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-07-001-022-002/1008-A ()
|
1707001022NRG24140720230202569
|
15/07/2023
|
ANAND
|
1707001022WL015798
|
ANAND
|
00045
|
BARB0PIPIND
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016209
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-063-001/103 ()
|
1707001063NRG24140720230202206
|
15/07/2023
|
uttam singh rajput
|
1707001063WL015769
|
uttam singh rajput
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
uttamsinghrajput
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-063-001/112 ()
|
1707001063NRG24140720230202208
|
15/07/2023
|
PYARELAL
|
1707001063WL015769
|
PYARELAL
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NIWARI
|
MP-07-001-063-001/115 ()
|
1707001063NRG24140720230202211
|
15/07/2023
|
bharti Rajpoot
|
1707001063WL015769
|
bharti Rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
bhartiRajpoot
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-063-001/148 ()
|
1707001063NRG24140720230202213
|
15/07/2023
|
vijay singh
|
1707001063WL015769
|
vijay singh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
vijaysingh
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-063-001/166 ()
|
1707001063NRG24140720230202215
|
15/07/2023
|
MATADEEN
|
1707001063WL015769
|
MATADEEN
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
MATADEEN
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-063-001/184 ()
|
1707001063NRG24140720230202193
|
15/07/2023
|
SHIVCHARAN
|
1707001063WL015766
|
SHIVCHARAN
|
00078
|
CNRB0002641
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
SHIVCHARAN
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-063-001/193 ()
|
1707001063NRG24140720230202218
|
15/07/2023
|
devka rajpoot
|
1707001063WL015769
|
devka rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
devkarajpoot
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-063-001/218 ()
|
1707001063NRG24140720230202229
|
15/07/2023
|
mahipat singh rajpoot
|
1707001063WL015770
|
mahipat singh rajpoot
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
mahipatsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NIWARI
|
MP-07-001-063-001/24 ()
|
1707001063NRG24140720230202220
|
15/07/2023
|
khilan
|
1707001063WL015769
|
khilan
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
khilan
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-063-001/271 ()
|
1707001063NRG24140720230202223
|
15/07/2023
|
Kashiram
|
1707001063WL015769
|
Kashiram
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
Kashiram
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-063-001/37 ()
|
1707001063NRG24140720230202227
|
15/07/2023
|
SHANKAR
|
1707001063WL015769
|
SHANKAR
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
SHANKAR
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-063-001/86 ()
|
1707001063NRG24140720230202228
|
15/07/2023
|
SANDHYA
|
1707001063WL015769
|
SANDHYA
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
SANDHYA
|
CANARA BANK(508532)
|
14
|
NIWARI
|
MP-07-001-063-002/292 ()
|
1707001063NRG24140720230202189
|
15/07/2023
|
umresh
|
1707001063WL015765
|
umresh
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
umresh
|
CANARA BANK(508532)
|
15
|
NIWARI
|
MP-07-001-063-002/294 ()
|
1707001063NRG24140720230202196
|
15/07/2023
|
jwala prasad saur
|
1707001063WL015766
|
jwala prasad saur
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
jwalaprasadsaur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-002-001/89 ()
|
1707001002NRG24150720230205396
|
15/07/2023
|
CHHATRAPALBANSHKAR
|
1707001002WL016069
|
CHHATRAPALBANSHKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
CHHATRAPALBANSHKAR
|
CANARA BANK(508532)
|
17
|
NIWARI
|
MP-07-001-046-002/720 ()
|
1707001046NRG24150720230204847
|
15/07/2023
|
AJAY KUMAR
|
1707001046WL016025
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-046-002/576 ()
|
1707001046NRG24150720230204837
|
15/07/2023
|
kilkai
|
1707001046WL016025
|
kilkai
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
kilkai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-022-002/960 ()
|
1707001022NRG24140720230202573
|
15/07/2023
|
HARGOVIND
|
1707001022WL015798
|
HARGOVIND
|
00165
|
IBKL0001565
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
HARGOVIND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-063-001/112 ()
|
1707001063NRG24140720230202209
|
15/07/2023
|
DHARMENDRA
|
1707001063WL015769
|
DHARMENDRA
|
00354
|
PUNB0128800
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-039-001/111 ()
|
1707001039NRG24130720230200144
|
15/07/2023
|
DHANIRAM
|
1707001039WL015564
|
DHANIRAM
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-039-001/140 ()
|
1707001039NRG24130720230200150
|
15/07/2023
|
Ramswarup Ahirwar
|
1707001039WL015564
|
Ramswarup Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
RamswarupAhirwar
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-039-001/174 ()
|
1707001039NRG24130720230200156
|
15/07/2023
|
RAHUL KUSHWAHA
|
1707001039WL015564
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
NIWARI
|
MP-07-001-039-001/264 ()
|
1707001039NRG24130720230200168
|
15/07/2023
|
hrdyal
|
1707001039WL015564
|
hrdyal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
hrdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-039-001/285 ()
|
1707001039NRG24130720230200174
|
15/07/2023
|
vinod
|
1707001039WL015564
|
vinod
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-039-001/290 ()
|
1707001039NRG24130720230200175
|
15/07/2023
|
Vishaal
|
1707001039WL015564
|
Vishaal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Vishaal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
27
|
NIWARI
|
MP-07-001-039-001/325 ()
|
1707001039NRG24130720230200182
|
15/07/2023
|
MIRCHU DANGI
|
1707001039WL015564
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-039-001/367 ()
|
1707001039NRG24130720230200186
|
15/07/2023
|
devsingh
|
1707001039WL015564
|
devsingh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-039-001/691 ()
|
1707001039NRG24130720230200199
|
15/07/2023
|
manohar ahirwar
|
1707001039WL015564
|
manohar ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NIWARI
|
MP-07-001-039-001/98 ()
|
1707001039NRG24130720230200206
|
15/07/2023
|
Har dayal
|
1707001039WL015564
|
Har dayal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-046-002/298 ()
|
1707001046NRG24150720230204836
|
15/07/2023
|
Janki
|
1707001046WL016025
|
Janki
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-046-002/298 ()
|
1707001046NRG24150720230204835
|
15/07/2023
|
ramlal
|
1707001046WL016025
|
ramlal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
ramlal
|
CANARA BANK(508532)
|
33
|
NIWARI
|
MP-07-001-046-002/662 ()
|
1707001046NRG24150720230204839
|
15/07/2023
|
Rampal
|
1707001046WL016025
|
Rampal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
NIWARI
|
MP-07-001-065-001/261 ()
|
1707001065NRG24150720230204146
|
15/07/2023
|
kanahaiya
|
1707001065WL015970
|
kanahaiya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
kanahaiya
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-065-001/261 ()
|
1707001065NRG24150720230204145
|
15/07/2023
|
kanahaiya
|
1707001065WL015970
|
kanahaiya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
kanahaiya
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-065-001/483 ()
|
1707001065NRG24150720230204148
|
15/07/2023
|
brjendra
|
1707001065WL015970
|
brjendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
brjendra
|
CANARA BANK(508532)
|
37
|
NIWARI
|
MP-07-001-065-001/483 ()
|
1707001065NRG24150720230204147
|
15/07/2023
|
brjendra
|
1707001065WL015970
|
brjendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
brjendra
|
CANARA BANK(508532)
|
38
|
NIWARI
|
MP-07-001-065-001/545 ()
|
1707001065NRG24150720230204158
|
15/07/2023
|
DEVENDRA
|
1707001065WL015970
|
DEVENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-065-001/545 ()
|
1707001065NRG24150720230204157
|
15/07/2023
|
DEVENDRA
|
1707001065WL015970
|
DEVENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-037-001/28 ()
|
1707001037NRG24150720230204038
|
15/07/2023
|
Deepchand ahirwar
|
1707001037WL015960
|
Deepchand ahirwar
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
Deepchandahirwar
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-063-001/104 ()
|
1707001063NRG24140720230202187
|
15/07/2023
|
hakim singh rajpoot
|
1707001063WL015765
|
hakim singh rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
hakimsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-063-001/110 ()
|
1707001063NRG24140720230202207
|
15/07/2023
|
miththulal
|
1707001063WL015769
|
miththulal
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
miththulal
|
PUNJAB NATIONAL BANK(508568)
|
43
|
NIWARI
|
MP-07-001-063-001/115 ()
|
1707001063NRG24140720230202210
|
15/07/2023
|
ramraja
|
1707001063WL015769
|
ramraja
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
ramraja
|
CANARA BANK(508532)
|
44
|
NIWARI
|
MP-07-001-063-001/148 ()
|
1707001063NRG24140720230202212
|
15/07/2023
|
hindupati rajput
|
1707001063WL015769
|
hindupati rajput
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
hindupatirajput
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-063-001/161 ()
|
1707001063NRG24140720230202214
|
15/07/2023
|
suraj singh
|
1707001063WL015769
|
suraj singh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-063-001/193 ()
|
1707001063NRG24140720230202217
|
15/07/2023
|
vijayram lodhi
|
1707001063WL015769
|
vijayram lodhi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
vijayramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
47
|
NIWARI
|
MP-07-001-063-001/21 ()
|
1707001063NRG24140720230202219
|
15/07/2023
|
sunil
|
1707001063WL015769
|
sunil
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-063-001/248 ()
|
1707001063NRG24140720230202221
|
15/07/2023
|
NEERAJ RAJPOOT
|
1707001063WL015769
|
NEERAJ RAJPOOT
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
NEERAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-063-001/306 ()
|
1707001063NRG24140720230202226
|
15/07/2023
|
Somvati Rajpoot
|
1707001063WL015769
|
Somvati Rajpoot
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
SomvatiRajpoot
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-063-001/310 ()
|
1707001063NRG24140720230202195
|
15/07/2023
|
ASHISH PRAJAPATI
|
1707001063WL015766
|
ASHISH PRAJAPATI
|
00415
|
SBIN0001942
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
ASHISHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-063-001/70 ()
|
1707001063NRG24140720230202200
|
15/07/2023
|
ramesh
|
1707001063WL015767
|
ramesh
|
00415
|
SBIN0001942
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-063-002/297 ()
|
1707001063NRG24140720230202190
|
15/07/2023
|
girja saur
|
1707001063WL015765
|
girja saur
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016209
|
|
girjasaur
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-063-002/299 ()
|
1707001063NRG24140720230202191
|
15/07/2023
|
mukesh saur
|
1707001063WL015765
|
mukesh saur
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
mukeshsaur
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-063-002/75 ()
|
1707001063NRG24140720230202192
|
15/07/2023
|
ramnath
|
1707001063WL015765
|
ramnath
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
55
|
NIWARI
|
MP-07-001-046-002/576 ()
|
1707001046NRG24150720230204838
|
15/07/2023
|
Anju
|
1707001046WL016025
|
Anju
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-046-002/681 ()
|
1707001046NRG24150720230204842
|
15/07/2023
|
BHAGWAT KEVAT
|
1707001046WL016025
|
BHAGWAT KEVAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
BHAGWATKEVAT
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-046-002/697 ()
|
1707001046NRG24150720230204845
|
15/07/2023
|
Karan Singh Paql
|
1707001046WL016025
|
Karan Singh Paql
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
KaranSinghPaql
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-046-002/729 ()
|
1707001046NRG24150720230204848
|
15/07/2023
|
Ramsingh
|
1707001046WL016025
|
Ramsingh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
NIWARI
|
MP-07-001-005-002/85 ()
|
1707001005NRG24150720230205201
|
15/07/2023
|
ravi
|
1707001005WL016048
|
ravi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-012-001/338-B ()
|
1707001012NRG24150720230204435
|
15/07/2023
|
Deepchandra Ahirwar
|
1707001012WL015994
|
Deepchandra Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
DeepchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-012-001/338-B ()
|
1707001012NRG24150720230204436
|
15/07/2023
|
Laksmi Ahirwar
|
1707001012WL015994
|
Laksmi Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
LaksmiAhirwar
|
INDUSIND BANK(607189)
|
62
|
NIWARI
|
MP-07-001-014-001/103-A ()
|
1707001014NRG24130720230201746
|
15/07/2023
|
Motilal
|
1707001014WL015698
|
Motilal
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-021-002/622 ()
|
1707001021NRG24150720230205179
|
15/07/2023
|
UMESH KHANGAR
|
1707001021WL016045
|
UMESH KHANGAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016209
|
|
UMESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-022-002/1026 ()
|
1707001022NRG24140720230202571
|
15/07/2023
|
jashrath kushwaha
|
1707001022WL015798
|
jashrath kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
jashrathkushwaha
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-022-002/992 ()
|
1707001022NRG24140720230202575
|
15/07/2023
|
ROHIT PANCHAL
|
1707001022WL015798
|
ROHIT PANCHAL
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016209
|
|
ROHITPANCHAL
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-039-001/101 ()
|
1707001039NRG24130720230200139
|
15/07/2023
|
bhole ram
|
1707001039WL015564
|
bhole ram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-039-001/108 ()
|
1707001039NRG24130720230200141
|
15/07/2023
|
gokal
|
1707001039WL015564
|
gokal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-039-001/116 ()
|
1707001039NRG24130720230200145
|
15/07/2023
|
RATAN LAL BARAR
|
1707001039WL015564
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-039-001/122 ()
|
1707001039NRG24130720230200146
|
15/07/2023
|
MANPYARE PRAJAPATI
|
1707001039WL015564
|
MANPYARE PRAJAPATI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
MANPYAREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-039-001/133 ()
|
1707001039NRG24130720230200147
|
15/07/2023
|
Shanti
|
1707001039WL015564
|
Shanti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-039-001/142 ()
|
1707001039NRG24130720230200151
|
15/07/2023
|
Farasuram
|
1707001039WL015564
|
Farasuram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Farasuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
72
|
NIWARI
|
MP-07-001-039-001/156 ()
|
1707001039NRG24130720230200154
|
15/07/2023
|
Gokal
|
1707001039WL015564
|
Gokal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-039-001/162 ()
|
1707001039NRG24130720230200155
|
15/07/2023
|
Pratap Singh
|
1707001039WL015564
|
Pratap Singh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-039-001/200 ()
|
1707001039NRG24130720230200158
|
15/07/2023
|
SIYARAM AHIRWAR
|
1707001039WL015564
|
SIYARAM AHIRWAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
SIYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
75
|
NIWARI
|
MP-07-001-039-001/235 ()
|
1707001039NRG24130720230200162
|
15/07/2023
|
mulayam
|
1707001039WL015564
|
mulayam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-039-001/245 ()
|
1707001039NRG24130720230200163
|
15/07/2023
|
JAGDISH PAL
|
1707001039WL015564
|
JAGDISH PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
JAGDISHPAL
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-039-001/26 ()
|
1707001039NRG24130720230200166
|
15/07/2023
|
Shivdayal
|
1707001039WL015564
|
Shivdayal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
78
|
NIWARI
|
MP-07-001-039-001/260 ()
|
1707001039NRG24130720230200167
|
15/07/2023
|
ramesh
|
1707001039WL015564
|
ramesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NIWARI
|
MP-07-001-039-001/265 ()
|
1707001039NRG24130720230200169
|
15/07/2023
|
VIJKUANR DANGI
|
1707001039WL015564
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
VIJKUANRDANGI
|
STATE BANK OF INDIA(508548)
|
80
|
NIWARI
|
MP-07-001-039-001/272 ()
|
1707001039NRG24130720230200170
|
15/07/2023
|
rameshwar
|
1707001039WL015564
|
rameshwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
81
|
NIWARI
|
MP-07-001-039-001/273 ()
|
1707001039NRG24130720230200171
|
15/07/2023
|
KASHIRAM
|
1707001039WL015564
|
KASHIRAM
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
82
|
NIWARI
|
MP-07-001-039-001/292 ()
|
1707001039NRG24130720230200177
|
15/07/2023
|
Guddi
|
1707001039WL015564
|
Guddi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
83
|
NIWARI
|
MP-07-001-039-001/292 ()
|
1707001039NRG24130720230200176
|
15/07/2023
|
Guddi
|
1707001039WL015564
|
Guddi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
84
|
NIWARI
|
MP-07-001-039-001/298 ()
|
1707001039NRG24130720230200178
|
15/07/2023
|
Hari Shankar
|
1707001039WL015564
|
Hari Shankar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
HariShankar
|
STATE BANK OF INDIA(508548)
|
85
|
NIWARI
|
MP-07-001-039-001/300 ()
|
1707001039NRG24130720230200179
|
15/07/2023
|
KAILASH KUSHWAHA
|
1707001039WL015564
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
86
|
NIWARI
|
MP-07-001-039-001/327 ()
|
1707001039NRG24130720230200183
|
15/07/2023
|
Atma ram sharma
|
1707001039WL015564
|
Atma ram sharma
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Atmaramsharma
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-039-001/35 ()
|
1707001039NRG24130720230200185
|
15/07/2023
|
KAMAL KUSHWAHA
|
1707001039WL015564
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
88
|
NIWARI
|
MP-07-001-039-001/411 ()
|
1707001039NRG24130720230200188
|
15/07/2023
|
GANESHPRASAD KUSHWAHA
|
1707001039WL015564
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
89
|
NIWARI
|
MP-07-001-039-001/53-A ()
|
1707001039NRG24130720230200189
|
15/07/2023
|
ankit ahirwar
|
1707001039WL015564
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NIWARI
|
MP-07-001-039-001/56 ()
|
1707001039NRG24130720230200190
|
15/07/2023
|
KAILASH
|
1707001039WL015564
|
KAILASH
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
91
|
NIWARI
|
MP-07-001-039-001/575 ()
|
1707001039NRG24130720230200191
|
15/07/2023
|
rakesh
|
1707001039WL015564
|
rakesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
92
|
NIWARI
|
MP-07-001-039-001/607 ()
|
1707001039NRG24130720230200192
|
15/07/2023
|
RAMPRATAP
|
1707001039WL015564
|
RAMPRATAP
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
93
|
NIWARI
|
MP-07-001-039-001/608 ()
|
1707001039NRG24130720230200193
|
15/07/2023
|
DINESH
|
1707001039WL015564
|
DINESH
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
94
|
NIWARI
|
MP-07-001-039-001/632 ()
|
1707001039NRG24130720230200195
|
15/07/2023
|
GHANSHYAM
|
1707001039WL015564
|
GHANSHYAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
95
|
NIWARI
|
MP-07-001-039-001/645 ()
|
1707001039NRG24130720230200196
|
15/07/2023
|
RAKESH AHIRWAR
|
1707001039WL015564
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
96
|
NIWARI
|
MP-07-001-039-001/649 ()
|
1707001039NRG24130720230200198
|
15/07/2023
|
MUKESH AHIRWAR
|
1707001039WL015564
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
97
|
NIWARI
|
MP-07-001-039-001/80 ()
|
1707001039NRG24130720230200203
|
15/07/2023
|
MANIRAM
|
1707001039WL015564
|
MANIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
98
|
NIWARI
|
MP-07-001-039-001/81 ()
|
1707001039NRG24130720230200204
|
15/07/2023
|
RAJKUMAR KUSHWAHA
|
1707001039WL015564
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
99
|
NIWARI
|
MP-07-001-059-001/59 ()
|
1707001059NRG24140720230203221
|
15/07/2023
|
METHALI
|
1707001059WL015886
|
METHALI
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
100
|
NIWARI
|
MP-07-001-014-001/103-A ()
|
1707001014NRG24130720230201747
|
15/07/2023
|
bharati Devi
|
1707001014WL015698
|
bharati Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
bharatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-022-002/1012 ()
|
1707001022NRG24140720230202570
|
15/07/2023
|
hardeyal
|
1707001022WL015798
|
hardeyal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
hardeyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-022-002/1026 ()
|
1707001022NRG24140720230202572
|
15/07/2023
|
chandvati
|
1707001022WL015798
|
chandvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070016209
|
|
chandvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-022-002/992 ()
|
1707001022NRG24140720230202574
|
15/07/2023
|
GAYATRI PANCHAL
|
1707001022WL015798
|
GAYATRI PANCHAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016209
|
|
GAYATRIPANCHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-039-001/134 ()
|
1707001039NRG24130720230200148
|
15/07/2023
|
KALLU AHIRWAR
|
1707001039WL015564
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
105
|
NIWARI
|
MP-07-001-039-001/140 ()
|
1707001039NRG24130720230200149
|
15/07/2023
|
Ramswarup Ahirwar
|
1707001039WL015564
|
Ramswarup Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
RamswarupAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
NIWARI
|
MP-07-001-039-001/142 ()
|
1707001039NRG24130720230200152
|
15/07/2023
|
NANNAI SINGH DANGI
|
1707001039WL015564
|
NANNAI SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
NANNAISINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
107
|
NIWARI
|
MP-07-001-039-001/230 ()
|
1707001039NRG24130720230200161
|
15/07/2023
|
Ashwani kumar
|
1707001039WL015564
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
108
|
NIWARI
|
MP-07-001-039-001/301 ()
|
1707001039NRG24130720230200180
|
15/07/2023
|
Nandkishor
|
1707001039WL015564
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
NIWARI
|
MP-07-001-039-001/408 ()
|
1707001039NRG24130720230200187
|
15/07/2023
|
DEVENDRA
|
1707001039WL015564
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
DEVENDRA
|
INDUSIND BANK(607189)
|
110
|
NIWARI
|
MP-07-001-039-001/648 ()
|
1707001039NRG24130720230200197
|
15/07/2023
|
RAVINDRA AHIRWAR
|
1707001039WL015564
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NIWARI
|
MP-07-001-039-001/77 ()
|
1707001039NRG24130720230200201
|
15/07/2023
|
kusma
|
1707001039WL015564
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NIWARI
|
MP-07-001-046-002/191 ()
|
1707001046NRG24150720230204834
|
15/07/2023
|
mithlesh
|
1707001046WL016025
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
NIWARI
|
MP-07-001-046-002/663 ()
|
1707001046NRG24150720230204840
|
15/07/2023
|
PRAKASH CHAND
|
1707001046WL016025
|
PRAKASH CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
PRAKASHCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
NIWARI
|
MP-07-001-046-002/677 ()
|
1707001046NRG24150720230204841
|
15/07/2023
|
BRIJESH PRAJAPATII
|
1707001046WL016025
|
BRIJESH PRAJAPATII
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
BRIJESHPRAJAPATII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NIWARI
|
MP-07-001-046-002/693 ()
|
1707001046NRG24150720230204844
|
15/07/2023
|
KOUSALYA DEVI
|
1707001046WL016025
|
KOUSALYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
KOUSALYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
NIWARI
|
MP-07-001-046-002/697 ()
|
1707001046NRG24150720230204846
|
15/07/2023
|
rajkumaripal
|
1707001046WL016025
|
rajkumaripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
NIWARI
|
MP-07-001-053-002/98 ()
|
1707001053NRG24140720230202519
|
15/07/2023
|
sourabh
|
1707001053WL015796
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
20/07/2023
|
|
070016209
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
NIWARI
|
MP-07-001-059-001/397 ()
|
1707001059NRG24140720230203220
|
15/07/2023
|
Rani kushwaha
|
1707001059WL015886
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016209
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
NIWARI
|
MP-07-001-063-001/104 ()
|
1707001063NRG24140720230202188
|
15/07/2023
|
hakim singh rajpoot
|
1707001063WL015765
|
hakim singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
hakimsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
NIWARI
|
MP-07-001-063-001/310 ()
|
1707001063NRG24140720230202194
|
15/07/2023
|
Mamta prajapati
|
1707001063WL015766
|
Mamta prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
Mamtaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NIWARI
|
MP-07-001-063-001/311 ()
|
1707001063NRG24140720230202199
|
15/07/2023
|
kusum
|
1707001063WL015767
|
kusum
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070016209
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
NIWARI
|
MP-07-001-063-002/73 ()
|
1707001063NRG24140720230202197
|
15/07/2023
|
nnandram prajapati
|
1707001063WL015766
|
nnandram prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
nnandramprajapati
|
STATE BANK OF INDIA(508548)
|
123
|
NIWARI
|
MP-07-001-065-001/257 ()
|
1707001065NRG24150720230204144
|
15/07/2023
|
vijay ram
|
1707001065WL015970
|
vijay ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NIWARI
|
MP-07-001-065-001/257 ()
|
1707001065NRG24150720230204143
|
15/07/2023
|
vijay ram
|
1707001065WL015970
|
vijay ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NIWARI
|
MP-07-001-065-001/494 ()
|
1707001065NRG24150720230204150
|
15/07/2023
|
mankunwar
|
1707001065WL015970
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
NIWARI
|
MP-07-001-065-001/494 ()
|
1707001065NRG24150720230204149
|
15/07/2023
|
mankunwar
|
1707001065WL015970
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NIWARI
|
MP-07-001-065-001/503 ()
|
1707001065NRG24150720230204152
|
15/07/2023
|
arvindra
|
1707001065WL015970
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
arvindra
|
CANARA BANK(508532)
|
128
|
NIWARI
|
MP-07-001-065-001/503 ()
|
1707001065NRG24150720230204151
|
15/07/2023
|
arvindra
|
1707001065WL015970
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
arvindra
|
CANARA BANK(508532)
|
129
|
NIWARI
|
MP-07-001-065-001/506 ()
|
1707001065NRG24150720230204154
|
15/07/2023
|
MALATI DEVI
|
1707001065WL015970
|
MALATI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
MALATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
NIWARI
|
MP-07-001-065-001/506 ()
|
1707001065NRG24150720230204156
|
15/07/2023
|
MALATI DEVI
|
1707001065WL015970
|
MALATI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
MALATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
NIWARI
|
MP-07-001-065-001/506 ()
|
1707001065NRG24150720230204155
|
15/07/2023
|
Prahlad
|
1707001065WL015970
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NIWARI
|
MP-07-001-065-001/506 ()
|
1707001065NRG24150720230204153
|
15/07/2023
|
Prahlad
|
1707001065WL015970
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NIWARI
|
MP-07-001-065-001/92 ()
|
1707001065NRG24150720230204166
|
15/07/2023
|
heeralal
|
1707001065WL015970
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
NIWARI
|
MP-07-001-065-001/92 ()
|
1707001065NRG24150720230204165
|
15/07/2023
|
heeralal
|
1707001065WL015970
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016209
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53704
|
53704
|
|
|
|
|
|
|
|
135
|
NIWARI
|
MP-07-001-039-001/277 ()
|
1707001039NRG24130720230200173
|
15/07/2023
|
Vijayram Pal
|
1707001039WL015564
|
Vijayram Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016209
|
|
VijayramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210614
|
210614
|
|
|
|
|
|
|
|