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-07-001-011-002/1012 ()
|
1707001011NRG24040520230017277
|
04/05/2023
|
NEERAJ KUSHWAHA
|
1707001011WL001346
|
NEERAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
NEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-011-002/1030 ()
|
1707001011NRG24040520230017280
|
04/05/2023
|
SANTOSHI KUSHWAHA
|
1707001011WL001346
|
SANTOSHI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
SANTOSHIKUSHWAHA
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-011-002/1042 ()
|
1707001011NRG24040520230017285
|
04/05/2023
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL001346
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-011-002/981 ()
|
1707001011NRG24040520230017302
|
04/05/2023
|
RAGHVENDRA KUSHWAHA
|
1707001011WL001346
|
RAGHVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
RAGHVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-011-002/985 ()
|
1707001011NRG24040520230017303
|
04/05/2023
|
bindravan kushwaha
|
1707001011WL001346
|
bindravan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688776588
|
|
bindravankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NIWARI
|
MP-07-001-011-002/997 ()
|
1707001011NRG24040520230017305
|
04/05/2023
|
ARTI KUSHWAHA
|
1707001011WL001346
|
ARTI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
ARTIKUSHWAHA
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-049-001/1055 ()
|
1707001049NRG24040520230017310
|
04/05/2023
|
Lalaram
|
1707001049WL001349
|
Lalaram
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
8
|
NIWARI
|
MP-07-001-049-001/1056 ()
|
1707001049NRG24040520230017311
|
04/05/2023
|
Nrapatlal
|
1707001049WL001349
|
Nrapatlal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
Nrapatlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-049-001/141 ()
|
1707001049NRG24040520230017315
|
04/05/2023
|
Damru
|
1707001049WL001349
|
Damru
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
Damru
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
10
|
NIWARI
|
MP-07-001-049-001/142 ()
|
1707001049NRG24040520230017316
|
04/05/2023
|
punoo
|
1707001049WL001349
|
punoo
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
punoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-049-001/143 ()
|
1707001049NRG24040520230017317
|
04/05/2023
|
deshraj
|
1707001049WL001349
|
deshraj
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-049-001/170 ()
|
1707001049NRG24040520230017318
|
04/05/2023
|
mantu
|
1707001049WL001349
|
mantu
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
mantu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
13
|
NIWARI
|
MP-07-001-049-001/198 ()
|
1707001049NRG24040520230017320
|
04/05/2023
|
tulsi
|
1707001049WL001349
|
tulsi
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-049-001/286 ()
|
1707001049NRG24040520230017322
|
04/05/2023
|
vinod
|
1707001049WL001349
|
vinod
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
vinod
|
BANK OF BARODA(606985)
|
15
|
NIWARI
|
MP-07-001-049-001/356 ()
|
1707001049NRG24040520230017323
|
04/05/2023
|
kailash
|
1707001049WL001349
|
kailash
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
kailash
|
BANK OF BARODA(606985)
|
16
|
NIWARI
|
MP-07-001-049-001/47 ()
|
1707001049NRG24040520230017324
|
04/05/2023
|
dalchandra
|
1707001049WL001349
|
dalchandra
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
dalchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
17
|
NIWARI
|
MP-07-001-049-001/750 ()
|
1707001049NRG24040520230017327
|
04/05/2023
|
pramod
|
1707001049WL001349
|
pramod
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-049-001/870 ()
|
1707001049NRG24040520230017331
|
04/05/2023
|
premnarayan
|
1707001049WL001349
|
premnarayan
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-011-002/1045 ()
|
1707001011NRG24040520230017287
|
04/05/2023
|
PREMDAS
|
1707001011WL001346
|
PREMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688776588
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NIWARI
|
MP-07-001-011-002/1050 ()
|
1707001011NRG24040520230017290
|
04/05/2023
|
BAIJNATH KUSHWAHA
|
1707001011WL001346
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-011-002/905 ()
|
1707001011NRG24040520230017296
|
04/05/2023
|
Dhaniram kushwaha
|
1707001011WL001346
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-011-002/950 ()
|
1707001011NRG24040520230017297
|
04/05/2023
|
RAJNI KUSHWAHA
|
1707001011WL001346
|
RAJNI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-011-002/975 ()
|
1707001011NRG24040520230017276
|
04/05/2023
|
KRANTI KUSHWAHA
|
1707001011WL001345
|
KRANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-011-002/976 ()
|
1707001011NRG24040520230017300
|
04/05/2023
|
RASHMI BIRTHARE
|
1707001011WL001346
|
RASHMI BIRTHARE
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
RASHMIBIRTHARE
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-049-001/104 ()
|
1707001049NRG24040520230017309
|
04/05/2023
|
jalam
|
1707001049WL001349
|
jalam
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-049-001/797 ()
|
1707001049NRG24040520230017328
|
04/05/2023
|
ramsahay
|
1707001049WL001349
|
ramsahay
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-060-001/118 ()
|
1707001060NRG24040520230017144
|
04/05/2023
|
guljari
|
1707001060WL001338
|
guljari
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-060-001/156 ()
|
1707001060NRG24040520230017149
|
04/05/2023
|
usha
|
1707001060WL001338
|
usha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
usha
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-060-001/280 ()
|
1707001060NRG24040520230017156
|
04/05/2023
|
sudha
|
1707001060WL001338
|
sudha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-060-001/956 ()
|
1707001060NRG24040520230017164
|
04/05/2023
|
Ashok
|
1707001060WL001338
|
Ashok
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-060-001/960 ()
|
1707001060NRG24040520230017167
|
04/05/2023
|
Ravindra Kumar Yadav
|
1707001060WL001338
|
Ravindra Kumar Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
RavindraKumarYadav
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-060-001/967 ()
|
1707001060NRG24040520230017171
|
04/05/2023
|
Sanjeev
|
1707001060WL001338
|
Sanjeev
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-060-001/972 ()
|
1707001060NRG24040520230017174
|
04/05/2023
|
Ajeet Ahirwar
|
1707001060WL001338
|
Ajeet Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
AjeetAhirwar
|
INDIAN BANK(607105)
|
34
|
NIWARI
|
MP-07-001-060-001/976 ()
|
1707001060NRG24040520230017177
|
04/05/2023
|
Sudama Shreevas
|
1707001060WL001338
|
Sudama Shreevas
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
SudamaShreevas
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-060-001/977 ()
|
1707001060NRG24040520230017178
|
04/05/2023
|
Rohit Yadav
|
1707001060WL001338
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-060-001/978 ()
|
1707001060NRG24040520230017179
|
04/05/2023
|
raghbendr yadav
|
1707001060WL001338
|
raghbendr yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688776588
|
|
raghbendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NIWARI
|
MP-07-001-060-001/979 ()
|
1707001060NRG24040520230017180
|
04/05/2023
|
Jitendra
|
1707001060WL001338
|
Jitendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-060-001/980 ()
|
1707001060NRG24040520230017181
|
04/05/2023
|
Nakul Yadav
|
1707001060WL001338
|
Nakul Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-011-002/1019 ()
|
1707001011NRG24040520230017278
|
04/05/2023
|
JITENDRA KUSHWAHA
|
1707001011WL001346
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-011-002/1020 ()
|
1707001011NRG24040520230017279
|
04/05/2023
|
NEELAM
|
1707001011WL001346
|
NEELAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-011-002/1041 ()
|
1707001011NRG24040520230017284
|
04/05/2023
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL001346
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
42
|
NIWARI
|
MP-07-001-011-002/1044 ()
|
1707001011NRG24040520230017286
|
04/05/2023
|
GHANSHYAM DAS KUSHWAHA
|
1707001011WL001346
|
GHANSHYAM DAS KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
GHANSHYAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-011-002/1046 ()
|
1707001011NRG24040520230017288
|
04/05/2023
|
GOMTI KUSHWAHA
|
1707001011WL001346
|
GOMTI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
GOMTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-011-002/1051 ()
|
1707001011NRG24040520230017291
|
04/05/2023
|
SHIVNARAYAN KUSHWAHA
|
1707001011WL001346
|
SHIVNARAYAN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
SHIVNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-011-002/153 ()
|
1707001011NRG24040520230017292
|
04/05/2023
|
ramdayal
|
1707001011WL001346
|
ramdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-011-002/962 ()
|
1707001011NRG24040520230017270
|
04/05/2023
|
DINESH KUSHWAHA
|
1707001011WL001345
|
DINESH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-011-002/964 ()
|
1707001011NRG24040520230017272
|
04/05/2023
|
PARAM LAL PAL
|
1707001011WL001345
|
PARAM LAL PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-011-002/968 ()
|
1707001011NRG24040520230017274
|
04/05/2023
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL001345
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-011-002/969 ()
|
1707001011NRG24040520230017275
|
04/05/2023
|
PARMANAND KUSHWAHA
|
1707001011WL001345
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-011-002/974 ()
|
1707001011NRG24040520230017299
|
04/05/2023
|
GANESHI KUSHWAHA
|
1707001011WL001346
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-011-002/979 ()
|
1707001011NRG24040520230017301
|
04/05/2023
|
NANDRAM KUSHWAHA AND HEMADEVI
|
1707001011WL001346
|
NANDRAM KUSHWAHA AND HEMADEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
NANDRAMKUSHWAHAANDHEMADEVI
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-011-002/986 ()
|
1707001011NRG24040520230017304
|
04/05/2023
|
CHIDAMI KUSHWAHA
|
1707001011WL001346
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-049-001/1058 ()
|
1707001049NRG24040520230017313
|
04/05/2023
|
Munni
|
1707001049WL001349
|
Munni
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-049-001/946 ()
|
1707001049NRG24040520230017334
|
04/05/2023
|
sunil
|
1707001049WL001349
|
sunil
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688776588
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-060-001/170-A ()
|
1707001060NRG24040520230017150
|
04/05/2023
|
Paravat
|
1707001060WL001338
|
Paravat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Paravat
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-060-001/279 ()
|
1707001060NRG24040520230017155
|
04/05/2023
|
kashibai
|
1707001060WL001338
|
kashibai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-060-001/283 ()
|
1707001060NRG24040520230017157
|
04/05/2023
|
surendra
|
1707001060WL001338
|
surendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-060-001/30-A ()
|
1707001060NRG24040520230017158
|
04/05/2023
|
Phuladevi
|
1707001060WL001338
|
Phuladevi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Phuladevi
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-060-001/962 ()
|
1707001060NRG24040520230017169
|
04/05/2023
|
Bhan Singh
|
1707001060WL001338
|
Bhan Singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-011-002/1009 ()
|
1707001011NRG24040520230017262
|
04/05/2023
|
ARTI KUSHWAHA
|
1707001011WL001345
|
ARTI KUSHWAHA
|
00415
|
SBIN0062229
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-060-001/974 ()
|
1707001060NRG24040520230017176
|
04/05/2023
|
Dayashankar Ahirwar
|
1707001060WL001338
|
Dayashankar Ahirwar
|
00415
|
SBIN0062229
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
DayashankarAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
62
|
NIWARI
|
MP-07-001-011-002/1035 ()
|
1707001011NRG24040520230017282
|
04/05/2023
|
USHA KUSHWAHA
|
1707001011WL001346
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688776588
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NIWARI
|
MP-07-001-011-002/153-A ()
|
1707001011NRG24040520230017293
|
04/05/2023
|
VINEETA KUSHWAHA
|
1707001011WL001346
|
VINEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
VINEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-011-002/947 ()
|
1707001011NRG24040520230017263
|
04/05/2023
|
RAJADEVI KUSHWAHA
|
1707001011WL001345
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
NIWARI
|
MP-07-001-011-002/948 ()
|
1707001011NRG24040520230017264
|
04/05/2023
|
HARI SHANKAR KUSHWAHA
|
1707001011WL001345
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-011-002/951 ()
|
1707001011NRG24040520230017265
|
04/05/2023
|
LALLU KUSHWAHA
|
1707001011WL001345
|
LALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
LALLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NIWARI
|
MP-07-001-011-002/952 ()
|
1707001011NRG24040520230017298
|
04/05/2023
|
RAJARAM KUSHWAHA
|
1707001011WL001346
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
RAJARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
NIWARI
|
MP-07-001-011-002/953 ()
|
1707001011NRG24040520230017266
|
04/05/2023
|
PUSHPENDRA KUSHWAHA
|
1707001011WL001345
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688776588
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-011-002/965 ()
|
1707001011NRG24040520230017273
|
04/05/2023
|
DEEPAK PAL
|
1707001011WL001345
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688776588
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NIWARI
|
MP-07-001-060-001/100 ()
|
1707001060NRG24040520230017143
|
04/05/2023
|
Puspendra
|
1707001060WL001338
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NIWARI
|
MP-07-001-060-001/124 ()
|
1707001060NRG24040520230017145
|
04/05/2023
|
ramesh
|
1707001060WL001338
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-060-001/128 ()
|
1707001060NRG24040520230017146
|
04/05/2023
|
surandra
|
1707001060WL001338
|
surandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
surandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-060-001/134 ()
|
1707001060NRG24040520230017147
|
04/05/2023
|
Laxmi Prasad
|
1707001060WL001338
|
Laxmi Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-060-001/147 ()
|
1707001060NRG24040520230017148
|
04/05/2023
|
Hariram
|
1707001060WL001338
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Hariram
|
SARVA UP GRAMIN BANK(607135)
|
75
|
NIWARI
|
MP-07-001-060-001/188 ()
|
1707001060NRG24040520230017151
|
04/05/2023
|
mahendra
|
1707001060WL001338
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-060-001/249 ()
|
1707001060NRG24040520230017152
|
04/05/2023
|
prathvi
|
1707001060WL001338
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
prathvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-060-001/32 ()
|
1707001060NRG24040520230017159
|
04/05/2023
|
RAM SAJIWAN
|
1707001060WL001338
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-060-001/33 ()
|
1707001060NRG24040520230017160
|
04/05/2023
|
ramswaroop
|
1707001060WL001338
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-060-001/953 ()
|
1707001060NRG24040520230017162
|
04/05/2023
|
Indrapal
|
1707001060WL001338
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-060-001/954 ()
|
1707001060NRG24040520230017163
|
04/05/2023
|
Mohit
|
1707001060WL001338
|
Mohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-060-001/959 ()
|
1707001060NRG24040520230017166
|
04/05/2023
|
Veer Singh
|
1707001060WL001338
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
VeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-060-001/969 ()
|
1707001060NRG24040520230017172
|
04/05/2023
|
Parwat Singh
|
1707001060WL001338
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-060-001/970 ()
|
1707001060NRG24040520230017173
|
04/05/2023
|
Jayhinnd
|
1707001060WL001338
|
Jayhinnd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776588
|
|
Jayhinnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|