|
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-07-001-045-001/589
()
|
1707001045NRG24140220240576028
|
14/02/2024
|
Teeja Devi Raikwar
|
1707001045WL049748
|
Teeja Devi Raikwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
TeejaDeviRaikwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-045-001/612
()
|
1707001045NRG24140220240576046
|
14/02/2024
|
RAJNI PAL
|
1707001045WL049748
|
RAJNI PAL
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
RAJNIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-045-001/546
()
|
1707001045NRG24140220240576012
|
14/02/2024
|
Ramesh
|
1707001045WL049748
|
Ramesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWARI
|
MP-07-001-045-001/563
()
|
1707001045NRG24140220240576019
|
14/02/2024
|
Lalaram
|
1707001045WL049748
|
Lalaram
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-045-001/577
()
|
1707001045NRG24140220240576021
|
14/02/2024
|
Brindavan
|
1707001045WL049748
|
Brindavan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-045-001/585
()
|
1707001045NRG24140220240576025
|
14/02/2024
|
Rakesh kushwaha
|
1707001045WL049748
|
Rakesh kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-045-001/591
()
|
1707001045NRG24140220240576029
|
14/02/2024
|
Sudhadevi kushwaha
|
1707001045WL049748
|
Sudhadevi kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Sudhadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-045-001/602
()
|
1707001045NRG24140220240576040
|
14/02/2024
|
Ramshri
|
1707001045WL049748
|
Ramshri
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-045-001/614
()
|
1707001045NRG24140220240576047
|
14/02/2024
|
Kamla
|
1707001045WL049748
|
Kamla
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-045-001/615
()
|
1707001045NRG24140220240576048
|
14/02/2024
|
Rani pal
|
1707001045WL049748
|
Rani pal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ranipal
|
INDUSIND BANK(607189)
|
|
11
|
NIWARI
|
MP-07-001-045-001/677
()
|
1707001045NRG24140220240576056
|
14/02/2024
|
Ghanshyam
|
1707001045WL049748
|
Ghanshyam
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-045-001/680
()
|
1707001045NRG24140220240576057
|
14/02/2024
|
Vandna
|
1707001045WL049748
|
Vandna
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Vandna
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-045-001/682
()
|
1707001045NRG24140220240576059
|
14/02/2024
|
Mukesh Kumar
|
1707001045WL049748
|
Mukesh Kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIWARI
|
MP-07-001-045-001/706
()
|
1707001045NRG24140220240576067
|
14/02/2024
|
Amarnath
|
1707001045WL049748
|
Amarnath
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Amarnath
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-045-001/712
()
|
1707001045NRG24140220240576069
|
14/02/2024
|
Ramdevi
|
1707001045WL049748
|
Ramdevi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ramdevi
|
INDUSIND BANK(607189)
|
|
16
|
NIWARI
|
MP-07-001-045-001/740
()
|
1707001045NRG24140220240576078
|
14/02/2024
|
Mahendra singh kushwaha
|
1707001045WL049748
|
Mahendra singh kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Mahendrasinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-045-001/756
()
|
1707001045NRG24140220240576085
|
14/02/2024
|
sadhna yadav
|
1707001045WL049748
|
sadhna yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
sadhnayadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-045-001/785
()
|
1707001045NRG24140220240576093
|
14/02/2024
|
Atar Singh Yadav
|
1707001045WL049748
|
Atar Singh Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
AtarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-045-001/105
()
|
1707001045NRG24140220240575994
|
14/02/2024
|
tara
|
1707001045WL049748
|
tara
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-045-001/109
()
|
1707001045NRG24140220240575995
|
14/02/2024
|
Balram
|
1707001045WL049748
|
Balram
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-045-001/153
()
|
1707001045NRG24140220240575998
|
14/02/2024
|
Angoori
|
1707001045WL049748
|
Angoori
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-045-001/244
()
|
1707001045NRG24140220240576006
|
14/02/2024
|
rajkumari
|
1707001045WL049748
|
rajkumari
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWARI
|
MP-07-001-045-001/548
()
|
1707001045NRG24140220240576013
|
14/02/2024
|
Neelam
|
1707001045WL049748
|
Neelam
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-045-001/549
()
|
1707001045NRG24140220240576014
|
14/02/2024
|
Ankur
|
1707001045WL049748
|
Ankur
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-045-001/550
()
|
1707001045NRG24140220240576015
|
14/02/2024
|
Sukkan
|
1707001045WL049748
|
Sukkan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Sukkan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-045-001/555
()
|
1707001045NRG24140220240576017
|
14/02/2024
|
Rani
|
1707001045WL049748
|
Rani
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-045-001/562
()
|
1707001045NRG24140220240576018
|
14/02/2024
|
Suniya
|
1707001045WL049748
|
Suniya
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-045-001/579
()
|
1707001045NRG24140220240576022
|
14/02/2024
|
Geeta
|
1707001045WL049748
|
Geeta
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-045-001/583
()
|
1707001045NRG24140220240576023
|
14/02/2024
|
Parvati dhovi
|
1707001045WL049748
|
Parvati dhovi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Parvatidhovi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-045-001/587
()
|
1707001045NRG24140220240576026
|
14/02/2024
|
Ramkunwar
|
1707001045WL049748
|
Ramkunwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-045-001/588
()
|
1707001045NRG24140220240576027
|
14/02/2024
|
Ramjanki Raikwar
|
1707001045WL049748
|
Ramjanki Raikwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
RamjankiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-045-001/593
()
|
1707001045NRG24140220240576031
|
14/02/2024
|
Meera
|
1707001045WL049748
|
Meera
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-045-001/596
()
|
1707001045NRG24140220240576034
|
14/02/2024
|
Bhagvati
|
1707001045WL049748
|
Bhagvati
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-045-001/599
()
|
1707001045NRG24140220240576037
|
14/02/2024
|
Pushpa sour
|
1707001045WL049748
|
Pushpa sour
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Pushpasour
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-045-001/600
()
|
1707001045NRG24140220240576038
|
14/02/2024
|
Guddi Raikwar
|
1707001045WL049748
|
Guddi Raikwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
GuddiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-045-001/601
()
|
1707001045NRG24140220240576039
|
14/02/2024
|
Pushpa
|
1707001045WL049748
|
Pushpa
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-045-001/607
()
|
1707001045NRG24140220240576043
|
14/02/2024
|
Ramshri
|
1707001045WL049748
|
Ramshri
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-045-001/609
()
|
1707001045NRG24140220240576044
|
14/02/2024
|
Sangeeta Devi yadav
|
1707001045WL049748
|
Sangeeta Devi yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
SangeetaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-045-001/616
()
|
1707001045NRG24140220240576049
|
14/02/2024
|
Deeksha
|
1707001045WL049748
|
Deeksha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-045-001/617
()
|
1707001045NRG24140220240576050
|
14/02/2024
|
Vati
|
1707001045WL049748
|
Vati
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-045-001/660
()
|
1707001045NRG24140220240576051
|
14/02/2024
|
Babulal
|
1707001045WL049748
|
Babulal
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-045-001/671
()
|
1707001045NRG24140220240576054
|
14/02/2024
|
Lalta
|
1707001045WL049748
|
Lalta
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-045-001/675
()
|
1707001045NRG24140220240576055
|
14/02/2024
|
Prem
|
1707001045WL049748
|
Prem
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-045-001/688
()
|
1707001045NRG24140220240576060
|
14/02/2024
|
Mahesh
|
1707001045WL049748
|
Mahesh
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-045-001/697
()
|
1707001045NRG24140220240576061
|
14/02/2024
|
Savitri
|
1707001045WL049748
|
Savitri
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-045-001/698
()
|
1707001045NRG24140220240576062
|
14/02/2024
|
Vineeta
|
1707001045WL049748
|
Vineeta
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-045-001/701
()
|
1707001045NRG24140220240576063
|
14/02/2024
|
Rani
|
1707001045WL049748
|
Rani
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-045-001/702
()
|
1707001045NRG24140220240576064
|
14/02/2024
|
Guddi
|
1707001045WL049748
|
Guddi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Guddi
|
INDUSIND BANK(607189)
|
|
49
|
NIWARI
|
MP-07-001-045-001/703
()
|
1707001045NRG24140220240576065
|
14/02/2024
|
Manmohan
|
1707001045WL049748
|
Manmohan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWARI
|
MP-07-001-045-001/715
()
|
1707001045NRG24140220240576070
|
14/02/2024
|
Anil
|
1707001045WL049748
|
Anil
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-045-001/724
()
|
1707001045NRG24140220240576072
|
14/02/2024
|
Suki
|
1707001045WL049748
|
Suki
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Suki
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-045-001/733
()
|
1707001045NRG24140220240576075
|
14/02/2024
|
Shanti
|
1707001045WL049748
|
Shanti
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-045-001/741
()
|
1707001045NRG24140220240576079
|
14/02/2024
|
Lukman
|
1707001045WL049748
|
Lukman
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Lukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-045-001/745
()
|
1707001045NRG24140220240576081
|
14/02/2024
|
arvind raikwar
|
1707001045WL049748
|
arvind raikwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
arvindraikwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-045-001/753
()
|
1707001045NRG24140220240576083
|
14/02/2024
|
shanti
|
1707001045WL049748
|
shanti
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-045-001/755
()
|
1707001045NRG24140220240576084
|
14/02/2024
|
RooBI
|
1707001045WL049748
|
RooBI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
RooBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWARI
|
MP-07-001-045-001/759
()
|
1707001045NRG24140220240576086
|
14/02/2024
|
Kavita
|
1707001045WL049748
|
Kavita
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-045-001/761
()
|
1707001045NRG24140220240576087
|
14/02/2024
|
Dasharath
|
1707001045WL049748
|
Dasharath
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-045-001/763
()
|
1707001045NRG24140220240576088
|
14/02/2024
|
Geeta sahu
|
1707001045WL049748
|
Geeta sahu
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-045-001/769
()
|
1707001045NRG24140220240576089
|
14/02/2024
|
Seetaram
|
1707001045WL049748
|
Seetaram
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-045-001/780
()
|
1707001045NRG24140220240576090
|
14/02/2024
|
Shiwani Raikwar
|
1707001045WL049748
|
Shiwani Raikwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
ShiwaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-045-001/788
()
|
1707001045NRG24140220240576095
|
14/02/2024
|
Ramsakhi
|
1707001045WL049748
|
Ramsakhi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-045-001/564
()
|
1707001045NRG24140220240576020
|
14/02/2024
|
Radha
|
1707001045WL049748
|
Radha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-045-001/595
()
|
1707001045NRG24140220240576033
|
14/02/2024
|
Kiran Devi Prajapati
|
1707001045WL049748
|
Kiran Devi Prajapati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
KiranDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-045-001/661
()
|
1707001045NRG24140220240576052
|
14/02/2024
|
Harjoo
|
1707001045WL049748
|
Harjoo
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Harjoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-045-001/102
()
|
1707001045NRG24140220240575993
|
14/02/2024
|
aasharam
|
1707001045WL049748
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
aasharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-045-001/129
()
|
1707001045NRG24140220240575996
|
14/02/2024
|
nandram kushwaha
|
1707001045WL049748
|
nandram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-045-001/139
()
|
1707001045NRG24140220240575997
|
14/02/2024
|
balaram
|
1707001045WL049748
|
balaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-045-001/154
()
|
1707001045NRG24140220240575999
|
14/02/2024
|
BRAJLAL
|
1707001045WL049748
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-045-001/181
()
|
1707001045NRG24140220240576000
|
14/02/2024
|
Dinesh
|
1707001045WL049748
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-045-001/192
()
|
1707001045NRG24140220240576001
|
14/02/2024
|
BRAJKISHOR
|
1707001045WL049748
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-045-001/210
()
|
1707001045NRG24140220240576002
|
14/02/2024
|
rajkumar
|
1707001045WL049748
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-045-001/227
()
|
1707001045NRG24140220240576003
|
14/02/2024
|
RANEE
|
1707001045WL049748
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
RANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-045-001/241
()
|
1707001045NRG24140220240576004
|
14/02/2024
|
hariram
|
1707001045WL049748
|
hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-045-001/242
()
|
1707001045NRG24140220240576005
|
14/02/2024
|
raghuveer
|
1707001045WL049748
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-045-001/263
()
|
1707001045NRG24140220240576007
|
14/02/2024
|
ramratan
|
1707001045WL049748
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-045-001/269
()
|
1707001045NRG24140220240576008
|
14/02/2024
|
Kiran
|
1707001045WL049748
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-045-001/482
()
|
1707001045NRG24140220240576009
|
14/02/2024
|
kailash
|
1707001045WL049748
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIWARI
|
MP-07-001-045-001/511
()
|
1707001045NRG24140220240576010
|
14/02/2024
|
laxminaran
|
1707001045WL049748
|
laxminaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
laxminaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-045-001/539
()
|
1707001045NRG24140220240576011
|
14/02/2024
|
Surendra
|
1707001045WL049748
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-045-001/552
()
|
1707001045NRG24140220240576016
|
14/02/2024
|
Rameshvar
|
1707001045WL049748
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-045-001/584
()
|
1707001045NRG24140220240576024
|
14/02/2024
|
Bhagirath kushwaha
|
1707001045WL049748
|
Bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-045-001/594
()
|
1707001045NRG24140220240576032
|
14/02/2024
|
Pinki
|
1707001045WL049748
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-045-001/597
()
|
1707001045NRG24140220240576035
|
14/02/2024
|
Neha
|
1707001045WL049748
|
Neha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-045-001/598
()
|
1707001045NRG24140220240576036
|
14/02/2024
|
Shashi devi
|
1707001045WL049748
|
Shashi devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Shashidevi
|
INDUSIND BANK(607189)
|
|
86
|
NIWARI
|
MP-07-001-045-001/605
()
|
1707001045NRG24140220240576041
|
14/02/2024
|
HALKI
|
1707001045WL049748
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
HALKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-045-001/606
()
|
1707001045NRG24140220240576042
|
14/02/2024
|
Lali Devi
|
1707001045WL049748
|
Lali Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
LaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-045-001/611
()
|
1707001045NRG24140220240576045
|
14/02/2024
|
Shanti
|
1707001045WL049748
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-045-001/67
()
|
1707001045NRG24140220240576053
|
14/02/2024
|
raja
|
1707001045WL049748
|
raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-045-001/681
()
|
1707001045NRG24140220240576058
|
14/02/2024
|
Akhilesh
|
1707001045WL049748
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-045-001/705
()
|
1707001045NRG24140220240576066
|
14/02/2024
|
Saroj
|
1707001045WL049748
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-045-001/709
()
|
1707001045NRG24140220240576068
|
14/02/2024
|
Asha ram
|
1707001045WL049748
|
Asha ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-045-001/720
()
|
1707001045NRG24140220240576071
|
14/02/2024
|
Pooran lal
|
1707001045WL049748
|
Pooran lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Pooranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-045-001/729
()
|
1707001045NRG24140220240576073
|
14/02/2024
|
Jamvati
|
1707001045WL049748
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-045-001/731
()
|
1707001045NRG24140220240576074
|
14/02/2024
|
Malkhan
|
1707001045WL049748
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIWARI
|
MP-07-001-045-001/734
()
|
1707001045NRG24140220240576076
|
14/02/2024
|
Komal
|
1707001045WL049748
|
Komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-045-001/739
()
|
1707001045NRG24140220240576077
|
14/02/2024
|
Prakash dhimar
|
1707001045WL049748
|
Prakash dhimar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Prakashdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-045-001/743
()
|
1707001045NRG24140220240576080
|
14/02/2024
|
Kishori
|
1707001045WL049748
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-045-001/751
()
|
1707001045NRG24140220240576082
|
14/02/2024
|
chaturbhuj
|
1707001045WL049748
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-045-001/782
()
|
1707001045NRG24140220240576091
|
14/02/2024
|
Rajaram Dhimar
|
1707001045WL049748
|
Rajaram Dhimar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
RajaramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-045-001/783
()
|
1707001045NRG24140220240576092
|
14/02/2024
|
Rani yadav
|
1707001045WL049748
|
Rani yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-045-001/786
()
|
1707001045NRG24140220240576094
|
14/02/2024
|
Govind singh yadav
|
1707001045WL049748
|
Govind singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Govindsinghyadav
|
CANARA BANK(508532)
|
|
103
|
NIWARI
|
MP-07-001-045-001/789
()
|
1707001045NRG24140220240576096
|
14/02/2024
|
Rahul rajak
|
1707001045WL049748
|
Rahul rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Rahulrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-045-001/790
()
|
1707001045NRG24140220240576097
|
14/02/2024
|
Mukesh Ahirwar
|
1707001045WL049748
|
Mukesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
105
|
NIWARI
|
MP-07-001-045-001/592
()
|
1707001045NRG24140220240576030
|
14/02/2024
|
Maya
|
1707001045WL049748
|
Maya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548376
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|