|
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-07-001-067-003/124
()
|
1707001067NRG24030720230171544
|
04/07/2023
|
suresh
|
1707001067WL013345
|
suresh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
suresh
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-003/147
()
|
1707001067NRG24030720230171546
|
04/07/2023
|
harisingh kushwaha
|
1707001067WL013345
|
harisingh kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
harisinghkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-067-003/147
()
|
1707001067NRG24030720230171545
|
04/07/2023
|
kamla
|
1707001067WL013345
|
kamla
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
kamla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-004-001/135
()
|
1707001004NRG24040720230175119
|
04/07/2023
|
Mansukh Ahirwar
|
1707001004WL013647
|
Mansukh Ahirwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
MansukhAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-004-001/349
()
|
1707001004NRG24040720230175126
|
04/07/2023
|
anil kumar ahirwar
|
1707001004WL013647
|
anil kumar ahirwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
anilkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-014-001/634
()
|
1707001014NRG24040720230174645
|
04/07/2023
|
maneesh kumar yadav
|
1707001014WL013598
|
maneesh kumar yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
maneeshkumaryadav
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-044-003/39
()
|
1707001044NRG24040720230174695
|
04/07/2023
|
kuarlal
|
1707001044WL013605
|
kuarlal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
kuarlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-044-003/75
()
|
1707001044NRG24040720230174707
|
04/07/2023
|
ramdevi
|
1707001044WL013605
|
ramdevi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramdevi
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-044-003/77
()
|
1707001044NRG24040720230174709
|
04/07/2023
|
ACHHELAL
|
1707001044WL013605
|
ACHHELAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ACHHELAL
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-044-003/92
()
|
1707001044NRG24040720230174714
|
04/07/2023
|
pushpa
|
1707001044WL013605
|
pushpa
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
pushpa
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24040720230177120
|
04/07/2023
|
Ravindra
|
1707001049WL013786
|
Ravindra
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Ravindra
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-049-001/1037
()
|
1707001049NRG24040720230177126
|
04/07/2023
|
Ashish
|
1707001049WL013786
|
Ashish
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Ashish
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-049-001/1038
()
|
1707001049NRG24040720230177127
|
04/07/2023
|
Anshul
|
1707001049WL013786
|
Anshul
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Anshul
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-049-001/1045
()
|
1707001049NRG24040720230177134
|
04/07/2023
|
Manoj
|
1707001049WL013786
|
Manoj
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Manoj
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-049-001/1046
()
|
1707001049NRG24040720230177135
|
04/07/2023
|
Shani
|
1707001049WL013786
|
Shani
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-049-001/1047
()
|
1707001049NRG24040720230177136
|
04/07/2023
|
Jayprakash Kumhar
|
1707001049WL013786
|
Jayprakash Kumhar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
JayprakashKumhar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24040720230177138
|
04/07/2023
|
Suresh
|
1707001049WL013786
|
Suresh
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-049-001/1055
()
|
1707001049NRG24040720230177140
|
04/07/2023
|
Lalaram
|
1707001049WL013786
|
Lalaram
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-049-001/1056
()
|
1707001049NRG24040720230177141
|
04/07/2023
|
Nrapatlal
|
1707001049WL013786
|
Nrapatlal
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
Nrapatlal
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-049-001/196
()
|
1707001049NRG24040720230177145
|
04/07/2023
|
Lalli
|
1707001049WL013786
|
Lalli
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
Lalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-044-004/259
()
|
1707001044NRG24040720230174715
|
04/07/2023
|
usha
|
1707001044WL013605
|
usha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NIWARI
|
MP-07-001-044-004/453
()
|
1707001044NRG24040720230174722
|
04/07/2023
|
khuman
|
1707001044WL013605
|
khuman
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-044-003/113
()
|
1707001044NRG24040720230174689
|
04/07/2023
|
dileep
|
1707001044WL013605
|
dileep
|
00152
|
HDFC0009687
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-049-001/827
()
|
1707001049NRG24040720230177150
|
04/07/2023
|
Rajni
|
1707001049WL013786
|
Rajni
|
00152
|
HDFC0009687
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-010-001/45-A
()
|
1707001010NRG24040720230174898
|
04/07/2023
|
prem narayan
|
1707001010WL013613
|
prem narayan
|
00415
|
SBIN0001350
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807059552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
NIWARI
|
MP-07-001-010-002/166-A
()
|
1707001010NRG24040720230174903
|
04/07/2023
|
mahipat
|
1707001010WL013614
|
mahipat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
NIWARI
|
MP-07-001-014-001/153-A
()
|
1707001014NRG24040720230174652
|
04/07/2023
|
Pooja devi sahu
|
1707001014WL013599
|
Pooja devi sahu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Poojadevisahu
|
INDUSIND BANK(607189)
|
|
28
|
NIWARI
|
MP-07-001-014-001/183-A
()
|
1707001014NRG24040720230174654
|
04/07/2023
|
Ravi kori
|
1707001014WL013599
|
Ravi kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Ravikori
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-014-001/664
()
|
1707001014NRG24040720230174647
|
04/07/2023
|
anil kumar yadav
|
1707001014WL013598
|
anil kumar yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-044-003/64-A
()
|
1707001044NRG24040720230174705
|
04/07/2023
|
hari shankar
|
1707001044WL013605
|
hari shankar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-044-004/260
()
|
1707001044NRG24040720230174716
|
04/07/2023
|
virendra
|
1707001044WL013605
|
virendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-044-004/260-C
()
|
1707001044NRG24040720230174718
|
04/07/2023
|
sanjotna
|
1707001044WL013605
|
sanjotna
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
sanjotna
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-044-004/287
()
|
1707001044NRG24040720230174719
|
04/07/2023
|
raghvendra
|
1707001044WL013605
|
raghvendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-044-004/287
()
|
1707001044NRG24040720230174720
|
04/07/2023
|
shilpi
|
1707001044WL013605
|
shilpi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
shilpi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-044-004/42-A
()
|
1707001044NRG24040720230174721
|
04/07/2023
|
urmila yadav
|
1707001044WL013605
|
urmila yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24040720230177121
|
04/07/2023
|
Ravishankar
|
1707001049WL013786
|
Ravishankar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-049-001/1044
()
|
1707001049NRG24040720230177133
|
04/07/2023
|
Mohan
|
1707001049WL013786
|
Mohan
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-049-001/797
()
|
1707001049NRG24040720230177148
|
04/07/2023
|
ramsahay
|
1707001049WL013786
|
ramsahay
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-049-001/862
()
|
1707001049NRG24040720230177152
|
04/07/2023
|
ramkishor
|
1707001049WL013786
|
ramkishor
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-049-001/955
()
|
1707001049NRG24040720230177156
|
04/07/2023
|
tulsi
|
1707001049WL013786
|
tulsi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-049-001/975
()
|
1707001049NRG24040720230177157
|
04/07/2023
|
Bhagwandas
|
1707001049WL013786
|
Bhagwandas
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-043-002/599
()
|
1707001043NRG24040720230176633
|
04/07/2023
|
Rachana devi
|
1707001043WL013732
|
Rachana devi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
Rachanadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-043-002/606
()
|
1707001043NRG24040720230176638
|
04/07/2023
|
Gayatri Kushwaha
|
1707001043WL013732
|
Gayatri Kushwaha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
GayatriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-044-004/453
()
|
1707001044NRG24040720230174723
|
04/07/2023
|
sona devi
|
1707001044WL013605
|
sona devi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
sonadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-004-001/1-A
()
|
1707001004NRG24040720230175113
|
04/07/2023
|
SESHRAM YADAV
|
1707001004WL013647
|
SESHRAM YADAV
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
SESHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-004-001/100-A
()
|
1707001004NRG24040720230175114
|
04/07/2023
|
akhlesh rajpoot
|
1707001004WL013647
|
akhlesh rajpoot
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
akhleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-004-001/100-A
()
|
1707001004NRG24040720230175115
|
04/07/2023
|
PAVAN RAJPOOT
|
1707001004WL013647
|
PAVAN RAJPOOT
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
PAVANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-004-001/110
()
|
1707001004NRG24040720230175116
|
04/07/2023
|
ramkumar
|
1707001004WL013647
|
ramkumar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-004-001/110
()
|
1707001004NRG24040720230175117
|
04/07/2023
|
rekha
|
1707001004WL013647
|
rekha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-004-001/120-A
()
|
1707001004NRG24040720230175118
|
04/07/2023
|
vanmali rajpoot
|
1707001004WL013647
|
vanmali rajpoot
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
vanmalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-004-001/135
()
|
1707001004NRG24040720230175120
|
04/07/2023
|
Ravi Ahirwar
|
1707001004WL013647
|
Ravi Ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
RaviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWARI
|
MP-07-001-004-001/170
()
|
1707001004NRG24040720230175121
|
04/07/2023
|
RAM SWAROOP YADAV
|
1707001004WL013647
|
RAM SWAROOP YADAV
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-004-001/182
()
|
1707001004NRG24040720230175123
|
04/07/2023
|
bhuridevi
|
1707001004WL013647
|
bhuridevi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
bhuridevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-004-001/182
()
|
1707001004NRG24040720230175122
|
04/07/2023
|
gurudyal
|
1707001004WL013647
|
gurudyal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
gurudyal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-004-001/22
()
|
1707001004NRG24040720230175125
|
04/07/2023
|
ganesh
|
1707001004WL013647
|
ganesh
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-004-001/44
()
|
1707001004NRG24040720230175127
|
04/07/2023
|
ashok
|
1707001004WL013647
|
ashok
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-004-001/9
()
|
1707001004NRG24040720230175128
|
04/07/2023
|
ashok
|
1707001004WL013647
|
ashok
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-004-001/9
()
|
1707001004NRG24040720230175129
|
04/07/2023
|
vineeta
|
1707001004WL013647
|
vineeta
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-010-001/23
()
|
1707001010NRG24040720230174893
|
04/07/2023
|
Bhagwat
|
1707001010WL013613
|
Bhagwat
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807059552
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-010-001/40
()
|
1707001010NRG24040720230174894
|
04/07/2023
|
kharagai
|
1707001010WL013613
|
kharagai
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
kharagai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-010-001/45
()
|
1707001010NRG24040720230174897
|
04/07/2023
|
sitaram
|
1707001010WL013613
|
sitaram
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807059552
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-010-001/45
()
|
1707001010NRG24040720230174896
|
04/07/2023
|
sitaram
|
1707001010WL013613
|
sitaram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-010-001/46
()
|
1707001010NRG24040720230174899
|
04/07/2023
|
HARPRASAD
|
1707001010WL013613
|
HARPRASAD
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-010-001/55-A
()
|
1707001010NRG24040720230174900
|
04/07/2023
|
pankaj verma
|
1707001010WL013613
|
pankaj verma
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
11/07/2023
|
|
807059552
|
|
pankajverma
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24040720230174902
|
04/07/2023
|
pooja devi ghosh
|
1707001010WL013614
|
pooja devi ghosh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
poojadevighosh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-010-002/166
()
|
1707001010NRG24040720230174901
|
04/07/2023
|
ram gopal
|
1707001010WL013614
|
ram gopal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-010-002/166-A
()
|
1707001010NRG24040720230174904
|
04/07/2023
|
AVAD
|
1707001010WL013614
|
AVAD
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
AVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-010-002/166-B
()
|
1707001010NRG24040720230174905
|
04/07/2023
|
manvendra
|
1707001010WL013614
|
manvendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-010-002/166-B
()
|
1707001010NRG24040720230174906
|
04/07/2023
|
Seema devi
|
1707001010WL013614
|
Seema devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-014-001/182
()
|
1707001014NRG24040720230174653
|
04/07/2023
|
sandhya
|
1707001014WL013599
|
sandhya
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-014-001/595
()
|
1707001014NRG24040720230174660
|
04/07/2023
|
ramnaresh yadav
|
1707001014WL013599
|
ramnaresh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-014-001/597
()
|
1707001014NRG24040720230174663
|
04/07/2023
|
narendra singh yadav
|
1707001014WL013599
|
narendra singh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-014-001/598
()
|
1707001014NRG24040720230174664
|
04/07/2023
|
Nathuram pal
|
1707001014WL013599
|
Nathuram pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-014-001/627
()
|
1707001014NRG24040720230174668
|
04/07/2023
|
badam singh yadav
|
1707001014WL013599
|
badam singh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
badamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-014-001/629
()
|
1707001014NRG24040720230174669
|
04/07/2023
|
vikram singh yadav
|
1707001014WL013599
|
vikram singh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-014-001/689
()
|
1707001014NRG24040720230174633
|
04/07/2023
|
murti devi pal
|
1707001014WL013596
|
murti devi pal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807059552
|
|
murtidevipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-043-002/156
()
|
1707001043NRG24040720230176626
|
04/07/2023
|
Moolchand Parajapati
|
1707001043WL013732
|
Moolchand Parajapati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
MoolchandParajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-043-002/570
()
|
1707001043NRG24040720230176629
|
04/07/2023
|
Babu Lal Kushwaha
|
1707001043WL013732
|
Babu Lal Kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
BabuLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-044-003/60
()
|
1707001044NRG24040720230174701
|
04/07/2023
|
gourav
|
1707001044WL013605
|
gourav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
gourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-049-001/1016
()
|
1707001049NRG24040720230177122
|
04/07/2023
|
SAURABH
|
1707001049WL013786
|
SAURABH
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-049-001/1031
()
|
1707001049NRG24040720230177123
|
04/07/2023
|
Bishnu
|
1707001049WL013786
|
Bishnu
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-049-001/1033
()
|
1707001049NRG24040720230177124
|
04/07/2023
|
Veerpal
|
1707001049WL013786
|
Veerpal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-049-001/1036
()
|
1707001049NRG24040720230177125
|
04/07/2023
|
Shivraj
|
1707001049WL013786
|
Shivraj
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-049-001/1039
()
|
1707001049NRG24040720230177128
|
04/07/2023
|
Shivcharan
|
1707001049WL013786
|
Shivcharan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-049-001/1041
()
|
1707001049NRG24040720230177129
|
04/07/2023
|
Manish
|
1707001049WL013786
|
Manish
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-049-001/1042
()
|
1707001049NRG24040720230177130
|
04/07/2023
|
Ashok
|
1707001049WL013786
|
Ashok
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-049-001/1058
()
|
1707001049NRG24040720230177143
|
04/07/2023
|
Munni
|
1707001049WL013786
|
Munni
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-049-001/824
()
|
1707001049NRG24040720230177149
|
04/07/2023
|
Rakhi
|
1707001049WL013786
|
Rakhi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-049-001/833
()
|
1707001049NRG24040720230177151
|
04/07/2023
|
Mahendra
|
1707001049WL013786
|
Mahendra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-049-001/946
()
|
1707001049NRG24040720230177155
|
04/07/2023
|
sunil
|
1707001049WL013786
|
sunil
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
807059552
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
91
|
NIWARI
|
MP-07-001-004-001/211
()
|
1707001004NRG24040720230175124
|
04/07/2023
|
RAMESHWAR YADAV
|
1707001004WL013647
|
RAMESHWAR YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807059552
|
|
RAMESHWARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-014-001/340-A
()
|
1707001014NRG24040720230174656
|
04/07/2023
|
Maya pal
|
1707001014WL013599
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-014-001/340-B
()
|
1707001014NRG24040720230174657
|
04/07/2023
|
Krishna devi pal
|
1707001014WL013599
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-014-001/593
()
|
1707001014NRG24040720230174658
|
04/07/2023
|
Moharsingh
|
1707001014WL013599
|
Moharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-014-001/593
()
|
1707001014NRG24040720230174659
|
04/07/2023
|
Seema devi
|
1707001014WL013599
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-014-001/595
()
|
1707001014NRG24040720230174661
|
04/07/2023
|
seeta yadav
|
1707001014WL013599
|
seeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
seetayadav
|
INDUSIND BANK(607189)
|
|
97
|
NIWARI
|
MP-07-001-014-001/598
()
|
1707001014NRG24040720230174665
|
04/07/2023
|
kalavati pal
|
1707001014WL013599
|
kalavati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
kalavatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-014-001/602
()
|
1707001014NRG24040720230174666
|
04/07/2023
|
pravesha yadav
|
1707001014WL013599
|
pravesha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
praveshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-014-001/631
()
|
1707001014NRG24040720230174670
|
04/07/2023
|
Amarsingh pal
|
1707001014WL013599
|
Amarsingh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Amarsinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-014-001/631
()
|
1707001014NRG24040720230174641
|
04/07/2023
|
Rinki pal
|
1707001014WL013598
|
Rinki pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Rinkipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-014-001/632
()
|
1707001014NRG24040720230174642
|
04/07/2023
|
Indrapal
|
1707001014WL013598
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-014-001/632
()
|
1707001014NRG24040720230174643
|
04/07/2023
|
Seema devi pal
|
1707001014WL013598
|
Seema devi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
Seemadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-014-001/634
()
|
1707001014NRG24040720230174644
|
04/07/2023
|
gita devi yadav
|
1707001014WL013598
|
gita devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
gitadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-014-001/644
()
|
1707001014NRG24040720230174646
|
04/07/2023
|
jahar singh
|
1707001014WL013598
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-014-001/664
()
|
1707001014NRG24040720230174648
|
04/07/2023
|
seema devi yadav
|
1707001014WL013598
|
seema devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
seemadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-014-001/697
()
|
1707001014NRG24040720230174650
|
04/07/2023
|
ravindra pal
|
1707001014WL013598
|
ravindra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-043-002/23
()
|
1707001043NRG24040720230176627
|
04/07/2023
|
Vimla Prajapati
|
1707001043WL013732
|
Vimla Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
VimlaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-043-002/570
()
|
1707001043NRG24040720230176628
|
04/07/2023
|
Shobharam Kushwaha
|
1707001043WL013732
|
Shobharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
ShobharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-043-002/579
()
|
1707001043NRG24040720230176631
|
04/07/2023
|
Bhuri Kushwaha
|
1707001043WL013732
|
Bhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
BhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-043-002/579
()
|
1707001043NRG24040720230176630
|
04/07/2023
|
Ramkumar Kushwaha
|
1707001043WL013732
|
Ramkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
RamkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-043-002/600
()
|
1707001043NRG24040720230176635
|
04/07/2023
|
Archna Kumhar
|
1707001043WL013732
|
Archna Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
ArchnaKumhar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-043-002/600
()
|
1707001043NRG24040720230176634
|
04/07/2023
|
Naresh Prajapati
|
1707001043WL013732
|
Naresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
NareshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-043-002/605
()
|
1707001043NRG24040720230176636
|
04/07/2023
|
Rinki Kushwaha
|
1707001043WL013732
|
Rinki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
RinkiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-043-002/606
()
|
1707001043NRG24040720230176637
|
04/07/2023
|
Naresh Kushwaha
|
1707001043WL013732
|
Naresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
NareshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-043-002/607
()
|
1707001043NRG24040720230176639
|
04/07/2023
|
Anand Kushwaha
|
1707001043WL013732
|
Anand Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807059552
|
|
AnandKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-044-003/100
()
|
1707001044NRG24040720230174684
|
04/07/2023
|
vasanti
|
1707001044WL013605
|
vasanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
vasanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-044-003/110
()
|
1707001044NRG24040720230174686
|
04/07/2023
|
hardayal
|
1707001044WL013605
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-044-003/14
()
|
1707001044NRG24040720230174690
|
04/07/2023
|
brajkishor
|
1707001044WL013605
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-044-003/19
()
|
1707001044NRG24040720230174691
|
04/07/2023
|
JANKEE
|
1707001044WL013605
|
JANKEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
JANKEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-044-003/23
()
|
1707001044NRG24040720230174693
|
04/07/2023
|
dropti
|
1707001044WL013605
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-044-003/28
()
|
1707001044NRG24040720230174694
|
04/07/2023
|
dayaram
|
1707001044WL013605
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIWARI
|
MP-07-001-044-003/486
()
|
1707001044NRG24040720230174696
|
04/07/2023
|
ramesh
|
1707001044WL013605
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-044-003/493
()
|
1707001044NRG24040720230174697
|
04/07/2023
|
dinesh
|
1707001044WL013605
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-044-003/6
()
|
1707001044NRG24040720230174700
|
04/07/2023
|
KISHORI
|
1707001044WL013605
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-044-003/61-A
()
|
1707001044NRG24040720230174702
|
04/07/2023
|
bhagwandas
|
1707001044WL013605
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIWARI
|
MP-07-001-044-003/62-B
()
|
1707001044NRG24040720230174703
|
04/07/2023
|
banshi
|
1707001044WL013605
|
banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
banshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-044-003/64
()
|
1707001044NRG24040720230174704
|
04/07/2023
|
ramprakash
|
1707001044WL013605
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-044-003/75
()
|
1707001044NRG24040720230174706
|
04/07/2023
|
chandrbhan
|
1707001044WL013605
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-044-003/77
()
|
1707001044NRG24040720230174708
|
04/07/2023
|
ACHHELAL
|
1707001044WL013605
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-044-003/78
()
|
1707001044NRG24040720230174710
|
04/07/2023
|
JAYPRAKASH
|
1707001044WL013605
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-044-003/9
()
|
1707001044NRG24040720230174712
|
04/07/2023
|
BRAJKISHOR
|
1707001044WL013605
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-044-003/92
()
|
1707001044NRG24040720230174713
|
04/07/2023
|
rakesh
|
1707001044WL013605
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
133
|
NIWARI
|
MP-07-001-044-004/83-A
()
|
1707001044NRG24040720230174724
|
04/07/2023
|
jamna rajak
|
1707001044WL013605
|
jamna rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807059552
|
|
jamnarajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
134
|
NIWARI
|
MP-07-001-049-001/1051
()
|
1707001049NRG24040720230177139
|
04/07/2023
|
Pahlad
|
1707001049WL013786
|
Pahlad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807059552
|
|
Pahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-053-002/98
()
|
1707001053NRG24040720230176046
|
04/07/2023
|
sourabh
|
1707001053WL013699
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807059552
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|