|
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-07-001-046-003/44
()
|
1707001071NRG24090220240567575
|
10/02/2024
|
nirpat
|
1707001071WL049166
|
nirpat
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
nirpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
NIWARI
|
MP-07-001-046-003/487
()
|
1707001071NRG24090220240567590
|
10/02/2024
|
jaikumar pal
|
1707001071WL049166
|
jaikumar pal
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
jaikumarpal
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-046-003/550
()
|
1707001071NRG24090220240567604
|
10/02/2024
|
Devendra
|
1707001071WL049166
|
Devendra
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-046-003/597
()
|
1707001071NRG24090220240567613
|
10/02/2024
|
Jitendra kumar
|
1707001071WL049166
|
Jitendra kumar
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Jitendrakumar
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-046-003/679
()
|
1707001071NRG24090220240567629
|
10/02/2024
|
Karan
|
1707001071WL049166
|
Karan
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-046-003/258
()
|
1707001071NRG24090220240567540
|
10/02/2024
|
ramesh
|
1707001071WL049166
|
ramesh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-046-003/314
()
|
1707001071NRG24090220240567555
|
10/02/2024
|
mithla
|
1707001071WL049166
|
mithla
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-046-003/34
()
|
1707001071NRG24090220240567561
|
10/02/2024
|
prabha
|
1707001071WL049166
|
prabha
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-046-003/403
()
|
1707001071NRG24090220240567565
|
10/02/2024
|
balkishan
|
1707001071WL049166
|
balkishan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWARI
|
MP-07-001-046-003/418
()
|
1707001071NRG24090220240567569
|
10/02/2024
|
santosh
|
1707001071WL049166
|
santosh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-046-003/449
()
|
1707001071NRG24090220240567581
|
10/02/2024
|
ravi
|
1707001071WL049166
|
ravi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-046-003/453
()
|
1707001071NRG24090220240567583
|
10/02/2024
|
santosh
|
1707001071WL049166
|
santosh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-046-003/458
()
|
1707001071NRG24090220240567584
|
10/02/2024
|
rajendra
|
1707001071WL049166
|
rajendra
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-003/468
()
|
1707001071NRG24090220240567586
|
10/02/2024
|
harprasad
|
1707001071WL049166
|
harprasad
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-046-003/219
()
|
1707001071NRG24090220240567536
|
10/02/2024
|
pushpa
|
1707001071WL049166
|
pushpa
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-046-003/265
()
|
1707001071NRG24090220240567541
|
10/02/2024
|
Chainu
|
1707001071WL049166
|
Chainu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Chainu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-046-003/273
()
|
1707001071NRG24090220240567542
|
10/02/2024
|
Rati
|
1707001071WL049166
|
Rati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-046-003/296
()
|
1707001071NRG24090220240567547
|
10/02/2024
|
binna
|
1707001071WL049166
|
binna
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
binna
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-046-003/3
()
|
1707001071NRG24090220240567550
|
10/02/2024
|
kranti
|
1707001071WL049166
|
kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-046-003/3
()
|
1707001071NRG24090220240567551
|
10/02/2024
|
Kranti
|
1707001071WL049166
|
Kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG24090220240567552
|
10/02/2024
|
janki
|
1707001071WL049166
|
janki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG24090220240567553
|
10/02/2024
|
janki
|
1707001071WL049166
|
janki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG24090220240567560
|
10/02/2024
|
kamlesh
|
1707001071WL049166
|
kamlesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-046-003/409
()
|
1707001071NRG24090220240567566
|
10/02/2024
|
rajaram
|
1707001071WL049166
|
rajaram
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847480
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-046-003/414
()
|
1707001071NRG24090220240567567
|
10/02/2024
|
bhagirath
|
1707001071WL049166
|
bhagirath
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-003/422
()
|
1707001071NRG24090220240567570
|
10/02/2024
|
savitri
|
1707001071WL049166
|
savitri
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-046-003/442
()
|
1707001071NRG24090220240567576
|
10/02/2024
|
harcharan
|
1707001071WL049166
|
harcharan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
harcharan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NIWARI
|
MP-07-001-046-003/443
()
|
1707001071NRG24090220240567578
|
10/02/2024
|
Durga
|
1707001071WL049166
|
Durga
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Durga
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
NIWARI
|
MP-07-001-046-003/443
()
|
1707001071NRG24090220240567579
|
10/02/2024
|
Durga
|
1707001071WL049166
|
Durga
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-046-003/473
()
|
1707001071NRG24090220240567587
|
10/02/2024
|
bhagbandas
|
1707001071WL049166
|
bhagbandas
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
13/04/2024
|
|
303847480
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-046-003/488
()
|
1707001071NRG24090220240567591
|
10/02/2024
|
rahish
|
1707001071WL049166
|
rahish
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
rahish
|
CANARA BANK(508532)
|
|
32
|
NIWARI
|
MP-07-001-046-003/496
()
|
1707001071NRG24090220240567592
|
10/02/2024
|
rahul
|
1707001071WL049166
|
rahul
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-046-003/521
()
|
1707001071NRG24090220240567601
|
10/02/2024
|
Darmendra
|
1707001071WL049166
|
Darmendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-046-003/551
()
|
1707001071NRG24090220240567605
|
10/02/2024
|
mahendra pal
|
1707001071WL049166
|
mahendra pal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-046-003/551
()
|
1707001071NRG24090220240567606
|
10/02/2024
|
mahendra pal
|
1707001071WL049166
|
mahendra pal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
mahendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NIWARI
|
MP-07-001-046-003/591
()
|
1707001071NRG24090220240567611
|
10/02/2024
|
Ravindra kumar
|
1707001071WL049166
|
Ravindra kumar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-046-003/593
()
|
1707001071NRG24090220240567612
|
10/02/2024
|
Naresh
|
1707001071WL049166
|
Naresh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-046-003/63
()
|
1707001071NRG24090220240567621
|
10/02/2024
|
Gayadeen
|
1707001071WL049166
|
Gayadeen
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Gayadeen
|
CANARA BANK(508532)
|
|
39
|
NIWARI
|
MP-07-001-046-003/650
()
|
1707001071NRG24090220240567624
|
10/02/2024
|
Rajkumari
|
1707001071WL049166
|
Rajkumari
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-046-003/654
()
|
1707001071NRG24090220240567626
|
10/02/2024
|
Baishali
|
1707001071WL049166
|
Baishali
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Baishali
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-046-003/655
()
|
1707001071NRG24090220240567627
|
10/02/2024
|
Deepika
|
1707001071WL049166
|
Deepika
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Deepika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-046-003/221
()
|
1707001071NRG24090220240567537
|
10/02/2024
|
ramsahay
|
1707001071WL049166
|
ramsahay
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847480
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-046-003/246
()
|
1707001071NRG24090220240567539
|
10/02/2024
|
Ladkuwar
|
1707001071WL049166
|
Ladkuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-003/246
()
|
1707001071NRG24090220240567538
|
10/02/2024
|
lalaram
|
1707001071WL049166
|
lalaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-003/28
()
|
1707001071NRG24090220240567544
|
10/02/2024
|
Keshar
|
1707001071WL049166
|
Keshar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-046-003/295
()
|
1707001071NRG24090220240567546
|
10/02/2024
|
Sheela
|
1707001071WL049166
|
Sheela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-046-003/308
()
|
1707001071NRG24090220240567554
|
10/02/2024
|
malti
|
1707001071WL049166
|
malti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-046-003/315
()
|
1707001071NRG24090220240567556
|
10/02/2024
|
bhagbati
|
1707001071WL049166
|
bhagbati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG24090220240567557
|
10/02/2024
|
sarju
|
1707001071WL049166
|
sarju
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-046-003/396
()
|
1707001071NRG24090220240567563
|
10/02/2024
|
Rajakumari
|
1707001071WL049166
|
Rajakumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-046-003/399
()
|
1707001071NRG24090220240567564
|
10/02/2024
|
Devendra
|
1707001071WL049166
|
Devendra
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847480
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-046-003/423
()
|
1707001071NRG24090220240567571
|
10/02/2024
|
mithla
|
1707001071WL049166
|
mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
mithla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
NIWARI
|
MP-07-001-046-003/423
()
|
1707001071NRG24090220240567572
|
10/02/2024
|
mithla
|
1707001071WL049166
|
mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-046-003/449
()
|
1707001071NRG24090220240567580
|
10/02/2024
|
ravi
|
1707001071WL049166
|
ravi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-046-003/460
()
|
1707001071NRG24090220240567585
|
10/02/2024
|
munna
|
1707001071WL049166
|
munna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-046-003/477
()
|
1707001071NRG24090220240567588
|
10/02/2024
|
kamlesh
|
1707001071WL049166
|
kamlesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303847480
|
Participant not mapped to the product
|
|
|
|
57
|
NIWARI
|
MP-07-001-046-003/498
()
|
1707001071NRG24090220240567593
|
10/02/2024
|
dheeraj
|
1707001071WL049166
|
dheeraj
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-046-003/507
()
|
1707001071NRG24090220240567597
|
10/02/2024
|
bharat
|
1707001071WL049166
|
bharat
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-046-003/511
()
|
1707001071NRG24090220240567599
|
10/02/2024
|
sooraj
|
1707001071WL049166
|
sooraj
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847480
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-046-003/519
()
|
1707001071NRG24090220240567600
|
10/02/2024
|
umabharti
|
1707001071WL049166
|
umabharti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
umabharti
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG24090220240567602
|
10/02/2024
|
Brajendra
|
1707001071WL049166
|
Brajendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG24090220240567603
|
10/02/2024
|
Brajendra
|
1707001071WL049166
|
Brajendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIWARI
|
MP-07-001-046-003/553
()
|
1707001071NRG24090220240567607
|
10/02/2024
|
Neetu
|
1707001071WL049166
|
Neetu
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-046-003/568
()
|
1707001071NRG24090220240567608
|
10/02/2024
|
Kushamam
|
1707001071WL049166
|
Kushamam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Kushamam
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-046-003/569
()
|
1707001071NRG24090220240567609
|
10/02/2024
|
neeraj kushwawa
|
1707001071WL049166
|
neeraj kushwawa
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
neerajkushwawa
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-046-003/585
()
|
1707001071NRG24090220240567610
|
10/02/2024
|
ramdevi
|
1707001071WL049166
|
ramdevi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-046-003/603
()
|
1707001071NRG24090220240567614
|
10/02/2024
|
surendra
|
1707001071WL049166
|
surendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-046-003/622
()
|
1707001071NRG24090220240567618
|
10/02/2024
|
Bhupendra
|
1707001071WL049166
|
Bhupendra
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303847480
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-046-003/625
()
|
1707001071NRG24090220240567620
|
10/02/2024
|
Savita
|
1707001071WL049166
|
Savita
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-046-003/644
()
|
1707001071NRG24090220240567622
|
10/02/2024
|
Ramkishor
|
1707001071WL049166
|
Ramkishor
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-046-003/653
()
|
1707001071NRG24090220240567625
|
10/02/2024
|
sangeeta
|
1707001071WL049166
|
sangeeta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-003/682
()
|
1707001071NRG24090220240567630
|
10/02/2024
|
Bandna Raikwar
|
1707001071WL049166
|
Bandna Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
BandnaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-046-003/685
()
|
1707001071NRG24090220240567631
|
10/02/2024
|
arvindra
|
1707001071WL049166
|
arvindra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWARI
|
MP-07-001-046-003/73
()
|
1707001071NRG24090220240567632
|
10/02/2024
|
Khumiya
|
1707001071WL049166
|
Khumiya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Khumiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-046-003/75
()
|
1707001071NRG24090220240567633
|
10/02/2024
|
pankuwar
|
1707001071WL049166
|
pankuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
pankuwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG24090220240567634
|
10/02/2024
|
ram devi
|
1707001071WL049166
|
ram devi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
77
|
NIWARI
|
MP-07-001-046-003/317
()
|
1707001071NRG24090220240567558
|
10/02/2024
|
manoj
|
1707001071WL049166
|
manoj
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-046-003/425
()
|
1707001071NRG24090220240567573
|
10/02/2024
|
Usha
|
1707001071WL049166
|
Usha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-046-003/442
()
|
1707001071NRG24090220240567577
|
10/02/2024
|
malti
|
1707001071WL049166
|
malti
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-046-003/218
()
|
1707001071NRG24090220240567535
|
10/02/2024
|
Munna
|
1707001071WL049166
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303847480
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-046-003/295
()
|
1707001071NRG24090220240567545
|
10/02/2024
|
punna
|
1707001071WL049166
|
punna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
punna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-046-003/298
()
|
1707001071NRG24090220240567549
|
10/02/2024
|
kashiram
|
1707001071WL049166
|
kashiram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-046-003/298
()
|
1707001071NRG24090220240567548
|
10/02/2024
|
sona
|
1707001071WL049166
|
sona
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-046-003/414
()
|
1707001071NRG24090220240567568
|
10/02/2024
|
sarju
|
1707001071WL049166
|
sarju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWARI
|
MP-07-001-046-003/439
()
|
1707001071NRG24090220240567574
|
10/02/2024
|
Parvati
|
1707001071WL049166
|
Parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-046-003/50
()
|
1707001071NRG24090220240567594
|
10/02/2024
|
Gudde
|
1707001071WL049166
|
Gudde
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Gudde
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
NIWARI
|
MP-07-001-046-003/502
()
|
1707001071NRG24090220240567595
|
10/02/2024
|
Vinod
|
1707001071WL049166
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-046-003/509
()
|
1707001071NRG24090220240567598
|
10/02/2024
|
sandeep
|
1707001071WL049166
|
sandeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-046-003/618
()
|
1707001071NRG24090220240567617
|
10/02/2024
|
roshani
|
1707001071WL049166
|
roshani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303847480
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
90
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG24090220240567562
|
10/02/2024
|
suresh
|
1707001071WL049166
|
suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWARI
|
MP-07-001-046-003/478
()
|
1707001071NRG24090220240567589
|
10/02/2024
|
brajesh
|
1707001071WL049166
|
brajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWARI
|
MP-07-001-046-003/504
()
|
1707001071NRG24090220240567596
|
10/02/2024
|
Ashok
|
1707001071WL049166
|
Ashok
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-046-003/617
()
|
1707001071NRG24090220240567616
|
10/02/2024
|
lachhman
|
1707001071WL049166
|
lachhman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
lachhman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
NIWARI
|
MP-07-001-046-003/278
()
|
1707001071NRG24090220240567543
|
10/02/2024
|
Ramdevi
|
1707001071WL049166
|
Ramdevi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303847480
|
|
Ramdevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
95
|
NIWARI
|
MP-07-001-046-003/321
()
|
1707001071NRG24090220240567559
|
10/02/2024
|
gaytri
|
1707001071WL049166
|
gaytri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303847480
|
|
gaytri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NIWARI
|
MP-07-001-046-003/452
()
|
1707001071NRG24090220240567582
|
10/02/2024
|
rakha
|
1707001071WL049166
|
rakha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
rakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NIWARI
|
MP-07-001-046-003/606
()
|
1707001071NRG24090220240567615
|
10/02/2024
|
Devendra
|
1707001071WL049166
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NIWARI
|
MP-07-001-046-003/623
()
|
1707001071NRG24090220240567619
|
10/02/2024
|
anuragh
|
1707001071WL049166
|
anuragh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
anuragh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIWARI
|
MP-07-001-046-003/65
()
|
1707001071NRG24090220240567623
|
10/02/2024
|
Devka
|
1707001071WL049166
|
Devka
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303847480
|
|
Devka
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-046-003/658
()
|
1707001071NRG24090220240567628
|
10/02/2024
|
Bandna
|
1707001071WL049166
|
Bandna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303847480
|
|
Bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288184
|
288184
|
|
|
|
|
|
|
|