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-07-001-063-001/109 ()
|
1707001063NRG24090120240507400
|
09/01/2024
|
RAJESH
|
1707001063WL044574
|
RAJESH
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
RAJESH
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-063-002/294 ()
|
1707001063NRG24090120240507403
|
09/01/2024
|
jwala prasad saur
|
1707001063WL044574
|
jwala prasad saur
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
jwalaprasadsaur
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-063-002/75 ()
|
1707001063NRG24090120240507404
|
09/01/2024
|
mithla pal
|
1707001063WL044574
|
mithla pal
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
mithlapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-006-002/116 ()
|
1707001006NRG24080120240505618
|
09/01/2024
|
amar
|
1707001006WL044409
|
amar
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
13/03/2024
|
|
686116940
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NIWARI
|
MP-07-001-011-002/993 ()
|
1707001011NRG24090120240506926
|
09/01/2024
|
NEERAJ KUMHAR
|
1707001011WL044516
|
NEERAJ KUMHAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
NEERAJKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NIWARI
|
MP-07-001-047-001/1011 ()
|
1707001047NRG24080120240505077
|
09/01/2024
|
MAHESH PAL
|
1707001047WL044372
|
MAHESH PAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
MAHESHPAL
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-047-001/1026 ()
|
1707001047NRG24080120240505081
|
09/01/2024
|
MANISH KUSHWAHA
|
1707001047WL044372
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-047-001/370 ()
|
1707001047NRG24080120240505083
|
09/01/2024
|
mohan
|
1707001047WL044372
|
mohan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
mohan
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-047-001/905 ()
|
1707001047NRG24080120240505098
|
09/01/2024
|
SUMAN RAIKWAR
|
1707001047WL044372
|
SUMAN RAIKWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SUMANRAIKWAR
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-047-001/917 ()
|
1707001047NRG24080120240505100
|
09/01/2024
|
JAMVATI KUSHWAHA
|
1707001047WL044372
|
JAMVATI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
JAMVATIKUSHWAHA
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-047-001/957 ()
|
1707001047NRG24080120240505106
|
09/01/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL044372
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-006-002/68 ()
|
1707001006NRG24080120240505620
|
09/01/2024
|
Sitaram Ahirwar
|
1707001006WL044410
|
Sitaram Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-011-002/13 ()
|
1707001011NRG24090120240506923
|
09/01/2024
|
champa
|
1707001011WL044515
|
champa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NIWARI
|
MP-07-001-011-002/356 ()
|
1707001011NRG24090120240506925
|
09/01/2024
|
nathuram
|
1707001011WL044516
|
nathuram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-015-001/171-A ()
|
1707001015NRG24080120240505722
|
09/01/2024
|
Pitam
|
1707001015WL044426
|
Pitam
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-045-001/680 ()
|
1707001045NRG24080120240504705
|
09/01/2024
|
Vandna
|
1707001045WL044341
|
Vandna
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
Vandna
|
CANARA BANK(508532)
|
17
|
NIWARI
|
MP-07-001-045-001/682 ()
|
1707001045NRG24080120240504706
|
09/01/2024
|
Mukesh Kumar
|
1707001045WL044341
|
Mukesh Kumar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NIWARI
|
MP-07-001-047-001/1010 ()
|
1707001047NRG24080120240505076
|
09/01/2024
|
SHOBHARAM PAL
|
1707001047WL044372
|
SHOBHARAM PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-047-001/1012 ()
|
1707001047NRG24080120240505078
|
09/01/2024
|
RESHOO PAL
|
1707001047WL044372
|
RESHOO PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
RESHOOPAL
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-047-001/1025 ()
|
1707001047NRG24080120240505080
|
09/01/2024
|
HEERALAL KUSHWAHA
|
1707001047WL044372
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-047-001/420-A ()
|
1707001047NRG24080120240505084
|
09/01/2024
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL044372
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
686116940
|
|
CHANDRAPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-047-001/574 ()
|
1707001047NRG24080120240505086
|
09/01/2024
|
AMIT KUMAR KUSHWAHA
|
1707001047WL044372
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-047-001/617 ()
|
1707001047NRG24080120240505087
|
09/01/2024
|
JAMNA KUSHWAHA
|
1707001047WL044372
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-047-001/786 ()
|
1707001047NRG24080120240505088
|
09/01/2024
|
PRABHUDYAL PAL
|
1707001047WL044372
|
PRABHUDYAL PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
PRABHUDYALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NIWARI
|
MP-07-001-047-001/787 ()
|
1707001047NRG24080120240505089
|
09/01/2024
|
RAMESH PAL
|
1707001047WL044372
|
RAMESH PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-047-001/823 ()
|
1707001047NRG24080120240505090
|
09/01/2024
|
Deshraj kushwaha
|
1707001047WL044372
|
Deshraj kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-047-001/826 ()
|
1707001047NRG24080120240505091
|
09/01/2024
|
matadin kushwaha
|
1707001047WL044372
|
matadin kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-047-001/827 ()
|
1707001047NRG24080120240505092
|
09/01/2024
|
gokul prasad kushwaha
|
1707001047WL044372
|
gokul prasad kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
gokulprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-047-001/833 ()
|
1707001047NRG24080120240505094
|
09/01/2024
|
kushwaha gulab
|
1707001047WL044372
|
kushwaha gulab
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
686116940
|
|
kushwahagulab
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-047-001/905 ()
|
1707001047NRG24080120240505097
|
09/01/2024
|
BABLU RAIKWAR
|
1707001047WL044372
|
BABLU RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
BABLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-047-001/917 ()
|
1707001047NRG24080120240505099
|
09/01/2024
|
PARMANAND KUSHWAHA SO GUVINDI
|
1707001047WL044372
|
PARMANAND KUSHWAHA SO GUVINDI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
PARMANANDKUSHWAHASOGUVINDI
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-047-001/918 ()
|
1707001047NRG24080120240505101
|
09/01/2024
|
GAUREESHANKAR KUSHWAHA
|
1707001047WL044372
|
GAUREESHANKAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
GAUREESHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-047-001/932 ()
|
1707001047NRG24080120240505105
|
09/01/2024
|
PARMANAND SO KURE KUSHWAHA
|
1707001047WL044372
|
PARMANAND SO KURE KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
PARMANANDSOKUREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-047-001/960 ()
|
1707001047NRG24080120240505107
|
09/01/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL044372
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-051-001/149-A ()
|
1707001051NRG24090120240507118
|
09/01/2024
|
INDRAKUMARI YADAV
|
1707001051WL044537
|
INDRAKUMARI YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
INDRAKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-051-001/39 ()
|
1707001051NRG24090120240507115
|
09/01/2024
|
Parvati Aour
|
1707001051WL044535
|
Parvati Aour
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
ParvatiAour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-063-001/70 ()
|
1707001063NRG24090120240507401
|
09/01/2024
|
ramesh
|
1707001063WL044574
|
ramesh
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-063-002/75 ()
|
1707001063NRG24090120240507405
|
09/01/2024
|
ramnath
|
1707001063WL044574
|
ramnath
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-042-002/103-A ()
|
1707001042NRG24080120240504599
|
09/01/2024
|
RASHMI
|
1707001042WL044333
|
RASHMI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-042-002/189 ()
|
1707001042NRG24080120240504603
|
09/01/2024
|
Harichandra
|
1707001042WL044333
|
Harichandra
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
Harichandra
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-045-001/685 ()
|
1707001045NRG24080120240504707
|
09/01/2024
|
Siyaram
|
1707001045WL044341
|
Siyaram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-011-002/1034 ()
|
1707001011NRG24090120240506920
|
09/01/2024
|
HARISHCHANDRA KUSHWAHA
|
1707001011WL044515
|
HARISHCHANDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
HARISHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-011-002/1055 ()
|
1707001011NRG24090120240506924
|
09/01/2024
|
SHILA DEVI KUSHWAHA
|
1707001011WL044516
|
SHILA DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SHILADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-015-001/377-A ()
|
1707001015NRG24080120240505737
|
09/01/2024
|
Akhlesh
|
1707001015WL044426
|
Akhlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-042-002/103 ()
|
1707001042NRG24080120240504598
|
09/01/2024
|
rajju thakur
|
1707001042WL044333
|
rajju thakur
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
rajjuthakur
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-042-002/118 ()
|
1707001042NRG24080120240504600
|
09/01/2024
|
rajaram kushwaha
|
1707001042WL044333
|
rajaram kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
rajaramkushwaha
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-042-002/260 ()
|
1707001042NRG24080120240504605
|
09/01/2024
|
mankunwar kushwaha
|
1707001042WL044333
|
mankunwar kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
mankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-042-002/279 ()
|
1707001042NRG24080120240504607
|
09/01/2024
|
JAYKUNWAR
|
1707001042WL044333
|
JAYKUNWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
JAYKUNWAR
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-042-002/389 ()
|
1707001042NRG24080120240504615
|
09/01/2024
|
ramsu
|
1707001042WL044333
|
ramsu
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
ramsu
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-051-001/123 ()
|
1707001051NRG24090120240507116
|
09/01/2024
|
SHANKAR
|
1707001051WL044536
|
SHANKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-051-001/39 ()
|
1707001051NRG24090120240507114
|
09/01/2024
|
Malkhan saur
|
1707001051WL044535
|
Malkhan saur
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Malkhansaur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-015-001/124 ()
|
1707001015NRG24080120240505720
|
09/01/2024
|
JAMUNA
|
1707001015WL044426
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-015-001/130 ()
|
1707001015NRG24080120240505721
|
09/01/2024
|
sankar
|
1707001015WL044426
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-015-001/19 ()
|
1707001015NRG24080120240505723
|
09/01/2024
|
Kamles
|
1707001015WL044426
|
Kamles
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Kamles
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-015-001/200 ()
|
1707001015NRG24080120240505724
|
09/01/2024
|
Kuarlal
|
1707001015WL044426
|
Kuarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Kuarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-015-001/210 ()
|
1707001015NRG24080120240505725
|
09/01/2024
|
Jayprakas
|
1707001015WL044426
|
Jayprakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Jayprakas
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-015-001/217 ()
|
1707001015NRG24080120240505726
|
09/01/2024
|
Mana
|
1707001015WL044426
|
Mana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-015-001/256 ()
|
1707001015NRG24080120240505727
|
09/01/2024
|
vijay
|
1707001015WL044426
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-015-001/267 ()
|
1707001015NRG24080120240505728
|
09/01/2024
|
Hargopal
|
1707001015WL044426
|
Hargopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Hargopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-015-001/271 ()
|
1707001015NRG24080120240505729
|
09/01/2024
|
Thakurdas
|
1707001015WL044426
|
Thakurdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-015-001/283 ()
|
1707001015NRG24080120240505731
|
09/01/2024
|
rajahusen
|
1707001015WL044426
|
rajahusen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
rajahusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-015-001/283 ()
|
1707001015NRG24080120240505732
|
09/01/2024
|
rihana
|
1707001015WL044426
|
rihana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
rihana
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-015-001/283 ()
|
1707001015NRG24080120240505730
|
09/01/2024
|
ruksana
|
1707001015WL044426
|
ruksana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
ruksana
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-015-001/292 ()
|
1707001015NRG24080120240505733
|
09/01/2024
|
Kailash
|
1707001015WL044426
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
NIWARI
|
MP-07-001-015-001/330 ()
|
1707001015NRG24080120240505735
|
09/01/2024
|
Ramsingh
|
1707001015WL044426
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-015-001/335 ()
|
1707001015NRG24080120240505736
|
09/01/2024
|
lalluram
|
1707001015WL044426
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
lalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NIWARI
|
MP-07-001-015-001/377-A ()
|
1707001015NRG24080120240505739
|
09/01/2024
|
Kalicharan
|
1707001015WL044426
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
NIWARI
|
MP-07-001-015-001/377-A ()
|
1707001015NRG24080120240505738
|
09/01/2024
|
Parvati
|
1707001015WL044426
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-015-001/391 ()
|
1707001015NRG24080120240505740
|
09/01/2024
|
Devendra
|
1707001015WL044426
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
NIWARI
|
MP-07-001-015-001/402 ()
|
1707001015NRG24080120240505743
|
09/01/2024
|
Ramshri
|
1707001015WL044426
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NIWARI
|
MP-07-001-015-001/402 ()
|
1707001015NRG24080120240505742
|
09/01/2024
|
Shyamlal
|
1707001015WL044426
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-015-001/405 ()
|
1707001015NRG24080120240505745
|
09/01/2024
|
Dwarka
|
1707001015WL044426
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-015-001/406 ()
|
1707001015NRG24080120240505746
|
09/01/2024
|
Hari
|
1707001015WL044426
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-015-001/411 ()
|
1707001015NRG24080120240505747
|
09/01/2024
|
tulsi
|
1707001015WL044426
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-015-001/476 ()
|
1707001015NRG24080120240505749
|
09/01/2024
|
Chhidami
|
1707001015WL044426
|
Chhidami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-015-001/579 ()
|
1707001015NRG24080120240505750
|
09/01/2024
|
Mnoj
|
1707001015WL044426
|
Mnoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-042-002/137-A ()
|
1707001042NRG24080120240504601
|
09/01/2024
|
HARDAYAL
|
1707001042WL044333
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
HARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-042-002/172 ()
|
1707001042NRG24080120240504602
|
09/01/2024
|
Gulab pal
|
1707001042WL044333
|
Gulab pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
Gulabpal
|
CANARA BANK(508532)
|
79
|
NIWARI
|
MP-07-001-042-002/196 ()
|
1707001042NRG24080120240504604
|
09/01/2024
|
pappu
|
1707001042WL044333
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-042-002/276 ()
|
1707001042NRG24080120240504606
|
09/01/2024
|
rajaram kushwaha
|
1707001042WL044333
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-042-002/31 ()
|
1707001042NRG24080120240504608
|
09/01/2024
|
devidayal
|
1707001042WL044333
|
devidayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
devidayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-042-002/311 ()
|
1707001042NRG24080120240504609
|
09/01/2024
|
jashrath
|
1707001042WL044333
|
jashrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
jashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
83
|
NIWARI
|
MP-07-001-042-002/319 ()
|
1707001042NRG24080120240504610
|
09/01/2024
|
maniram
|
1707001042WL044333
|
maniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-042-002/324-B ()
|
1707001042NRG24080120240504611
|
09/01/2024
|
ASHARAM
|
1707001042WL044333
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-042-002/325 ()
|
1707001042NRG24080120240504612
|
09/01/2024
|
Ramsevak
|
1707001042WL044333
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
86
|
NIWARI
|
MP-07-001-042-002/329-A ()
|
1707001042NRG24080120240504613
|
09/01/2024
|
balaram pal
|
1707001042WL044333
|
balaram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
balarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-042-002/378 ()
|
1707001042NRG24080120240504614
|
09/01/2024
|
kesher
|
1707001042WL044333
|
kesher
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
kesher
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-042-002/451 ()
|
1707001042NRG24080120240504616
|
09/01/2024
|
shivdyal
|
1707001042WL044333
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-042-002/66 ()
|
1707001042NRG24080120240504617
|
09/01/2024
|
parmu kushwaha
|
1707001042WL044333
|
parmu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686116940
|
|
parmukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-047-001/1002 ()
|
1707001047NRG24080120240505074
|
09/01/2024
|
NARESH KUSHWAHA
|
1707001047WL044372
|
NARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
NARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-047-001/1006 ()
|
1707001047NRG24080120240505075
|
09/01/2024
|
HARISHANKAR KUSHWAHA
|
1707001047WL044372
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
92
|
NIWARI
|
MP-07-001-047-001/1019 ()
|
1707001047NRG24080120240505079
|
09/01/2024
|
AJIT PAL
|
1707001047WL044372
|
AJIT PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
AJITPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-047-001/143 ()
|
1707001047NRG24080120240505082
|
09/01/2024
|
SURESH
|
1707001047WL044372
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-047-001/425-B ()
|
1707001047NRG24080120240505085
|
09/01/2024
|
KAMLESH KUSHWAHA
|
1707001047WL044372
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
95
|
NIWARI
|
MP-07-001-047-001/831 ()
|
1707001047NRG24080120240505093
|
09/01/2024
|
chandrabhan kushwaha
|
1707001047WL044372
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-047-001/892 ()
|
1707001047NRG24080120240505095
|
09/01/2024
|
GOKAL PRASAD KUSHWAHA
|
1707001047WL044372
|
GOKAL PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
GOKALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
97
|
NIWARI
|
MP-07-001-047-001/892 ()
|
1707001047NRG24080120240505096
|
09/01/2024
|
KESHAR DEVI KUSHWAHA
|
1707001047WL044372
|
KESHAR DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
KESHARDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-047-001/926 ()
|
1707001047NRG24080120240505102
|
09/01/2024
|
CHANDRABHAN PAL
|
1707001047WL044372
|
CHANDRABHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
CHANDRABHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-047-001/926 ()
|
1707001047NRG24080120240505103
|
09/01/2024
|
PUSHPA PAL
|
1707001047WL044372
|
PUSHPA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
PUSHPAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-047-001/931 ()
|
1707001047NRG24080120240505104
|
09/01/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL044372
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-047-001/970 ()
|
1707001047NRG24080120240505108
|
09/01/2024
|
jitendra kushwaha
|
1707001047WL044372
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-051-001/149-A ()
|
1707001051NRG24090120240507117
|
09/01/2024
|
Brajendra Singh Yadav
|
1707001051WL044537
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686116940
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-063-001/97 ()
|
1707001063NRG24090120240507402
|
09/01/2024
|
raju
|
1707001063WL044574
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686116940
|
|
raju
|
SARVA UP GRAMIN BANK(607135)
|
104
|
NIWARI
|
MP-07-001-067-001/106 ()
|
1707001067NRG24080120240505179
|
09/01/2024
|
Jitendra yadav
|
1707001067WL044383
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686116940
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|