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-07-001-010-003/719 ()
|
1707001070NRG24120520230029902
|
12/05/2023
|
Jageshwar
|
1707001070WL002485
|
Jageshwar
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
Jageshwar
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-010-003/719 ()
|
1707001070NRG24120520230029903
|
12/05/2023
|
Pooja
|
1707001070WL002485
|
Pooja
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-003/104 ()
|
1707001070NRG24120520230029882
|
12/05/2023
|
bijkishor
|
1707001070WL002485
|
bijkishor
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775947403
|
|
bijkishor
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-010-003/224 ()
|
1707001070NRG24120520230029883
|
12/05/2023
|
dayaram
|
1707001070WL002485
|
dayaram
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-010-003/342 ()
|
1707001070NRG24120520230029890
|
12/05/2023
|
Kasiram
|
1707001070WL002485
|
Kasiram
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947403
|
|
Kasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
6
|
NIWARI
|
MP-07-001-010-003/84 ()
|
1707001070NRG24120520230029910
|
12/05/2023
|
suresh
|
1707001070WL002485
|
suresh
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947403
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NIWARI
|
MP-07-001-010-003/98 ()
|
1707001070NRG24120520230029912
|
12/05/2023
|
Harku
|
1707001070WL002485
|
Harku
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947403
|
|
Harku
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-057-001/1035 ()
|
1707001057NRG24120520230030059
|
12/05/2023
|
Govindra das
|
1707001057WL002513
|
Govindra das
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Govindradas
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-057-001/138-B ()
|
1707001057NRG24120520230030060
|
12/05/2023
|
mohan ahirwar
|
1707001057WL002513
|
mohan ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
mohanahirwar
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-057-001/138-B ()
|
1707001057NRG24120520230030061
|
12/05/2023
|
seema
|
1707001057WL002513
|
seema
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
seema
|
INDUSIND BANK(607189)
|
11
|
NIWARI
|
MP-07-001-057-001/158 ()
|
1707001057NRG24120520230030054
|
12/05/2023
|
jashrath thakur
|
1707001057WL002512
|
jashrath thakur
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
jashraththakur
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-057-001/201-A ()
|
1707001057NRG24120520230030045
|
12/05/2023
|
vijay ahirwar
|
1707001057WL002511
|
vijay ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
vijayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NIWARI
|
MP-07-001-057-001/378-A ()
|
1707001057NRG24120520230030062
|
12/05/2023
|
Surendra Ahirwar
|
1707001057WL002513
|
Surendra Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
SurendraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-057-001/60-A ()
|
1707001057NRG24120520230030063
|
12/05/2023
|
santosh kevat
|
1707001057WL002513
|
santosh kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
santoshkevat
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-057-001/61 ()
|
1707001057NRG24120520230030047
|
12/05/2023
|
Sangeeta
|
1707001057WL002511
|
Sangeeta
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-057-001/619 ()
|
1707001057NRG24120520230030038
|
12/05/2023
|
hariaram
|
1707001057WL002510
|
hariaram
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
hariaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-057-001/689 ()
|
1707001057NRG24120520230030066
|
12/05/2023
|
Awadesh Ahirwar
|
1707001057WL002514
|
Awadesh Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
AwadeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NIWARI
|
MP-07-001-057-001/691 ()
|
1707001057NRG24120520230030055
|
12/05/2023
|
Ramgopal Ahirwar
|
1707001057WL002512
|
Ramgopal Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
RamgopalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
19
|
NIWARI
|
MP-07-001-057-001/691 ()
|
1707001057NRG24120520230030056
|
12/05/2023
|
Suneeta
|
1707001057WL002512
|
Suneeta
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
20
|
NIWARI
|
MP-07-001-057-001/856 ()
|
1707001057NRG24120520230030048
|
12/05/2023
|
Phoolvati
|
1707001057WL002511
|
Phoolvati
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NIWARI
|
MP-07-001-057-001/94-A ()
|
1707001057NRG24120520230030039
|
12/05/2023
|
chandrabhan
|
1707001057WL002510
|
chandrabhan
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
chandrabhan
|
CANARA BANK(508532)
|
22
|
NIWARI
|
MP-07-001-057-001/96-A ()
|
1707001057NRG24120520230030067
|
12/05/2023
|
indrapal singh
|
1707001057WL002514
|
indrapal singh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-001/96-A ()
|
1707001057NRG24120520230030068
|
12/05/2023
|
seema
|
1707001057WL002514
|
seema
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
NIWARI
|
MP-07-001-057-001/96-B ()
|
1707001057NRG24120520230030065
|
12/05/2023
|
anjali
|
1707001057WL002513
|
anjali
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-057-001/96-B ()
|
1707001057NRG24120520230030064
|
12/05/2023
|
DESHRAJ
|
1707001057WL002513
|
DESHRAJ
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-057-002/133-B ()
|
1707001057NRG24120520230030001
|
12/05/2023
|
babloo
|
1707001057WL002507
|
babloo
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
babloo
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-057-002/133-B ()
|
1707001057NRG24120520230030000
|
12/05/2023
|
Babloo Kevat
|
1707001057WL002507
|
Babloo Kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
BablooKevat
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-057-002/133-D ()
|
1707001057NRG24120520230029973
|
12/05/2023
|
Parvati
|
1707001057WL002502
|
Parvati
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NIWARI
|
MP-07-001-057-002/178-A ()
|
1707001057NRG24120520230030002
|
12/05/2023
|
mukesh kevat
|
1707001057WL002507
|
mukesh kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Rejected
|
23/05/2023
|
|
775947403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
NIWARI
|
MP-07-001-057-002/207 ()
|
1707001057NRG24120520230030041
|
12/05/2023
|
Harnarayan Kevat
|
1707001057WL002510
|
Harnarayan Kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
HarnarayanKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
31
|
NIWARI
|
MP-07-001-057-002/207 ()
|
1707001057NRG24120520230030042
|
12/05/2023
|
shakuntla
|
1707001057WL002510
|
shakuntla
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-057-002/210 ()
|
1707001057NRG24120520230030004
|
12/05/2023
|
Ramswaroop Pal
|
1707001057WL002507
|
Ramswaroop Pal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
RamswaroopPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-057-002/378 ()
|
1707001057NRG24120520230029985
|
12/05/2023
|
Trilokma
|
1707001057WL002505
|
Trilokma
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Trilokma
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-057-002/612 ()
|
1707001057NRG24120520230029987
|
12/05/2023
|
Kamla kevat
|
1707001057WL002505
|
Kamla kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Kamlakevat
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-057-002/76 ()
|
1707001057NRG24120520230030058
|
12/05/2023
|
Harprasad
|
1707001057WL002512
|
Harprasad
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-057-002/861 ()
|
1707001057NRG24120520230029988
|
12/05/2023
|
Shyamlal
|
1707001057WL002505
|
Shyamlal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-057-002/93-B ()
|
1707001057NRG24120520230029976
|
12/05/2023
|
Jitendra
|
1707001057WL002503
|
Jitendra
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-057-003/1022 ()
|
1707001057NRG24120520230029964
|
12/05/2023
|
Chandrabhan
|
1707001057WL002500
|
Chandrabhan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947403
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-057-003/105-B ()
|
1707001057NRG24120520230029967
|
12/05/2023
|
Arvindra
|
1707001057WL002500
|
Arvindra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947403
|
|
Arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-057-003/158 ()
|
1707001057NRG24120520230030071
|
12/05/2023
|
brashbhan
|
1707001057WL002515
|
brashbhan
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
brashbhan
|
CANARA BANK(508532)
|
41
|
NIWARI
|
MP-07-001-057-003/236-A ()
|
1707001057NRG24120520230029980
|
12/05/2023
|
Susheel Ahirwar
|
1707001057WL002503
|
Susheel Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
SusheelAhirwar
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-057-003/39 ()
|
1707001057NRG24120520230030044
|
12/05/2023
|
Lalee
|
1707001057WL002510
|
Lalee
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-057-003/50-A ()
|
1707001057NRG24120520230029971
|
12/05/2023
|
ranee ahirwar
|
1707001057WL002501
|
ranee ahirwar
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
raneeahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
44
|
NIWARI
|
MP-07-001-057-003/50-B ()
|
1707001057NRG24120520230030050
|
12/05/2023
|
aneeta
|
1707001057WL002511
|
aneeta
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
aneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
45
|
NIWARI
|
MP-07-001-057-003/53-A ()
|
1707001057NRG24120520230029991
|
12/05/2023
|
Dhanmanti Ahirwar
|
1707001057WL002506
|
Dhanmanti Ahirwar
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
DhanmantiAhirwar
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-057-003/53-B ()
|
1707001057NRG24120520230030035
|
12/05/2023
|
Radheshyam
|
1707001057WL002509
|
Radheshyam
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Radheshyam
|
INDIAN OVERSEAS BANK(508541)
|
47
|
NIWARI
|
MP-07-001-057-003/72-A ()
|
1707001057NRG24120520230030051
|
12/05/2023
|
meera ahirwar
|
1707001057WL002511
|
meera ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
meeraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
48
|
NIWARI
|
MP-07-001-057-003/85 ()
|
1707001057NRG24120520230029994
|
12/05/2023
|
Santosh Prajapati
|
1707001057WL002506
|
Santosh Prajapati
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
SantoshPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
49
|
NIWARI
|
MP-07-001-057-003/85-A ()
|
1707001057NRG24120520230029995
|
12/05/2023
|
Rampyari
|
1707001057WL002506
|
Rampyari
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
50
|
NIWARI
|
MP-07-001-057-003/95 ()
|
1707001057NRG24120520230029996
|
12/05/2023
|
Jagdeesh Ahirwar
|
1707001057WL002506
|
Jagdeesh Ahirwar
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-057-003/95-A ()
|
1707001057NRG24120520230030036
|
12/05/2023
|
Satendra
|
1707001057WL002509
|
Satendra
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Satendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
52
|
NIWARI
|
MP-07-001-057-003/95-B ()
|
1707001057NRG24120520230029997
|
12/05/2023
|
Dragpal
|
1707001057WL002506
|
Dragpal
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Dragpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
53
|
NIWARI
|
MP-07-001-010-003/432 ()
|
1707001070NRG24120520230029897
|
12/05/2023
|
arvindra
|
1707001070WL002485
|
arvindra
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NIWARI
|
MP-07-001-010-003/432 ()
|
1707001070NRG24120520230029898
|
12/05/2023
|
Sandhya
|
1707001070WL002485
|
Sandhya
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-010-003/90 ()
|
1707001070NRG24120520230029911
|
12/05/2023
|
ramesh
|
1707001070WL002485
|
ramesh
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947403
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-011-002/975 ()
|
1707001011NRG24120520230030257
|
12/05/2023
|
KRANTI KUSHWAHA
|
1707001011WL002559
|
KRANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-057-001/735 ()
|
1707001057NRG24120520230030057
|
12/05/2023
|
Naresh ahirwar
|
1707001057WL002512
|
Naresh ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-057-002/178-A ()
|
1707001057NRG24120520230030003
|
12/05/2023
|
Suneeta
|
1707001057WL002507
|
Suneeta
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-057-002/43 ()
|
1707001057NRG24120520230030005
|
12/05/2023
|
balchandra pal
|
1707001057WL002507
|
balchandra pal
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
balchandrapal
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-057-003/104 ()
|
1707001057NRG24120520230029965
|
12/05/2023
|
meera devi ahirwar
|
1707001057WL002500
|
meera devi ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947403
|
|
meeradeviahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
61
|
NIWARI
|
MP-07-001-057-003/242 ()
|
1707001057NRG24120520230029981
|
12/05/2023
|
prabhakar Ahirwar
|
1707001057WL002503
|
prabhakar Ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
prabhakarAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
62
|
NIWARI
|
MP-07-001-057-003/443-A ()
|
1707001057NRG24120520230030049
|
12/05/2023
|
sonam ahirwar
|
1707001057WL002511
|
sonam ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
sonamahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-010-003/260 ()
|
1707001070NRG24120520230029887
|
12/05/2023
|
dileep
|
1707001070WL002485
|
dileep
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
64
|
NIWARI
|
MP-07-001-010-003/316 ()
|
1707001070NRG24120520230029888
|
12/05/2023
|
Malti
|
1707001070WL002485
|
Malti
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/05/2023
|
|
775947403
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-010-003/401 ()
|
1707001070NRG24120520230029892
|
12/05/2023
|
Parvat
|
1707001070WL002485
|
Parvat
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947403
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-010-003/707 ()
|
1707001070NRG24120520230029900
|
12/05/2023
|
Tularam
|
1707001070WL002485
|
Tularam
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-010-003/720 ()
|
1707001070NRG24120520230029904
|
12/05/2023
|
Devendra
|
1707001070WL002485
|
Devendra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-010-003/722 ()
|
1707001070NRG24120520230029906
|
12/05/2023
|
Ajay
|
1707001070WL002485
|
Ajay
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-010-003/75 ()
|
1707001070NRG24120520230029908
|
12/05/2023
|
khuman
|
1707001070WL002485
|
khuman
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947403
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-011-002/962 ()
|
1707001011NRG24120520230030251
|
12/05/2023
|
DINESH KUSHWAHA
|
1707001011WL002559
|
DINESH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-011-002/964 ()
|
1707001011NRG24120520230030253
|
12/05/2023
|
PARAM LAL PAL
|
1707001011WL002559
|
PARAM LAL PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-011-002/968 ()
|
1707001011NRG24120520230030255
|
12/05/2023
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL002559
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-011-002/969 ()
|
1707001011NRG24120520230030256
|
12/05/2023
|
PARMANAND KUSHWAHA
|
1707001011WL002559
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-059-001/59 ()
|
1707001059NRG24120520230030185
|
12/05/2023
|
METHALI
|
1707001059WL002542
|
METHALI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775947403
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-011-002/1009 ()
|
1707001011NRG24120520230030243
|
12/05/2023
|
ARTI KUSHWAHA
|
1707001011WL002559
|
ARTI KUSHWAHA
|
00415
|
SBIN0062229
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
76
|
NIWARI
|
MP-07-001-010-003/226 ()
|
1707001070NRG24120520230029885
|
12/05/2023
|
deepchand
|
1707001070WL002485
|
deepchand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
deepchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
77
|
NIWARI
|
MP-07-001-010-003/323 ()
|
1707001070NRG24120520230029889
|
12/05/2023
|
Mohan
|
1707001070WL002485
|
Mohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
78
|
NIWARI
|
MP-07-001-010-003/703 ()
|
1707001070NRG24120520230029899
|
12/05/2023
|
SHIVCHARAN
|
1707001070WL002485
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/05/2023
|
|
775947403
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-010-003/724 ()
|
1707001070NRG24120520230029907
|
12/05/2023
|
deepchand
|
1707001070WL002485
|
deepchand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/05/2023
|
|
775947403
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-011-002/947 ()
|
1707001011NRG24120520230030244
|
12/05/2023
|
RAJADEVI KUSHWAHA
|
1707001011WL002559
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-011-002/948 ()
|
1707001011NRG24120520230030245
|
12/05/2023
|
HARI SHANKAR KUSHWAHA
|
1707001011WL002559
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-011-002/951 ()
|
1707001011NRG24120520230030246
|
12/05/2023
|
LALLU KUSHWAHA
|
1707001011WL002559
|
LALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
LALLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-011-002/953 ()
|
1707001011NRG24120520230030247
|
12/05/2023
|
PUSHPENDRA KUSHWAHA
|
1707001011WL002559
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-011-002/965 ()
|
1707001011NRG24120520230030254
|
12/05/2023
|
DEEPAK PAL
|
1707001011WL002559
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775947403
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NIWARI
|
MP-07-001-057-001/156 ()
|
1707001057NRG24120520230030053
|
12/05/2023
|
Dinesh
|
1707001057WL002512
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
86
|
NIWARI
|
MP-07-001-057-001/210-A ()
|
1707001057NRG24120520230030084
|
12/05/2023
|
brajendra
|
1707001057WL002520
|
brajendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-057-001/61 ()
|
1707001057NRG24120520230030046
|
12/05/2023
|
kishoree
|
1707001057WL002511
|
kishoree
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
kishoree
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
88
|
NIWARI
|
MP-07-001-057-001/855 ()
|
1707001057NRG24120520230029963
|
12/05/2023
|
Chhaya
|
1707001057WL002500
|
Chhaya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Chhaya
|
INDUSIND BANK(607189)
|
89
|
NIWARI
|
MP-07-001-057-001/94-A ()
|
1707001057NRG24120520230030040
|
12/05/2023
|
Rajni banskar
|
1707001057WL002510
|
Rajni banskar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
Rajnibanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-057-002/133-D ()
|
1707001057NRG24120520230029972
|
12/05/2023
|
sevaram kevat
|
1707001057WL002502
|
sevaram kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
sevaramkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-057-003/112 ()
|
1707001057NRG24120520230029990
|
12/05/2023
|
munna
|
1707001057WL002506
|
munna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-057-003/113 ()
|
1707001057NRG24120520230029968
|
12/05/2023
|
ramgopal
|
1707001057WL002501
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
93
|
NIWARI
|
MP-07-001-057-003/134 ()
|
1707001057NRG24120520230029969
|
12/05/2023
|
dhaniram
|
1707001057WL002501
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
94
|
NIWARI
|
MP-07-001-057-003/138-A ()
|
1707001057NRG24120520230029970
|
12/05/2023
|
Manoj Ahirwar
|
1707001057WL002501
|
Manoj Ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
ManojAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
95
|
NIWARI
|
MP-07-001-057-003/147 ()
|
1707001057NRG24120520230029975
|
12/05/2023
|
sudama
|
1707001057WL002502
|
sudama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-057-003/200-A ()
|
1707001057NRG24120520230029978
|
12/05/2023
|
rachna ahirwar
|
1707001057WL002503
|
rachna ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
rachnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NIWARI
|
MP-07-001-057-003/203-D ()
|
1707001057NRG24120520230029979
|
12/05/2023
|
radha
|
1707001057WL002503
|
radha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-057-003/585 ()
|
1707001057NRG24120520230029992
|
12/05/2023
|
anuradha
|
1707001057WL002506
|
anuradha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
99
|
NIWARI
|
MP-07-001-057-003/168 ()
|
1707001057NRG24120520230029977
|
12/05/2023
|
anita ahirwar
|
1707001057WL002503
|
anita ahirwar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775947403
|
|
anitaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|