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-07-001-045-001/180 ()
|
1707001045NRG24030620230079873
|
03/06/2023
|
vinod
|
1707001045WL006409
|
vinod
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-045-001/578 ()
|
1707001045NRG24030620230079926
|
03/06/2023
|
Mamta
|
1707001045WL006409
|
Mamta
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NIWARI
|
MP-07-001-045-001/578 ()
|
1707001045NRG24030620230079925
|
03/06/2023
|
Rakesh
|
1707001045WL006409
|
Rakesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NIWARI
|
MP-07-001-045-001/665 ()
|
1707001045NRG24030620230079927
|
03/06/2023
|
Prakash
|
1707001045WL006409
|
Prakash
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-045-001/665 ()
|
1707001045NRG24030620230079928
|
03/06/2023
|
Ramkuvar
|
1707001045WL006409
|
Ramkuvar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ramkuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
NIWARI
|
MP-07-001-045-001/747 ()
|
1707001045NRG24030620230079942
|
03/06/2023
|
SURENDRA SINGH KUSHWAHA
|
1707001045WL006409
|
SURENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
SURENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-045-001/747 ()
|
1707001045NRG24030620230079941
|
03/06/2023
|
SURENDRA SINGH KUSHWAHA
|
1707001045WL006409
|
SURENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
SURENDRASINGHKUSHWAHA
|
UCO BANK(607066)
|
8
|
NIWARI
|
MP-07-001-045-001/767 ()
|
1707001045NRG24030620230079945
|
03/06/2023
|
anand pal
|
1707001045WL006409
|
anand pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
anandpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-039-001/325 ()
|
1707001039NRG24310520230071611
|
03/06/2023
|
MIRCHU DANGI
|
1707001039WL005723
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-039-001/325 ()
|
1707001039NRG24030620230080108
|
03/06/2023
|
MIRCHU DANGI
|
1707001039WL006431
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-039-001/64 ()
|
1707001039NRG24030620230080123
|
03/06/2023
|
AGYARAM
|
1707001039WL006431
|
AGYARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
215711670
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
12
|
NIWARI
|
MP-07-001-039-001/64 ()
|
1707001039NRG24310520230071626
|
03/06/2023
|
AGYARAM
|
1707001039WL005723
|
AGYARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
215711670
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
13
|
NIWARI
|
MP-07-001-039-001/691 ()
|
1707001039NRG24310520230071627
|
03/06/2023
|
manohar ahirwar
|
1707001039WL005723
|
manohar ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NIWARI
|
MP-07-001-039-001/691 ()
|
1707001039NRG24030620230080124
|
03/06/2023
|
manohar ahirwar
|
1707001039WL006431
|
manohar ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NIWARI
|
MP-07-001-045-001/408 ()
|
1707001045NRG24030620230079909
|
03/06/2023
|
arvind
|
1707001045WL006409
|
arvind
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-045-001/707 ()
|
1707001045NRG24030620230079935
|
03/06/2023
|
Anurag
|
1707001045WL006409
|
Anurag
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Anurag
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
NIWARI
|
MP-07-001-045-001/707 ()
|
1707001045NRG24030620230079936
|
03/06/2023
|
Anurag
|
1707001045WL006409
|
Anurag
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-045-001/711 ()
|
1707001045NRG24030620230079938
|
03/06/2023
|
Chanda
|
1707001045WL006409
|
Chanda
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-045-001/711 ()
|
1707001045NRG24030620230079937
|
03/06/2023
|
Rahul
|
1707001045WL006409
|
Rahul
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-045-001/121 ()
|
1707001045NRG24030620230079855
|
03/06/2023
|
hariram
|
1707001045WL006409
|
hariram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-045-001/158 ()
|
1707001045NRG24030620230079864
|
03/06/2023
|
sumitra
|
1707001045WL006409
|
sumitra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-045-001/191 ()
|
1707001045NRG24030620230079877
|
03/06/2023
|
sushila
|
1707001045WL006409
|
sushila
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-045-001/205 ()
|
1707001045NRG24030620230079880
|
03/06/2023
|
foolbati
|
1707001045WL006409
|
foolbati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
foolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NIWARI
|
MP-07-001-045-001/248 ()
|
1707001045NRG24030620230079888
|
03/06/2023
|
harnarayan
|
1707001045WL006409
|
harnarayan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-045-001/267 ()
|
1707001045NRG24030620230079893
|
03/06/2023
|
kalicharan
|
1707001045WL006409
|
kalicharan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NIWARI
|
MP-07-001-045-001/267 ()
|
1707001045NRG24030620230079894
|
03/06/2023
|
vimla
|
1707001045WL006409
|
vimla
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-045-001/33 ()
|
1707001045NRG24030620230079908
|
03/06/2023
|
gokal
|
1707001045WL006409
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-045-001/33 ()
|
1707001045NRG24030620230079907
|
03/06/2023
|
gokal
|
1707001045WL006409
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-045-001/538 ()
|
1707001045NRG24030620230079916
|
03/06/2023
|
Jaipraksh
|
1707001045WL006409
|
Jaipraksh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Jaipraksh
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-045-001/538 ()
|
1707001045NRG24030620230079915
|
03/06/2023
|
Jaipraksh
|
1707001045WL006409
|
Jaipraksh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Jaipraksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-045-001/540 ()
|
1707001045NRG24030620230079918
|
03/06/2023
|
Pushpendra
|
1707001045WL006409
|
Pushpendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NIWARI
|
MP-07-001-045-001/540 ()
|
1707001045NRG24030620230079917
|
03/06/2023
|
Pushpendra
|
1707001045WL006409
|
Pushpendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-045-001/541 ()
|
1707001045NRG24030620230079919
|
03/06/2023
|
Rubi
|
1707001045WL006409
|
Rubi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-045-001/556 ()
|
1707001045NRG24030620230079922
|
03/06/2023
|
Kastoori
|
1707001045WL006409
|
Kastoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-045-001/676 ()
|
1707001045NRG24030620230079930
|
03/06/2023
|
Shree ram
|
1707001045WL006409
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-045-001/676 ()
|
1707001045NRG24030620230079929
|
03/06/2023
|
Shree ram
|
1707001045WL006409
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-045-001/696 ()
|
1707001045NRG24030620230079934
|
03/06/2023
|
Ranu
|
1707001045WL006409
|
Ranu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-045-001/748 ()
|
1707001045NRG24030620230079944
|
03/06/2023
|
bharat
|
1707001045WL006409
|
bharat
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-039-001/101 ()
|
1707001039NRG24310520230071576
|
03/06/2023
|
bhole ram
|
1707001039WL005723
|
bhole ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-039-001/101 ()
|
1707001039NRG24030620230080073
|
03/06/2023
|
bhole ram
|
1707001039WL006431
|
bhole ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-039-001/200 ()
|
1707001039NRG24030620230080086
|
03/06/2023
|
SIYARAM AHIRWAR
|
1707001039WL006431
|
SIYARAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
SIYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-039-001/200 ()
|
1707001039NRG24310520230071589
|
03/06/2023
|
SIYARAM AHIRWAR
|
1707001039WL005723
|
SIYARAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
SIYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-039-001/288 ()
|
1707001039NRG24310520230071603
|
03/06/2023
|
ASHOK
|
1707001039WL005723
|
ASHOK
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-039-001/288 ()
|
1707001039NRG24030620230080100
|
03/06/2023
|
ASHOK
|
1707001039WL006431
|
ASHOK
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-039-001/300 ()
|
1707001039NRG24030620230080105
|
03/06/2023
|
KAILASH KUSHWAHA
|
1707001039WL006431
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-039-001/300 ()
|
1707001039NRG24310520230071608
|
03/06/2023
|
KAILASH KUSHWAHA
|
1707001039WL005723
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-039-001/361 ()
|
1707001039NRG24310520230071615
|
03/06/2023
|
Mukesh
|
1707001039WL005723
|
Mukesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-039-001/361 ()
|
1707001039NRG24030620230080112
|
03/06/2023
|
Mukesh
|
1707001039WL006431
|
Mukesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-045-001/211 ()
|
1707001045NRG24030620230079882
|
03/06/2023
|
kunjan
|
1707001045WL006409
|
kunjan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
kunjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-045-001/768 ()
|
1707001045NRG24030620230079948
|
03/06/2023
|
Ramkishan Pal
|
1707001045WL006409
|
Ramkishan Pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
RamkishanPal
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-045-001/768 ()
|
1707001045NRG24030620230079947
|
03/06/2023
|
Ramkishan Pal
|
1707001045WL006409
|
Ramkishan Pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
RamkishanPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-039-001/230 ()
|
1707001039NRG24310520230071594
|
03/06/2023
|
Ashwani kumar
|
1707001039WL005723
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NIWARI
|
MP-07-001-039-001/230 ()
|
1707001039NRG24030620230080091
|
03/06/2023
|
Ashwani kumar
|
1707001039WL006431
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NIWARI
|
MP-07-001-039-001/540 ()
|
1707001039NRG24030620230080115
|
03/06/2023
|
MAHESH
|
1707001039WL006431
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-039-001/540 ()
|
1707001039NRG24310520230071618
|
03/06/2023
|
MAHESH
|
1707001039WL005723
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-039-001/627 ()
|
1707001039NRG24310520230071625
|
03/06/2023
|
ANIL SAHU
|
1707001039WL005723
|
ANIL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
ANILSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NIWARI
|
MP-07-001-039-001/627 ()
|
1707001039NRG24030620230080122
|
03/06/2023
|
ANIL SAHU
|
1707001039WL006431
|
ANIL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
ANILSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-039-001/77 ()
|
1707001039NRG24030620230080126
|
03/06/2023
|
kusma
|
1707001039WL006431
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-039-001/77 ()
|
1707001039NRG24310520230071629
|
03/06/2023
|
kusma
|
1707001039WL005723
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-045-001/107 ()
|
1707001045NRG24030620230079849
|
03/06/2023
|
kashiram
|
1707001045WL006409
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-045-001/107 ()
|
1707001045NRG24030620230079850
|
03/06/2023
|
rajni
|
1707001045WL006409
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-045-001/108 ()
|
1707001045NRG24030620230079851
|
03/06/2023
|
chirongi
|
1707001045WL006409
|
chirongi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
chirongi
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-045-001/117 ()
|
1707001045NRG24030620230079852
|
03/06/2023
|
kalicharan
|
1707001045WL006409
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-045-001/118 ()
|
1707001045NRG24030620230079854
|
03/06/2023
|
MUNNALAL
|
1707001045WL006409
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-045-001/118 ()
|
1707001045NRG24030620230079853
|
03/06/2023
|
munnalal
|
1707001045WL006409
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-045-001/122 ()
|
1707001045NRG24030620230079858
|
03/06/2023
|
sukhdevi
|
1707001045WL006409
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NIWARI
|
MP-07-001-045-001/122 ()
|
1707001045NRG24030620230079857
|
03/06/2023
|
sukhdevi
|
1707001045WL006409
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NIWARI
|
MP-07-001-045-001/13 ()
|
1707001045NRG24030620230079860
|
03/06/2023
|
phoola
|
1707001045WL006409
|
phoola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-045-001/13 ()
|
1707001045NRG24030620230079859
|
03/06/2023
|
shree
|
1707001045WL006409
|
shree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
shree
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
NIWARI
|
MP-07-001-045-001/134 ()
|
1707001045NRG24030620230079861
|
03/06/2023
|
asharam
|
1707001045WL006409
|
asharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NIWARI
|
MP-07-001-045-001/134 ()
|
1707001045NRG24030620230079862
|
03/06/2023
|
ladkoo
|
1707001045WL006409
|
ladkoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
ladkoo
|
INDUSIND BANK(607189)
|
72
|
NIWARI
|
MP-07-001-045-001/158 ()
|
1707001045NRG24030620230079863
|
03/06/2023
|
guddi
|
1707001045WL006409
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-045-001/167 ()
|
1707001045NRG24030620230079868
|
03/06/2023
|
bhagwandas
|
1707001045WL006409
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711670
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-045-001/167 ()
|
1707001045NRG24030620230079867
|
03/06/2023
|
bhagwandas
|
1707001045WL006409
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NIWARI
|
MP-07-001-045-001/176 ()
|
1707001045NRG24030620230079869
|
03/06/2023
|
ashok
|
1707001045WL006409
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-045-001/178 ()
|
1707001045NRG24030620230079872
|
03/06/2023
|
hardayal
|
1707001045WL006409
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-045-001/178 ()
|
1707001045NRG24030620230079871
|
03/06/2023
|
hardayal
|
1707001045WL006409
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
NIWARI
|
MP-07-001-045-001/182 ()
|
1707001045NRG24030620230079875
|
03/06/2023
|
sevak
|
1707001045WL006409
|
sevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
79
|
NIWARI
|
MP-07-001-045-001/182 ()
|
1707001045NRG24030620230079874
|
03/06/2023
|
sevak
|
1707001045WL006409
|
sevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
sevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-045-001/185 ()
|
1707001045NRG24030620230079876
|
03/06/2023
|
rameshvar
|
1707001045WL006409
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-045-001/204 ()
|
1707001045NRG24030620230079878
|
03/06/2023
|
hargovindra
|
1707001045WL006409
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-045-001/205 ()
|
1707001045NRG24030620230079879
|
03/06/2023
|
harprasad
|
1707001045WL006409
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-045-001/211 ()
|
1707001045NRG24030620230079881
|
03/06/2023
|
MALKHAN
|
1707001045WL006409
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-045-001/226 ()
|
1707001045NRG24030620230079883
|
03/06/2023
|
mukesh
|
1707001045WL006409
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-045-001/248 ()
|
1707001045NRG24030620230079887
|
03/06/2023
|
guddo
|
1707001045WL006409
|
guddo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
guddo
|
STATE BANK OF INDIA(508548)
|
86
|
NIWARI
|
MP-07-001-045-001/248 ()
|
1707001045NRG24030620230079886
|
03/06/2023
|
Nathuram
|
1707001045WL006409
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-045-001/258 ()
|
1707001045NRG24030620230079890
|
03/06/2023
|
shobharam
|
1707001045WL006409
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-045-001/258 ()
|
1707001045NRG24030620230079889
|
03/06/2023
|
Shobharam
|
1707001045WL006409
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-045-001/266 ()
|
1707001045NRG24030620230079891
|
03/06/2023
|
pukhan
|
1707001045WL006409
|
pukhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-045-001/266 ()
|
1707001045NRG24030620230079892
|
03/06/2023
|
santram
|
1707001045WL006409
|
santram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
santram
|
STATE BANK OF INDIA(508548)
|
91
|
NIWARI
|
MP-07-001-045-001/289 ()
|
1707001045NRG24030620230079899
|
03/06/2023
|
gopi
|
1707001045WL006409
|
gopi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NIWARI
|
MP-07-001-045-001/289 ()
|
1707001045NRG24030620230079898
|
03/06/2023
|
gopi
|
1707001045WL006409
|
gopi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-045-001/299 ()
|
1707001045NRG24030620230079902
|
03/06/2023
|
pyarelal
|
1707001045WL006409
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-045-001/302 ()
|
1707001045NRG24030620230079904
|
03/06/2023
|
ratiram
|
1707001045WL006409
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-045-001/310 ()
|
1707001045NRG24030620230079906
|
03/06/2023
|
virendra
|
1707001045WL006409
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
virendra
|
INDUSIND BANK(607189)
|
96
|
NIWARI
|
MP-07-001-045-001/310 ()
|
1707001045NRG24030620230079905
|
03/06/2023
|
virendra
|
1707001045WL006409
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
97
|
NIWARI
|
MP-07-001-045-001/416 ()
|
1707001045NRG24030620230079910
|
03/06/2023
|
taracharan
|
1707001045WL006409
|
taracharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-045-001/444 ()
|
1707001045NRG24030620230079912
|
03/06/2023
|
brashbhan
|
1707001045WL006409
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
brashbhan
|
INDUSIND BANK(607189)
|
99
|
NIWARI
|
MP-07-001-045-001/444 ()
|
1707001045NRG24030620230079911
|
03/06/2023
|
brashbhan
|
1707001045WL006409
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-045-001/537 ()
|
1707001045NRG24030620230079914
|
03/06/2023
|
Ramesh
|
1707001045WL006409
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-045-001/537 ()
|
1707001045NRG24030620230079913
|
03/06/2023
|
Ramesh
|
1707001045WL006409
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-045-001/566 ()
|
1707001045NRG24030620230079923
|
03/06/2023
|
Ramsevak
|
1707001045WL006409
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-045-001/566 ()
|
1707001045NRG24030620230079924
|
03/06/2023
|
Savetri
|
1707001045WL006409
|
Savetri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Savetri
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-045-001/687 ()
|
1707001045NRG24030620230079932
|
03/06/2023
|
Sitaram
|
1707001045WL006409
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
105
|
NIWARI
|
MP-07-001-045-001/687 ()
|
1707001045NRG24030620230079931
|
03/06/2023
|
Sitaram
|
1707001045WL006409
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
NIWARI
|
MP-07-001-045-001/716 ()
|
1707001045NRG24030620230079940
|
03/06/2023
|
Bhoori
|
1707001045WL006409
|
Bhoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
107
|
NIWARI
|
MP-07-001-045-001/716 ()
|
1707001045NRG24030620230079939
|
03/06/2023
|
Nannaijoo
|
1707001045WL006409
|
Nannaijoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215711670
|
|
Nannaijoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|