|
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-07-001-028-002/277
()
|
1707001028NRG24200320240646603
|
20/03/2024
|
Nadhuram
|
1707001028WL054671
|
Nadhuram
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
Nadhuram
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-028-002/409
()
|
1707001028NRG24200320240646605
|
20/03/2024
|
Sanjay yadav
|
1707001028WL054671
|
Sanjay yadav
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
Sanjayyadav
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-069-001/137
()
|
1707001069NRG24200320240646308
|
20/03/2024
|
Santosh singh khangar
|
1707001069WL054655
|
Santosh singh khangar
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Santoshsinghkhangar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-069-001/172-A
()
|
1707001069NRG24200320240646310
|
20/03/2024
|
Ramlali yadav
|
1707001069WL054655
|
Ramlali yadav
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Ramlaliyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-069-001/174
()
|
1707001069NRG24200320240646312
|
20/03/2024
|
Pooja
|
1707001069WL054655
|
Pooja
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-069-001/177
()
|
1707001069NRG24200320240646313
|
20/03/2024
|
Sonu khangar
|
1707001069WL054655
|
Sonu khangar
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Sonukhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24200320240646318
|
20/03/2024
|
Ramjeevan ahirwar
|
1707001069WL054655
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24200320240646321
|
20/03/2024
|
Siyaram kushwaha
|
1707001069WL054655
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-069-002/182
()
|
1707001069NRG24200320240646323
|
20/03/2024
|
Mansaram kushwaha
|
1707001069WL054655
|
Mansaram kushwaha
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Mansaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24200320240646325
|
20/03/2024
|
Rubi
|
1707001069WL054655
|
Rubi
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Rubi
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24200320240646327
|
20/03/2024
|
Neha devi
|
1707001069WL054655
|
Neha devi
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24200320240646328
|
20/03/2024
|
tirbhuvan
|
1707001069WL054655
|
tirbhuvan
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
tirbhuvan
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24200320240646329
|
20/03/2024
|
Rakesh
|
1707001069WL054655
|
Rakesh
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24200320240646330
|
20/03/2024
|
Uma Devi
|
1707001069WL054655
|
Uma Devi
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24200320240646333
|
20/03/2024
|
Ram shree
|
1707001069WL054655
|
Ram shree
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Ramshree
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24200320240646334
|
20/03/2024
|
VINDRAVAN
|
1707001069WL054655
|
VINDRAVAN
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
VINDRAVAN
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24200320240646337
|
20/03/2024
|
Badshah kushwaha
|
1707001069WL054655
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24200320240646338
|
20/03/2024
|
Uma devi
|
1707001069WL054655
|
Uma devi
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Umadevi
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24200320240646343
|
20/03/2024
|
rajendra
|
1707001069WL054655
|
rajendra
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
rajendra
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24200320240646344
|
20/03/2024
|
Shashee devi
|
1707001069WL054655
|
Shashee devi
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-069-002/64
()
|
1707001069NRG24200320240646345
|
20/03/2024
|
Mahishwar das
|
1707001069WL054655
|
Mahishwar das
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Mahishwardas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-021-002/431
()
|
1707001021NRG24200320240646183
|
20/03/2024
|
RAM BIHARI PAL
|
1707001021WL054647
|
RAM BIHARI PAL
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAMBIHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-054-001/708
()
|
1707001054NRG24200320240646083
|
20/03/2024
|
Kamlesh
|
1707001054WL054637
|
Kamlesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-021-002/1
()
|
1707001021NRG24200320240646153
|
20/03/2024
|
bablu
|
1707001021WL054647
|
bablu
|
00114
|
CBIN0MPDCBK
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-021-002/66
()
|
1707001021NRG24200320240646188
|
20/03/2024
|
dayaram
|
1707001021WL054647
|
dayaram
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-002-001/447
()
|
1707001002NRG24200320240645705
|
20/03/2024
|
SHEELA AHIRWAR
|
1707001002WL054608
|
SHEELA AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
SHEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-021-002/229
()
|
1707001021NRG24200320240646175
|
20/03/2024
|
shanti devi
|
1707001021WL054647
|
shanti devi
|
00415
|
SBIN0001350
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
shantidevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-051-001/214
()
|
1707001051NRG24200320240646104
|
20/03/2024
|
KAILASH RAJPALI
|
1707001051WL054639
|
KAILASH RAJPALI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
KAILASHRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-054-001/159
()
|
1707001054NRG24200320240646069
|
20/03/2024
|
RAMDAS
|
1707001054WL054637
|
RAMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-054-001/311
()
|
1707001054NRG24200320240646078
|
20/03/2024
|
harikishun
|
1707001054WL054637
|
harikishun
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
harikishun
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-054-001/352
()
|
1707001054NRG24200320240646080
|
20/03/2024
|
sangeeta kushwaha
|
1707001054WL054637
|
sangeeta kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
sangeetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWARI
|
MP-07-001-054-001/352-B
()
|
1707001054NRG24200320240646081
|
20/03/2024
|
gyanchandra
|
1707001054WL054637
|
gyanchandra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
gyanchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-028-002/139
()
|
1707001028NRG24200320240646599
|
20/03/2024
|
dharm
|
1707001028WL054671
|
dharm
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-028-002/143
()
|
1707001028NRG24200320240646600
|
20/03/2024
|
Banshi
|
1707001028WL054671
|
Banshi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-028-002/211
()
|
1707001028NRG24200320240646601
|
20/03/2024
|
mahesh
|
1707001028WL054671
|
mahesh
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-028-002/235
()
|
1707001028NRG24200320240646602
|
20/03/2024
|
munna
|
1707001028WL054671
|
munna
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-028-002/347
()
|
1707001028NRG24200320240646604
|
20/03/2024
|
sitaram raikwar
|
1707001028WL054671
|
sitaram raikwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
sitaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-028-002/413
()
|
1707001028NRG24200320240646606
|
20/03/2024
|
Ramavatar basudev
|
1707001028WL054671
|
Ramavatar basudev
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
Ramavatarbasudev
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-028-002/431
()
|
1707001028NRG24200320240646608
|
20/03/2024
|
rajkumari
|
1707001028WL054671
|
rajkumari
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-069-001/137
()
|
1707001069NRG24200320240646309
|
20/03/2024
|
Suneeta khangar
|
1707001069WL054655
|
Suneeta khangar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Suneetakhangar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-069-001/174
()
|
1707001069NRG24200320240646311
|
20/03/2024
|
Mohan khangar
|
1707001069WL054655
|
Mohan khangar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Mohankhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIWARI
|
MP-07-001-069-001/178
()
|
1707001069NRG24200320240646314
|
20/03/2024
|
Deepak Singh khangar
|
1707001069WL054655
|
Deepak Singh khangar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
DeepakSinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24200320240646315
|
20/03/2024
|
Jitendra parihar
|
1707001069WL054655
|
Jitendra parihar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Jitendraparihar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24200320240646316
|
20/03/2024
|
Neha devi
|
1707001069WL054655
|
Neha devi
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-069-001/2-A
()
|
1707001069NRG24200320240646317
|
20/03/2024
|
Savajeet adivasi
|
1707001069WL054655
|
Savajeet adivasi
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Savajeetadivasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24200320240646320
|
20/03/2024
|
Roshni Devi
|
1707001069WL054655
|
Roshni Devi
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24200320240646324
|
20/03/2024
|
Rajpati
|
1707001069WL054655
|
Rajpati
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24200320240646332
|
20/03/2024
|
Balbeer
|
1707001069WL054655
|
Balbeer
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24200320240646331
|
20/03/2024
|
MUNNALAL
|
1707001069WL054655
|
MUNNALAL
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24200320240646335
|
20/03/2024
|
Geeta
|
1707001069WL054655
|
Geeta
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Geeta
|
CANARA BANK(508532)
|
|
51
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24200320240646336
|
20/03/2024
|
tejsingh
|
1707001069WL054655
|
tejsingh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24200320240646339
|
20/03/2024
|
devsingh
|
1707001069WL054655
|
devsingh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
devsingh
|
CANARA BANK(508532)
|
|
53
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24200320240646340
|
20/03/2024
|
Ravi ahirwar
|
1707001069WL054655
|
Ravi ahirwar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24200320240646341
|
20/03/2024
|
Rohit ahirwar
|
1707001069WL054655
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24200320240646342
|
20/03/2024
|
Rajesh
|
1707001069WL054655
|
Rajesh
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-069-003/63
()
|
1707001069NRG24200320240646346
|
20/03/2024
|
Puspa pal
|
1707001069WL054655
|
Puspa pal
|
00415
|
SBIN0001942
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473628366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-021-002/106
()
|
1707001021NRG24200320240646158
|
20/03/2024
|
moolchandra
|
1707001021WL054647
|
moolchandra
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-021-002/106
()
|
1707001021NRG24200320240646157
|
20/03/2024
|
SHIBBU
|
1707001021WL054647
|
SHIBBU
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-021-002/143
()
|
1707001021NRG24200320240646162
|
20/03/2024
|
BALO KUSHWAHA
|
1707001021WL054647
|
BALO KUSHWAHA
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
BALOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-021-002/143
()
|
1707001021NRG24200320240646161
|
20/03/2024
|
GHASIRAM KUSHWAHA
|
1707001021WL054647
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-021-002/184
()
|
1707001021NRG24200320240646169
|
20/03/2024
|
AYUDHYA
|
1707001021WL054647
|
AYUDHYA
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
AYUDHYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-021-002/327
()
|
1707001021NRG24200320240646181
|
20/03/2024
|
RAMSVAROOP PAL
|
1707001021WL054647
|
RAMSVAROOP PAL
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAMSVAROOPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-051-001/221
()
|
1707001051NRG24200320240646105
|
20/03/2024
|
RAVINDRA KUMAR BINJHWAR
|
1707001051WL054639
|
RAVINDRA KUMAR BINJHWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAVINDRAKUMARBINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
NIWARI
|
MP-07-001-021-002/100
()
|
1707001021NRG24200320240646155
|
20/03/2024
|
BAIKUNTHI
|
1707001021WL054647
|
BAIKUNTHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
BAIKUNTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-021-002/100
()
|
1707001021NRG24200320240646154
|
20/03/2024
|
lakhan
|
1707001021WL054647
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
66
|
NIWARI
|
MP-07-001-021-002/102
()
|
1707001021NRG24200320240646156
|
20/03/2024
|
SONA
|
1707001021WL054647
|
SONA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-021-002/107
()
|
1707001021NRG24200320240646159
|
20/03/2024
|
LAKSHMAN
|
1707001021WL054647
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-021-002/123
()
|
1707001021NRG24200320240646160
|
20/03/2024
|
JASHODANANDAN
|
1707001021WL054647
|
JASHODANANDAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
JASHODANANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24200320240646164
|
20/03/2024
|
RAMGOPAL KHANGAR
|
1707001021WL054647
|
RAMGOPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAMGOPALKHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24200320240646163
|
20/03/2024
|
USHA KHANGAR
|
1707001021WL054647
|
USHA KHANGAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
USHAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24200320240646166
|
20/03/2024
|
avadesh
|
1707001021WL054647
|
avadesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24200320240646165
|
20/03/2024
|
munna
|
1707001021WL054647
|
munna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-021-002/175
()
|
1707001021NRG24200320240646168
|
20/03/2024
|
GANESHI
|
1707001021WL054647
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-021-002/175
()
|
1707001021NRG24200320240646167
|
20/03/2024
|
SHRIRAM PRAJAPATI
|
1707001021WL054647
|
SHRIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
SHRIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-021-002/184
()
|
1707001021NRG24200320240646170
|
20/03/2024
|
SUNEETA
|
1707001021WL054647
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-021-002/209
()
|
1707001021NRG24200320240646171
|
20/03/2024
|
LAKSHMI KUSHWAHA
|
1707001021WL054647
|
LAKSHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
LAKSHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-021-002/220
()
|
1707001021NRG24200320240646173
|
20/03/2024
|
LADKUNWAR KUSHWAHA
|
1707001021WL054647
|
LADKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
LADKUNWARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIWARI
|
MP-07-001-021-002/220
()
|
1707001021NRG24200320240646172
|
20/03/2024
|
VRASHBHAN
|
1707001021WL054647
|
VRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
VRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-021-002/229
()
|
1707001021NRG24200320240646174
|
20/03/2024
|
PYARELAL
|
1707001021WL054647
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
NIWARI
|
MP-07-001-021-002/252
()
|
1707001021NRG24200320240646176
|
20/03/2024
|
chaturbhuj
|
1707001021WL054647
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
NIWARI
|
MP-07-001-021-002/252
()
|
1707001021NRG24200320240646177
|
20/03/2024
|
GUDDI KUSHWAHA
|
1707001021WL054647
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
GUDDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-021-002/258
()
|
1707001021NRG24200320240646178
|
20/03/2024
|
NASIM
|
1707001021WL054647
|
NASIM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
NASIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-021-002/27
()
|
1707001021NRG24200320240646179
|
20/03/2024
|
PARSURAM
|
1707001021WL054647
|
PARSURAM
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
PARSURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
NIWARI
|
MP-07-001-021-002/27
()
|
1707001021NRG24200320240646180
|
20/03/2024
|
RAJKUMARI
|
1707001021WL054647
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
85
|
NIWARI
|
MP-07-001-021-002/327
()
|
1707001021NRG24200320240646182
|
20/03/2024
|
JHUNAI PAL
|
1707001021WL054647
|
JHUNAI PAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473628366
|
|
JHUNAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24200320240646185
|
20/03/2024
|
JASHODA
|
1707001021WL054647
|
JASHODA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
JASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24200320240646184
|
20/03/2024
|
SANTOSH
|
1707001021WL054647
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
88
|
NIWARI
|
MP-07-001-021-002/573
()
|
1707001021NRG24200320240646186
|
20/03/2024
|
SATOSH KUMAHAR
|
1707001021WL054647
|
SATOSH KUMAHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
SATOSHKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-021-002/574
()
|
1707001021NRG24200320240646187
|
20/03/2024
|
Vinod Kumar Prajapati
|
1707001021WL054647
|
Vinod Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
VinodKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-021-002/69
()
|
1707001021NRG24200320240646189
|
20/03/2024
|
GABULE KUSHWAHA
|
1707001021WL054647
|
GABULE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
GABULEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
91
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24200320240646190
|
20/03/2024
|
GYADEEN
|
1707001021WL054647
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628366
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-028-002/422
()
|
1707001028NRG24200320240646607
|
20/03/2024
|
Jay hind
|
1707001028WL054671
|
Jay hind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
Jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIWARI
|
MP-07-001-051-001/214
()
|
1707001051NRG24200320240646103
|
20/03/2024
|
bhagirath
|
1707001051WL054639
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-054-001/10
()
|
1707001054NRG24200320240646065
|
20/03/2024
|
Kamlesh Kushwaha
|
1707001054WL054637
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
KamleshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-054-001/109
()
|
1707001054NRG24200320240646066
|
20/03/2024
|
CHANDRABHAN
|
1707001054WL054637
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-054-001/11-A
()
|
1707001054NRG24200320240646067
|
20/03/2024
|
Ashok Kumar dhobi
|
1707001054WL054637
|
Ashok Kumar dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
AshokKumardhobi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIWARI
|
MP-07-001-054-001/163
()
|
1707001054NRG24200320240646070
|
20/03/2024
|
BHAGWAN DAS
|
1707001054WL054637
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIWARI
|
MP-07-001-054-001/163
()
|
1707001054NRG24200320240646071
|
20/03/2024
|
NANDANI
|
1707001054WL054637
|
NANDANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
NANDANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-054-001/179
()
|
1707001054NRG24200320240646072
|
20/03/2024
|
JYOTI
|
1707001054WL054637
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-054-001/204
()
|
1707001054NRG24200320240646073
|
20/03/2024
|
nandlal
|
1707001054WL054637
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-054-001/258
()
|
1707001054NRG24200320240646074
|
20/03/2024
|
CHANDRA BHAN
|
1707001054WL054637
|
CHANDRA BHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIWARI
|
MP-07-001-054-001/259
()
|
1707001054NRG24200320240646076
|
20/03/2024
|
MEENA DEVI
|
1707001054WL054637
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
MEENADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-054-001/259
()
|
1707001054NRG24200320240646075
|
20/03/2024
|
RAMESH PRASAD LODHI
|
1707001054WL054637
|
RAMESH PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
RAMESHPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-054-001/280
()
|
1707001054NRG24200320240646077
|
20/03/2024
|
raghuvir
|
1707001054WL054637
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIWARI
|
MP-07-001-054-001/320
()
|
1707001054NRG24200320240646079
|
20/03/2024
|
sukhdeen
|
1707001054WL054637
|
sukhdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-054-001/398
()
|
1707001054NRG24200320240646082
|
20/03/2024
|
bbrashbhan
|
1707001054WL054637
|
bbrashbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
bbrashbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWARI
|
MP-07-001-054-001/71
()
|
1707001054NRG24200320240646084
|
20/03/2024
|
Mangal singh
|
1707001054WL054637
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628366
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-054-001/72
()
|
1707001054NRG24200320240646085
|
20/03/2024
|
Karan lal kumhar
|
1707001054WL054637
|
Karan lal kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
Karanlalkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWARI
|
MP-07-001-054-001/733
()
|
1707001054NRG24200320240646086
|
20/03/2024
|
dinesh
|
1707001054WL054637
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24200320240646319
|
20/03/2024
|
Narendra kushwaha
|
1707001069WL054655
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24200320240646322
|
20/03/2024
|
Meera Devi
|
1707001069WL054655
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24200320240646326
|
20/03/2024
|
Ramratan
|
1707001069WL054655
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628366
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26541
|
26541
|
|
|
|
|
|
|
|
|
113
|
NIWARI
|
MP-07-001-054-001/120
()
|
1707001054NRG24200320240646068
|
20/03/2024
|
UDYBHAN KUSHWAHA
|
1707001054WL054637
|
UDYBHAN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628366
|
|
UDYBHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52858
|
52858
|
|
|
|
|
|
|
|