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-07-001-043-002/208 ()
|
1707001043NRG24130120240516831
|
14/01/2024
|
Rajkumari Kushwaha
|
1707001043WL045382
|
Rajkumari Kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
RajkumariKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-001-001/1-A ()
|
1707001001NRG24140120240517368
|
14/01/2024
|
DEVENDRA KUSHWAHA
|
1707001001WL045440
|
DEVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
DEVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-001-001/102 ()
|
1707001001NRG24140120240517369
|
14/01/2024
|
Rupendra
|
1707001001WL045440
|
Rupendra
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Rupendra
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-001-001/865 ()
|
1707001001NRG24140120240517381
|
14/01/2024
|
PHULVATI
|
1707001001WL045440
|
PHULVATI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
PHULVATI
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-001-001/869 ()
|
1707001001NRG24140120240517384
|
14/01/2024
|
ROHIT SINGH YADAV
|
1707001001WL045440
|
ROHIT SINGH YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
ROHITSINGHYADAV
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-001-001/873 ()
|
1707001001NRG24140120240517385
|
14/01/2024
|
SUMAN DEVI
|
1707001001WL045440
|
SUMAN DEVI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
SUMANDEVI
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-001-001/875-A ()
|
1707001001NRG24140120240517386
|
14/01/2024
|
GHAMANDI YADAV
|
1707001001WL045440
|
GHAMANDI YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
GHAMANDIYADAV
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-001-001/886 ()
|
1707001001NRG24140120240517390
|
14/01/2024
|
Avtar Singh yadav
|
1707001001WL045440
|
Avtar Singh yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
AvtarSinghyadav
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-001-001/886 ()
|
1707001001NRG24140120240517391
|
14/01/2024
|
Rekha yadav
|
1707001001WL045440
|
Rekha yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Rekhayadav
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-001-001/895 ()
|
1707001001NRG24140120240517394
|
14/01/2024
|
Adesh kumari
|
1707001001WL045440
|
Adesh kumari
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Adeshkumari
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-001-001/895 ()
|
1707001001NRG24140120240517393
|
14/01/2024
|
Bharat Singh yadav
|
1707001001WL045440
|
Bharat Singh yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
BharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-001-001/901 ()
|
1707001001NRG24140120240517397
|
14/01/2024
|
MINI KUSHWAHA
|
1707001001WL045440
|
MINI KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
MINIKUSHWAHA
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-001-001/921 ()
|
1707001001NRG24140120240517404
|
14/01/2024
|
SAVITA DEVI YADAV
|
1707001001WL045440
|
SAVITA DEVI YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
SAVITADEVIYADAV
|
CANARA BANK(508532)
|
14
|
NIWARI
|
MP-07-001-001-001/922 ()
|
1707001001NRG24140120240517405
|
14/01/2024
|
REENA AHIRWAR
|
1707001001WL045440
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-001-001/882 ()
|
1707001001NRG24140120240517389
|
14/01/2024
|
Mala
|
1707001001WL045440
|
Mala
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-001-001/115 ()
|
1707001001NRG24140120240517371
|
14/01/2024
|
BRIJKISHOR NAPIT
|
1707001001WL045440
|
BRIJKISHOR NAPIT
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
BRIJKISHORNAPIT
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-001-001/135 ()
|
1707001001NRG24140120240517372
|
14/01/2024
|
RAMESH KUMAR
|
1707001001WL045440
|
RAMESH KUMAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-001-001/843 ()
|
1707001001NRG24140120240517378
|
14/01/2024
|
Jitendra Kushwaha
|
1707001001WL045440
|
Jitendra Kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
JitendraKushwaha
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-001-001/853 ()
|
1707001001NRG24140120240517379
|
14/01/2024
|
Girish Kumar
|
1707001001WL045440
|
Girish Kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
GirishKumar
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-001-001/855 ()
|
1707001001NRG24140120240517380
|
14/01/2024
|
iti devi
|
1707001001WL045440
|
iti devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
itidevi
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-001-001/865 ()
|
1707001001NRG24140120240517382
|
14/01/2024
|
KRANTI
|
1707001001WL045440
|
KRANTI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NIWARI
|
MP-07-001-001-001/867 ()
|
1707001001NRG24140120240517383
|
14/01/2024
|
Sangeeta Jha
|
1707001001WL045440
|
Sangeeta Jha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
SangeetaJha
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-001-001/893 ()
|
1707001001NRG24140120240517392
|
14/01/2024
|
Smiksha khare
|
1707001001WL045440
|
Smiksha khare
|
00415
|
SBIN0001350
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684931403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
NIWARI
|
MP-07-001-001-001/900 ()
|
1707001001NRG24140120240517396
|
14/01/2024
|
Savtree kushwaha
|
1707001001WL045440
|
Savtree kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Savtreekushwaha
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-001-001/91 ()
|
1707001001NRG24140120240517398
|
14/01/2024
|
RADHELAL BARAR
|
1707001001WL045440
|
RADHELAL BARAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
RADHELALBARAR
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-001-001/916 ()
|
1707001001NRG24140120240517399
|
14/01/2024
|
Ravikant rajak
|
1707001001WL045440
|
Ravikant rajak
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Ravikantrajak
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-001-001/920 ()
|
1707001001NRG24140120240517402
|
14/01/2024
|
Dileep Singh yadav
|
1707001001WL045440
|
Dileep Singh yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
DileepSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NIWARI
|
MP-07-001-001-001/931 ()
|
1707001001NRG24140120240517406
|
14/01/2024
|
Seema
|
1707001001WL045440
|
Seema
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-039-001/290 ()
|
1707001039NRG24130120240516643
|
14/01/2024
|
Vishaal
|
1707001039WL045371
|
Vishaal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Vishaal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-039-001/325 ()
|
1707001039NRG24130120240516647
|
14/01/2024
|
MIRCHU DANGI
|
1707001039WL045371
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-046-002/216 ()
|
1707001046NRG24140120240517692
|
14/01/2024
|
Vidya
|
1707001046WL045459
|
Vidya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-046-002/272 ()
|
1707001046NRG24140120240517693
|
14/01/2024
|
Kamala
|
1707001046WL045459
|
Kamala
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-046-002/422 ()
|
1707001046NRG24140120240517697
|
14/01/2024
|
Pooja
|
1707001046WL045459
|
Pooja
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-046-002/518 ()
|
1707001046NRG24140120240517698
|
14/01/2024
|
ashok
|
1707001046WL045459
|
ashok
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-046-002/640 ()
|
1707001046NRG24140120240517702
|
14/01/2024
|
Ramprasad
|
1707001046WL045459
|
Ramprasad
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NIWARI
|
MP-07-001-046-002/641 ()
|
1707001046NRG24140120240517703
|
14/01/2024
|
Kamlesh
|
1707001046WL045459
|
Kamlesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-046-002/648 ()
|
1707001046NRG24140120240517706
|
14/01/2024
|
Anita Devi
|
1707001046WL045459
|
Anita Devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
AnitaDevi
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-046-002/686 ()
|
1707001046NRG24140120240517710
|
14/01/2024
|
DEVISINGH
|
1707001046WL045459
|
DEVISINGH
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-046-002/689 ()
|
1707001046NRG24140120240517712
|
14/01/2024
|
Shobharam Yadav
|
1707001046WL045459
|
Shobharam Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
ShobharamYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-046-002/711 ()
|
1707001046NRG24140120240517715
|
14/01/2024
|
Sanjay kumar
|
1707001046WL045459
|
Sanjay kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-046-002/72 ()
|
1707001046NRG24140120240517716
|
14/01/2024
|
Sahodra
|
1707001046WL045459
|
Sahodra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-066-003/197 ()
|
1707001066NRG24140120240517484
|
14/01/2024
|
Meera Devi Yadav
|
1707001066WL045451
|
Meera Devi Yadav
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
13/03/2024
|
|
684931403
|
|
MeeraDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-046-002/581 ()
|
1707001046NRG24140120240517699
|
14/01/2024
|
Sanjay Kori
|
1707001046WL045459
|
Sanjay Kori
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
SanjayKori
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-046-002/648 ()
|
1707001046NRG24140120240517705
|
14/01/2024
|
Uttam singh YADAV
|
1707001046WL045459
|
Uttam singh YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
UttamsinghYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-046-002/667 ()
|
1707001046NRG24140120240517708
|
14/01/2024
|
JITENDRA YADAV
|
1707001046WL045459
|
JITENDRA YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
JITENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NIWARI
|
MP-07-001-046-002/671 ()
|
1707001046NRG24140120240517709
|
14/01/2024
|
MOHIT YADAV
|
1707001046WL045459
|
MOHIT YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-046-002/694 ()
|
1707001046NRG24140120240517713
|
14/01/2024
|
PREETI YADAV
|
1707001046WL045459
|
PREETI YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-046-002/729 ()
|
1707001046NRG24140120240517719
|
14/01/2024
|
Ramsingh
|
1707001046WL045459
|
Ramsingh
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-046-002/740 ()
|
1707001046NRG24140120240517720
|
14/01/2024
|
Sanjay
|
1707001046WL045459
|
Sanjay
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-001-001/102 ()
|
1707001001NRG24140120240517370
|
14/01/2024
|
Deepaka
|
1707001001WL045440
|
Deepaka
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Deepaka
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-001-001/74 ()
|
1707001001NRG24140120240517373
|
14/01/2024
|
akhiesh
|
1707001001WL045440
|
akhiesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-001-001/773 ()
|
1707001001NRG24140120240517374
|
14/01/2024
|
parmanand kushwaha
|
1707001001WL045440
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-001-001/802 ()
|
1707001001NRG24140120240517375
|
14/01/2024
|
raju banshakar
|
1707001001WL045440
|
raju banshakar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
rajubanshakar
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-001-001/843 ()
|
1707001001NRG24140120240517377
|
14/01/2024
|
RAMESH KUSHWAHA
|
1707001001WL045440
|
RAMESH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-001-001/875-A ()
|
1707001001NRG24140120240517387
|
14/01/2024
|
Rani Ghamandi yadav
|
1707001001WL045440
|
Rani Ghamandi yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
RaniGhamandiyadav
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-001-001/877 ()
|
1707001001NRG24140120240517388
|
14/01/2024
|
Ajita yadav
|
1707001001WL045440
|
Ajita yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-001-001/896 ()
|
1707001001NRG24140120240517395
|
14/01/2024
|
Ranjna khare
|
1707001001WL045440
|
Ranjna khare
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-001-001/916 ()
|
1707001001NRG24140120240517400
|
14/01/2024
|
Chhaya Devi
|
1707001001WL045440
|
Chhaya Devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
ChhayaDevi
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NIWARI
|
MP-07-001-001-001/918 ()
|
1707001001NRG24140120240517401
|
14/01/2024
|
Kamlesh
|
1707001001WL045440
|
Kamlesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-001-001/920 ()
|
1707001001NRG24140120240517403
|
14/01/2024
|
Doli devi yadav
|
1707001001WL045440
|
Doli devi yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Dolideviyadav
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-039-001/292 ()
|
1707001039NRG24130120240516644
|
14/01/2024
|
Guddi
|
1707001039WL045371
|
Guddi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-039-001/300 ()
|
1707001039NRG24130120240516645
|
14/01/2024
|
KAILASH KUSHWAHA
|
1707001039WL045371
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-039-001/327 ()
|
1707001039NRG24130120240516648
|
14/01/2024
|
Atma ram sharma
|
1707001039WL045371
|
Atma ram sharma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Atmaramsharma
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-039-001/341 ()
|
1707001039NRG24130120240516649
|
14/01/2024
|
jay prakash dangi
|
1707001039WL045371
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
jayprakashdangi
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-039-001/35 ()
|
1707001039NRG24130120240516650
|
14/01/2024
|
KAMAL KUSHWAHA
|
1707001039WL045371
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-039-001/41 ()
|
1707001039NRG24130120240516652
|
14/01/2024
|
Dhuram
|
1707001039WL045371
|
Dhuram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Dhuram
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-039-001/411 ()
|
1707001039NRG24130120240516653
|
14/01/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL045371
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-039-001/427 ()
|
1707001039NRG24130120240516654
|
14/01/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL045371
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-039-001/427 ()
|
1707001039NRG24130120240516655
|
14/01/2024
|
RAMKUNWAR BARAR
|
1707001039WL045371
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-039-001/53 ()
|
1707001039NRG24130120240516657
|
14/01/2024
|
NATHURAM AHIRWAR
|
1707001039WL045371
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-039-001/56 ()
|
1707001039NRG24130120240516658
|
14/01/2024
|
KAILASH
|
1707001039WL045371
|
KAILASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-046-002/722 ()
|
1707001046NRG24140120240517717
|
14/01/2024
|
Chintaman kushwaha
|
1707001046WL045459
|
Chintaman kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Chintamankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
73
|
NIWARI
|
MP-07-001-001-001/822 ()
|
1707001001NRG24140120240517376
|
14/01/2024
|
Rahul kumar yadav
|
1707001001WL045440
|
Rahul kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Rahulkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-039-001/301 ()
|
1707001039NRG24130120240516646
|
14/01/2024
|
Nandkishor
|
1707001039WL045371
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-039-001/358 ()
|
1707001039NRG24130120240516651
|
14/01/2024
|
BHUPENDRA SAMELE
|
1707001039WL045371
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
76
|
NIWARI
|
MP-07-001-039-001/463 ()
|
1707001039NRG24130120240516656
|
14/01/2024
|
Rajesh Napit
|
1707001039WL045371
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
77
|
NIWARI
|
MP-07-001-043-002/201 ()
|
1707001043NRG24130120240516830
|
14/01/2024
|
Rakesh Banshkar
|
1707001043WL045382
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
RakeshBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-043-002/277 ()
|
1707001043NRG24130120240516832
|
14/01/2024
|
Phoola devi Kushwaha
|
1707001043WL045382
|
Phoola devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
PhooladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-043-002/337 ()
|
1707001043NRG24130120240516833
|
14/01/2024
|
Phoolchandra
|
1707001043WL045382
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
80
|
NIWARI
|
MP-07-001-043-002/535 ()
|
1707001043NRG24130120240516834
|
14/01/2024
|
Shyamlal Kumhar
|
1707001043WL045382
|
Shyamlal Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
ShyamlalKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-043-002/57 ()
|
1707001043NRG24130120240516835
|
14/01/2024
|
Santosh Kushwaha
|
1707001043WL045382
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
82
|
NIWARI
|
MP-07-001-043-002/589 ()
|
1707001043NRG24130120240516836
|
14/01/2024
|
Chintaman Kushwaha
|
1707001043WL045382
|
Chintaman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
ChintamanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-043-002/589 ()
|
1707001043NRG24130120240516837
|
14/01/2024
|
Janki Kushwaha
|
1707001043WL045382
|
Janki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
JankiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-043-002/612 ()
|
1707001043NRG24130120240516838
|
14/01/2024
|
Vimladevi Kushwaha
|
1707001043WL045382
|
Vimladevi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
VimladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-043-002/88 ()
|
1707001043NRG24130120240516839
|
14/01/2024
|
Maltee Prajapati
|
1707001043WL045382
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-046-002/28 ()
|
1707001046NRG24140120240517694
|
14/01/2024
|
Vimla Kewat
|
1707001046WL045459
|
Vimla Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
VimlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-046-002/318 ()
|
1707001046NRG24140120240517695
|
14/01/2024
|
Gita
|
1707001046WL045459
|
Gita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-046-002/343 ()
|
1707001046NRG24140120240517696
|
14/01/2024
|
Ramsakhi
|
1707001046WL045459
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-046-002/624 ()
|
1707001046NRG24140120240517700
|
14/01/2024
|
ARJUN SINGH
|
1707001046WL045459
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NIWARI
|
MP-07-001-046-002/630 ()
|
1707001046NRG24140120240517701
|
14/01/2024
|
Sunil
|
1707001046WL045459
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-046-002/647 ()
|
1707001046NRG24140120240517704
|
14/01/2024
|
ROHITDANGI
|
1707001046WL045459
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
92
|
NIWARI
|
MP-07-001-046-002/650 ()
|
1707001046NRG24140120240517707
|
14/01/2024
|
POONA Devi
|
1707001046WL045459
|
POONA Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
POONADevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-046-002/686 ()
|
1707001046NRG24140120240517711
|
14/01/2024
|
KARNTI
|
1707001046WL045459
|
KARNTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
KARNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-046-002/710 ()
|
1707001046NRG24140120240517714
|
14/01/2024
|
Narendra kumar
|
1707001046WL045459
|
Narendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Narendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-046-002/725 ()
|
1707001046NRG24140120240517718
|
14/01/2024
|
Dinesh
|
1707001046WL045459
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-046-002/741 ()
|
1707001046NRG24140120240517721
|
14/01/2024
|
Nandram
|
1707001046WL045459
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931403
|
|
Nandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
NIWARI
|
MP-07-001-057-001/138 ()
|
1707001057NRG24140120240517252
|
14/01/2024
|
dhaneeram
|
1707001057WL045426
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684931403
|
|
dhaneeram
|
STATE BANK OF INDIA(508548)
|
98
|
NIWARI
|
MP-07-001-057-002/809 ()
|
1707001057NRG24140120240517247
|
14/01/2024
|
muniya Kewat
|
1707001057WL045424
|
muniya Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931403
|
|
muniyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-066-003/38 ()
|
1707001066NRG24140120240517485
|
14/01/2024
|
Saket
|
1707001066WL045451
|
Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
Saket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
100
|
NIWARI
|
MP-07-001-066-003/38 ()
|
1707001066NRG24140120240517486
|
14/01/2024
|
Prabha Devi
|
1707001066WL045451
|
Prabha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931403
|
|
PrabhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|