|
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-07-001-001-001/101
()
|
1707001001NRG24230220240594387
|
24/02/2024
|
Ramiishan
|
1707001001WL050975
|
Ramiishan
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
Ramiishan
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-001-001/255
()
|
1707001001NRG24230220240594392
|
24/02/2024
|
DHANSINGH
|
1707001001WL050975
|
DHANSINGH
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
DHANSINGH
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/276
()
|
1707001001NRG24230220240594393
|
24/02/2024
|
KOUSHILYA
|
1707001001WL050975
|
KOUSHILYA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
KOUSHILYA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-001-001/865
()
|
1707001001NRG24230220240594408
|
24/02/2024
|
PHULVATI
|
1707001001WL050975
|
PHULVATI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
PHULVATI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-001-001/869
()
|
1707001001NRG24230220240594411
|
24/02/2024
|
ROHIT SINGH YADAV
|
1707001001WL050975
|
ROHIT SINGH YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
ROHITSINGHYADAV
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-001-001/871
()
|
1707001001NRG24230220240594412
|
24/02/2024
|
CHHYA DEVI KUSHWAHA
|
1707001001WL050975
|
CHHYA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
CHHYADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24230220240594413
|
24/02/2024
|
Sagun
|
1707001001WL050975
|
Sagun
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
Sagun
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24230220240594414
|
24/02/2024
|
Sapna yadav
|
1707001001WL050975
|
Sapna yadav
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
Sapnayadav
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-001-001/875
()
|
1707001001NRG24230220240594415
|
24/02/2024
|
Kalicharan yadav
|
1707001001WL050975
|
Kalicharan yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kalicharanyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-001-001/886
()
|
1707001001NRG24230220240594418
|
24/02/2024
|
Avtar Singh yadav
|
1707001001WL050975
|
Avtar Singh yadav
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
AvtarSinghyadav
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24230220240594419
|
24/02/2024
|
Kuwar
|
1707001001WL050975
|
Kuwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kuwar
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-001-001/891
()
|
1707001001NRG24230220240594420
|
24/02/2024
|
Chameli kushwaha
|
1707001001WL050975
|
Chameli kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Chamelikushwaha
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-001-001/891
()
|
1707001001NRG24230220240594421
|
24/02/2024
|
Govindaa
|
1707001001WL050975
|
Govindaa
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Govindaa
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-001-001/895
()
|
1707001001NRG24230220240594424
|
24/02/2024
|
Adesh kumari
|
1707001001WL050975
|
Adesh kumari
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Adeshkumari
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/895
()
|
1707001001NRG24230220240594423
|
24/02/2024
|
Bharat Singh yadav
|
1707001001WL050975
|
Bharat Singh yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
BharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-001-001/921
()
|
1707001001NRG24230220240594430
|
24/02/2024
|
SAVITA DEVI YADAV
|
1707001001WL050975
|
SAVITA DEVI YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
SAVITADEVIYADAV
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-001-001/922
()
|
1707001001NRG24230220240594431
|
24/02/2024
|
REENA AHIRWAR
|
1707001001WL050975
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24230220240594432
|
24/02/2024
|
Chanbhan
|
1707001001WL050975
|
Chanbhan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344720
|
|
Chanbhan
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
NIWARI
|
MP-07-001-001-001/927
()
|
1707001001NRG24230220240594438
|
24/02/2024
|
Geeta Ahirwar
|
1707001001WL050975
|
Geeta Ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
GeetaAhirwar
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-001-001/927
()
|
1707001001NRG24230220240594437
|
24/02/2024
|
Mangal ahirwar
|
1707001001WL050975
|
Mangal ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Mangalahirwar
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-001-001/928
()
|
1707001001NRG24230220240594439
|
24/02/2024
|
Ashok
|
1707001001WL050975
|
Ashok
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Ashok
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24230220240594445
|
24/02/2024
|
Kamlesh
|
1707001001WL050975
|
Kamlesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-001-001/937
()
|
1707001001NRG24230220240594453
|
24/02/2024
|
Makundi
|
1707001001WL050975
|
Makundi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Makundi
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-001-001/940
()
|
1707001001NRG24230220240594458
|
24/02/2024
|
Narayan
|
1707001001WL050975
|
Narayan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Narayan
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-057-003/822
()
|
1707001057NRG24230220240593689
|
24/02/2024
|
Shyam lal yadav
|
1707001057WL050931
|
Shyam lal yadav
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344720
|
|
Shyamlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-057-003/823
()
|
1707001057NRG24230220240593690
|
24/02/2024
|
Ravindra yadav
|
1707001057WL050931
|
Ravindra yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344720
|
|
Ravindrayadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24230220240594396
|
24/02/2024
|
wrong
|
1707001001WL050975
|
wrong
|
00114
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-001-001/882
()
|
1707001001NRG24230220240594417
|
24/02/2024
|
Mala
|
1707001001WL050975
|
Mala
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24230220240594389
|
24/02/2024
|
Sumitra Devi
|
1707001001WL050975
|
Sumitra Devi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
SumitraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-001-001/801
()
|
1707001001NRG24230220240594403
|
24/02/2024
|
chhotelal kushwaha
|
1707001001WL050975
|
chhotelal kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
chhotelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-001-001/825
()
|
1707001001NRG24230220240594405
|
24/02/2024
|
JITENDRA KUMAR SEN
|
1707001001WL050975
|
JITENDRA KUMAR SEN
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
JITENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-001-001/855
()
|
1707001001NRG24230220240594407
|
24/02/2024
|
iti devi
|
1707001001WL050975
|
iti devi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
itidevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-001-001/865
()
|
1707001001NRG24230220240594409
|
24/02/2024
|
KRANTI
|
1707001001WL050975
|
KRANTI
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIWARI
|
MP-07-001-001-001/866
()
|
1707001001NRG24230220240594410
|
24/02/2024
|
SHANTI DEVI RAJAK
|
1707001001WL050975
|
SHANTI DEVI RAJAK
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
SHANTIDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-001-001/893
()
|
1707001001NRG24230220240594422
|
24/02/2024
|
Smiksha khare
|
1707001001WL050975
|
Smiksha khare
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Smikshakhare
|
CANARA BANK(508532)
|
|
36
|
NIWARI
|
MP-07-001-001-001/925
()
|
1707001001NRG24230220240594433
|
24/02/2024
|
Ramdevi
|
1707001001WL050975
|
Ramdevi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24230220240594444
|
24/02/2024
|
Janaki
|
1707001001WL050975
|
Janaki
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-001-001/931
()
|
1707001001NRG24230220240594446
|
24/02/2024
|
Seema
|
1707001001WL050975
|
Seema
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-001-001/935
()
|
1707001001NRG24230220240594450
|
24/02/2024
|
Mithla
|
1707001001WL050975
|
Mithla
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-001-001/96
()
|
1707001001NRG24230220240594462
|
24/02/2024
|
guddi
|
1707001001WL050975
|
guddi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-057-003/833
()
|
1707001057NRG24230220240593692
|
24/02/2024
|
sulekha ahirwar
|
1707001057WL050931
|
sulekha ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
sulekhaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-057-003/853
()
|
1707001057NRG24230220240593693
|
24/02/2024
|
Sandeep Yadav
|
1707001057WL050931
|
Sandeep Yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344720
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-001-001/926
()
|
1707001001NRG24230220240594436
|
24/02/2024
|
Vicky
|
1707001001WL050975
|
Vicky
|
00415
|
SBIN0004566
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Vicky
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24230220240594388
|
24/02/2024
|
BHAGVAT Prasad Banshkar
|
1707001001WL050975
|
BHAGVAT Prasad Banshkar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
BHAGVATPrasadBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIWARI
|
MP-07-001-001-001/212
()
|
1707001001NRG24230220240594391
|
24/02/2024
|
Heera
|
1707001001WL050975
|
Heera
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-001-001/277
()
|
1707001001NRG24230220240594394
|
24/02/2024
|
Gokul
|
1707001001WL050975
|
Gokul
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-001-001/459
()
|
1707001001NRG24230220240594395
|
24/02/2024
|
Hardayal kushwaha
|
1707001001WL050975
|
Hardayal kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Hardayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24230220240594397
|
24/02/2024
|
Kapuri
|
1707001001WL050975
|
Kapuri
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-001-001/73
()
|
1707001001NRG24230220240594398
|
24/02/2024
|
Ramdash Demar
|
1707001001WL050975
|
Ramdash Demar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
RamdashDemar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-001-001/74
()
|
1707001001NRG24230220240594399
|
24/02/2024
|
akhiesh
|
1707001001WL050975
|
akhiesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-001-001/773
()
|
1707001001NRG24230220240594400
|
24/02/2024
|
parmanand kushwaha
|
1707001001WL050975
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-001-001/782
()
|
1707001001NRG24230220240594401
|
24/02/2024
|
ghansu kushwaha
|
1707001001WL050975
|
ghansu kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
ghansukushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-001-001/795
()
|
1707001001NRG24230220240594402
|
24/02/2024
|
shivcharan pal
|
1707001001WL050975
|
shivcharan pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
shivcharanpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-001-001/802
()
|
1707001001NRG24230220240594404
|
24/02/2024
|
raju banshakar
|
1707001001WL050975
|
raju banshakar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
rajubanshakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-001-001/834
()
|
1707001001NRG24230220240594406
|
24/02/2024
|
CHHOTELAL KUSHWAHA
|
1707001001WL050975
|
CHHOTELAL KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-001-001/877
()
|
1707001001NRG24230220240594416
|
24/02/2024
|
Ajita yadav
|
1707001001WL050975
|
Ajita yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-001-001/896
()
|
1707001001NRG24230220240594425
|
24/02/2024
|
Ranjna khare
|
1707001001WL050975
|
Ranjna khare
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-001-001/915
()
|
1707001001NRG24230220240594426
|
24/02/2024
|
Kanai
|
1707001001WL050975
|
Kanai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kanai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
NIWARI
|
MP-07-001-001-001/917
()
|
1707001001NRG24230220240594427
|
24/02/2024
|
Saroj Devi
|
1707001001WL050975
|
Saroj Devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-001-001/918
()
|
1707001001NRG24230220240594428
|
24/02/2024
|
Kamlesh
|
1707001001WL050975
|
Kamlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-001-001/919
()
|
1707001001NRG24230220240594429
|
24/02/2024
|
Sumitra
|
1707001001WL050975
|
Sumitra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-001-001/925
()
|
1707001001NRG24230220240594434
|
24/02/2024
|
Arti
|
1707001001WL050975
|
Arti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWARI
|
MP-07-001-001-001/926
()
|
1707001001NRG24230220240594435
|
24/02/2024
|
Maya Shrivas
|
1707001001WL050975
|
Maya Shrivas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
MayaShrivas
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24230220240594441
|
24/02/2024
|
Lilavati
|
1707001001WL050975
|
Lilavati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24230220240594440
|
24/02/2024
|
Naresh kumar
|
1707001001WL050975
|
Naresh kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-001-001/93
()
|
1707001001NRG24230220240594442
|
24/02/2024
|
Kamlesh
|
1707001001WL050975
|
Kamlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24230220240594443
|
24/02/2024
|
Bharat lal
|
1707001001WL050975
|
Bharat lal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-001-001/932
()
|
1707001001NRG24230220240594447
|
24/02/2024
|
Imarat
|
1707001001WL050975
|
Imarat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-001-001/932
()
|
1707001001NRG24230220240594448
|
24/02/2024
|
Kapoori
|
1707001001WL050975
|
Kapoori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-001-001/935
()
|
1707001001NRG24230220240594449
|
24/02/2024
|
Deendayal
|
1707001001WL050975
|
Deendayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24230220240594451
|
24/02/2024
|
Lal singh pal
|
1707001001WL050975
|
Lal singh pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Lalsinghpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24230220240594455
|
24/02/2024
|
Rajakumaree
|
1707001001WL050975
|
Rajakumaree
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Rajakumaree
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24230220240594454
|
24/02/2024
|
Roopendra
|
1707001001WL050975
|
Roopendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Roopendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-001-001/939
()
|
1707001001NRG24230220240594457
|
24/02/2024
|
Anant
|
1707001001WL050975
|
Anant
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Anant
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-001-001/939
()
|
1707001001NRG24230220240594456
|
24/02/2024
|
Hariram
|
1707001001WL050975
|
Hariram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-001-001/940
()
|
1707001001NRG24230220240594459
|
24/02/2024
|
Ganeshi Bai
|
1707001001WL050975
|
Ganeshi Bai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-001-001/941-B
()
|
1707001001NRG24230220240594460
|
24/02/2024
|
Anita yadav
|
1707001001WL050975
|
Anita yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-001-001/96
()
|
1707001001NRG24230220240594461
|
24/02/2024
|
MUKESH BALEEK
|
1707001001WL050975
|
MUKESH BALEEK
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
MUKESHBALEEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
79
|
NIWARI
|
MP-07-001-001-001/212
()
|
1707001001NRG24230220240594390
|
24/02/2024
|
Chandrabhan
|
1707001001WL050975
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344720
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24230220240594452
|
24/02/2024
|
Savitree
|
1707001001WL050975
|
Savitree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
Savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-041-002/156
()
|
1707001041NRG24240220240596009
|
24/02/2024
|
Phoola Yadav
|
1707001041WL051070
|
Phoola Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
PhoolaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-057-003/828
()
|
1707001057NRG24230220240593691
|
24/02/2024
|
Ramsiya Yadav
|
1707001057WL050931
|
Ramsiya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344720
|
|
RamsiyaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|