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-07-001-047-001/37 ()
|
1707001047NRG24110620230102107
|
12/06/2023
|
PUSHPENDRA YADAV
|
1707001047WL008148
|
PUSHPENDRA YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
PUSHPENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NIWARI
|
MP-07-001-047-001/78 ()
|
1707001047NRG24110620230102119
|
12/06/2023
|
REKHA
|
1707001047WL008148
|
REKHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
REKHA
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-047-001/867 ()
|
1707001047NRG24110620230102123
|
12/06/2023
|
VANDNA YADAV
|
1707001047WL008148
|
VANDNA YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
VANDNAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-010-001/28-B ()
|
1707001010NRG24110620230101757
|
12/06/2023
|
MANIRAM
|
1707001010WL008123
|
MANIRAM
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-057-003/112-A ()
|
1707001057NRG24120620230103598
|
12/06/2023
|
manmohan
|
1707001057WL008256
|
manmohan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-057-003/117-C ()
|
1707001057NRG24120620230103600
|
12/06/2023
|
Rahul ahirwar
|
1707001057WL008256
|
Rahul ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NIWARI
|
MP-07-001-057-003/127 ()
|
1707001057NRG24120620230103601
|
12/06/2023
|
pratipal
|
1707001057WL008256
|
pratipal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
pratipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-057-003/133 ()
|
1707001057NRG24120620230103602
|
12/06/2023
|
Kamal yadav
|
1707001057WL008256
|
Kamal yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Kamalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-057-003/159-A ()
|
1707001057NRG24120620230103603
|
12/06/2023
|
Vineeta Gupta
|
1707001057WL008256
|
Vineeta Gupta
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
VineetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-057-003/160-A ()
|
1707001057NRG24120620230103604
|
12/06/2023
|
meera pal
|
1707001057WL008256
|
meera pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
meerapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
11
|
NIWARI
|
MP-07-001-057-003/161-A ()
|
1707001057NRG24120620230103605
|
12/06/2023
|
brajesh yadav
|
1707001057WL008256
|
brajesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
brajeshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-003/198 ()
|
1707001057NRG24120620230103606
|
12/06/2023
|
rambagas
|
1707001057WL008256
|
rambagas
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
rambagas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
13
|
NIWARI
|
MP-07-001-057-003/198 ()
|
1707001057NRG24120620230103607
|
12/06/2023
|
vimla
|
1707001057WL008256
|
vimla
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
vimla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
14
|
NIWARI
|
MP-07-001-057-003/205-A ()
|
1707001057NRG24120620230103608
|
12/06/2023
|
ramgopal yadav
|
1707001057WL008256
|
ramgopal yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ramgopalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-057-003/213-A ()
|
1707001057NRG24120620230103610
|
12/06/2023
|
dyaram kevat
|
1707001057WL008256
|
dyaram kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
dyaramkevat
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-057-003/213-A ()
|
1707001057NRG24120620230103611
|
12/06/2023
|
Pukkhan
|
1707001057WL008256
|
Pukkhan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Pukkhan
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-057-003/215-A ()
|
1707001057NRG24120620230103613
|
12/06/2023
|
saunam yadav
|
1707001057WL008256
|
saunam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
saunamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-057-003/216 ()
|
1707001057NRG24120620230103614
|
12/06/2023
|
shailendra
|
1707001057WL008256
|
shailendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-057-003/216-A ()
|
1707001057NRG24120620230103615
|
12/06/2023
|
jitendra
|
1707001057WL008256
|
jitendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325809
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
NIWARI
|
MP-07-001-057-003/221-A ()
|
1707001057NRG24120620230103616
|
12/06/2023
|
nirvesh yadav
|
1707001057WL008256
|
nirvesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
nirveshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-057-003/230 ()
|
1707001057NRG24120620230103619
|
12/06/2023
|
sanjeev
|
1707001057WL008256
|
sanjeev
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-057-003/230-A ()
|
1707001057NRG24120620230103620
|
12/06/2023
|
Satendra yadav
|
1707001057WL008256
|
Satendra yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Satendrayadav
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-003/252 ()
|
1707001057NRG24120620230103621
|
12/06/2023
|
aneeta
|
1707001057WL008256
|
aneeta
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
aneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
24
|
NIWARI
|
MP-07-001-057-003/27 ()
|
1707001057NRG24120620230103622
|
12/06/2023
|
Suneeta yadav
|
1707001057WL008256
|
Suneeta yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-057-003/27-A ()
|
1707001057NRG24120620230103623
|
12/06/2023
|
neelam yadav
|
1707001057WL008256
|
neelam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
neelamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
26
|
NIWARI
|
MP-07-001-057-003/43-A ()
|
1707001057NRG24120620230103625
|
12/06/2023
|
harkuwar kevat
|
1707001057WL008256
|
harkuwar kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
harkuwarkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-057-003/43-B ()
|
1707001057NRG24120620230103626
|
12/06/2023
|
kalpna kevat
|
1707001057WL008256
|
kalpna kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
kalpnakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-057-003/47 ()
|
1707001057NRG24120620230103627
|
12/06/2023
|
munnee yadav
|
1707001057WL008256
|
munnee yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
munneeyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
29
|
NIWARI
|
MP-07-001-057-003/48 ()
|
1707001057NRG24120620230103628
|
12/06/2023
|
rajkumari
|
1707001057WL008256
|
rajkumari
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-057-003/50 ()
|
1707001057NRG24120620230103629
|
12/06/2023
|
meera
|
1707001057WL008256
|
meera
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
meera
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-057-003/50-B ()
|
1707001057NRG24120620230103630
|
12/06/2023
|
harendra ahirwar
|
1707001057WL008256
|
harendra ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
harendraahirwar
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-057-003/520-B ()
|
1707001057NRG24120620230103632
|
12/06/2023
|
geeta kevat
|
1707001057WL008256
|
geeta kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
geetakevat
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-057-003/557 ()
|
1707001057NRG24120620230103633
|
12/06/2023
|
vineeta pal
|
1707001057WL008256
|
vineeta pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
vineetapal
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-057-003/60 ()
|
1707001057NRG24120620230103636
|
12/06/2023
|
LAXMEE YADAV
|
1707001057WL008256
|
LAXMEE YADAV
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
LAXMEEYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
35
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24120620230103637
|
12/06/2023
|
Anandee Pal
|
1707001057WL008256
|
Anandee Pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
AnandeePal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
36
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24120620230103638
|
12/06/2023
|
Sudha pal
|
1707001057WL008256
|
Sudha pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Sudhapal
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24120620230103639
|
12/06/2023
|
Mohan pal
|
1707001057WL008256
|
Mohan pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Mohanpal
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24120620230103640
|
12/06/2023
|
ravita
|
1707001057WL008256
|
ravita
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-057-003/819 ()
|
1707001057NRG24120620230103641
|
12/06/2023
|
Neelesh yadav
|
1707001057WL008256
|
Neelesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Neeleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-057-003/821 ()
|
1707001057NRG24120620230103642
|
12/06/2023
|
Keshkali yadav
|
1707001057WL008256
|
Keshkali yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Keshkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NIWARI
|
MP-07-001-057-003/826 ()
|
1707001057NRG24120620230103643
|
12/06/2023
|
Jayhind yadav
|
1707001057WL008256
|
Jayhind yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Jayhindyadav
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-057-003/830 ()
|
1707001057NRG24120620230103644
|
12/06/2023
|
Savita
|
1707001057WL008256
|
Savita
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
43
|
NIWARI
|
MP-07-001-057-003/831 ()
|
1707001057NRG24120620230103645
|
12/06/2023
|
abhilasha
|
1707001057WL008256
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-057-003/85 ()
|
1707001057NRG24120620230103646
|
12/06/2023
|
ramdevi
|
1707001057WL008256
|
ramdevi
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-057-003/94 ()
|
1707001057NRG24120620230103647
|
12/06/2023
|
Harikishun
|
1707001057WL008256
|
Harikishun
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24120620230103649
|
12/06/2023
|
Hemlta yadav
|
1707001057WL008256
|
Hemlta yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Hemltayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
47
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24120620230103648
|
12/06/2023
|
Shobharam yadav
|
1707001057WL008256
|
Shobharam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Shobharamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
48
|
NIWARI
|
MP-07-001-057-003/99-B ()
|
1707001057NRG24120620230103650
|
12/06/2023
|
Abhishek yadav
|
1707001057WL008256
|
Abhishek yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-062-001/210 ()
|
1707001062NRG24120620230103709
|
12/06/2023
|
Sumit Yadav
|
1707001062WL008266
|
Sumit Yadav
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325809
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NIWARI
|
MP-07-001-062-001/213 ()
|
1707001062NRG24120620230103711
|
12/06/2023
|
Ajay
|
1707001062WL008266
|
Ajay
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325809
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-009-001/715 ()
|
1707001009NRG24120620230103745
|
12/06/2023
|
ravikant kewat
|
1707001009WL008268
|
ravikant kewat
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325809
|
|
ravikantkewat
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-047-001/78 ()
|
1707001047NRG24110620230102120
|
12/06/2023
|
MAHENDRA KUMAR VANSHKAR
|
1707001047WL008148
|
MAHENDRA KUMAR VANSHKAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
MAHENDRAKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-047-001/866 ()
|
1707001047NRG24110620230102121
|
12/06/2023
|
RAJENDR NAPIT
|
1707001047WL008148
|
RAJENDR NAPIT
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAJENDRNAPIT
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-047-001/867 ()
|
1707001047NRG24110620230102122
|
12/06/2023
|
SHAILENDRA SINGH YADAV
|
1707001047WL008148
|
SHAILENDRA SINGH YADAV
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
SHAILENDRASINGHYADAV
|
CANARA BANK(508532)
|
55
|
NIWARI
|
MP-07-001-047-001/876 ()
|
1707001047NRG24110620230102126
|
12/06/2023
|
RISHI J YADAV
|
1707001047WL008148
|
RISHI J YADAV
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
RISHIJYADAV
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-047-001/919 ()
|
1707001047NRG24110620230102128
|
12/06/2023
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL008148
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
57
|
NIWARI
|
MP-07-001-057-003/520-B ()
|
1707001057NRG24120620230103631
|
12/06/2023
|
ramsingh kevat
|
1707001057WL008256
|
ramsingh kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ramsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
58
|
NIWARI
|
MP-07-001-062-001/191 ()
|
1707001062NRG24120620230103707
|
12/06/2023
|
Bhagwan Singh Yadav
|
1707001062WL008266
|
Bhagwan Singh Yadav
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325809
|
|
BhagwanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
59
|
NIWARI
|
MP-07-001-009-001/2 ()
|
1707001009NRG24120620230103744
|
12/06/2023
|
Chandbhan
|
1707001009WL008268
|
Chandbhan
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325809
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-010-001/23 ()
|
1707001010NRG24110620230101755
|
12/06/2023
|
Bhagwat
|
1707001010WL008123
|
Bhagwat
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-010-001/26 ()
|
1707001010NRG24110620230101756
|
12/06/2023
|
takurdas
|
1707001010WL008123
|
takurdas
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
takurdas
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-010-001/3-A ()
|
1707001010NRG24110620230101758
|
12/06/2023
|
arvindra
|
1707001010WL008123
|
arvindra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NIWARI
|
MP-07-001-010-001/30 ()
|
1707001010NRG24110620230101759
|
12/06/2023
|
nathuram
|
1707001010WL008123
|
nathuram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-010-001/35 ()
|
1707001010NRG24110620230101760
|
12/06/2023
|
vijay
|
1707001010WL008123
|
vijay
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-010-001/40 ()
|
1707001010NRG24110620230101751
|
12/06/2023
|
kharagai
|
1707001010WL008122
|
kharagai
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
kharagai
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-010-001/45 ()
|
1707001010NRG24110620230101753
|
12/06/2023
|
sitaram
|
1707001010WL008122
|
sitaram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-010-001/46 ()
|
1707001010NRG24110620230101761
|
12/06/2023
|
HARPRASAD
|
1707001010WL008123
|
HARPRASAD
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-010-001/48-A ()
|
1707001010NRG24110620230101762
|
12/06/2023
|
hardayal
|
1707001010WL008123
|
hardayal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-010-001/51 ()
|
1707001010NRG24110620230101763
|
12/06/2023
|
dharmendra
|
1707001010WL008123
|
dharmendra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-039-001/232 ()
|
1707001039NRG24110620230101893
|
12/06/2023
|
Amar singh
|
1707001039WL008137
|
Amar singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-039-001/232 ()
|
1707001039NRG24110620230101892
|
12/06/2023
|
Amar singh
|
1707001039WL008137
|
Amar singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-039-001/3 ()
|
1707001039NRG24110620230101906
|
12/06/2023
|
PREMVATI
|
1707001039WL008138
|
PREMVATI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-039-001/46 ()
|
1707001039NRG24110620230101900
|
12/06/2023
|
RAM DEVI SOUR
|
1707001039WL008137
|
RAM DEVI SOUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAMDEVISOUR
|
IDFC BANK LIMITED(608117)
|
74
|
NIWARI
|
MP-07-001-039-001/46 ()
|
1707001039NRG24110620230101899
|
12/06/2023
|
RAM DEVI SOUR
|
1707001039WL008137
|
RAM DEVI SOUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAMDEVISOUR
|
IDFC BANK LIMITED(608117)
|
75
|
NIWARI
|
MP-07-001-039-001/645 ()
|
1707001039NRG24110620230101911
|
12/06/2023
|
RAKESH AHIRWAR
|
1707001039WL008138
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-039-001/645 ()
|
1707001039NRG24110620230101910
|
12/06/2023
|
RAKESH AHIRWAR
|
1707001039WL008138
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-039-001/685 ()
|
1707001039NRG24110620230101902
|
12/06/2023
|
DHARMENDRA SINGH THAKUR
|
1707001039WL008137
|
DHARMENDRA SINGH THAKUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
78
|
NIWARI
|
MP-07-001-039-001/685 ()
|
1707001039NRG24110620230101901
|
12/06/2023
|
DHARMENDRA SINGH THAKUR
|
1707001039WL008137
|
DHARMENDRA SINGH THAKUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
79
|
NIWARI
|
MP-07-001-047-001/744 ()
|
1707001047NRG24110620230102118
|
12/06/2023
|
kriniti prajapati
|
1707001047WL008148
|
kriniti prajapati
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
krinitiprajapati
|
STATE BANK OF INDIA(508548)
|
80
|
NIWARI
|
MP-07-001-057-003/117 ()
|
1707001057NRG24120620230103599
|
12/06/2023
|
ramsewak
|
1707001057WL008256
|
ramsewak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
81
|
NIWARI
|
MP-07-001-009-001/874 ()
|
1707001009NRG24120620230103746
|
12/06/2023
|
brajendra kumar ahirwar
|
1707001009WL008268
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325809
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-009-001/977 ()
|
1707001009NRG24120620230103747
|
12/06/2023
|
dhuram kushwaha
|
1707001009WL008268
|
dhuram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
dhuramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-010-001/51-A ()
|
1707001010NRG24110620230101764
|
12/06/2023
|
vijay kumar prajapati
|
1707001010WL008123
|
vijay kumar prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325809
|
|
vijaykumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-020-002/35 ()
|
1707001020NRG24110620230101999
|
12/06/2023
|
pappu
|
1707001020WL008141
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325809
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
85
|
NIWARI
|
MP-07-001-039-001/173 ()
|
1707001039NRG24110620230101904
|
12/06/2023
|
RAVITA DANGEE
|
1707001039WL008138
|
RAVITA DANGEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAVITADANGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-039-001/173 ()
|
1707001039NRG24110620230101903
|
12/06/2023
|
RAVITA DANGEE
|
1707001039WL008138
|
RAVITA DANGEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAVITADANGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-039-001/410 ()
|
1707001039NRG24110620230101897
|
12/06/2023
|
ANBELA
|
1707001039WL008137
|
ANBELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ANBELA
|
STATE BANK OF INDIA(508548)
|
88
|
NIWARI
|
MP-07-001-039-001/410 ()
|
1707001039NRG24110620230101895
|
12/06/2023
|
ANBELA
|
1707001039WL008137
|
ANBELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
ANBELA
|
STATE BANK OF INDIA(508548)
|
89
|
NIWARI
|
MP-07-001-039-001/650 ()
|
1707001039NRG24110620230101913
|
12/06/2023
|
HARISHANKAR AHIRWAR
|
1707001039WL008138
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
HARISHANKARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-039-001/650 ()
|
1707001039NRG24110620230101912
|
12/06/2023
|
HARISHANKAR AHIRWAR
|
1707001039WL008138
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
HARISHANKARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-047-001/13 ()
|
1707001047NRG24110620230102094
|
12/06/2023
|
Mithala
|
1707001047WL008148
|
Mithala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Mithala
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-047-001/154 ()
|
1707001047NRG24110620230102096
|
12/06/2023
|
RAGHURAJ YADAV
|
1707001047WL008148
|
RAGHURAJ YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAGHURAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-047-001/16 ()
|
1707001047NRG24110620230102097
|
12/06/2023
|
KAPOORE
|
1707001047WL008148
|
KAPOORE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
KAPOORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-047-001/176 ()
|
1707001047NRG24110620230102099
|
12/06/2023
|
MAMTA
|
1707001047WL008148
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-047-001/176 ()
|
1707001047NRG24110620230102098
|
12/06/2023
|
Suresh
|
1707001047WL008148
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-047-001/179 ()
|
1707001047NRG24110620230102100
|
12/06/2023
|
MOHAN
|
1707001047WL008148
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NIWARI
|
MP-07-001-047-001/242 ()
|
1707001047NRG24110620230102102
|
12/06/2023
|
ANJANA YADAV
|
1707001047WL008148
|
ANJANA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
ANJANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-047-001/267 ()
|
1707001047NRG24110620230102104
|
12/06/2023
|
JAYANTI
|
1707001047WL008148
|
JAYANTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
JAYANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-047-001/267 ()
|
1707001047NRG24110620230102103
|
12/06/2023
|
RAMSEVAK
|
1707001047WL008148
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-047-001/289 ()
|
1707001047NRG24110620230102105
|
12/06/2023
|
MAHENDRAPRATAP SO BHAGVANDAS NAPIT
|
1707001047WL008148
|
MAHENDRAPRATAP SO BHAGVANDAS NAPIT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
MAHENDRAPRATAPSOBHAGVANDASNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-047-001/395 ()
|
1707001047NRG24110620230102108
|
12/06/2023
|
HARKOO KUSHWAHA
|
1707001047WL008148
|
HARKOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
HARKOOKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-047-001/445 ()
|
1707001047NRG24110620230102109
|
12/06/2023
|
Balakram kushwaha
|
1707001047WL008148
|
Balakram kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Balakramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
103
|
NIWARI
|
MP-07-001-047-001/534 ()
|
1707001047NRG24110620230102110
|
12/06/2023
|
Lalshingh yadav
|
1707001047WL008148
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-047-001/541 ()
|
1707001047NRG24110620230102111
|
12/06/2023
|
Raghuraj singh yadav
|
1707001047WL008148
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
NIWARI
|
MP-07-001-047-001/570 ()
|
1707001047NRG24110620230102112
|
12/06/2023
|
AKHLESH KUMAR SAHU
|
1707001047WL008148
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
106
|
NIWARI
|
MP-07-001-047-001/710 ()
|
1707001047NRG24110620230102113
|
12/06/2023
|
GAJRAJ SINGH YADAV
|
1707001047WL008148
|
GAJRAJ SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
GAJRAJSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NIWARI
|
MP-07-001-047-001/710 ()
|
1707001047NRG24110620230102114
|
12/06/2023
|
VRANDRAVAN SINGH YADAV
|
1707001047WL008148
|
VRANDRAVAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
VRANDRAVANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
NIWARI
|
MP-07-001-047-001/711 ()
|
1707001047NRG24110620230102115
|
12/06/2023
|
Ravindra yadav
|
1707001047WL008148
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
109
|
NIWARI
|
MP-07-001-047-001/715 ()
|
1707001047NRG24110620230102116
|
12/06/2023
|
Abdhesh yadav
|
1707001047WL008148
|
Abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
Abdheshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
110
|
NIWARI
|
MP-07-001-047-001/877 ()
|
1707001047NRG24110620230102127
|
12/06/2023
|
RAMSINGH YADAV
|
1707001047WL008148
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325809
|
|
RAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NIWARI
|
MP-07-001-057-003/229-A ()
|
1707001057NRG24120620230103617
|
12/06/2023
|
mankuaur
|
1707001057WL008256
|
mankuaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
mankuaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NIWARI
|
MP-07-001-057-003/23-A ()
|
1707001057NRG24120620230103618
|
12/06/2023
|
dharmendra kumar yadav
|
1707001057WL008256
|
dharmendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325809
|
|
dharmendrakumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
NIWARI
|
MP-07-001-057-003/37 ()
|
1707001057NRG24120620230103624
|
12/06/2023
|
shalikram
|
1707001057WL008256
|
shalikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325809
|
|
shalikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|