|
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-07-001-012-001/205
()
|
1707001012NRG24030320240610307
|
03/03/2024
|
Balaram
|
1707001012WL052204
|
Balaram
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
Balaram
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-012-001/5-A
()
|
1707001012NRG24030320240610319
|
03/03/2024
|
VIKASH AHIRWAR
|
1707001012WL052204
|
VIKASH AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
VIKASHAHIRWAR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-038-002/709
()
|
1707001038NRG24030320240611461
|
03/03/2024
|
ramdevi
|
1707001038WL052312
|
ramdevi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
ramdevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-012-001/137-A
()
|
1707001012NRG24030320240610298
|
03/03/2024
|
SONU
|
1707001012WL052204
|
SONU
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-012-001/217-B
()
|
1707001012NRG24030320240610309
|
03/03/2024
|
dharmendra
|
1707001012WL052204
|
dharmendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-012-001/36
()
|
1707001012NRG24030320240610313
|
03/03/2024
|
Bholaram
|
1707001012WL052204
|
Bholaram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-012-001/38-A
()
|
1707001012NRG24030320240610316
|
03/03/2024
|
SURYPAL AHIRWAR
|
1707001012WL052204
|
SURYPAL AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
SURYPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-033-002/281
()
|
1707001033NRG24030320240610215
|
03/03/2024
|
rambha ahirwar
|
1707001033WL052200
|
rambha ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
rambhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-033-001/107-A
()
|
1707001033NRG24030320240610182
|
03/03/2024
|
narendra yadav
|
1707001033WL052200
|
narendra yadav
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
narendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIWARI
|
MP-07-001-033-001/273
()
|
1707001033NRG24030320240610184
|
03/03/2024
|
PRADEEP YADAV
|
1707001033WL052200
|
PRADEEP YADAV
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-033-002/102
()
|
1707001033NRG24030320240610190
|
03/03/2024
|
kastoori
|
1707001033WL052200
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24030320240610194
|
03/03/2024
|
meena devi
|
1707001033WL052200
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24030320240610199
|
03/03/2024
|
punita pal
|
1707001033WL052200
|
punita pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
punitapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-033-002/250
()
|
1707001033NRG24030320240610210
|
03/03/2024
|
Jaykuvar rajpoot
|
1707001033WL052200
|
Jaykuvar rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Jaykuvarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-033-002/281
()
|
1707001033NRG24030320240610214
|
03/03/2024
|
Navneet kumar
|
1707001033WL052200
|
Navneet kumar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Navneetkumar
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24030320240610218
|
03/03/2024
|
bahadur rajpoot
|
1707001033WL052200
|
bahadur rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
bahadurrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-033-002/291
()
|
1707001033NRG24030320240610221
|
03/03/2024
|
vinita rajpoot
|
1707001033WL052200
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-033-002/292
()
|
1707001033NRG24030320240610222
|
03/03/2024
|
sapna pal
|
1707001033WL052200
|
sapna pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
sapnapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-033-002/296
()
|
1707001033NRG24030320240610223
|
03/03/2024
|
preeti rajpoot
|
1707001033WL052200
|
preeti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
preetirajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-033-002/298
()
|
1707001033NRG24030320240610224
|
03/03/2024
|
rashmi rajpoot
|
1707001033WL052200
|
rashmi rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24030320240610225
|
03/03/2024
|
sangeeta devi
|
1707001033WL052200
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-033-002/300
()
|
1707001033NRG24030320240610226
|
03/03/2024
|
rahul lodhi
|
1707001033WL052200
|
rahul lodhi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWARI
|
MP-07-001-033-002/302
()
|
1707001033NRG24030320240610227
|
03/03/2024
|
urmila
|
1707001033WL052200
|
urmila
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
urmila
|
INDUSIND BANK(607189)
|
|
24
|
NIWARI
|
MP-07-001-033-002/304
()
|
1707001033NRG24030320240610228
|
03/03/2024
|
pooja ahirwar
|
1707001033WL052200
|
pooja ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24030320240610234
|
03/03/2024
|
Priti rajpoot
|
1707001033WL052200
|
Priti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Pritirajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24030320240610233
|
03/03/2024
|
Sumit rajpoot
|
1707001033WL052200
|
Sumit rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Sumitrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24030320240610236
|
03/03/2024
|
neha rajpoot
|
1707001033WL052200
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-033-002/38
()
|
1707001033NRG24030320240610238
|
03/03/2024
|
mithala
|
1707001033WL052200
|
mithala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-033-002/49
()
|
1707001033NRG24030320240610243
|
03/03/2024
|
REKHA AHIRWAR
|
1707001033WL052200
|
REKHA AHIRWAR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24030320240610247
|
03/03/2024
|
ahiliya
|
1707001033WL052200
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-012-001/107-A
()
|
1707001012NRG24030320240610292
|
03/03/2024
|
veerbal
|
1707001012WL052204
|
veerbal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-012-001/131-A
()
|
1707001012NRG24030320240610295
|
03/03/2024
|
beeran
|
1707001012WL052204
|
beeran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-012-001/134-A
()
|
1707001012NRG24030320240610297
|
03/03/2024
|
ajeet kumar
|
1707001012WL052204
|
ajeet kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-012-001/138-A
()
|
1707001012NRG24030320240610299
|
03/03/2024
|
chandrapal
|
1707001012WL052204
|
chandrapal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-012-001/147
()
|
1707001012NRG24030320240610300
|
03/03/2024
|
Devi Ahirwar
|
1707001012WL052204
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-012-001/155
()
|
1707001012NRG24030320240610301
|
03/03/2024
|
bihari
|
1707001012WL052204
|
bihari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-012-001/195
()
|
1707001012NRG24030320240610305
|
03/03/2024
|
nahpal
|
1707001012WL052204
|
nahpal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
nahpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-012-001/217-A
()
|
1707001012NRG24030320240610308
|
03/03/2024
|
Dinesh Kumar Ahirwar
|
1707001012WL052204
|
Dinesh Kumar Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
DineshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-012-001/222-A
()
|
1707001012NRG24030320240610310
|
03/03/2024
|
Arjun Ahirwar
|
1707001012WL052204
|
Arjun Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-012-001/406
()
|
1707001012NRG24030320240610317
|
03/03/2024
|
umesh kumar
|
1707001012WL052204
|
umesh kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-012-001/48
()
|
1707001012NRG24030320240610318
|
03/03/2024
|
vivekanadra
|
1707001012WL052204
|
vivekanadra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
vivekanadra
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-012-001/5-B
()
|
1707001012NRG24030320240610320
|
03/03/2024
|
Akash Ahirwar
|
1707001012WL052204
|
Akash Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-012-001/73-A
()
|
1707001012NRG24030320240610321
|
03/03/2024
|
abhlesh
|
1707001012WL052204
|
abhlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
abhlesh
|
BANK OF INDIA(508505)
|
|
44
|
NIWARI
|
MP-07-001-012-001/75-A
()
|
1707001012NRG24030320240610322
|
03/03/2024
|
Kamlesh Vishvakarma
|
1707001012WL052204
|
Kamlesh Vishvakarma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
KamleshVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-012-001/81
()
|
1707001012NRG24030320240610323
|
03/03/2024
|
SURENDRA
|
1707001012WL052204
|
SURENDRA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-012-001/94
()
|
1707001012NRG24030320240610324
|
03/03/2024
|
kalicharan
|
1707001012WL052204
|
kalicharan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-012-001/99-B
()
|
1707001012NRG24030320240610327
|
03/03/2024
|
sandeep
|
1707001012WL052204
|
sandeep
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-038-002/614
()
|
1707001038NRG24030320240611457
|
03/03/2024
|
tejkumari ahirwar
|
1707001038WL052312
|
tejkumari ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
tejkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-038-002/708
()
|
1707001038NRG24030320240611459
|
03/03/2024
|
khilan
|
1707001038WL052312
|
khilan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-038-002/710
()
|
1707001038NRG24030320240611462
|
03/03/2024
|
RAVIDAS
|
1707001038WL052312
|
RAVIDAS
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-012-001/113
()
|
1707001012NRG24030320240610293
|
03/03/2024
|
chandprkash
|
1707001012WL052204
|
chandprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
chandprkash
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-012-001/114-A
()
|
1707001012NRG24030320240610294
|
03/03/2024
|
Surendra Ahirwar
|
1707001012WL052204
|
Surendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
SurendraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-012-001/134
()
|
1707001012NRG24030320240610296
|
03/03/2024
|
ramdevi
|
1707001012WL052204
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-012-001/159
()
|
1707001012NRG24030320240610302
|
03/03/2024
|
Avdhesh
|
1707001012WL052204
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
Avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-012-001/192
()
|
1707001012NRG24030320240610303
|
03/03/2024
|
rampal
|
1707001012WL052204
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-012-001/192-A
()
|
1707001012NRG24030320240610304
|
03/03/2024
|
hardayal
|
1707001012WL052204
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-012-001/203-A
()
|
1707001012NRG24030320240610306
|
03/03/2024
|
pushpendra
|
1707001012WL052204
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-012-001/223-B
()
|
1707001012NRG24030320240610311
|
03/03/2024
|
PAPPU AHIRWAR
|
1707001012WL052204
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-012-001/35
()
|
1707001012NRG24030320240610312
|
03/03/2024
|
addu
|
1707001012WL052204
|
addu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
addu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-012-001/371
()
|
1707001012NRG24030320240610314
|
03/03/2024
|
deendyal
|
1707001012WL052204
|
deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-012-001/377
()
|
1707001012NRG24030320240610315
|
03/03/2024
|
Kallu Ahirwar
|
1707001012WL052204
|
Kallu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
KalluAhirwar
|
IDFC BANK LIMITED(608117)
|
|
62
|
NIWARI
|
MP-07-001-012-001/94-A
()
|
1707001012NRG24030320240610325
|
03/03/2024
|
MAINA DEVI LUHAR
|
1707001012WL052204
|
MAINA DEVI LUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
MAINADEVILUHAR
|
INDUSIND BANK(607189)
|
|
63
|
NIWARI
|
MP-07-001-012-001/99-A
()
|
1707001012NRG24030320240610326
|
03/03/2024
|
mangal
|
1707001012WL052204
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-022-002/1208
()
|
1707001022NRG24030320240610349
|
03/03/2024
|
risendra kumar kushwaha
|
1707001022WL052207
|
risendra kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476243216
|
|
risendrakumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-033-001/119
()
|
1707001033NRG24030320240610183
|
03/03/2024
|
mamta
|
1707001033WL052200
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-033-001/275
()
|
1707001033NRG24030320240610185
|
03/03/2024
|
kushma
|
1707001033WL052200
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24030320240610186
|
03/03/2024
|
hanumat singh
|
1707001033WL052200
|
hanumat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24030320240610187
|
03/03/2024
|
rachna yadav
|
1707001033WL052200
|
rachna yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-033-001/322
()
|
1707001033NRG24030320240610188
|
03/03/2024
|
Ramji kewat
|
1707001033WL052200
|
Ramji kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-033-001/94
()
|
1707001033NRG24030320240610189
|
03/03/2024
|
champa kewat
|
1707001033WL052200
|
champa kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
champakewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24030320240610191
|
03/03/2024
|
Komal singh rajpoot
|
1707001033WL052200
|
Komal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Komalsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24030320240610192
|
03/03/2024
|
Urmila rajpoot
|
1707001033WL052200
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24030320240610193
|
03/03/2024
|
asha
|
1707001033WL052200
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24030320240610195
|
03/03/2024
|
PRABHA
|
1707001033WL052200
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24030320240610196
|
03/03/2024
|
suresh
|
1707001033WL052200
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24030320240610197
|
03/03/2024
|
SAGUN SINGH
|
1707001033WL052200
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24030320240610198
|
03/03/2024
|
GOVINDAS
|
1707001033WL052200
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-033-002/16
()
|
1707001033NRG24030320240610200
|
03/03/2024
|
jaypatti
|
1707001033WL052200
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24030320240610201
|
03/03/2024
|
Sahav Singh
|
1707001033WL052200
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24030320240610202
|
03/03/2024
|
kallu pal
|
1707001033WL052200
|
kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
kallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24030320240610203
|
03/03/2024
|
kushma
|
1707001033WL052200
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24030320240610204
|
03/03/2024
|
mamta
|
1707001033WL052200
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWARI
|
MP-07-001-033-002/214
()
|
1707001033NRG24030320240610207
|
03/03/2024
|
asha
|
1707001033WL052200
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-033-002/214
()
|
1707001033NRG24030320240610206
|
03/03/2024
|
kehar
|
1707001033WL052200
|
kehar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-033-002/214
()
|
1707001033NRG24030320240610205
|
03/03/2024
|
suresh kumar
|
1707001033WL052200
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
sureshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-033-002/23
()
|
1707001033NRG24030320240610208
|
03/03/2024
|
PRABHAN SINGH
|
1707001033WL052200
|
PRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
PRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-033-002/233
()
|
1707001033NRG24030320240610209
|
03/03/2024
|
rekha devi
|
1707001033WL052200
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-033-002/254
()
|
1707001033NRG24030320240610212
|
03/03/2024
|
asha
|
1707001033WL052200
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-033-002/254
()
|
1707001033NRG24030320240610211
|
03/03/2024
|
RAKESH
|
1707001033WL052200
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-033-002/263
()
|
1707001033NRG24030320240610213
|
03/03/2024
|
kalavati
|
1707001033WL052200
|
kalavati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
kalavati
|
INDUSIND BANK(607189)
|
|
91
|
NIWARI
|
MP-07-001-033-002/284
()
|
1707001033NRG24030320240610217
|
03/03/2024
|
arti
|
1707001033WL052200
|
arti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-033-002/284
()
|
1707001033NRG24030320240610216
|
03/03/2024
|
ravi kumar rajpoot
|
1707001033WL052200
|
ravi kumar rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
ravikumarrajpoot
|
BANK OF BARODA(606985)
|
|
93
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24030320240610219
|
03/03/2024
|
sima
|
1707001033WL052200
|
sima
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-033-002/290
()
|
1707001033NRG24030320240610220
|
03/03/2024
|
chhaya lodhi
|
1707001033WL052200
|
chhaya lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
chhayalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24030320240610229
|
03/03/2024
|
shanker kewat
|
1707001033WL052200
|
shanker kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
shankerkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24030320240610230
|
03/03/2024
|
vidya kewat
|
1707001033WL052200
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
vidyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-033-002/320
()
|
1707001033NRG24030320240610231
|
03/03/2024
|
Jagmohan Ahirwar
|
1707001033WL052200
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
JagmohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24030320240610232
|
03/03/2024
|
Govinda lodhi
|
1707001033WL052200
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24030320240610235
|
03/03/2024
|
kehar singh
|
1707001033WL052200
|
kehar singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-033-002/334
()
|
1707001033NRG24030320240610237
|
03/03/2024
|
Rohit lodhi
|
1707001033WL052200
|
Rohit lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
Rohitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIWARI
|
MP-07-001-033-002/40
()
|
1707001033NRG24030320240610239
|
03/03/2024
|
BINDAVAN
|
1707001033WL052200
|
BINDAVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
BINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-033-002/40
()
|
1707001033NRG24030320240610240
|
03/03/2024
|
pista devi
|
1707001033WL052200
|
pista devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
pistadevi
|
INDUSIND BANK(607189)
|
|
103
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24030320240610241
|
03/03/2024
|
VINOD
|
1707001033WL052200
|
VINOD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-033-002/49
()
|
1707001033NRG24030320240610242
|
03/03/2024
|
ASHOK
|
1707001033WL052200
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24030320240610246
|
03/03/2024
|
anil
|
1707001033WL052200
|
anil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24030320240610245
|
03/03/2024
|
hasmukhi
|
1707001033WL052200
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24030320240610244
|
03/03/2024
|
sultan
|
1707001033WL052200
|
sultan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-033-002/73
()
|
1707001033NRG24030320240610248
|
03/03/2024
|
feran
|
1707001033WL052200
|
feran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24030320240610249
|
03/03/2024
|
rajendr singh
|
1707001033WL052200
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24030320240610250
|
03/03/2024
|
prabha
|
1707001033WL052200
|
prabha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWARI
|
MP-07-001-033-002/89
()
|
1707001033NRG24030320240610251
|
03/03/2024
|
VIDHADHAR
|
1707001033WL052200
|
VIDHADHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476243216
|
|
VIDHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-038-002/614
()
|
1707001038NRG24030320240611456
|
03/03/2024
|
shailendra ahirwar
|
1707001038WL052312
|
shailendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
shailendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-038-002/708
()
|
1707001038NRG24030320240611458
|
03/03/2024
|
rameshwar das
|
1707001038WL052312
|
rameshwar das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
rameshwardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-038-002/709
()
|
1707001038NRG24030320240611460
|
03/03/2024
|
parmeshvaree das kushwaha
|
1707001038WL052312
|
parmeshvaree das kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
parmeshvareedaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-038-002/710
()
|
1707001038NRG24030320240611463
|
03/03/2024
|
roshni kushwaha
|
1707001038WL052312
|
roshni kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243216
|
|
roshnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23045
|
23045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58985
|
58985
|
|
|
|
|
|
|
|