|
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-07-001-040-001/259-A
()
|
1707001040NRG24170220240581186
|
17/02/2024
|
RAJENDRA SINGH YADAV
|
1707001040WL050113
|
RAJENDRA SINGH YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
RAJENDRASINGHYADAV
|
INDIAN BANK(607105)
|
|
2
|
NIWARI
|
MP-07-001-040-001/351-B
()
|
1707001040NRG24170220240581193
|
17/02/2024
|
SEEMA DEVI YADAV
|
1707001040WL050113
|
SEEMA DEVI YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
SEEMADEVIYADAV
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24170220240580778
|
17/02/2024
|
dropti ahirwar
|
1707001048WL050085
|
dropti ahirwar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
droptiahirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-048-001/101
()
|
1707001048NRG24170220240580779
|
17/02/2024
|
jayprakash kushwaha
|
1707001048WL050085
|
jayprakash kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
jayprakashkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-048-001/102
()
|
1707001048NRG24170220240580780
|
17/02/2024
|
harishchandra paal
|
1707001048WL050085
|
harishchandra paal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
harishchandrapaal
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-048-001/104-A
()
|
1707001048NRG24170220240580782
|
17/02/2024
|
dhaniram kushwaha
|
1707001048WL050085
|
dhaniram kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
dhaniramkushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-048-001/142-A
()
|
1707001048NRG24170220240580801
|
17/02/2024
|
gorishankar kushwaha
|
1707001048WL050085
|
gorishankar kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
gorishankarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-048-001/142-A
()
|
1707001048NRG24170220240580802
|
17/02/2024
|
ramlali kushwaha
|
1707001048WL050085
|
ramlali kushwaha
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
ramlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-040-001/262
()
|
1707001040NRG24170220240581188
|
17/02/2024
|
sudheer
|
1707001040WL050113
|
sudheer
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
sudheer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-040-001/179
()
|
1707001040NRG24170220240581168
|
17/02/2024
|
SANGEETA
|
1707001040WL050113
|
SANGEETA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-040-001/218
()
|
1707001040NRG24170220240581180
|
17/02/2024
|
MUKESH BANSHKAR
|
1707001040WL050113
|
MUKESH BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
MUKESHBANSHKAR
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-040-002/66
()
|
1707001040NRG24170220240581230
|
17/02/2024
|
SATYENDRA YADAV
|
1707001040WL050115
|
SATYENDRA YADAV
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
SATYENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24170220240580777
|
17/02/2024
|
surendra ahirwar
|
1707001048WL050085
|
surendra ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-048-001/103-A
()
|
1707001048NRG24170220240580781
|
17/02/2024
|
pushpa devi
|
1707001048WL050085
|
pushpa devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303104722
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NIWARI
|
MP-07-001-048-001/104-A
()
|
1707001048NRG24170220240580783
|
17/02/2024
|
asha kushwaha
|
1707001048WL050085
|
asha kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
ashakushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-048-001/105-B
()
|
1707001048NRG24170220240580784
|
17/02/2024
|
ravendra kumar
|
1707001048WL050085
|
ravendra kumar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
ravendrakumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-048-001/106-A
()
|
1707001048NRG24170220240580785
|
17/02/2024
|
maharaj singh
|
1707001048WL050085
|
maharaj singh
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-048-001/109-A
()
|
1707001048NRG24170220240580787
|
17/02/2024
|
harcharan ahirwar
|
1707001048WL050085
|
harcharan ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303104722
|
|
harcharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-048-001/109-A
()
|
1707001048NRG24170220240580788
|
17/02/2024
|
rajkumari ahirwar
|
1707001048WL050085
|
rajkumari ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-048-001/122
()
|
1707001048NRG24170220240580792
|
17/02/2024
|
sandhya
|
1707001048WL050085
|
sandhya
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-048-001/123-A
()
|
1707001048NRG24170220240580794
|
17/02/2024
|
anju
|
1707001048WL050085
|
anju
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-048-001/125-A
()
|
1707001048NRG24170220240580795
|
17/02/2024
|
jankiprasad
|
1707001048WL050085
|
jankiprasad
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIWARI
|
MP-07-001-048-001/125-A
()
|
1707001048NRG24170220240580796
|
17/02/2024
|
parvati
|
1707001048WL050085
|
parvati
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303104722
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
24
|
NIWARI
|
MP-07-001-048-001/132
()
|
1707001048NRG24170220240580797
|
17/02/2024
|
ramdas shrivas
|
1707001048WL050085
|
ramdas shrivas
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
13/04/2024
|
|
303104722
|
|
ramdasshrivas
|
GENERAL POST OFFICE(607245)
|
|
25
|
NIWARI
|
MP-07-001-048-001/132-A
()
|
1707001048NRG24170220240580798
|
17/02/2024
|
dharmendra
|
1707001048WL050085
|
dharmendra
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-048-001/139
()
|
1707001048NRG24170220240580800
|
17/02/2024
|
Parvati devi
|
1707001048WL050085
|
Parvati devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
Parvatidevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-048-001/139
()
|
1707001048NRG24170220240580799
|
17/02/2024
|
Ramcharan
|
1707001048WL050085
|
Ramcharan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24170220240580803
|
17/02/2024
|
mukesh kushwaha
|
1707001048WL050085
|
mukesh kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-048-001/145-A
()
|
1707001048NRG24170220240580804
|
17/02/2024
|
vinita kushwaha
|
1707001048WL050085
|
vinita kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-048-001/163-A
()
|
1707001048NRG24170220240580805
|
17/02/2024
|
haranarayan
|
1707001048WL050085
|
haranarayan
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
haranarayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-048-001/165
()
|
1707001048NRG24170220240580806
|
17/02/2024
|
jugal kisor
|
1707001048WL050085
|
jugal kisor
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
jugalkisor
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24170220240580807
|
17/02/2024
|
kamlesh kushwaha
|
1707001048WL050085
|
kamlesh kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-048-001/168
()
|
1707001048NRG24170220240580808
|
17/02/2024
|
vimla devi kushwaha
|
1707001048WL050085
|
vimla devi kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
vimladevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-048-001/172
()
|
1707001048NRG24170220240580809
|
17/02/2024
|
SANGEETA
|
1707001048WL050085
|
SANGEETA
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
35
|
NIWARI
|
MP-07-001-048-001/177
()
|
1707001048NRG24170220240580810
|
17/02/2024
|
Rama Devi dhobi
|
1707001048WL050085
|
Rama Devi dhobi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
RamaDevidhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-048-001/177-A
()
|
1707001048NRG24170220240580811
|
17/02/2024
|
rajkumari
|
1707001048WL050085
|
rajkumari
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-048-001/180
()
|
1707001048NRG24170220240580812
|
17/02/2024
|
Ramgulam napit
|
1707001048WL050085
|
Ramgulam napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
Ramgulamnapit
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-048-001/180
()
|
1707001048NRG24170220240580813
|
17/02/2024
|
suman devi napit
|
1707001048WL050085
|
suman devi napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
sumandevinapit
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-048-001/2-B
()
|
1707001048NRG24170220240580816
|
17/02/2024
|
chanda napit
|
1707001048WL050085
|
chanda napit
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
chandanapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-040-001/163
()
|
1707001040NRG24170220240581213
|
17/02/2024
|
kanchan
|
1707001040WL050115
|
kanchan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWARI
|
MP-07-001-040-001/18
()
|
1707001040NRG24170220240581169
|
17/02/2024
|
RAVINDRA
|
1707001040WL050113
|
RAVINDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-040-001/185
()
|
1707001040NRG24170220240581172
|
17/02/2024
|
MAMTA
|
1707001040WL050113
|
MAMTA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-040-001/420
()
|
1707001040NRG24170220240581195
|
17/02/2024
|
BHAGYSHRI
|
1707001040WL050113
|
BHAGYSHRI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
BHAGYSHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-040-002/44
()
|
1707001040NRG24170220240581218
|
17/02/2024
|
Dropati pal
|
1707001040WL050115
|
Dropati pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
Dropatipal
|
INDUSIND BANK(607189)
|
|
45
|
NIWARI
|
MP-07-001-040-002/48
()
|
1707001040NRG24170220240581225
|
17/02/2024
|
sudha
|
1707001040WL050115
|
sudha
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-040-002/50
()
|
1707001040NRG24170220240581229
|
17/02/2024
|
RUKMANI YADAV
|
1707001040WL050115
|
RUKMANI YADAV
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
RUKMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-040-002/73
()
|
1707001040NRG24170220240581233
|
17/02/2024
|
viphul yadav
|
1707001040WL050115
|
viphul yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
viphulyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
48
|
NIWARI
|
MP-07-001-040-001/246
()
|
1707001040NRG24170220240581182
|
17/02/2024
|
pushpendra
|
1707001040WL050113
|
pushpendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
49
|
NIWARI
|
MP-07-001-040-001/351-B
()
|
1707001040NRG24170220240581192
|
17/02/2024
|
LAKHAN SINGH YADAV
|
1707001040WL050113
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
LAKHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-048-001/116-A
()
|
1707001048NRG24170220240580789
|
17/02/2024
|
umesh kumar
|
1707001048WL050085
|
umesh kumar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
umeshkumar
|
CANARA BANK(508532)
|
|
51
|
NIWARI
|
MP-07-001-048-001/116-A
()
|
1707001048NRG24170220240580790
|
17/02/2024
|
vinita devi
|
1707001048WL050085
|
vinita devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
vinitadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-040-001/109
()
|
1707001040NRG24170220240581208
|
17/02/2024
|
primod
|
1707001040WL050115
|
primod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
primod
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-040-001/113
()
|
1707001040NRG24170220240581160
|
17/02/2024
|
lalaram
|
1707001040WL050113
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-040-001/113
()
|
1707001040NRG24170220240581161
|
17/02/2024
|
shudha
|
1707001040WL050113
|
shudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
shudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-040-001/117
()
|
1707001040NRG24170220240581209
|
17/02/2024
|
karansingh
|
1707001040WL050115
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWARI
|
MP-07-001-040-001/119
()
|
1707001040NRG24170220240581210
|
17/02/2024
|
khemraj
|
1707001040WL050115
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-040-001/119
()
|
1707001040NRG24170220240581211
|
17/02/2024
|
ramsakhi
|
1707001040WL050115
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-040-001/162
()
|
1707001040NRG24170220240581163
|
17/02/2024
|
JAYANTI
|
1707001040WL050113
|
JAYANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
JAYANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIWARI
|
MP-07-001-040-001/162
()
|
1707001040NRG24170220240581162
|
17/02/2024
|
SUKHLAL
|
1707001040WL050113
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-040-001/163
()
|
1707001040NRG24170220240581212
|
17/02/2024
|
mithlesh
|
1707001040WL050115
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-040-001/167
()
|
1707001040NRG24170220240581164
|
17/02/2024
|
AKHLESH
|
1707001040WL050113
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
AKHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-040-001/167
()
|
1707001040NRG24170220240581165
|
17/02/2024
|
sumsn
|
1707001040WL050113
|
sumsn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
sumsn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-040-001/176
()
|
1707001040NRG24170220240581214
|
17/02/2024
|
haraaram
|
1707001040WL050115
|
haraaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
haraaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWARI
|
MP-07-001-040-001/179
()
|
1707001040NRG24170220240581166
|
17/02/2024
|
DEEPCHANDRA
|
1707001040WL050113
|
DEEPCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
DEEPCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWARI
|
MP-07-001-040-001/179
()
|
1707001040NRG24170220240581167
|
17/02/2024
|
Ramkumari
|
1707001040WL050113
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
Ramkumari
|
INDUSIND BANK(607189)
|
|
66
|
NIWARI
|
MP-07-001-040-001/183
()
|
1707001040NRG24170220240581171
|
17/02/2024
|
NARESH
|
1707001040WL050113
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-040-001/183
()
|
1707001040NRG24170220240581170
|
17/02/2024
|
ramchran
|
1707001040WL050113
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-040-001/186
()
|
1707001040NRG24170220240581174
|
17/02/2024
|
rajkumari
|
1707001040WL050113
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-040-001/186
()
|
1707001040NRG24170220240581173
|
17/02/2024
|
ramesh
|
1707001040WL050113
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWARI
|
MP-07-001-040-001/187
()
|
1707001040NRG24170220240581175
|
17/02/2024
|
majjoo
|
1707001040WL050113
|
majjoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
majjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-040-001/199
()
|
1707001040NRG24170220240581215
|
17/02/2024
|
petap
|
1707001040WL050115
|
petap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
petap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-040-001/206-A
()
|
1707001040NRG24170220240581176
|
17/02/2024
|
RAGHVENDRA
|
1707001040WL050113
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
RAGHVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-040-001/208
()
|
1707001040NRG24170220240581177
|
17/02/2024
|
balchandra
|
1707001040WL050113
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-040-001/208
()
|
1707001040NRG24170220240581178
|
17/02/2024
|
bhuvan
|
1707001040WL050113
|
bhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
bhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-040-001/218
()
|
1707001040NRG24170220240581179
|
17/02/2024
|
vitto banshkar
|
1707001040WL050113
|
vitto banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
vittobanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWARI
|
MP-07-001-040-001/22
()
|
1707001040NRG24170220240581181
|
17/02/2024
|
geeta
|
1707001040WL050113
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-040-001/234
()
|
1707001040NRG24170220240581216
|
17/02/2024
|
darasingh
|
1707001040WL050115
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWARI
|
MP-07-001-040-001/246
()
|
1707001040NRG24170220240581183
|
17/02/2024
|
privesh
|
1707001040WL050113
|
privesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
privesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-040-001/259
()
|
1707001040NRG24170220240581185
|
17/02/2024
|
anil
|
1707001040WL050113
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-040-001/259
()
|
1707001040NRG24170220240581184
|
17/02/2024
|
veersingh
|
1707001040WL050113
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
NIWARI
|
MP-07-001-040-001/259-A
()
|
1707001040NRG24170220240581187
|
17/02/2024
|
CHHYA DEVI
|
1707001040WL050113
|
CHHYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
CHHYADEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
NIWARI
|
MP-07-001-040-001/280
()
|
1707001040NRG24170220240581189
|
17/02/2024
|
Hareeram
|
1707001040WL050113
|
Hareeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
Hareeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-040-001/280
()
|
1707001040NRG24170220240581190
|
17/02/2024
|
Laxmi
|
1707001040WL050113
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-040-001/301
()
|
1707001040NRG24170220240581191
|
17/02/2024
|
SANGITA YADAV
|
1707001040WL050113
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-040-001/357
()
|
1707001040NRG24170220240581217
|
17/02/2024
|
Mahesh
|
1707001040WL050115
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-040-001/410
()
|
1707001040NRG24170220240581194
|
17/02/2024
|
karansingh
|
1707001040WL050113
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-040-001/424
()
|
1707001040NRG24170220240581196
|
17/02/2024
|
Govindra Pal
|
1707001040WL050113
|
Govindra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
GovindraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-040-001/425
()
|
1707001040NRG24170220240581197
|
17/02/2024
|
Susheela Pal
|
1707001040WL050113
|
Susheela Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
SusheelaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-040-001/431
()
|
1707001040NRG24170220240581198
|
17/02/2024
|
MOHAN LAL AHIRWAR
|
1707001040WL050113
|
MOHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
MOHANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-040-001/434
()
|
1707001040NRG24170220240581199
|
17/02/2024
|
Pushpendra Yadav
|
1707001040WL050113
|
Pushpendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
PushpendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-040-001/434
()
|
1707001040NRG24170220240581200
|
17/02/2024
|
SUNITA DEVI
|
1707001040WL050113
|
SUNITA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
SUNITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-040-001/437
()
|
1707001040NRG24170220240581201
|
17/02/2024
|
gunche
|
1707001040WL050113
|
gunche
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
gunche
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-040-001/440
()
|
1707001040NRG24170220240581202
|
17/02/2024
|
SHERSINGH
|
1707001040WL050113
|
SHERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104722
|
|
SHERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NIWARI
|
MP-07-001-040-001/85
()
|
1707001040NRG24170220240581204
|
17/02/2024
|
Brajendra
|
1707001040WL050113
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
Brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-040-001/85
()
|
1707001040NRG24170220240581203
|
17/02/2024
|
sandhya
|
1707001040WL050113
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104722
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-040-002/45
()
|
1707001040NRG24170220240581219
|
17/02/2024
|
khuman
|
1707001040WL050115
|
khuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-040-002/45
()
|
1707001040NRG24170220240581221
|
17/02/2024
|
PHOOLA PAL
|
1707001040WL050115
|
PHOOLA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
PHOOLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-040-002/45
()
|
1707001040NRG24170220240581220
|
17/02/2024
|
RAMDYAL PAL
|
1707001040WL050115
|
RAMDYAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
RAMDYALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-040-002/46
()
|
1707001040NRG24170220240581222
|
17/02/2024
|
PRAKASH
|
1707001040WL050115
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
100
|
NIWARI
|
MP-07-001-040-002/48
()
|
1707001040NRG24170220240581224
|
17/02/2024
|
ramratan
|
1707001040WL050115
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWARI
|
MP-07-001-040-002/48
()
|
1707001040NRG24170220240581226
|
17/02/2024
|
santram
|
1707001040WL050115
|
santram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-040-002/49
()
|
1707001040NRG24170220240581227
|
17/02/2024
|
gyadeen
|
1707001040WL050115
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-040-002/50
()
|
1707001040NRG24170220240581228
|
17/02/2024
|
NIHAL SINGH YADAV
|
1707001040WL050115
|
NIHAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
NIHALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-040-002/68
()
|
1707001040NRG24170220240581231
|
17/02/2024
|
manoj yadav
|
1707001040WL050115
|
manoj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-040-002/70
()
|
1707001040NRG24170220240581232
|
17/02/2024
|
ruchesh
|
1707001040WL050115
|
ruchesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104722
|
|
ruchesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-048-001/107-A
()
|
1707001048NRG24170220240580786
|
17/02/2024
|
mamta devi
|
1707001048WL050085
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-048-001/118-A
()
|
1707001048NRG24170220240580791
|
17/02/2024
|
Aneeta
|
1707001048WL050085
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
Aneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
108
|
NIWARI
|
MP-07-001-048-001/123-A
()
|
1707001048NRG24170220240580793
|
17/02/2024
|
lalaram
|
1707001048WL050085
|
lalaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-048-001/2-A
()
|
1707001048NRG24170220240580814
|
17/02/2024
|
ghanshyam
|
1707001048WL050085
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-048-001/2-A
()
|
1707001048NRG24170220240580815
|
17/02/2024
|
kuwar bai
|
1707001048WL050085
|
kuwar bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303104722
|
|
kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75833
|
75833
|
|
|
|
|
|
|
|
|
111
|
NIWARI
|
MP-07-001-040-002/46
()
|
1707001040NRG24170220240581223
|
17/02/2024
|
SUMAN YADAV
|
1707001040WL050115
|
SUMAN YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104722
|
|
SUMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100132
|
100132
|
|
|
|
|
|
|
|