|
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-07-001-001-001/262
()
|
1707001001NRG24160120240520646
|
16/01/2024
|
Munni
|
1707001001WL045678
|
Munni
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-001-001/262
()
|
1707001001NRG24160120240520645
|
16/01/2024
|
Sonu yadav
|
1707001001WL045678
|
Sonu yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Sonuyadav
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/786
()
|
1707001001NRG24160120240520655
|
16/01/2024
|
Monti
|
1707001001WL045678
|
Monti
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Monti
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-001-001/870
()
|
1707001001NRG24160120240520664
|
16/01/2024
|
DEVENDRA KUMAR BANSKAR
|
1707001001WL045678
|
DEVENDRA KUMAR BANSKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
DEVENDRAKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-001-001/899-B
()
|
1707001001NRG24160120240520665
|
16/01/2024
|
Suresh
|
1707001001WL045678
|
Suresh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24160120240520667
|
16/01/2024
|
Chanbhan
|
1707001001WL045678
|
Chanbhan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Chanbhan
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24160120240520668
|
16/01/2024
|
Chandraprabha
|
1707001001WL045678
|
Chandraprabha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Chandraprabha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIWARI
|
MP-07-001-001-001/945
()
|
1707001001NRG24160120240520673
|
16/01/2024
|
Murti devi
|
1707001001WL045678
|
Murti devi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Murtidevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24160120240520650
|
16/01/2024
|
wrong
|
1707001001WL045678
|
wrong
|
00114
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-001-001/500
()
|
1707001001NRG24160120240520649
|
16/01/2024
|
Amarsingh
|
1707001001WL045678
|
Amarsingh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
NIWARI
|
MP-07-001-014-001/215-D
()
|
1707001014NRG24160120240520995
|
16/01/2024
|
prabha devi
|
1707001014WL045706
|
prabha devi
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-014-001/215-D
()
|
1707001014NRG24160120240520994
|
16/01/2024
|
surendra pal
|
1707001014WL045706
|
surendra pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
surendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24160120240520642
|
16/01/2024
|
Sumitra Devi
|
1707001001WL045678
|
Sumitra Devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
SumitraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-001-001/835
()
|
1707001001NRG24160120240520661
|
16/01/2024
|
CHANNE RAIKWAR
|
1707001001WL045678
|
CHANNE RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
CHANNERAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-001-001/847
()
|
1707001001NRG24160120240520662
|
16/01/2024
|
DWARKA KUSHWAHA
|
1707001001WL045678
|
DWARKA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
DWARKAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-001-001/947
()
|
1707001001NRG24160120240520676
|
16/01/2024
|
Ramdayal kushwaha
|
1707001001WL045678
|
Ramdayal kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Ramdayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-002-001/370
()
|
1707001002NRG24160120240520161
|
16/01/2024
|
PRAMOD RAIKWAR
|
1707001002WL045625
|
PRAMOD RAIKWAR
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616061
|
|
PRAMODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-014-001/609
()
|
1707001014NRG24160120240521005
|
16/01/2024
|
Manorma devi
|
1707001014WL045706
|
Manorma devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Manormadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-014-001/609
()
|
1707001014NRG24160120240521004
|
16/01/2024
|
Rajkumar yadav
|
1707001014WL045706
|
Rajkumar yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-043-001/15
()
|
1707001043NRG24160120240521447
|
16/01/2024
|
Rampyari Devi Kushwaha
|
1707001043WL045752
|
Rampyari Devi Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
RampyariDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-057-003/116-A
()
|
1707001057NRG24160120240521473
|
16/01/2024
|
Tejkumari Devi Ahirwar
|
1707001057WL045759
|
Tejkumari Devi Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
TejkumariDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-057-003/119
()
|
1707001057NRG24160120240520390
|
16/01/2024
|
AnitaYadav
|
1707001057WL045647
|
AnitaYadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616061
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-057-003/162-A
()
|
1707001057NRG24160120240520394
|
16/01/2024
|
Ravindra yadav
|
1707001057WL045649
|
Ravindra yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-060-001/118
()
|
1707001060NRG24160120240521485
|
16/01/2024
|
guljari
|
1707001060WL045763
|
guljari
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-060-001/280
()
|
1707001060NRG24160120240521495
|
16/01/2024
|
sudha
|
1707001060WL045763
|
sudha
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-060-001/292
()
|
1707001060NRG24160120240521496
|
16/01/2024
|
ravi kumar
|
1707001060WL045763
|
ravi kumar
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-060-001/967
()
|
1707001060NRG24160120240521499
|
16/01/2024
|
Sanjeev
|
1707001060WL045763
|
Sanjeev
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-060-001/982
()
|
1707001060NRG24160120240521503
|
16/01/2024
|
Rampal Yadav
|
1707001060WL045763
|
Rampal Yadav
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
RampalYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-065-001/542
()
|
1707001065NRG24160120240520800
|
16/01/2024
|
BHAGWAT
|
1707001065WL045687
|
BHAGWAT
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-043-002/253
()
|
1707001043NRG24160120240521451
|
16/01/2024
|
Chanda Kushwaha
|
1707001043WL045752
|
Chanda Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
ChandaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24160120240520641
|
16/01/2024
|
BHAGVAT Prasad Banshkar
|
1707001001WL045678
|
BHAGVAT Prasad Banshkar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
BHAGVATPrasadBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIWARI
|
MP-07-001-001-001/250
()
|
1707001001NRG24160120240520643
|
16/01/2024
|
meera
|
1707001001WL045678
|
meera
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-001-001/250
()
|
1707001001NRG24160120240520644
|
16/01/2024
|
rajendra
|
1707001001WL045678
|
rajendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-001-001/271
()
|
1707001001NRG24160120240520647
|
16/01/2024
|
badri
|
1707001001WL045678
|
badri
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-001-001/295
()
|
1707001001NRG24160120240520648
|
16/01/2024
|
maniram
|
1707001001WL045678
|
maniram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24160120240520651
|
16/01/2024
|
Kapuri
|
1707001001WL045678
|
Kapuri
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-001-001/770
()
|
1707001001NRG24160120240520652
|
16/01/2024
|
hilaral kushwaha
|
1707001001WL045678
|
hilaral kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
hilaralkushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-001-001/780
()
|
1707001001NRG24160120240520653
|
16/01/2024
|
kamta prasad shirwar
|
1707001001WL045678
|
kamta prasad shirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
kamtaprasadshirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-001-001/783
()
|
1707001001NRG24160120240520654
|
16/01/2024
|
raghvendra singh
|
1707001001WL045678
|
raghvendra singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
|
40
|
NIWARI
|
MP-07-001-001-001/795
()
|
1707001001NRG24160120240520656
|
16/01/2024
|
shivcharan pal
|
1707001001WL045678
|
shivcharan pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
shivcharanpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-001-001/797
()
|
1707001001NRG24160120240520657
|
16/01/2024
|
ravindra kumar pal
|
1707001001WL045678
|
ravindra kumar pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
ravindrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-001-001/803
()
|
1707001001NRG24160120240520658
|
16/01/2024
|
BRIJLAL AHIRWAR
|
1707001001WL045678
|
BRIJLAL AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
BRIJLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-001-001/831
()
|
1707001001NRG24160120240520659
|
16/01/2024
|
MAYA DEVI
|
1707001001WL045678
|
MAYA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706616061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NIWARI
|
MP-07-001-001-001/831
()
|
1707001001NRG24160120240520660
|
16/01/2024
|
PUSHPENDRA BANSHKAR
|
1707001001WL045678
|
PUSHPENDRA BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
PUSHPENDRABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-001-001/852
()
|
1707001001NRG24160120240520663
|
16/01/2024
|
indrapal singh rajak
|
1707001001WL045678
|
indrapal singh rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
indrapalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-001-001/923
()
|
1707001001NRG24160120240520666
|
16/01/2024
|
Naran
|
1707001001WL045678
|
Naran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24160120240520670
|
16/01/2024
|
Lilavati
|
1707001001WL045678
|
Lilavati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24160120240520669
|
16/01/2024
|
Naresh kumar
|
1707001001WL045678
|
Naresh kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24160120240520671
|
16/01/2024
|
Lal singh pal
|
1707001001WL045678
|
Lal singh pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Lalsinghpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-001-001/946
()
|
1707001001NRG24160120240520675
|
16/01/2024
|
Lali jha
|
1707001001WL045678
|
Lali jha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Lalijha
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-001-001/946
()
|
1707001001NRG24160120240520674
|
16/01/2024
|
Ravindra
|
1707001001WL045678
|
Ravindra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-014-001/135
()
|
1707001014NRG24160120240520990
|
16/01/2024
|
harischand
|
1707001014WL045706
|
harischand
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-014-001/215
()
|
1707001014NRG24160120240520993
|
16/01/2024
|
ladku
|
1707001014WL045706
|
ladku
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
ladku
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-022-002/327
()
|
1707001022NRG24160120240520754
|
16/01/2024
|
channe kushwaha
|
1707001022WL045682
|
channe kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
channekushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-060-001/170-A
()
|
1707001060NRG24160120240521490
|
16/01/2024
|
Paravat
|
1707001060WL045763
|
Paravat
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
Paravat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-060-001/30-A
()
|
1707001060NRG24160120240521497
|
16/01/2024
|
Phuladevi
|
1707001060WL045763
|
Phuladevi
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
Phuladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-001-001/947
()
|
1707001001NRG24160120240520677
|
16/01/2024
|
Girja
|
1707001001WL045678
|
Girja
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NIWARI
|
MP-07-001-060-001/974
()
|
1707001060NRG24160120240521501
|
16/01/2024
|
Dayashankar Ahirwar
|
1707001060WL045763
|
Dayashankar Ahirwar
|
00415
|
SBIN0062229
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
DayashankarAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24160120240520672
|
16/01/2024
|
Savitree
|
1707001001WL045678
|
Savitree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-007-001/133
()
|
1707001007NRG24160120240521154
|
16/01/2024
|
Kavita Balmik
|
1707001007WL045723
|
Kavita Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
KavitaBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-014-001/148
()
|
1707001014NRG24160120240520991
|
16/01/2024
|
Parmanand
|
1707001014WL045706
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-014-001/191
()
|
1707001014NRG24160120240520992
|
16/01/2024
|
Bhajju
|
1707001014WL045706
|
Bhajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-014-001/248
()
|
1707001014NRG24160120240520996
|
16/01/2024
|
prem
|
1707001014WL045706
|
prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
prem
|
INDUSIND BANK(607189)
|
|
64
|
NIWARI
|
MP-07-001-014-001/340-A
()
|
1707001014NRG24160120240520997
|
16/01/2024
|
Maya pal
|
1707001014WL045706
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-014-001/340-B
()
|
1707001014NRG24160120240520998
|
16/01/2024
|
Krishna devi pal
|
1707001014WL045706
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-014-001/378
()
|
1707001014NRG24160120240520999
|
16/01/2024
|
Rajkimari
|
1707001014WL045706
|
Rajkimari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Rajkimari
|
INDUSIND BANK(607189)
|
|
67
|
NIWARI
|
MP-07-001-014-001/465
()
|
1707001014NRG24160120240521000
|
16/01/2024
|
promod
|
1707001014WL045706
|
promod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
promod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-014-001/510-A
()
|
1707001014NRG24160120240521001
|
16/01/2024
|
Chandrapal pal
|
1707001014WL045706
|
Chandrapal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
Chandrapalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-014-001/596
()
|
1707001014NRG24160120240521002
|
16/01/2024
|
archna yadav
|
1707001014WL045706
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
archnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-014-001/607
()
|
1707001014NRG24160120240521003
|
16/01/2024
|
sushila yadav
|
1707001014WL045706
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-014-001/618
()
|
1707001014NRG24160120240521006
|
16/01/2024
|
phulasingh yadav
|
1707001014WL045706
|
phulasingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
phulasinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-014-001/618
()
|
1707001014NRG24160120240521007
|
16/01/2024
|
rajrani yadav
|
1707001014WL045706
|
rajrani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
rajraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-014-001/623
()
|
1707001014NRG24160120240521008
|
16/01/2024
|
roopsingh yadav
|
1707001014WL045706
|
roopsingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
roopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-043-002/222
()
|
1707001043NRG24160120240521448
|
16/01/2024
|
Mankunwar
|
1707001043WL045752
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-043-002/223
()
|
1707001043NRG24160120240521449
|
16/01/2024
|
Parsadi
|
1707001043WL045752
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-043-002/247
()
|
1707001043NRG24160120240521450
|
16/01/2024
|
Uttam Namdev
|
1707001043WL045752
|
Uttam Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
UttamNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-043-002/271
()
|
1707001043NRG24160120240521452
|
16/01/2024
|
Chironji kushwaha
|
1707001043WL045752
|
Chironji kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Chironjikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-053-002/101
()
|
1707001053NRG24160120240521200
|
16/01/2024
|
DAYARAM
|
1707001053WL045731
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616061
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-053-002/184
()
|
1707001053NRG24160120240521201
|
16/01/2024
|
brejendra
|
1707001053WL045731
|
brejendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616061
|
|
brejendra
|
CANARA BANK(508532)
|
|
80
|
NIWARI
|
MP-07-001-053-002/201
()
|
1707001053NRG24160120240521202
|
16/01/2024
|
monu sen
|
1707001053WL045731
|
monu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616061
|
|
monusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-053-002/211
()
|
1707001053NRG24160120240521203
|
16/01/2024
|
RAJNI DEVI PAL
|
1707001053WL045731
|
RAJNI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616061
|
|
RAJNIDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-053-002/82
()
|
1707001053NRG24160120240521204
|
16/01/2024
|
PRABHUDYAL
|
1707001053WL045731
|
PRABHUDYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616061
|
|
PRABHUDYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
83
|
NIWARI
|
MP-07-001-057-002/809
()
|
1707001057NRG24160120240520395
|
16/01/2024
|
muniya Kewat
|
1707001057WL045650
|
muniya Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
muniyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-057-003/101
()
|
1707001057NRG24160120240520393
|
16/01/2024
|
Jh Lal Yadav
|
1707001057WL045649
|
Jh Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
JhLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-057-003/112
()
|
1707001057NRG24160120240520389
|
16/01/2024
|
munna
|
1707001057WL045647
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616061
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-057-003/148-A
()
|
1707001057NRG24160120240520391
|
16/01/2024
|
Ranjna
|
1707001057WL045648
|
Ranjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-057-003/857
()
|
1707001057NRG24160120240520396
|
16/01/2024
|
Jagmohan
|
1707001057WL045650
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616061
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-057-003/864
()
|
1707001057NRG24160120240520392
|
16/01/2024
|
Ghanendra
|
1707001057WL045648
|
Ghanendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616061
|
|
Ghanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-060-001/124
()
|
1707001060NRG24160120240521486
|
16/01/2024
|
ramesh
|
1707001060WL045763
|
ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-060-001/128
()
|
1707001060NRG24160120240521487
|
16/01/2024
|
surandra
|
1707001060WL045763
|
surandra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
surandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-060-001/134
()
|
1707001060NRG24160120240521488
|
16/01/2024
|
Laxmi Prasad
|
1707001060WL045763
|
Laxmi Prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-060-001/147
()
|
1707001060NRG24160120240521489
|
16/01/2024
|
Hariram
|
1707001060WL045763
|
Hariram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
Hariram
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
NIWARI
|
MP-07-001-060-001/188
()
|
1707001060NRG24160120240521491
|
16/01/2024
|
mahendra
|
1707001060WL045763
|
mahendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-060-001/25
()
|
1707001060NRG24160120240521492
|
16/01/2024
|
Hariram
|
1707001060WL045763
|
Hariram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-060-001/272
()
|
1707001060NRG24160120240521493
|
16/01/2024
|
bhagwat
|
1707001060WL045763
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-060-001/278
()
|
1707001060NRG24160120240521494
|
16/01/2024
|
chandpal
|
1707001060WL045763
|
chandpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
chandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-060-001/32
()
|
1707001060NRG24160120240521498
|
16/01/2024
|
RAM SAJIWAN
|
1707001060WL045763
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-060-001/969
()
|
1707001060NRG24160120240521500
|
16/01/2024
|
Parwat Singh
|
1707001060WL045763
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-060-001/981
()
|
1707001060NRG24160120240521502
|
16/01/2024
|
Sanjeev Kumar
|
1707001060WL045763
|
Sanjeev Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706616061
|
|
SanjeevKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
100
|
NIWARI
|
MP-07-001-054-001/65
()
|
1707001054NRG24160120240521108
|
16/01/2024
|
Champa
|
1707001054WL045719
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616061
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|