|
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-07-001-046-003/133
()
|
1707001071NRG24050220240560293
|
06/02/2024
|
Kishori
|
1707001071WL048609
|
Kishori
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Kishori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-046-003/410
()
|
1707001071NRG24050220240560341
|
06/02/2024
|
ghanendra
|
1707001071WL048609
|
ghanendra
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-046-003/651
()
|
1707001071NRG24050220240560367
|
06/02/2024
|
Kamlesh
|
1707001071WL048609
|
Kamlesh
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-046-003/134
()
|
1707001071NRG24050220240560294
|
06/02/2024
|
shyamlal
|
1707001071WL048609
|
shyamlal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-046-003/145
()
|
1707001071NRG24050220240560299
|
06/02/2024
|
ramkishan
|
1707001071WL048609
|
ramkishan
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506954
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-046-003/151
()
|
1707001071NRG24050220240560302
|
06/02/2024
|
parvati
|
1707001071WL048609
|
parvati
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
NIWARI
|
MP-07-001-046-003/203
()
|
1707001071NRG24050220240560313
|
06/02/2024
|
deshraj
|
1707001071WL048609
|
deshraj
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
deshraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-046-003/22
()
|
1707001071NRG24050220240560316
|
06/02/2024
|
pragilal
|
1707001071WL048609
|
pragilal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
pragilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
NIWARI
|
MP-07-001-046-003/289
()
|
1707001071NRG24050220240560322
|
06/02/2024
|
kallan
|
1707001071WL048609
|
kallan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-046-003/29
()
|
1707001071NRG24050220240560323
|
06/02/2024
|
kailash
|
1707001071WL048609
|
kailash
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-046-003/307
()
|
1707001071NRG24050220240560325
|
06/02/2024
|
rati
|
1707001071WL048609
|
rati
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-046-003/318
()
|
1707001071NRG24050220240560327
|
06/02/2024
|
lalaram
|
1707001071WL048609
|
lalaram
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-046-003/403
()
|
1707001071NRG24050220240560338
|
06/02/2024
|
balkishan
|
1707001071WL048609
|
balkishan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NIWARI
|
MP-07-001-046-003/404
()
|
1707001071NRG24050220240560340
|
06/02/2024
|
bhaiyalal
|
1707001071WL048609
|
bhaiyalal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-003/436
()
|
1707001071NRG24050220240560349
|
06/02/2024
|
veeran
|
1707001071WL048609
|
veeran
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
veeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-046-003/138
()
|
1707001071NRG24050220240560296
|
06/02/2024
|
bhajoli
|
1707001071WL048609
|
bhajoli
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
bhajoli
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
NIWARI
|
MP-07-001-046-003/150
()
|
1707001071NRG24050220240560300
|
06/02/2024
|
surendra
|
1707001071WL048609
|
surendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-046-003/151
()
|
1707001071NRG24050220240560301
|
06/02/2024
|
chakki
|
1707001071WL048609
|
chakki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
chakki
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-046-003/152
()
|
1707001071NRG24050220240560303
|
06/02/2024
|
Shyamlal
|
1707001071WL048609
|
Shyamlal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
NIWARI
|
MP-07-001-046-003/166
()
|
1707001071NRG24050220240560306
|
06/02/2024
|
minda
|
1707001071WL048609
|
minda
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
minda
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-046-003/193
()
|
1707001071NRG24050220240560309
|
06/02/2024
|
mathura
|
1707001071WL048609
|
mathura
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-046-003/281
()
|
1707001071NRG24050220240560320
|
06/02/2024
|
Prem
|
1707001071WL048609
|
Prem
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-046-003/281
()
|
1707001071NRG24050220240560319
|
06/02/2024
|
siyaram
|
1707001071WL048609
|
siyaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-046-003/282
()
|
1707001071NRG24050220240560321
|
06/02/2024
|
hariram
|
1707001071WL048609
|
hariram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-046-003/404
()
|
1707001071NRG24050220240560339
|
06/02/2024
|
bhaiyalal
|
1707001071WL048609
|
bhaiyalal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-003/410
()
|
1707001071NRG24050220240560342
|
06/02/2024
|
Deepa
|
1707001071WL048609
|
Deepa
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-046-003/412
()
|
1707001071NRG24050220240560344
|
06/02/2024
|
pyarelal
|
1707001071WL048609
|
pyarelal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-046-003/429
()
|
1707001071NRG24050220240560348
|
06/02/2024
|
MAya
|
1707001071WL048609
|
MAya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
MAya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-046-003/481
()
|
1707001071NRG24050220240560353
|
06/02/2024
|
vimlesh
|
1707001071WL048609
|
vimlesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-046-003/554
()
|
1707001071NRG24050220240560359
|
06/02/2024
|
Kunjan
|
1707001071WL048609
|
Kunjan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG24050220240560362
|
06/02/2024
|
dashrath prasaad
|
1707001071WL048609
|
dashrath prasaad
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
dashrathprasaad
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-046-003/61
()
|
1707001071NRG24050220240560364
|
06/02/2024
|
sumitra
|
1707001071WL048609
|
sumitra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
NIWARI
|
MP-07-001-046-003/668
()
|
1707001071NRG24050220240560374
|
06/02/2024
|
Hema
|
1707001071WL048609
|
Hema
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-046-003/706
()
|
1707001071NRG24050220240560377
|
06/02/2024
|
Dindayal
|
1707001071WL048609
|
Dindayal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-046-003/139
()
|
1707001071NRG24050220240560297
|
06/02/2024
|
kamliya
|
1707001071WL048609
|
kamliya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
kamliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-046-003/165
()
|
1707001071NRG24050220240560305
|
06/02/2024
|
ramboo
|
1707001071WL048609
|
ramboo
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
ramboo
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-046-003/17
()
|
1707001071NRG24050220240560307
|
06/02/2024
|
mamta
|
1707001071WL048609
|
mamta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-046-003/209
()
|
1707001071NRG24050220240560315
|
06/02/2024
|
kallan
|
1707001071WL048609
|
kallan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-046-003/209
()
|
1707001071NRG24050220240560314
|
06/02/2024
|
parkash
|
1707001071WL048609
|
parkash
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWARI
|
MP-07-001-046-003/264
()
|
1707001071NRG24050220240560317
|
06/02/2024
|
nayaram
|
1707001071WL048609
|
nayaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
nayaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-046-003/297
()
|
1707001071NRG24050220240560324
|
06/02/2024
|
Phoola
|
1707001071WL048609
|
Phoola
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-046-003/312
()
|
1707001071NRG24050220240560326
|
06/02/2024
|
mahesh
|
1707001071WL048609
|
mahesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-046-003/318
()
|
1707001071NRG24050220240560328
|
06/02/2024
|
phoola
|
1707001071WL048609
|
phoola
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-003/35
()
|
1707001071NRG24050220240560329
|
06/02/2024
|
Devkunwar
|
1707001071WL048609
|
Devkunwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Devkunwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-003/383
()
|
1707001071NRG24050220240560330
|
06/02/2024
|
Shobhna
|
1707001071WL048609
|
Shobhna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Shobhna
|
CANARA BANK(508532)
|
|
46
|
NIWARI
|
MP-07-001-046-003/387
()
|
1707001071NRG24050220240560331
|
06/02/2024
|
Roshni
|
1707001071WL048609
|
Roshni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-046-003/39
()
|
1707001071NRG24050220240560332
|
06/02/2024
|
gomtee
|
1707001071WL048609
|
gomtee
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-046-003/390
()
|
1707001071NRG24050220240560333
|
06/02/2024
|
Lalta
|
1707001071WL048609
|
Lalta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-046-003/393
()
|
1707001071NRG24050220240560334
|
06/02/2024
|
heera lal
|
1707001071WL048609
|
heera lal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-046-003/395
()
|
1707001071NRG24050220240560335
|
06/02/2024
|
manoj
|
1707001071WL048609
|
manoj
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506954
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NIWARI
|
MP-07-001-046-003/398
()
|
1707001071NRG24050220240560336
|
06/02/2024
|
Ramkishor
|
1707001071WL048609
|
Ramkishor
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506954
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-046-003/411
()
|
1707001071NRG24050220240560343
|
06/02/2024
|
Rajkumari
|
1707001071WL048609
|
Rajkumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-046-003/412
()
|
1707001071NRG24050220240560345
|
06/02/2024
|
Ramshakhi
|
1707001071WL048609
|
Ramshakhi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-046-003/415
()
|
1707001071NRG24050220240560346
|
06/02/2024
|
gayatri
|
1707001071WL048609
|
gayatri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG24050220240560350
|
06/02/2024
|
ramkumar
|
1707001071WL048609
|
ramkumar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-046-003/471
()
|
1707001071NRG24050220240560351
|
06/02/2024
|
rajesh
|
1707001071WL048609
|
rajesh
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-046-003/491
()
|
1707001071NRG24050220240560354
|
06/02/2024
|
mahendra
|
1707001071WL048609
|
mahendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-046-003/492
()
|
1707001071NRG24050220240560355
|
06/02/2024
|
asharam
|
1707001071WL048609
|
asharam
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-046-003/524
()
|
1707001071NRG24050220240560358
|
06/02/2024
|
suresh
|
1707001071WL048609
|
suresh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-046-003/645
()
|
1707001071NRG24050220240560366
|
06/02/2024
|
Ravindra
|
1707001071WL048609
|
Ravindra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-046-003/652
()
|
1707001071NRG24050220240560368
|
06/02/2024
|
Poonam
|
1707001071WL048609
|
Poonam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-046-003/666
()
|
1707001071NRG24050220240560371
|
06/02/2024
|
akash
|
1707001071WL048609
|
akash
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-046-003/667
()
|
1707001071NRG24050220240560372
|
06/02/2024
|
Lali
|
1707001071WL048609
|
Lali
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-046-003/668
()
|
1707001071NRG24050220240560373
|
06/02/2024
|
Fayashram
|
1707001071WL048609
|
Fayashram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Fayashram
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-046-003/683
()
|
1707001071NRG24050220240560375
|
06/02/2024
|
pitam raikwar
|
1707001071WL048609
|
pitam raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506954
|
|
pitamraikwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-046-003/702
()
|
1707001071NRG24050220240560376
|
06/02/2024
|
Jaynti
|
1707001071WL048609
|
Jaynti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-046-003/706
()
|
1707001071NRG24050220240560378
|
06/02/2024
|
nandni
|
1707001071WL048609
|
nandni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-046-003/707
()
|
1707001071NRG24050220240560379
|
06/02/2024
|
Ramkumar
|
1707001071WL048609
|
Ramkumar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-046-003/708
()
|
1707001071NRG24050220240560382
|
06/02/2024
|
rekha
|
1707001071WL048609
|
rekha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-046-003/708
()
|
1707001071NRG24050220240560381
|
06/02/2024
|
santosh
|
1707001071WL048609
|
santosh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIWARI
|
MP-07-001-046-003/712
()
|
1707001071NRG24050220240560385
|
06/02/2024
|
Mahendra
|
1707001071WL048609
|
Mahendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-003/95
()
|
1707001071NRG24050220240560393
|
06/02/2024
|
malti
|
1707001071WL048609
|
malti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
73
|
NIWARI
|
MP-07-001-046-003/266
()
|
1707001071NRG24050220240560318
|
06/02/2024
|
angori
|
1707001071WL048609
|
angori
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
angori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
NIWARI
|
MP-07-001-046-003/715
()
|
1707001071NRG24050220240560389
|
06/02/2024
|
Pinki sour
|
1707001071WL048609
|
Pinki sour
|
00415
|
SBIN0062229
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Pinkisour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-046-003/127
()
|
1707001071NRG24050220240560292
|
06/02/2024
|
rampyari
|
1707001071WL048609
|
rampyari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-046-003/135
()
|
1707001071NRG24050220240560295
|
06/02/2024
|
mon singh
|
1707001071WL048609
|
mon singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
monsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-046-003/153
()
|
1707001071NRG24050220240560304
|
06/02/2024
|
mheshee
|
1707001071WL048609
|
mheshee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
mheshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-046-003/193
()
|
1707001071NRG24050220240560308
|
06/02/2024
|
balchandra
|
1707001071WL048609
|
balchandra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-046-003/199
()
|
1707001071NRG24050220240560310
|
06/02/2024
|
ramratan
|
1707001071WL048609
|
ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-046-003/202
()
|
1707001071NRG24050220240560312
|
06/02/2024
|
bhana
|
1707001071WL048609
|
bhana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
bhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-046-003/202
()
|
1707001071NRG24050220240560311
|
06/02/2024
|
jalam
|
1707001071WL048609
|
jalam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
jalam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
82
|
NIWARI
|
MP-07-001-046-003/400
()
|
1707001071NRG24050220240560337
|
06/02/2024
|
chandni
|
1707001071WL048609
|
chandni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506954
|
|
chandni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-046-003/505
()
|
1707001071NRG24050220240560357
|
06/02/2024
|
santosh
|
1707001071WL048609
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-046-003/559
()
|
1707001071NRG24050220240560360
|
06/02/2024
|
parvati
|
1707001071WL048609
|
parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-046-003/56
()
|
1707001071NRG24050220240560361
|
06/02/2024
|
sevak
|
1707001071WL048609
|
sevak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
sevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
NIWARI
|
MP-07-001-046-003/62
()
|
1707001071NRG24050220240560365
|
06/02/2024
|
shivdayal
|
1707001071WL048609
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NIWARI
|
MP-07-001-046-003/707
()
|
1707001071NRG24050220240560380
|
06/02/2024
|
sapna
|
1707001071WL048609
|
sapna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-046-003/713
()
|
1707001071NRG24050220240560386
|
06/02/2024
|
Deepa Raikwar
|
1707001071WL048609
|
Deepa Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
DeepaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-046-003/83
()
|
1707001071NRG24050220240560391
|
06/02/2024
|
Chandu
|
1707001071WL048609
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
Chandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
NIWARI
|
MP-07-001-046-003/88
()
|
1707001071NRG24050220240560392
|
06/02/2024
|
sarju
|
1707001071WL048609
|
sarju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
91
|
NIWARI
|
MP-07-001-046-003/503
()
|
1707001071NRG24050220240560356
|
06/02/2024
|
Santosh
|
1707001071WL048609
|
Santosh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWARI
|
MP-07-001-046-003/76
()
|
1707001071NRG24050220240560390
|
06/02/2024
|
mula
|
1707001071WL048609
|
mula
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
NIWARI
|
MP-07-001-046-003/143
()
|
1707001071NRG24050220240560298
|
06/02/2024
|
anguri
|
1707001071WL048609
|
anguri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NIWARI
|
MP-07-001-046-003/416
()
|
1707001071NRG24050220240560347
|
06/02/2024
|
Bhuvan
|
1707001071WL048609
|
Bhuvan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Bhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
95
|
NIWARI
|
MP-07-001-046-003/476
()
|
1707001071NRG24050220240560352
|
06/02/2024
|
Airti
|
1707001071WL048609
|
Airti
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004506954
|
|
Airti
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
NIWARI
|
MP-07-001-046-003/598
()
|
1707001071NRG24050220240560363
|
06/02/2024
|
karan saur
|
1707001071WL048609
|
karan saur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506954
|
|
karansaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NIWARI
|
MP-07-001-046-003/664
()
|
1707001071NRG24050220240560369
|
06/02/2024
|
kamlesh
|
1707001071WL048609
|
kamlesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-046-003/665
()
|
1707001071NRG24050220240560370
|
06/02/2024
|
Devendra
|
1707001071WL048609
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-046-003/709
()
|
1707001071NRG24050220240560384
|
06/02/2024
|
Bhagdevi
|
1707001071WL048609
|
Bhagdevi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Bhagdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIWARI
|
MP-07-001-046-003/709
()
|
1707001071NRG24050220240560383
|
06/02/2024
|
Kmlesh
|
1707001071WL048609
|
Kmlesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Kmlesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIWARI
|
MP-07-001-046-003/714
()
|
1707001071NRG24050220240560387
|
06/02/2024
|
Ramdayal
|
1707001071WL048609
|
Ramdayal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
NIWARI
|
MP-07-001-046-003/715
()
|
1707001071NRG24050220240560388
|
06/02/2024
|
Rohit Kumar
|
1707001071WL048609
|
Rohit Kumar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506954
|
|
RohitKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291499
|
291499
|
|
|
|
|
|
|
|