|
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-07-001-031-001/194
()
|
1707001031NRG24280120240544821
|
29/01/2024
|
Gangaram ahirwar
|
1707001031WL047511
|
Gangaram ahirwar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Gangaramahirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-001/194
()
|
1707001031NRG24280120240544822
|
29/01/2024
|
Kranti Devi
|
1707001031WL047511
|
Kranti Devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
KrantiDevi
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-031-002/2
()
|
1707001031NRG24280120240544834
|
29/01/2024
|
USHA
|
1707001031WL047515
|
USHA
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-031-002/74
()
|
1707001031NRG24280120240544835
|
29/01/2024
|
Suneeta
|
1707001031WL047515
|
Suneeta
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
Suneeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-010-003/694
()
|
1707001070NRG24280120240544831
|
29/01/2024
|
RANJNA
|
1707001070WL047513
|
RANJNA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
RANJNA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-010-003/732
()
|
1707001070NRG24280120240544829
|
29/01/2024
|
Neema
|
1707001070WL047512
|
Neema
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005319104
|
|
Neema
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-012-001/416
()
|
1707001012NRG24280120240544540
|
29/01/2024
|
Ramkumari Ahirwar
|
1707001012WL047493
|
Ramkumari Ahirwar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
RamkumariAhirwar
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-012-001/5-A
()
|
1707001012NRG24280120240544541
|
29/01/2024
|
VIKASH AHIRWAR
|
1707001012WL047493
|
VIKASH AHIRWAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
VIKASHAHIRWAR
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-057-003/822
()
|
1707001057NRG24290120240545366
|
29/01/2024
|
Shyam lal yadav
|
1707001057WL047573
|
Shyam lal yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
NIWARI
|
MP-07-001-057-003/822
()
|
1707001057NRG24290120240545365
|
29/01/2024
|
Shyam lal yadav
|
1707001057WL047573
|
Shyam lal yadav
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319104
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-010-003/396
()
|
1707001070NRG24280120240544832
|
29/01/2024
|
pradeep
|
1707001070WL047514
|
pradeep
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-057-003/116
()
|
1707001057NRG24290120240545362
|
29/01/2024
|
prakash
|
1707001057WL047573
|
prakash
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
NIWARI
|
MP-07-001-057-003/116
()
|
1707001057NRG24290120240545361
|
29/01/2024
|
prakash
|
1707001057WL047573
|
prakash
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-007-001/4
()
|
1707001007NRG24290120240545057
|
29/01/2024
|
Ganesi ahirwar
|
1707001007WL047534
|
Ganesi ahirwar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Ganesiahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-010-003/442
()
|
1707001070NRG24280120240544827
|
29/01/2024
|
Akhlesh
|
1707001070WL047512
|
Akhlesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-010-003/731
()
|
1707001070NRG24280120240544828
|
29/01/2024
|
Ladkuwar
|
1707001070WL047512
|
Ladkuwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005319104
|
|
Ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-012-001/117-A
()
|
1707001012NRG24280120240544526
|
29/01/2024
|
rohit
|
1707001012WL047493
|
rohit
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-012-001/137-A
()
|
1707001012NRG24280120240544529
|
29/01/2024
|
SONU
|
1707001012WL047493
|
SONU
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-012-001/217-B
()
|
1707001012NRG24280120240544536
|
29/01/2024
|
dharmendra
|
1707001012WL047493
|
dharmendra
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-057-002/601
()
|
1707001057NRG24290120240545328
|
29/01/2024
|
Pushpendra Kevat
|
1707001057WL047573
|
Pushpendra Kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
PushpendraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
NIWARI
|
MP-07-001-057-002/601
()
|
1707001057NRG24290120240545327
|
29/01/2024
|
Pushpendra Kevat
|
1707001057WL047573
|
Pushpendra Kevat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
PushpendraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-057-002/602
()
|
1707001057NRG24290120240545330
|
29/01/2024
|
Santosh Kevat
|
1707001057WL047573
|
Santosh Kevat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
SantoshKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
23
|
NIWARI
|
MP-07-001-057-002/602
()
|
1707001057NRG24290120240545329
|
29/01/2024
|
Santosh Kevat
|
1707001057WL047573
|
Santosh Kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
SantoshKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG24290120240545348
|
29/01/2024
|
Dileep Kevat
|
1707001057WL047573
|
Dileep Kevat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
DileepKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG24290120240545347
|
29/01/2024
|
Dileep Kevat
|
1707001057WL047573
|
Dileep Kevat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
DileepKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-057-002/821
()
|
1707001057NRG24290120240545350
|
29/01/2024
|
Suneel Kewat
|
1707001057WL047573
|
Suneel Kewat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
SuneelKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
NIWARI
|
MP-07-001-057-002/821
()
|
1707001057NRG24290120240545349
|
29/01/2024
|
Suneel Kewat
|
1707001057WL047573
|
Suneel Kewat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
SuneelKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-031-001/104
()
|
1707001031NRG24280120240544820
|
29/01/2024
|
Anita
|
1707001031WL047511
|
Anita
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-031-001/104
()
|
1707001031NRG24280120240544819
|
29/01/2024
|
Manoj
|
1707001031WL047511
|
Manoj
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-031-001/83
()
|
1707001031NRG24280120240544823
|
29/01/2024
|
Gayatree ahirwar
|
1707001031WL047511
|
Gayatree ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
Gayatreeahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-031-002/104
()
|
1707001031NRG24280120240543514
|
29/01/2024
|
vinita ahirwar
|
1707001031WL047442
|
vinita ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
vinitaahirwar
|
CANARA BANK(508532)
|
|
32
|
NIWARI
|
MP-07-001-031-002/116
()
|
1707001031NRG24280120240544833
|
29/01/2024
|
Ram kumari
|
1707001031WL047515
|
Ram kumari
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Ramkumari
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-031-002/118
()
|
1707001031NRG24280120240543515
|
29/01/2024
|
Surendra
|
1707001031WL047442
|
Surendra
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005319104
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-031-002/138
()
|
1707001031NRG24280120240543516
|
29/01/2024
|
Brijendra kushwaha
|
1707001031WL047442
|
Brijendra kushwaha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Brijendrakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-044-004/178
()
|
1707001044NRG24290120240545262
|
29/01/2024
|
anita kushwaha
|
1707001044WL047557
|
anita kushwaha
|
00415
|
SBIN0002886
|
1
|
1
|
Processed
|
26/03/2024
|
|
005319104
|
|
anitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-007-001/192
()
|
1707001007NRG24290120240545056
|
29/01/2024
|
Bhagvati
|
1707001007WL047534
|
Bhagvati
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319104
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-010-003/19
()
|
1707001070NRG24280120240544825
|
29/01/2024
|
Arti Luhar
|
1707001070WL047512
|
Arti Luhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
ArtiLuhar
|
INDUSIND BANK(607189)
|
|
38
|
NIWARI
|
MP-07-001-010-003/402
()
|
1707001070NRG24280120240544826
|
29/01/2024
|
Geeta
|
1707001070WL047512
|
Geeta
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-010-003/43
()
|
1707001070NRG24280120240544830
|
29/01/2024
|
Sadhna
|
1707001070WL047513
|
Sadhna
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-012-001/107-A
()
|
1707001012NRG24280120240544524
|
29/01/2024
|
veerbal
|
1707001012WL047493
|
veerbal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-012-001/134-A
()
|
1707001012NRG24280120240544528
|
29/01/2024
|
ajeet kumar
|
1707001012WL047493
|
ajeet kumar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-012-001/138-A
()
|
1707001012NRG24280120240544530
|
29/01/2024
|
chandrapal
|
1707001012WL047493
|
chandrapal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-012-001/147
()
|
1707001012NRG24280120240544531
|
29/01/2024
|
Devi Ahirwar
|
1707001012WL047493
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-012-001/195
()
|
1707001012NRG24280120240544533
|
29/01/2024
|
nahpal
|
1707001012WL047493
|
nahpal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
nahpal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-012-001/217-A
()
|
1707001012NRG24280120240544535
|
29/01/2024
|
Dinesh Kumar Ahirwar
|
1707001012WL047493
|
Dinesh Kumar Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
DineshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-012-001/222-A
()
|
1707001012NRG24280120240544537
|
29/01/2024
|
Arjun Ahirwar
|
1707001012WL047493
|
Arjun Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-012-001/5-B
()
|
1707001012NRG24280120240544542
|
29/01/2024
|
Akash Ahirwar
|
1707001012WL047493
|
Akash Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-012-001/73-A
()
|
1707001012NRG24280120240544543
|
29/01/2024
|
abhlesh
|
1707001012WL047493
|
abhlesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
abhlesh
|
BANK OF INDIA(508505)
|
|
49
|
NIWARI
|
MP-07-001-012-001/81
()
|
1707001012NRG24280120240544544
|
29/01/2024
|
SURENDRA
|
1707001012WL047493
|
SURENDRA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-012-001/94
()
|
1707001012NRG24280120240544545
|
29/01/2024
|
kalicharan
|
1707001012WL047493
|
kalicharan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-012-001/99-B
()
|
1707001012NRG24280120240544548
|
29/01/2024
|
sandeep
|
1707001012WL047493
|
sandeep
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG24290120240545346
|
29/01/2024
|
Karan Pal
|
1707001057WL047573
|
Karan Pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
KaranPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG24290120240545345
|
29/01/2024
|
Karan Pal
|
1707001057WL047573
|
Karan Pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
KaranPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
54
|
NIWARI
|
MP-07-001-007-001/133
()
|
1707001007NRG24290120240545055
|
29/01/2024
|
Kavita Balmik
|
1707001007WL047534
|
Kavita Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
KavitaBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-007-001/133
()
|
1707001007NRG24290120240545110
|
29/01/2024
|
Kavita Balmik
|
1707001007WL047537
|
Kavita Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
KavitaBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-010-003/19
()
|
1707001070NRG24280120240544824
|
29/01/2024
|
Lallu lal
|
1707001070WL047512
|
Lallu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005319104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NIWARI
|
MP-07-001-012-001/107-B
()
|
1707001012NRG24280120240544525
|
29/01/2024
|
Monu Devi Ahirwar
|
1707001012WL047493
|
Monu Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
MonuDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-012-001/134
()
|
1707001012NRG24280120240544527
|
29/01/2024
|
ramdevi
|
1707001012WL047493
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-012-001/153-A
()
|
1707001012NRG24280120240544532
|
29/01/2024
|
ramnaresh
|
1707001012WL047493
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-012-001/203-A
()
|
1707001012NRG24280120240544534
|
29/01/2024
|
pushpendra
|
1707001012WL047493
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-012-001/223-B
()
|
1707001012NRG24280120240544538
|
29/01/2024
|
PAPPU AHIRWAR
|
1707001012WL047493
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-012-001/337
()
|
1707001012NRG24280120240544539
|
29/01/2024
|
bhagwat
|
1707001012WL047493
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-012-001/94-A
()
|
1707001012NRG24280120240544546
|
29/01/2024
|
MAINA DEVI LUHAR
|
1707001012WL047493
|
MAINA DEVI LUHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
MAINADEVILUHAR
|
INDUSIND BANK(607189)
|
|
64
|
NIWARI
|
MP-07-001-012-001/99-A
()
|
1707001012NRG24280120240544547
|
29/01/2024
|
mangal
|
1707001012WL047493
|
mangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-043-002/114
()
|
1707001043NRG24290120240545324
|
29/01/2024
|
PHOOLCHANDRA
|
1707001043WL047572
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-043-002/114
()
|
1707001043NRG24290120240545325
|
29/01/2024
|
Uma Devi ahirwar
|
1707001043WL047572
|
Uma Devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
UmaDeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-043-002/591
()
|
1707001043NRG24290120240545326
|
29/01/2024
|
Nathuram Kushwaha
|
1707001043WL047572
|
Nathuram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
NathuramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG24290120240545332
|
29/01/2024
|
Dhanku Kushwaha
|
1707001057WL047573
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
DhankuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG24290120240545331
|
29/01/2024
|
Dhanku Kushwaha
|
1707001057WL047573
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
DhankuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
NIWARI
|
MP-07-001-057-002/605-A
()
|
1707001057NRG24290120240545334
|
29/01/2024
|
Ramesh Kewat
|
1707001057WL047573
|
Ramesh Kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
RameshKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
NIWARI
|
MP-07-001-057-002/605-A
()
|
1707001057NRG24290120240545333
|
29/01/2024
|
Ramesh Kewat
|
1707001057WL047573
|
Ramesh Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
RameshKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
NIWARI
|
MP-07-001-057-002/615
()
|
1707001057NRG24290120240545336
|
29/01/2024
|
Vinod kevat
|
1707001057WL047573
|
Vinod kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
Vinodkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
NIWARI
|
MP-07-001-057-002/615
()
|
1707001057NRG24290120240545335
|
29/01/2024
|
Vinod kevat
|
1707001057WL047573
|
Vinod kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Vinodkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
NIWARI
|
MP-07-001-057-002/616
()
|
1707001057NRG24290120240545338
|
29/01/2024
|
Dinesh Kushwaha
|
1707001057WL047573
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
DineshKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
NIWARI
|
MP-07-001-057-002/616
()
|
1707001057NRG24290120240545337
|
29/01/2024
|
Dinesh Kushwaha
|
1707001057WL047573
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
DineshKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
NIWARI
|
MP-07-001-057-002/619
()
|
1707001057NRG24290120240545340
|
29/01/2024
|
poonam Kevat
|
1707001057WL047573
|
poonam Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
poonamKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
77
|
NIWARI
|
MP-07-001-057-002/619
()
|
1707001057NRG24290120240545339
|
29/01/2024
|
poonam Kevat
|
1707001057WL047573
|
poonam Kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005319104
|
|
poonamKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
NIWARI
|
MP-07-001-057-002/715-C
()
|
1707001057NRG24290120240545342
|
29/01/2024
|
Surendra Kevat
|
1707001057WL047573
|
Surendra Kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
SurendraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
NIWARI
|
MP-07-001-057-002/715-C
()
|
1707001057NRG24290120240545341
|
29/01/2024
|
Surendra Kevat
|
1707001057WL047573
|
Surendra Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
SurendraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG24290120240545344
|
29/01/2024
|
Devsingh Kevat
|
1707001057WL047573
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319104
|
|
DevsinghKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG24290120240545343
|
29/01/2024
|
Devsingh Kevat
|
1707001057WL047573
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
DevsinghKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
82
|
NIWARI
|
MP-07-001-057-002/837
()
|
1707001057NRG24290120240545352
|
29/01/2024
|
Govindra das kevat
|
1707001057WL047573
|
Govindra das kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Govindradaskevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-057-002/837
()
|
1707001057NRG24290120240545351
|
29/01/2024
|
Govindra das kevat
|
1707001057WL047573
|
Govindra das kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Govindradaskevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG24290120240545354
|
29/01/2024
|
shwar das Kevat
|
1707001057WL047573
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
shwardasKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG24290120240545353
|
29/01/2024
|
shwar das Kevat
|
1707001057WL047573
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
shwardasKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
NIWARI
|
MP-07-001-057-002/841
()
|
1707001057NRG24290120240545356
|
29/01/2024
|
Parvat Kevt
|
1707001057WL047573
|
Parvat Kevt
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
ParvatKevt
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
NIWARI
|
MP-07-001-057-002/841
()
|
1707001057NRG24290120240545355
|
29/01/2024
|
Parvat Kevt
|
1707001057WL047573
|
Parvat Kevt
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
ParvatKevt
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
88
|
NIWARI
|
MP-07-001-057-002/867
()
|
1707001057NRG24290120240545358
|
29/01/2024
|
Kishan
|
1707001057WL047573
|
Kishan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
89
|
NIWARI
|
MP-07-001-057-002/867
()
|
1707001057NRG24290120240545357
|
29/01/2024
|
Kishan
|
1707001057WL047573
|
Kishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
Kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
NIWARI
|
MP-07-001-057-002/871
()
|
1707001057NRG24290120240545360
|
29/01/2024
|
bhagwat
|
1707001057WL047573
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
91
|
NIWARI
|
MP-07-001-057-002/871
()
|
1707001057NRG24290120240545359
|
29/01/2024
|
bhagwat
|
1707001057WL047573
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
92
|
NIWARI
|
MP-07-001-057-003/818
()
|
1707001057NRG24290120240545364
|
29/01/2024
|
Ravindra ahirwar
|
1707001057WL047573
|
Ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319104
|
|
Ravindraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
93
|
NIWARI
|
MP-07-001-057-003/818
()
|
1707001057NRG24290120240545363
|
29/01/2024
|
Ravindra ahirwar
|
1707001057WL047573
|
Ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319104
|
|
Ravindraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
94
|
NIWARI
|
MP-07-001-066-002/175
()
|
1707001066NRG24290120240545304
|
29/01/2024
|
DHANIRAM ADIWASI
|
1707001066WL047563
|
DHANIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005319104
|
|
DHANIRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36601
|
36601
|
|
|
|
|
|
|
|
|
95
|
NIWARI
|
MP-07-001-054-001/65
()
|
1707001054NRG24290120240545170
|
29/01/2024
|
Champa
|
1707001054WL047544
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319104
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82833
|
82833
|
|
|
|
|
|
|
|