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-07-001-003-001/114 ()
|
1707001003NRG24220120240531939
|
22/01/2024
|
devilal
|
1707001003WL046589
|
devilal
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
devilal
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-009-001/754 ()
|
1707001009NRG24220120240532152
|
22/01/2024
|
abeeta devi
|
1707001009WL046602
|
abeeta devi
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
abeetadevi
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-009-001/844 ()
|
1707001009NRG24220120240532160
|
22/01/2024
|
pramod ahirwar
|
1707001009WL046602
|
pramod ahirwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
pramodahirwar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-012-001/5-A ()
|
1707001012NRG24220120240531931
|
22/01/2024
|
VIKASH AHIRWAR
|
1707001012WL046586
|
VIKASH AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
VIKASHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-003-001/114 ()
|
1707001003NRG24220120240531940
|
22/01/2024
|
lakhan
|
1707001003WL046589
|
lakhan
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-003-001/167 ()
|
1707001003NRG24220120240531944
|
22/01/2024
|
ramlal
|
1707001003WL046589
|
ramlal
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-003-001/20 ()
|
1707001003NRG24220120240531946
|
22/01/2024
|
ballu
|
1707001003WL046589
|
ballu
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-003-001/201 ()
|
1707001003NRG24220120240531947
|
22/01/2024
|
mahesh
|
1707001003WL046589
|
mahesh
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-003-001/220 ()
|
1707001003NRG24220120240531949
|
22/01/2024
|
hardyal
|
1707001003WL046589
|
hardyal
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-003-001/60 ()
|
1707001003NRG24220120240531954
|
22/01/2024
|
veeran
|
1707001003WL046589
|
veeran
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
veeran
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-003-001/134 ()
|
1707001003NRG24220120240531942
|
22/01/2024
|
parvat
|
1707001003WL046589
|
parvat
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-003-001/190 ()
|
1707001003NRG24220120240531945
|
22/01/2024
|
Suresh
|
1707001003WL046589
|
Suresh
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-003-001/21 ()
|
1707001003NRG24220120240531948
|
22/01/2024
|
parvati
|
1707001003WL046589
|
parvati
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-003-001/30 ()
|
1707001003NRG24220120240531953
|
22/01/2024
|
Parsuram Rajak
|
1707001003WL046589
|
Parsuram Rajak
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
ParsuramRajak
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-009-001/152 ()
|
1707001009NRG24220120240532137
|
22/01/2024
|
koshlya
|
1707001009WL046602
|
koshlya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NIWARI
|
MP-07-001-009-001/753 ()
|
1707001009NRG24220120240532151
|
22/01/2024
|
manoj kumar vanshkar
|
1707001009WL046602
|
manoj kumar vanshkar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
manojkumarvanshkar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-009-001/890 ()
|
1707001009NRG24220120240532167
|
22/01/2024
|
santosh kumar napit
|
1707001009WL046602
|
santosh kumar napit
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
santoshkumarnapit
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-009-001/931 ()
|
1707001009NRG24220120240532174
|
22/01/2024
|
krishkant ahirwar
|
1707001009WL046602
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-009-001/932 ()
|
1707001009NRG24220120240532175
|
22/01/2024
|
pushpa
|
1707001009WL046602
|
pushpa
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NIWARI
|
MP-07-001-012-001/117-A ()
|
1707001012NRG24220120240531918
|
22/01/2024
|
rohit
|
1707001012WL046586
|
rohit
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-012-001/137-A ()
|
1707001012NRG24220120240531921
|
22/01/2024
|
SONU
|
1707001012WL046586
|
SONU
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-012-001/217-B ()
|
1707001012NRG24220120240531927
|
22/01/2024
|
dharmendra
|
1707001012WL046586
|
dharmendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-030-003/103 ()
|
1707001030NRG24220120240532306
|
22/01/2024
|
ramkhilan ahirwar
|
1707001030WL046607
|
ramkhilan ahirwar
|
00415
|
SBIN0001942
|
660
|
660
|
Processed
|
28/03/2024
|
|
038513099
|
|
ramkhilanahirwar
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-030-003/417 ()
|
1707001030NRG24220120240532307
|
22/01/2024
|
mahendra yadav
|
1707001030WL046607
|
mahendra yadav
|
00415
|
SBIN0001942
|
150
|
150
|
Processed
|
28/03/2024
|
|
038513099
|
|
mahendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NIWARI
|
MP-07-001-030-003/420 ()
|
1707001030NRG24220120240532305
|
22/01/2024
|
Jayhind
|
1707001030WL046606
|
Jayhind
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513099
|
|
Jayhind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-003-001/125 ()
|
1707001003NRG24220120240531941
|
22/01/2024
|
Ashok
|
1707001003WL046589
|
Ashok
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-003-001/134 ()
|
1707001003NRG24220120240531943
|
22/01/2024
|
Phulvati Devi
|
1707001003WL046589
|
Phulvati Devi
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
PhulvatiDevi
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-003-001/245 ()
|
1707001003NRG24220120240531950
|
22/01/2024
|
seetaram
|
1707001003WL046589
|
seetaram
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-003-001/267 ()
|
1707001003NRG24220120240531951
|
22/01/2024
|
Jayanti
|
1707001003WL046589
|
Jayanti
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-003-001/268 ()
|
1707001003NRG24220120240531952
|
22/01/2024
|
Ram Lal Pal
|
1707001003WL046589
|
Ram Lal Pal
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513099
|
|
RamLalPal
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-009-001/238 ()
|
1707001009NRG24220120240532138
|
22/01/2024
|
ramswarup
|
1707001009WL046602
|
ramswarup
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-009-001/240 ()
|
1707001009NRG24220120240532139
|
22/01/2024
|
dheerendra
|
1707001009WL046602
|
dheerendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-009-001/240 ()
|
1707001009NRG24220120240532140
|
22/01/2024
|
sheela
|
1707001009WL046602
|
sheela
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-009-001/274 ()
|
1707001009NRG24220120240532141
|
22/01/2024
|
ratiram
|
1707001009WL046602
|
ratiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-009-001/520 ()
|
1707001009NRG24220120240532143
|
22/01/2024
|
jaysankar
|
1707001009WL046602
|
jaysankar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-009-001/713 ()
|
1707001009NRG24220120240532144
|
22/01/2024
|
rampyari barar
|
1707001009WL046602
|
rampyari barar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
rampyaribarar
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-009-001/730 ()
|
1707001009NRG24220120240532145
|
22/01/2024
|
vijay dubey
|
1707001009WL046602
|
vijay dubey
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
vijaydubey
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NIWARI
|
MP-07-001-009-001/734 ()
|
1707001009NRG24220120240532146
|
22/01/2024
|
sonu kewat
|
1707001009WL046602
|
sonu kewat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-009-001/742 ()
|
1707001009NRG24220120240532148
|
22/01/2024
|
amit kumar napit
|
1707001009WL046602
|
amit kumar napit
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
amitkumarnapit
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-009-001/752 ()
|
1707001009NRG24220120240532149
|
22/01/2024
|
kamlesh kumar ahirwar
|
1707001009WL046602
|
kamlesh kumar ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
kamleshkumarahirwar
|
CANARA BANK(508532)
|
41
|
NIWARI
|
MP-07-001-009-001/752 ()
|
1707001009NRG24220120240532150
|
22/01/2024
|
rinki
|
1707001009WL046602
|
rinki
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-009-001/768 ()
|
1707001009NRG24220120240532153
|
22/01/2024
|
veerkumari
|
1707001009WL046602
|
veerkumari
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
veerkumari
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-009-001/780 ()
|
1707001009NRG24220120240532155
|
22/01/2024
|
sheelu devi
|
1707001009WL046602
|
sheelu devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-009-001/792 ()
|
1707001009NRG24220120240532157
|
22/01/2024
|
jayendra
|
1707001009WL046602
|
jayendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-009-001/849 ()
|
1707001009NRG24220120240532161
|
22/01/2024
|
Ramkishor Yadav
|
1707001009WL046602
|
Ramkishor Yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-009-001/866 ()
|
1707001009NRG24220120240532163
|
22/01/2024
|
anil kumar
|
1707001009WL046602
|
anil kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-012-001/107-A ()
|
1707001012NRG24220120240531916
|
22/01/2024
|
veerbal
|
1707001012WL046586
|
veerbal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-012-001/134-A ()
|
1707001012NRG24220120240531920
|
22/01/2024
|
ajeet kumar
|
1707001012WL046586
|
ajeet kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
ajeetkumar
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-012-001/138-A ()
|
1707001012NRG24220120240531922
|
22/01/2024
|
chandrapal
|
1707001012WL046586
|
chandrapal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-012-001/147 ()
|
1707001012NRG24220120240531923
|
22/01/2024
|
Devi Ahirwar
|
1707001012WL046586
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-012-001/155 ()
|
1707001012NRG24220120240531924
|
22/01/2024
|
bihari
|
1707001012WL046586
|
bihari
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-012-001/195 ()
|
1707001012NRG24220120240531925
|
22/01/2024
|
nahpal
|
1707001012WL046586
|
nahpal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
nahpal
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-012-001/217-A ()
|
1707001012NRG24220120240531926
|
22/01/2024
|
Dinesh Kumar Ahirwar
|
1707001012WL046586
|
Dinesh Kumar Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
DineshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-012-001/222-A ()
|
1707001012NRG24220120240531928
|
22/01/2024
|
Arjun Ahirwar
|
1707001012WL046586
|
Arjun Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-012-001/5-B ()
|
1707001012NRG24220120240531932
|
22/01/2024
|
Akash Ahirwar
|
1707001012WL046586
|
Akash Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-012-001/73-A ()
|
1707001012NRG24220120240531933
|
22/01/2024
|
abhlesh
|
1707001012WL046586
|
abhlesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
abhlesh
|
BANK OF INDIA(508505)
|
57
|
NIWARI
|
MP-07-001-012-001/81 ()
|
1707001012NRG24220120240531934
|
22/01/2024
|
SURENDRA
|
1707001012WL046586
|
SURENDRA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-059-001/375 ()
|
1707001059NRG24210120240531393
|
22/01/2024
|
Manoj prajapati
|
1707001059WL046551
|
Manoj prajapati
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513099
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-059-001/396 ()
|
1707001059NRG24210120240531394
|
22/01/2024
|
Ramkumar kushwaha
|
1707001059WL046551
|
Ramkumar kushwaha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513099
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-009-001/114 ()
|
1707001009NRG24220120240532134
|
22/01/2024
|
Rakesh
|
1707001009WL046602
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-009-001/114 ()
|
1707001009NRG24220120240532135
|
22/01/2024
|
rekha
|
1707001009WL046602
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-009-001/152 ()
|
1707001009NRG24220120240532136
|
22/01/2024
|
Dhaniram
|
1707001009WL046602
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-009-001/31 ()
|
1707001009NRG24220120240532142
|
22/01/2024
|
Gnpat
|
1707001009WL046602
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
Gnpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-009-001/736 ()
|
1707001009NRG24220120240532147
|
22/01/2024
|
devendra yadav
|
1707001009WL046602
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-009-001/769 ()
|
1707001009NRG24220120240532154
|
22/01/2024
|
suneel kumar monas
|
1707001009WL046602
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-009-001/781 ()
|
1707001009NRG24220120240532156
|
22/01/2024
|
gorav
|
1707001009WL046602
|
gorav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513099
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
67
|
NIWARI
|
MP-07-001-009-001/831 ()
|
1707001009NRG24220120240532158
|
22/01/2024
|
rekha paal
|
1707001009WL046602
|
rekha paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
rekhapaal
|
CANARA BANK(508532)
|
68
|
NIWARI
|
MP-07-001-009-001/842 ()
|
1707001009NRG24220120240532159
|
22/01/2024
|
dhuram prajapati
|
1707001009WL046602
|
dhuram prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
dhuramprajapati
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-009-001/864 ()
|
1707001009NRG24220120240532162
|
22/01/2024
|
gyaprasad paal
|
1707001009WL046602
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-009-001/876 ()
|
1707001009NRG24220120240532164
|
22/01/2024
|
rajkumar paal
|
1707001009WL046602
|
rajkumar paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
rajkumarpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NIWARI
|
MP-07-001-009-001/878 ()
|
1707001009NRG24220120240532165
|
22/01/2024
|
tulsidas ahirwar
|
1707001009WL046602
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NIWARI
|
MP-07-001-009-001/881 ()
|
1707001009NRG24220120240532166
|
22/01/2024
|
satyaprakash yadav
|
1707001009WL046602
|
satyaprakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513099
|
|
satyaprakashyadav
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-009-001/890 ()
|
1707001009NRG24220120240532168
|
22/01/2024
|
gomti napit
|
1707001009WL046602
|
gomti napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
gomtinapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-009-001/891 ()
|
1707001009NRG24220120240532169
|
22/01/2024
|
manisha devi napit
|
1707001009WL046602
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
75
|
NIWARI
|
MP-07-001-009-001/892 ()
|
1707001009NRG24220120240532170
|
22/01/2024
|
anshuiya napit
|
1707001009WL046602
|
anshuiya napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
anshuiyanapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-009-001/917 ()
|
1707001009NRG24220120240532171
|
22/01/2024
|
kalpna ahirwar
|
1707001009WL046602
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-009-001/919 ()
|
1707001009NRG24220120240532172
|
22/01/2024
|
avdesh
|
1707001009WL046602
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NIWARI
|
MP-07-001-009-001/922 ()
|
1707001009NRG24220120240532173
|
22/01/2024
|
kishori
|
1707001009WL046602
|
kishori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NIWARI
|
MP-07-001-009-001/989 ()
|
1707001009NRG24220120240532176
|
22/01/2024
|
kusum varma
|
1707001009WL046602
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-012-001/107-B ()
|
1707001012NRG24220120240531917
|
22/01/2024
|
Monu Devi Ahirwar
|
1707001012WL046586
|
Monu Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
MonuDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-012-001/134 ()
|
1707001012NRG24220120240531919
|
22/01/2024
|
ramdevi
|
1707001012WL046586
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-012-001/223-B ()
|
1707001012NRG24220120240531929
|
22/01/2024
|
PAPPU AHIRWAR
|
1707001012WL046586
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-012-001/337 ()
|
1707001012NRG24220120240531930
|
22/01/2024
|
bhagwat
|
1707001012WL046586
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513099
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
84
|
NIWARI
|
MP-07-001-055-001/603 ()
|
1707001055NRG24220120240531876
|
22/01/2024
|
raju
|
1707001055WL046579
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513099
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-059-001/253 ()
|
1707001059NRG24210120240531374
|
22/01/2024
|
guddi kushwaha
|
1707001059WL046549
|
guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513099
|
|
guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77497
|
77497
|
|
|
|
|
|
|
|