2024
|
sagar rajpoot
|
1707001018WL055317
|
sagar rajpoot
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-018-001/741
()
|
1707001018NRG24250320240654028
|
25/03/2024
|
Chandrapal singh rajpoot
|
1707001018WL055317
|
Chandrapal singh rajpoot
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Chandrapalsinghrajpoot
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-018-001/746
()
|
1707001018NRG24250320240654036
|
25/03/2024
|
RACHANA
|
1707001018WL055317
|
RACHANA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
RACHANA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-027-002/138
()
|
1707001027NRG24250320240655186
|
25/03/2024
|
Jwala prasad
|
1707001027WL055391
|
Jwala prasad
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Jwalaprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-027-002/138
()
|
1707001027NRG24250320240655184
|
25/03/2024
|
Jwala prasad
|
1707001027WL055391
|
Jwala prasad
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Jwalaprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-027-002/138
()
|
1707001027NRG24250320240655185
|
25/03/2024
|
Radha devi
|
1707001027WL055391
|
Radha devi
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Radhadevi
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-027-002/138
()
|
1707001027NRG24250320240655187
|
25/03/2024
|
Radha devi
|
1707001027WL055391
|
Radha devi
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Radhadevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-044-004/501
()
|
1707001044NRG24250320240654827
|
25/03/2024
|
bhupendra narayan kushwaha
|
1707001044WL055375
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
bhupendranarayankushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-036-002/2346
()
|
1707001036NRG24250320240654960
|
25/03/2024
|
veeran raikwar
|
1707001036WL055386
|
veeran raikwar
|
00354
|
PUNB0659900
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG24250320240655329
|
25/03/2024
|
narayan das
|
1707001009WL055404
|
narayan das
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-009-001/823
()
|
1707001009NRG24250320240655333
|
25/03/2024
|
gyan devi
|
1707001009WL055404
|
gyan devi
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
gyandevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-009-001/832
()
|
1707001009NRG24250320240655334
|
25/03/2024
|
mohan
|
1707001009WL055404
|
mohan
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG24250320240655337
|
25/03/2024
|
ramdevi banshkar
|
1707001009WL055404
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
ramdevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24250320240654020
|
25/03/2024
|
Satish kumar
|
1707001018WL055317
|
Satish kumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Satishkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-027-002/123
()
|
1707001027NRG24250320240655177
|
25/03/2024
|
Sevaram
|
1707001027WL055391
|
Sevaram
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-027-002/123
()
|
1707001027NRG24250320240655176
|
25/03/2024
|
Sevaram
|
1707001027WL055391
|
Sevaram
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-027-002/152
()
|
1707001027NRG24250320240655189
|
25/03/2024
|
Amarsingh
|
1707001027WL055391
|
Amarsingh
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-027-002/152
()
|
1707001027NRG24250320240655188
|
25/03/2024
|
Amarsingh
|
1707001027WL055391
|
Amarsingh
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-027-002/173
()
|
1707001027NRG24250320240655195
|
25/03/2024
|
Dhaniram
|
1707001027WL055391
|
Dhaniram
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-027-002/173
()
|
1707001027NRG24250320240655194
|
25/03/2024
|
Dhaniram
|
1707001027WL055391
|
Dhaniram
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-027-002/189
()
|
1707001027NRG24250320240655199
|
25/03/2024
|
suresh kushwaha
|
1707001027WL055391
|
suresh kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-027-002/189
()
|
1707001027NRG24250320240655198
|
25/03/2024
|
suresh kushwaha
|
1707001027WL055391
|
suresh kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-027-002/23
()
|
1707001027NRG24250320240655207
|
25/03/2024
|
Ramdevi Ahirwar
|
1707001027WL055391
|
Ramdevi Ahirwar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
RamdeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-027-002/23
()
|
1707001027NRG24250320240655205
|
25/03/2024
|
Ramdevi Ahirwar
|
1707001027WL055391
|
Ramdevi Ahirwar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
RamdeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-027-002/23
()
|
1707001027NRG24250320240655204
|
25/03/2024
|
suloo
|
1707001027WL055391
|
suloo
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
suloo
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-027-002/23
()
|
1707001027NRG24250320240655206
|
25/03/2024
|
suloo
|
1707001027WL055391
|
suloo
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
suloo
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-027-002/235
()
|
1707001027NRG24250320240655209
|
25/03/2024
|
Kaushalya devi
|
1707001027WL055391
|
Kaushalya devi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Kaushalyadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-027-002/235
()
|
1707001027NRG24250320240655208
|
25/03/2024
|
Kaushalya devi
|
1707001027WL055391
|
Kaushalya devi
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Kaushalyadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-027-002/345
()
|
1707001027NRG24250320240655213
|
25/03/2024
|
Geeta devi
|
1707001027WL055391
|
Geeta devi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-027-002/345
()
|
1707001027NRG24250320240655212
|
25/03/2024
|
Geeta devi
|
1707001027WL055391
|
Geeta devi
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-044-004/407
()
|
1707001044NRG24250320240654824
|
25/03/2024
|
pushpendra
|
1707001044WL055375
|
pushpendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-044-004/510
()
|
1707001044NRG24250320240654828
|
25/03/2024
|
omprakash kushwaha
|
1707001044WL055375
|
omprakash kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-029-001/333
()
|
1707001029NRG24240320240653877
|
25/03/2024
|
Mankuwar
|
1707001029WL055309
|
Mankuwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
Mankuwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-029-001/346
()
|
1707001029NRG24240320240653880
|
25/03/2024
|
Ramdevi pal
|
1707001029WL055309
|
Ramdevi pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
Ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-009-001/118
()
|
1707001009NRG24250320240655327
|
25/03/2024
|
Bhuri bai ahirwar
|
1707001009WL055404
|
Bhuri bai ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Rejected
|
19/04/2024
|
|
399793306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIWARI
|
MP-07-001-009-001/772
()
|
1707001009NRG24250320240655331
|
25/03/2024
|
shyam lal barar
|
1707001009WL055404
|
shyam lal barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
shyamlalbarar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-009-001/816
()
|
1707001009NRG24250320240655332
|
25/03/2024
|
pana ahirwar
|
1707001009WL055404
|
pana ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
panaahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24250320240655335
|
25/03/2024
|
deshraj barar
|
1707001009WL055404
|
deshraj barar
|
00415
|
SBIN0009275
|
36
|
0
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24250320240655336
|
25/03/2024
|
nyamat khan
|
1707001009WL055404
|
nyamat khan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24250320240654038
|
25/03/2024
|
Arti devi rajpoot
|
1707001018WL055317
|
Arti devi rajpoot
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Artidevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24250320240654037
|
25/03/2024
|
Lokendra singh rajpoot
|
1707001018WL055317
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-027-002/130
()
|
1707001027NRG24250320240655181
|
25/03/2024
|
Shubham kumar
|
1707001027WL055391
|
Shubham kumar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-027-002/130
()
|
1707001027NRG24250320240655180
|
25/03/2024
|
Shubham kumar
|
1707001027WL055391
|
Shubham kumar
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24250320240655203
|
25/03/2024
|
Ramkishun
|
1707001027WL055391
|
Ramkishun
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24250320240655202
|
25/03/2024
|
Ramkishun
|
1707001027WL055391
|
Ramkishun
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-027-002/355
()
|
1707001027NRG24250320240655215
|
25/03/2024
|
Santram ahirwar
|
1707001027WL055391
|
Santram ahirwar
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-027-002/355
()
|
1707001027NRG24250320240655214
|
25/03/2024
|
Santram ahirwar
|
1707001027WL055391
|
Santram ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-027-002/383
()
|
1707001027NRG24250320240655217
|
25/03/2024
|
Gulab singh yadav
|
1707001027WL055391
|
Gulab singh yadav
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-027-002/383
()
|
1707001027NRG24250320240655216
|
25/03/2024
|
Gulab singh yadav
|
1707001027WL055391
|
Gulab singh yadav
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24250320240655220
|
25/03/2024
|
Parvati
|
1707001027WL055391
|
Parvati
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24250320240655218
|
25/03/2024
|
Parvati
|
1707001027WL055391
|
Parvati
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5252
|
|
|
|
|
|
|
|
|
56
|
NIWARI
|
MP-07-001-009-001/210
()
|
1707001009NRG24250320240655328
|
25/03/2024
|
Thansingh
|
1707001009WL055404
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-009-001/723
()
|
1707001009NRG24250320240655330
|
25/03/2024
|
lallu lal kuswaha
|
1707001009WL055404
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
lallulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-009-001/874
()
|
1707001009NRG24250320240655338
|
25/03/2024
|
brajendra kumar ahirwar
|
1707001009WL055404
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-009-001/927
()
|
1707001009NRG24250320240655339
|
25/03/2024
|
radhelal
|
1707001009WL055404
|
radhelal
|
00602
|
SBIN0RRMBGB
|
36
|
0
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-009-001/928
()
|
1707001009NRG24250320240655340
|
25/03/2024
|
bati devi
|
1707001009WL055404
|
bati devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
batidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-009-001/941
()
|
1707001009NRG24250320240655341
|
25/03/2024
|
savita
|
1707001009WL055404
|
savita
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
19/04/2024
|
|
399793306
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24250320240654021
|
25/03/2024
|
Rani devi Prajapati
|
1707001018WL055317
|
Rani devi Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
RanideviPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24250320240654023
|
25/03/2024
|
pushpend badai
|
1707001018WL055317
|
pushpend badai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
pushpendbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-018-001/739-B
()
|
1707001018NRG24250320240654024
|
25/03/2024
|
KESHAV BADAI
|
1707001018WL055317
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24250320240654025
|
25/03/2024
|
Devi Dayal napit
|
1707001018WL055317
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-018-001/740-D
()
|
1707001018NRG24250320240654027
|
25/03/2024
|
Rohit prajapati
|
1707001018WL055317
|
Rohit prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Rohitprajapati
|
IDBI BANK(607095)
|
|
67
|
NIWARI
|
MP-07-001-018-001/742-C
()
|
1707001018NRG24250320240654029
|
25/03/2024
|
Vavali
|
1707001018WL055317
|
Vavali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Vavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-018-001/743
()
|
1707001018NRG24250320240654030
|
25/03/2024
|
Anyant upadhyay
|
1707001018WL055317
|
Anyant upadhyay
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24250320240654031
|
25/03/2024
|
rahul yadav
|
1707001018WL055317
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24250320240654032
|
25/03/2024
|
sumit yadav
|
1707001018WL055317
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24250320240654033
|
25/03/2024
|
SADDAM KHAN
|
1707001018WL055317
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-018-001/745
()
|
1707001018NRG24250320240654034
|
25/03/2024
|
Ambika prasad rajpoot
|
1707001018WL055317
|
Ambika prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Ambikaprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-018-001/745-A
()
|
1707001018NRG24250320240654035
|
25/03/2024
|
ASHISH YADAV
|
1707001018WL055317
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG24250320240654039
|
25/03/2024
|
Sapna rajpoot
|
1707001018WL055317
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399793306
|
|
Sapnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24250320240655179
|
25/03/2024
|
maya
|
1707001027WL055391
|
maya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24250320240655178
|
25/03/2024
|
maya
|
1707001027WL055391
|
maya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24250320240655183
|
25/03/2024
|
santosh
|
1707001027WL055391
|
santosh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24250320240655182
|
25/03/2024
|
santosh
|
1707001027WL055391
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-027-002/157
()
|
1707001027NRG24250320240655191
|
25/03/2024
|
Parvati
|
1707001027WL055391
|
Parvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-027-002/157
()
|
1707001027NRG24250320240655190
|
25/03/2024
|
Parvati
|
1707001027WL055391
|
Parvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-027-002/158
()
|
1707001027NRG24250320240655193
|
25/03/2024
|
Hareeram ahirwar
|
1707001027WL055391
|
Hareeram ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Hareeramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-027-002/158
()
|
1707001027NRG24250320240655192
|
25/03/2024
|
Hareeram ahirwar
|
1707001027WL055391
|
Hareeram ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Hareeramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-027-002/183
()
|
1707001027NRG24250320240655197
|
25/03/2024
|
Guddi devi
|
1707001027WL055391
|
Guddi devi
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
84
|
NIWARI
|
MP-07-001-027-002/183
()
|
1707001027NRG24250320240655196
|
25/03/2024
|
Guddi devi
|
1707001027WL055391
|
Guddi devi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24250320240655201
|
25/03/2024
|
Ramkumar
|
1707001027WL055391
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24250320240655200
|
25/03/2024
|
Ramkumar
|
1707001027WL055391
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-027-002/259
()
|
1707001027NRG24250320240655211
|
25/03/2024
|
Vijay singh
|
1707001027WL055391
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
88
|
NIWARI
|
MP-07-001-027-002/259
()
|
1707001027NRG24250320240655210
|
25/03/2024
|
Vijay singh
|
1707001027WL055391
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
89
|
NIWARI
|
MP-07-001-029-001/135
()
|
1707001029NRG24240320240653864
|
25/03/2024
|
Mansingh
|
1707001029WL055305
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-044-004/13-B
()
|
1707001044NRG24250320240654816
|
25/03/2024
|
karan kushwaha
|
1707001044WL055375
|
karan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
karankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-044-004/136-A
()
|
1707001044NRG24250320240654817
|
25/03/2024
|
ramesh kushwaha
|
1707001044WL055375
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-044-004/138
()
|
1707001044NRG24250320240654818
|
25/03/2024
|
dwarka
|
1707001044WL055375
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-044-004/185-B
()
|
1707001044NRG24250320240654819
|
25/03/2024
|
KRAPARAM KUSHWAHA
|
1707001044WL055375
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
KRAPARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24250320240654820
|
25/03/2024
|
harishnkar
|
1707001044WL055375
|
harishnkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
harishnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-044-004/401
()
|
1707001044NRG24250320240654821
|
25/03/2024
|
rameh kushwaha
|
1707001044WL055375
|
rameh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
ramehkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24250320240654822
|
25/03/2024
|
bhagvat prasad
|
1707001044WL055375
|
bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-044-004/405-A
()
|
1707001044NRG24250320240654823
|
25/03/2024
|
prakash
|
1707001044WL055375
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NIWARI
|
MP-07-001-044-004/498
()
|
1707001044NRG24250320240654825
|
25/03/2024
|
heeralal kushwaha
|
1707001044WL055375
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-044-004/499
()
|
1707001044NRG24250320240654826
|
25/03/2024
|
kamlesh kushwaha
|
1707001044WL055375
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-044-004/55-B
()
|
1707001044NRG24250320240654829
|
25/03/2024
|
TULSHI
|
1707001044WL055375
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793306
|
|
TULSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33586
|
30672
|
|
|
|
|
|
|
|
|
101
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24250320240655219
|
25/03/2024
|
Dharmendra rajak
|
1707001027WL055391
|
Dharmendra rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793306
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24250320240655221
|
25/03/2024
|
Dharmendra rajak
|
1707001027WL055391
|
Dharmendra rajak
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
19/04/2024
|
|
399793306
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65151
|
58223
|
|
|
|
|
|
|
|