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-07-001-063-001/214 ()
|
1707001063NRG24130620230109506
|
14/06/2023
|
anoop kumar rajpoot
|
1707001063WL008748
|
anoop kumar rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
anoopkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-063-001/216 ()
|
1707001063NRG24130620230109507
|
14/06/2023
|
gajraj
|
1707001063WL008748
|
gajraj
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
gajraj
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-063-001/216 ()
|
1707001063NRG24130620230109508
|
14/06/2023
|
ramvati
|
1707001063WL008748
|
ramvati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
ramvati
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-063-001/234 ()
|
1707001063NRG24130620230109511
|
14/06/2023
|
Rajkuamri
|
1707001063WL008748
|
Rajkuamri
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
Rajkuamri
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-063-001/236-A ()
|
1707001063NRG24130620230109512
|
14/06/2023
|
arvind
|
1707001063WL008748
|
arvind
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
arvind
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-063-001/236-A ()
|
1707001063NRG24130620230109513
|
14/06/2023
|
bharti
|
1707001063WL008748
|
bharti
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
bharti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-005-002/475 ()
|
1707001005NRG24140620230110612
|
14/06/2023
|
GYANVATI AHIRWAR
|
1707001005WL008836
|
GYANVATI AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
GYANVATIAHIRWAR
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-020-002/189-B ()
|
1707001020NRG24140620230109937
|
14/06/2023
|
DHARMDAS KUSHWAHA
|
1707001020WL008789
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-063-001/135 ()
|
1707001063NRG24130620230109504
|
14/06/2023
|
radheshyam
|
1707001063WL008748
|
radheshyam
|
00354
|
PUNB0232500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-011-002/1039 ()
|
1707001011NRG24140620230110816
|
14/06/2023
|
RAVIKANT JHA
|
1707001011WL008868
|
RAVIKANT JHA
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
RAVIKANTJHA
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-011-002/1039-A ()
|
1707001011NRG24140620230110817
|
14/06/2023
|
KAMLA DEVI
|
1707001011WL008868
|
KAMLA DEVI
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-020-001/98 ()
|
1707001020NRG24140620230109913
|
14/06/2023
|
Prakash
|
1707001020WL008789
|
Prakash
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-020-002/54-B ()
|
1707001020NRG24140620230109981
|
14/06/2023
|
Hargovindra
|
1707001020WL008795
|
Hargovindra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Hargovindra
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-020-002/55-C ()
|
1707001020NRG24140620230109983
|
14/06/2023
|
Malkhan
|
1707001020WL008795
|
Malkhan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-060-001/118 ()
|
1707001060NRG24140620230111473
|
14/06/2023
|
guljari
|
1707001060WL008943
|
guljari
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-060-001/156 ()
|
1707001060NRG24140620230111478
|
14/06/2023
|
usha
|
1707001060WL008943
|
usha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
usha
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-060-001/280 ()
|
1707001060NRG24140620230111489
|
14/06/2023
|
sudha
|
1707001060WL008943
|
sudha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-060-001/54-A ()
|
1707001060NRG24140620230111494
|
14/06/2023
|
Pradosh
|
1707001060WL008943
|
Pradosh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Pradosh
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-060-001/956 ()
|
1707001060NRG24140620230111498
|
14/06/2023
|
Ashok
|
1707001060WL008943
|
Ashok
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-060-001/960 ()
|
1707001060NRG24140620230111501
|
14/06/2023
|
Ravindra Kumar Yadav
|
1707001060WL008943
|
Ravindra Kumar Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
RavindraKumarYadav
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-060-001/967 ()
|
1707001060NRG24140620230111505
|
14/06/2023
|
Sanjeev
|
1707001060WL008943
|
Sanjeev
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-060-001/972 ()
|
1707001060NRG24140620230111508
|
14/06/2023
|
Ajeet Ahirwar
|
1707001060WL008943
|
Ajeet Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
AjeetAhirwar
|
INDIAN BANK(607105)
|
23
|
NIWARI
|
MP-07-001-060-001/976 ()
|
1707001060NRG24140620230111511
|
14/06/2023
|
Sudama Shreevas
|
1707001060WL008943
|
Sudama Shreevas
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
SudamaShreevas
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-060-001/977 ()
|
1707001060NRG24140620230111512
|
14/06/2023
|
Rohit Yadav
|
1707001060WL008943
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-060-001/978 ()
|
1707001060NRG24140620230111513
|
14/06/2023
|
raghbendr yadav
|
1707001060WL008943
|
raghbendr yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
raghbendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NIWARI
|
MP-07-001-060-001/979 ()
|
1707001060NRG24140620230111514
|
14/06/2023
|
Jitendra
|
1707001060WL008943
|
Jitendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-060-001/980 ()
|
1707001060NRG24140620230111515
|
14/06/2023
|
Nakul Yadav
|
1707001060WL008943
|
Nakul Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-063-001/135 ()
|
1707001063NRG24130620230109505
|
14/06/2023
|
sunita
|
1707001063WL008748
|
sunita
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-063-001/230 ()
|
1707001063NRG24130620230109509
|
14/06/2023
|
anita
|
1707001063WL008748
|
anita
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
anita
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-063-001/234 ()
|
1707001063NRG24130620230109510
|
14/06/2023
|
dinesh
|
1707001063WL008748
|
dinesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-043-002/376 ()
|
1707001043NRG24140620230111263
|
14/06/2023
|
Prakash Kushwaha
|
1707001043WL008915
|
Prakash Kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
PrakashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-005-001/480 ()
|
1707001005NRG24140620230110608
|
14/06/2023
|
sunil rai
|
1707001005WL008836
|
sunil rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
sunilrai
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-005-001/494 ()
|
1707001005NRG24140620230110610
|
14/06/2023
|
ravi rai
|
1707001005WL008836
|
ravi rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
ravirai
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NIWARI
|
MP-07-001-005-001/499 ()
|
1707001005NRG24140620230110611
|
14/06/2023
|
sita
|
1707001005WL008836
|
sita
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
sita
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-005-002/85 ()
|
1707001005NRG24140620230110614
|
14/06/2023
|
HEERA DEVI
|
1707001005WL008836
|
HEERA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
HEERADEVI
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-005-002/85 ()
|
1707001005NRG24140620230110613
|
14/06/2023
|
ravi
|
1707001005WL008836
|
ravi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-020-001/87 ()
|
1707001020NRG24140620230109912
|
14/06/2023
|
pooran
|
1707001020WL008789
|
pooran
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
NIWARI
|
MP-07-001-020-001/98 ()
|
1707001020NRG24140620230109914
|
14/06/2023
|
nandkishor
|
1707001020WL008789
|
nandkishor
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-020-002/12 ()
|
1707001020NRG24140620230109919
|
14/06/2023
|
lakhan
|
1707001020WL008789
|
lakhan
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-020-002/129 ()
|
1707001020NRG24140620230109923
|
14/06/2023
|
jayram
|
1707001020WL008789
|
jayram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-020-002/136-A ()
|
1707001020NRG24140620230109925
|
14/06/2023
|
Ashok kushwaha
|
1707001020WL008789
|
Ashok kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ashokkushwaha
|
SARVA UP GRAMIN BANK(607135)
|
42
|
NIWARI
|
MP-07-001-020-002/138-A ()
|
1707001020NRG24140620230109927
|
14/06/2023
|
Baboolal pal
|
1707001020WL008789
|
Baboolal pal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Baboolalpal
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-020-002/158 ()
|
1707001020NRG24140620230109931
|
14/06/2023
|
asaram
|
1707001020WL008789
|
asaram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-020-002/172 ()
|
1707001020NRG24140620230109932
|
14/06/2023
|
hariram
|
1707001020WL008789
|
hariram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-020-002/180 ()
|
1707001020NRG24140620230109934
|
14/06/2023
|
rambharose
|
1707001020WL008789
|
rambharose
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
rambharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-020-002/189-A ()
|
1707001020NRG24140620230109936
|
14/06/2023
|
Devendra kumar
|
1707001020WL008789
|
Devendra kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-020-002/202 ()
|
1707001020NRG24140620230109938
|
14/06/2023
|
ashok
|
1707001020WL008789
|
ashok
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-020-002/211 ()
|
1707001020NRG24140620230109940
|
14/06/2023
|
ramlali
|
1707001020WL008789
|
ramlali
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-020-002/211 ()
|
1707001020NRG24140620230109939
|
14/06/2023
|
ramsingh
|
1707001020WL008789
|
ramsingh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-020-002/34 ()
|
1707001020NRG24140620230109943
|
14/06/2023
|
kashiram
|
1707001020WL008789
|
kashiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-020-002/37-A ()
|
1707001020NRG24140620230109945
|
14/06/2023
|
vir singh
|
1707001020WL008789
|
vir singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-020-002/54-A ()
|
1707001020NRG24140620230109980
|
14/06/2023
|
Nandram
|
1707001020WL008795
|
Nandram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-020-002/55-B ()
|
1707001020NRG24140620230109982
|
14/06/2023
|
Ramsakhi
|
1707001020WL008795
|
Ramsakhi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-020-002/60-B ()
|
1707001020NRG24140620230109984
|
14/06/2023
|
Brajmohan kushwaha
|
1707001020WL008795
|
Brajmohan kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Brajmohankushwaha
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-020-002/75-C ()
|
1707001020NRG24140620230109987
|
14/06/2023
|
Ravi
|
1707001020WL008795
|
Ravi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-020-002/80-C ()
|
1707001020NRG24140620230109988
|
14/06/2023
|
Raghvendra
|
1707001020WL008795
|
Raghvendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-020-002/81 ()
|
1707001020NRG24140620230109989
|
14/06/2023
|
kamalkishor
|
1707001020WL008795
|
kamalkishor
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
kamalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-020-002/9 ()
|
1707001020NRG24140620230109947
|
14/06/2023
|
matadeen
|
1707001020WL008789
|
matadeen
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-020-002/93 ()
|
1707001020NRG24140620230109950
|
14/06/2023
|
Anguri
|
1707001020WL008789
|
Anguri
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-020-002/93 ()
|
1707001020NRG24140620230109949
|
14/06/2023
|
ghansyam
|
1707001020WL008789
|
ghansyam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
61
|
NIWARI
|
MP-07-001-020-002/93-A ()
|
1707001020NRG24140620230109951
|
14/06/2023
|
Ankit
|
1707001020WL008789
|
Ankit
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-020-002/97 ()
|
1707001020NRG24140620230109952
|
14/06/2023
|
nandkishor
|
1707001020WL008789
|
nandkishor
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-060-001/170-A ()
|
1707001060NRG24140620230111480
|
14/06/2023
|
Paravat
|
1707001060WL008943
|
Paravat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Paravat
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-060-001/279 ()
|
1707001060NRG24140620230111488
|
14/06/2023
|
kashibai
|
1707001060WL008943
|
kashibai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-060-001/283 ()
|
1707001060NRG24140620230111490
|
14/06/2023
|
surendra
|
1707001060WL008943
|
surendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-060-001/30-A ()
|
1707001060NRG24140620230111491
|
14/06/2023
|
Phuladevi
|
1707001060WL008943
|
Phuladevi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Phuladevi
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-060-001/77 ()
|
1707001060NRG24140620230111495
|
14/06/2023
|
Swami prasad
|
1707001060WL008943
|
Swami prasad
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Swamiprasad
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-060-001/962 ()
|
1707001060NRG24140620230111503
|
14/06/2023
|
Bhan Singh
|
1707001060WL008943
|
Bhan Singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
69
|
NIWARI
|
MP-07-001-060-001/974 ()
|
1707001060NRG24140620230111510
|
14/06/2023
|
Dayashankar Ahirwar
|
1707001060WL008943
|
Dayashankar Ahirwar
|
00415
|
SBIN0062229
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
DayashankarAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
70
|
NIWARI
|
MP-07-001-020-001/506 ()
|
1707001020NRG24140620230109906
|
14/06/2023
|
Shankar
|
1707001020WL008789
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NIWARI
|
MP-07-001-020-001/506 ()
|
1707001020NRG24140620230109907
|
14/06/2023
|
sitaram
|
1707001020WL008789
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-020-001/509 ()
|
1707001020NRG24140620230109908
|
14/06/2023
|
Ghansyam
|
1707001020WL008789
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-020-001/509 ()
|
1707001020NRG24140620230109909
|
14/06/2023
|
meera
|
1707001020WL008789
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-020-001/76-A ()
|
1707001020NRG24140620230109911
|
14/06/2023
|
DINESH
|
1707001020WL008789
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NIWARI
|
MP-07-001-020-002/114 ()
|
1707001020NRG24140620230109918
|
14/06/2023
|
babulal
|
1707001020WL008789
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-020-002/12 ()
|
1707001020NRG24140620230109920
|
14/06/2023
|
goma devi
|
1707001020WL008789
|
goma devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
gomadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-020-002/12-A ()
|
1707001020NRG24140620230109922
|
14/06/2023
|
Ramshri
|
1707001020WL008789
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-020-002/136-A ()
|
1707001020NRG24140620230109926
|
14/06/2023
|
shanti kushwaha
|
1707001020WL008789
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-020-002/143-A ()
|
1707001020NRG24140620230109928
|
14/06/2023
|
Pushpendra
|
1707001020WL008789
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Pushpendra
|
CANARA BANK(508532)
|
80
|
NIWARI
|
MP-07-001-020-002/172 ()
|
1707001020NRG24140620230109933
|
14/06/2023
|
Ramshri pal
|
1707001020WL008789
|
Ramshri pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Ramshripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-020-002/22 ()
|
1707001020NRG24140620230109942
|
14/06/2023
|
Mankunwar kushwaha
|
1707001020WL008789
|
Mankunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Mankunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-020-002/34-A ()
|
1707001020NRG24140620230109944
|
14/06/2023
|
Ghansyam Kewat
|
1707001020WL008789
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
83
|
NIWARI
|
MP-07-001-020-002/81 ()
|
1707001020NRG24140620230109946
|
14/06/2023
|
bati
|
1707001020WL008789
|
bati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-020-002/99-A ()
|
1707001020NRG24140620230109954
|
14/06/2023
|
hakim kewat
|
1707001020WL008789
|
hakim kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
hakimkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-043-001/22 ()
|
1707001043NRG24140620230111255
|
14/06/2023
|
Balchandra Kushwaha
|
1707001043WL008915
|
Balchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
BalchandraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-043-002/114 ()
|
1707001043NRG24140620230111257
|
14/06/2023
|
PHOOLCHANDRA
|
1707001043WL008915
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-043-002/114 ()
|
1707001043NRG24140620230111258
|
14/06/2023
|
Uma Devi ahirwar
|
1707001043WL008915
|
Uma Devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085109
|
|
UmaDeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-043-002/186 ()
|
1707001043NRG24140620230111259
|
14/06/2023
|
LAKHAN KUSHWAHA
|
1707001043WL008915
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-043-002/341 ()
|
1707001043NRG24140620230111260
|
14/06/2023
|
Ayodhya Kushwaha
|
1707001043WL008915
|
Ayodhya Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
AyodhyaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
90
|
NIWARI
|
MP-07-001-043-002/376 ()
|
1707001043NRG24140620230111262
|
14/06/2023
|
Balchandra Kushwaha
|
1707001043WL008915
|
Balchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
BalchandraKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
91
|
NIWARI
|
MP-07-001-043-002/384 ()
|
1707001043NRG24140620230111265
|
14/06/2023
|
Ganeshi devi Kushwaha
|
1707001043WL008915
|
Ganeshi devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
GaneshideviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-043-002/384 ()
|
1707001043NRG24140620230111264
|
14/06/2023
|
Gyadeen Kushwaha
|
1707001043WL008915
|
Gyadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
GyadeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-043-002/405 ()
|
1707001043NRG24140620230111266
|
14/06/2023
|
Vinay Kushwaha
|
1707001043WL008915
|
Vinay Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
VinayKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-043-002/559 ()
|
1707001043NRG24140620230111268
|
14/06/2023
|
Gopal Kushwaha
|
1707001043WL008915
|
Gopal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450085109
|
|
GopalKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
95
|
NIWARI
|
MP-07-001-060-001/100 ()
|
1707001060NRG24140620230111472
|
14/06/2023
|
Puspendra
|
1707001060WL008943
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-060-001/124 ()
|
1707001060NRG24140620230111474
|
14/06/2023
|
ramesh
|
1707001060WL008943
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NIWARI
|
MP-07-001-060-001/128 ()
|
1707001060NRG24140620230111475
|
14/06/2023
|
surandra
|
1707001060WL008943
|
surandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
surandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-060-001/134 ()
|
1707001060NRG24140620230111476
|
14/06/2023
|
Laxmi Prasad
|
1707001060WL008943
|
Laxmi Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
99
|
NIWARI
|
MP-07-001-060-001/147 ()
|
1707001060NRG24140620230111477
|
14/06/2023
|
Hariram
|
1707001060WL008943
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Hariram
|
SARVA UP GRAMIN BANK(607135)
|
100
|
NIWARI
|
MP-07-001-060-001/188 ()
|
1707001060NRG24140620230111481
|
14/06/2023
|
mahendra
|
1707001060WL008943
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-060-001/249 ()
|
1707001060NRG24140620230111482
|
14/06/2023
|
prathvi
|
1707001060WL008943
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
prathvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-060-001/25 ()
|
1707001060NRG24140620230111483
|
14/06/2023
|
Hariram
|
1707001060WL008943
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-060-001/272 ()
|
1707001060NRG24140620230111485
|
14/06/2023
|
bhagwat
|
1707001060WL008943
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-060-001/278 ()
|
1707001060NRG24140620230111487
|
14/06/2023
|
chandpal
|
1707001060WL008943
|
chandpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
chandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
NIWARI
|
MP-07-001-060-001/32 ()
|
1707001060NRG24140620230111492
|
14/06/2023
|
RAM SAJIWAN
|
1707001060WL008943
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
NIWARI
|
MP-07-001-060-001/33 ()
|
1707001060NRG24140620230111493
|
14/06/2023
|
ramswaroop
|
1707001060WL008943
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NIWARI
|
MP-07-001-060-001/953 ()
|
1707001060NRG24140620230111496
|
14/06/2023
|
Indrapal
|
1707001060WL008943
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
NIWARI
|
MP-07-001-060-001/954 ()
|
1707001060NRG24140620230111497
|
14/06/2023
|
Mohit
|
1707001060WL008943
|
Mohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
NIWARI
|
MP-07-001-060-001/959 ()
|
1707001060NRG24140620230111500
|
14/06/2023
|
Veer Singh
|
1707001060WL008943
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
VeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
NIWARI
|
MP-07-001-060-001/963 ()
|
1707001060NRG24140620230111504
|
14/06/2023
|
Sanju Kumar Yadav
|
1707001060WL008943
|
Sanju Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
SanjuKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NIWARI
|
MP-07-001-060-001/969 ()
|
1707001060NRG24140620230111506
|
14/06/2023
|
Parwat Singh
|
1707001060WL008943
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NIWARI
|
MP-07-001-060-001/970 ()
|
1707001060NRG24140620230111507
|
14/06/2023
|
Jayhinnd
|
1707001060WL008943
|
Jayhinnd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
Jayhinnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
113
|
NIWARI
|
MP-07-001-020-002/143-A ()
|
1707001020NRG24140620230109929
|
14/06/2023
|
Murti Kushwaha
|
1707001020WL008789
|
Murti Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085109
|
|
MurtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|