|
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-07-001-063-001/125
()
|
1707001063NRG24200720230213889
|
20/07/2023
|
AJAY RAJPOOT
|
1707001063WL016994
|
AJAY RAJPOOT
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
AJAYRAJPOOT
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/149
()
|
1707001063NRG24200720230213890
|
20/07/2023
|
ramesh
|
1707001063WL016994
|
ramesh
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramesh
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24200720230213892
|
20/07/2023
|
Naresh
|
1707001063WL016994
|
Naresh
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-001/258
()
|
1707001063NRG24200720230213898
|
20/07/2023
|
NIDHI RAJPOOT
|
1707001063WL016994
|
NIDHI RAJPOOT
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
NIDHIRAJPOOT
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
NIWARI
|
MP-07-001-063-001/267
()
|
1707001063NRG24200720230213900
|
20/07/2023
|
karan singh rajpoo
|
1707001063WL016994
|
karan singh rajpoo
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
209373457
|
|
karansinghrajpoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWARI
|
MP-07-001-063-001/69
()
|
1707001063NRG24200720230213910
|
20/07/2023
|
jaydevi prajapati
|
1707001063WL016994
|
jaydevi prajapati
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
jaydeviprajapati
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-063-001/92
()
|
1707001063NRG24200720230213911
|
20/07/2023
|
pushpa
|
1707001063WL016994
|
pushpa
|
00078
|
CNRB0002641
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
pushpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-024-002/290
()
|
1707001024NRG24200720230214315
|
20/07/2023
|
dalchand ahrwar
|
1707001024WL017036
|
dalchand ahrwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
dalchandahrwar
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-024-002/332
()
|
1707001024NRG24200720230214322
|
20/07/2023
|
saddo begam
|
1707001024WL017036
|
saddo begam
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
saddobegam
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-024-002/376
()
|
1707001024NRG24200720230214326
|
20/07/2023
|
ajad khan
|
1707001024WL017036
|
ajad khan
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ajadkhan
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-050-001/304
()
|
1707001050NRG24200720230214363
|
20/07/2023
|
RAVI RAJPALI
|
1707001050WL017041
|
RAVI RAJPALI
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
RAVIRAJPALI
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-066-002/151
()
|
1707001066NRG24200720230214365
|
20/07/2023
|
gyadeen
|
1707001066WL017042
|
gyadeen
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
gyadeen
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-066-002/151
()
|
1707001066NRG24200720230214366
|
20/07/2023
|
Rajwati
|
1707001066WL017042
|
Rajwati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
Rajwati
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-066-002/51
()
|
1707001066NRG24200720230214377
|
20/07/2023
|
mewa
|
1707001066WL017042
|
mewa
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
mewa
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-066-002/65
()
|
1707001066NRG24200720230214379
|
20/07/2023
|
pahalban prajapati
|
1707001066WL017042
|
pahalban prajapati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
pahalbanprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-024-002/269
()
|
1707001024NRG24200720230214026
|
20/07/2023
|
roshni bano
|
1707001024WL017009
|
roshni bano
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
roshnibano
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIWARI
|
MP-07-001-024-002/269
()
|
1707001024NRG24200720230214025
|
20/07/2023
|
roshni bano
|
1707001024WL017009
|
roshni bano
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
roshnibano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-024-002/113
()
|
1707001024NRG24200720230214002
|
20/07/2023
|
pooran
|
1707001024WL017009
|
pooran
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-024-002/113
()
|
1707001024NRG24200720230214001
|
20/07/2023
|
pooran
|
1707001024WL017009
|
pooran
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-024-002/171
()
|
1707001024NRG24200720230214016
|
20/07/2023
|
kashiram
|
1707001024WL017009
|
kashiram
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-024-002/171
()
|
1707001024NRG24200720230214015
|
20/07/2023
|
kashiram
|
1707001024WL017009
|
kashiram
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-024-002/330
()
|
1707001024NRG24200720230214319
|
20/07/2023
|
santosh KUMAR AHIRWAR
|
1707001024WL017036
|
santosh KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
santoshKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-024-002/412
()
|
1707001024NRG24200720230214327
|
20/07/2023
|
arun kumar
|
1707001024WL017036
|
arun kumar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209373457
|
|
arunkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG24200720230214062
|
20/07/2023
|
vidya devi
|
1707001024WL017009
|
vidya devi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
vidyadevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG24200720230214060
|
20/07/2023
|
vidya devi
|
1707001024WL017009
|
vidya devi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
vidyadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-024-002/474
()
|
1707001024NRG24200720230214333
|
20/07/2023
|
farida khan
|
1707001024WL017036
|
farida khan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
faridakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-024-002/474
()
|
1707001024NRG24200720230214332
|
20/07/2023
|
pharuk
|
1707001024WL017036
|
pharuk
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
pharuk
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-024-002/474
()
|
1707001024NRG24200720230214334
|
20/07/2023
|
sadik khan
|
1707001024WL017036
|
sadik khan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
sadikkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-024-002/519
()
|
1707001024NRG24200720230214066
|
20/07/2023
|
nasir khan
|
1707001024WL017009
|
nasir khan
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
nasirkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-024-002/519
()
|
1707001024NRG24200720230214068
|
20/07/2023
|
nasir khan
|
1707001024WL017009
|
nasir khan
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
nasirkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-024-002/553
()
|
1707001024NRG24200720230214337
|
20/07/2023
|
abdul samad khan
|
1707001024WL017036
|
abdul samad khan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
abdulsamadkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-024-002/555-B
()
|
1707001024NRG24200720230214076
|
20/07/2023
|
Vinod kumar Ahirwar
|
1707001024WL017009
|
Vinod kumar Ahirwar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
VinodkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-024-002/555-B
()
|
1707001024NRG24200720230214075
|
20/07/2023
|
Vinod kumar Ahirwar
|
1707001024WL017009
|
Vinod kumar Ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
VinodkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-024-002/620-B
()
|
1707001024NRG24200720230214092
|
20/07/2023
|
jaypal ahirawr
|
1707001024WL017009
|
jaypal ahirawr
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
jaypalahirawr
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-024-002/620-B
()
|
1707001024NRG24200720230214091
|
20/07/2023
|
jaypal ahirawr
|
1707001024WL017009
|
jaypal ahirawr
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
jaypalahirawr
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-050-001/128
()
|
1707001050NRG24200720230214235
|
20/07/2023
|
ajendra singh yadav
|
1707001050WL017032
|
ajendra singh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
ajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-050-001/232
()
|
1707001050NRG24200720230214237
|
20/07/2023
|
rameshwar
|
1707001050WL017032
|
rameshwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-050-001/279
()
|
1707001050NRG24200720230214239
|
20/07/2023
|
Rajkumari ahirwar
|
1707001050WL017032
|
Rajkumari ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-050-001/279
()
|
1707001050NRG24200720230214238
|
20/07/2023
|
Rajkumari ahirwar
|
1707001050WL017032
|
Rajkumari ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Rajkumariahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-050-001/376
()
|
1707001050NRG24200720230214240
|
20/07/2023
|
Akil
|
1707001050WL017032
|
Akil
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Akil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIWARI
|
MP-07-001-050-001/391
()
|
1707001050NRG24200720230214241
|
20/07/2023
|
Prahlad
|
1707001050WL017032
|
Prahlad
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-066-002/10
()
|
1707001066NRG24200720230214364
|
20/07/2023
|
surendra
|
1707001066WL017042
|
surendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-066-002/164
()
|
1707001066NRG24200720230214367
|
20/07/2023
|
karan
|
1707001066WL017042
|
karan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-066-002/164
()
|
1707001066NRG24200720230214368
|
20/07/2023
|
Sudha
|
1707001066WL017042
|
Sudha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-066-002/170
()
|
1707001066NRG24200720230214369
|
20/07/2023
|
SUNEEL KUMHAR
|
1707001066WL017042
|
SUNEEL KUMHAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
SUNEELKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-066-002/38
()
|
1707001066NRG24200720230214373
|
20/07/2023
|
Guddi
|
1707001066WL017042
|
Guddi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-066-002/38
()
|
1707001066NRG24200720230214372
|
20/07/2023
|
shayamlal prajapati
|
1707001066WL017042
|
shayamlal prajapati
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
shayamlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-066-002/42
()
|
1707001066NRG24200720230214374
|
20/07/2023
|
veerendra
|
1707001066WL017042
|
veerendra
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24200720230213891
|
20/07/2023
|
DHARMESH Rajpoot
|
1707001063WL016994
|
DHARMESH Rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
DHARMESHRajpoot
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-063-001/247
()
|
1707001063NRG24200720230213894
|
20/07/2023
|
RAVI KUMAR PAL
|
1707001063WL016994
|
RAVI KUMAR PAL
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
RAVIKUMARPAL
|
CANARA BANK(508532)
|
|
51
|
NIWARI
|
MP-07-001-063-001/252
()
|
1707001063NRG24200720230213895
|
20/07/2023
|
Pramod Kumar rajpoot
|
1707001063WL016994
|
Pramod Kumar rajpoot
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
PramodKumarrajpoot
|
HDFC BANK LTD(607152)
|
|
52
|
NIWARI
|
MP-07-001-063-001/258
()
|
1707001063NRG24200720230213897
|
20/07/2023
|
Udham singh
|
1707001063WL016994
|
Udham singh
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Udhamsingh
|
INDIAN BANK(607105)
|
|
53
|
NIWARI
|
MP-07-001-063-001/292
()
|
1707001063NRG24200720230213904
|
20/07/2023
|
avinoj rajpoot
|
1707001063WL016994
|
avinoj rajpoot
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
avinojrajpoot
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
54
|
NIWARI
|
MP-07-001-013-001/148
()
|
1707001013NRG24200720230213866
|
20/07/2023
|
ANGURI DEVI AHIRWAR
|
1707001013WL016987
|
ANGURI DEVI AHIRWAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/07/2023
|
|
209373457
|
|
ANGURIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-013-001/148
()
|
1707001013NRG24200720230213865
|
20/07/2023
|
mansingh
|
1707001013WL016987
|
mansingh
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/07/2023
|
|
209373457
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-013-003/98
()
|
1707001013NRG24200720230213868
|
20/07/2023
|
CHHAYA DEVI
|
1707001013WL016987
|
CHHAYA DEVI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
CHHAYADEVI
|
INDUSIND BANK(607189)
|
|
57
|
NIWARI
|
MP-07-001-013-003/99
()
|
1707001013NRG24200720230213870
|
20/07/2023
|
LAV BANSHKAR
|
1707001013WL016987
|
LAV BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
LAVBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-013-003/99
()
|
1707001013NRG24200720230213869
|
20/07/2023
|
REKHA
|
1707001013WL016987
|
REKHA
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209373457
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-016-001/436
()
|
1707001016NRG24200720230213728
|
20/07/2023
|
Mithlesi
|
1707001016WL016966
|
Mithlesi
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Mithlesi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-022-002/1037
()
|
1707001022NRG24200720230213719
|
20/07/2023
|
ramshebak kushwaha
|
1707001022WL016965
|
ramshebak kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
30/07/2023
|
|
209373457
|
|
ramshebakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWARI
|
MP-07-001-022-002/1037
()
|
1707001022NRG24200720230213046
|
20/07/2023
|
ramshebak kushwaha
|
1707001022WL016894
|
ramshebak kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209373457
|
|
ramshebakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWARI
|
MP-07-001-022-002/176
()
|
1707001022NRG24200720230213048
|
20/07/2023
|
jitendra
|
1707001022WL016894
|
jitendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-024-002/108
()
|
1707001024NRG24200720230214307
|
20/07/2023
|
Anil kumar kori
|
1707001024WL017036
|
Anil kumar kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Anilkumarkori
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIWARI
|
MP-07-001-024-002/108
()
|
1707001024NRG24200720230214308
|
20/07/2023
|
Uma bharti kori
|
1707001024WL017036
|
Uma bharti kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Umabhartikori
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-024-002/153
()
|
1707001024NRG24200720230214310
|
20/07/2023
|
reshama
|
1707001024WL017036
|
reshama
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-024-002/164
()
|
1707001024NRG24200720230214012
|
20/07/2023
|
prakash ahirwar
|
1707001024WL017009
|
prakash ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
prakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-024-002/164
()
|
1707001024NRG24200720230214011
|
20/07/2023
|
prakash ahirwar
|
1707001024WL017009
|
prakash ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
prakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-024-002/170
()
|
1707001024NRG24200720230214014
|
20/07/2023
|
jagdeesh
|
1707001024WL017009
|
jagdeesh
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-024-002/170
()
|
1707001024NRG24200720230214013
|
20/07/2023
|
jagdeesh
|
1707001024WL017009
|
jagdeesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-024-002/202
()
|
1707001024NRG24200720230214311
|
20/07/2023
|
ramdas
|
1707001024WL017036
|
ramdas
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-024-002/251
()
|
1707001024NRG24200720230214020
|
20/07/2023
|
ramlakhan
|
1707001024WL017009
|
ramlakhan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-024-002/251
()
|
1707001024NRG24200720230214019
|
20/07/2023
|
ramlakhan
|
1707001024WL017009
|
ramlakhan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-024-002/257
()
|
1707001024NRG24200720230214022
|
20/07/2023
|
puspa ahirwar
|
1707001024WL017009
|
puspa ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
puspaahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-024-002/257
()
|
1707001024NRG24200720230214024
|
20/07/2023
|
puspa ahirwar
|
1707001024WL017009
|
puspa ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
puspaahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-024-002/273
()
|
1707001024NRG24200720230214028
|
20/07/2023
|
prabhudayal
|
1707001024WL017009
|
prabhudayal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-024-002/273
()
|
1707001024NRG24200720230214027
|
20/07/2023
|
prabhudayal
|
1707001024WL017009
|
prabhudayal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-024-002/274
()
|
1707001024NRG24200720230214030
|
20/07/2023
|
kuldeep tiwari
|
1707001024WL017009
|
kuldeep tiwari
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
kuldeeptiwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-024-002/274
()
|
1707001024NRG24200720230214029
|
20/07/2023
|
kuldeep tiwari
|
1707001024WL017009
|
kuldeep tiwari
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
kuldeeptiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-024-002/288-A
()
|
1707001024NRG24200720230214032
|
20/07/2023
|
Brajendra kumar
|
1707001024WL017009
|
Brajendra kumar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
Brajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-024-002/288-A
()
|
1707001024NRG24200720230214031
|
20/07/2023
|
Brajendra kumar
|
1707001024WL017009
|
Brajendra kumar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Brajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-024-002/288-C
()
|
1707001024NRG24200720230214036
|
20/07/2023
|
aarti ahirwar
|
1707001024WL017009
|
aarti ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
aartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIWARI
|
MP-07-001-024-002/288-C
()
|
1707001024NRG24200720230214034
|
20/07/2023
|
aarti ahirwar
|
1707001024WL017009
|
aarti ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
aartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIWARI
|
MP-07-001-024-002/288-C
()
|
1707001024NRG24200720230214033
|
20/07/2023
|
RAVINDRA KUMAR AHIRWAR
|
1707001024WL017009
|
RAVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-024-002/288-C
()
|
1707001024NRG24200720230214035
|
20/07/2023
|
RAVINDRA KUMAR AHIRWAR
|
1707001024WL017009
|
RAVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24200720230214040
|
20/07/2023
|
jasoda ahirwar
|
1707001024WL017009
|
jasoda ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24200720230214042
|
20/07/2023
|
jasoda ahirwar
|
1707001024WL017009
|
jasoda ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24200720230214041
|
20/07/2023
|
surendra ahirwar
|
1707001024WL017009
|
surendra ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24200720230214039
|
20/07/2023
|
surendra ahirwar
|
1707001024WL017009
|
surendra ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-024-002/294
()
|
1707001024NRG24200720230214044
|
20/07/2023
|
sukhram
|
1707001024WL017009
|
sukhram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-024-002/294
()
|
1707001024NRG24200720230214043
|
20/07/2023
|
sukhram
|
1707001024WL017009
|
sukhram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-024-002/302
()
|
1707001024NRG24200720230214046
|
20/07/2023
|
mathura devi panchal
|
1707001024WL017009
|
mathura devi panchal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
mathuradevipanchal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-024-002/302
()
|
1707001024NRG24200720230214045
|
20/07/2023
|
mathura devi panchal
|
1707001024WL017009
|
mathura devi panchal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
mathuradevipanchal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-024-002/314
()
|
1707001024NRG24200720230214318
|
20/07/2023
|
dhana kunwar
|
1707001024WL017036
|
dhana kunwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
dhanakunwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-024-002/332
()
|
1707001024NRG24200720230214321
|
20/07/2023
|
guljar khan
|
1707001024WL017036
|
guljar khan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
guljarkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-024-002/340
()
|
1707001024NRG24200720230214052
|
20/07/2023
|
paravin khan
|
1707001024WL017009
|
paravin khan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
paravinkhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-024-002/340
()
|
1707001024NRG24200720230214051
|
20/07/2023
|
paravin khan
|
1707001024WL017009
|
paravin khan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
paravinkhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-024-002/374
()
|
1707001024NRG24200720230214325
|
20/07/2023
|
ravindra
|
1707001024WL017036
|
ravindra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-024-002/377
()
|
1707001024NRG24200720230214055
|
20/07/2023
|
ramakant
|
1707001024WL017009
|
ramakant
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
99
|
NIWARI
|
MP-07-001-024-002/377
()
|
1707001024NRG24200720230214053
|
20/07/2023
|
ramakant
|
1707001024WL017009
|
ramakant
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
NIWARI
|
MP-07-001-024-002/383
()
|
1707001024NRG24200720230214058
|
20/07/2023
|
nidhi
|
1707001024WL017009
|
nidhi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-024-002/383
()
|
1707001024NRG24200720230214057
|
20/07/2023
|
nidhi
|
1707001024WL017009
|
nidhi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-024-002/412
()
|
1707001024NRG24200720230214328
|
20/07/2023
|
neeta
|
1707001024WL017036
|
neeta
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209373457
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIWARI
|
MP-07-001-024-002/428
()
|
1707001024NRG24200720230214330
|
20/07/2023
|
keerath patel
|
1707001024WL017036
|
keerath patel
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209373457
|
|
keerathpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIWARI
|
MP-07-001-024-002/428
()
|
1707001024NRG24200720230214329
|
20/07/2023
|
ladkuvar
|
1707001024WL017036
|
ladkuvar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-024-002/431
()
|
1707001024NRG24200720230214331
|
20/07/2023
|
Uttam kori
|
1707001024WL017036
|
Uttam kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Uttamkori
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-024-002/475-A
()
|
1707001024NRG24200720230214064
|
20/07/2023
|
Jamuna Prasd ahirwar
|
1707001024WL017009
|
Jamuna Prasd ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
JamunaPrasdahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-024-002/475-A
()
|
1707001024NRG24200720230214063
|
20/07/2023
|
Jamuna Prasd ahirwar
|
1707001024WL017009
|
Jamuna Prasd ahirwar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
JamunaPrasdahirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-024-002/519
()
|
1707001024NRG24200720230214065
|
20/07/2023
|
rukasana bano khan
|
1707001024WL017009
|
rukasana bano khan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
rukasanabanokhan
|
INDUSIND BANK(607189)
|
|
109
|
NIWARI
|
MP-07-001-024-002/519
()
|
1707001024NRG24200720230214067
|
20/07/2023
|
rukasana bano khan
|
1707001024WL017009
|
rukasana bano khan
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
rukasanabanokhan
|
INDUSIND BANK(607189)
|
|
110
|
NIWARI
|
MP-07-001-024-002/521
()
|
1707001024NRG24200720230214335
|
20/07/2023
|
babulal ahirwar
|
1707001024WL017036
|
babulal ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-024-002/53
()
|
1707001024NRG24200720230214072
|
20/07/2023
|
dropti
|
1707001024WL017009
|
dropti
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-024-002/53
()
|
1707001024NRG24200720230214071
|
20/07/2023
|
dropti
|
1707001024WL017009
|
dropti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-024-002/569
()
|
1707001024NRG24200720230214339
|
20/07/2023
|
Laxman prasad kori
|
1707001024WL017036
|
Laxman prasad kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
Laxmanprasadkori
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-024-002/583
()
|
1707001024NRG24200720230214343
|
20/07/2023
|
dinesh kumar kori
|
1707001024WL017036
|
dinesh kumar kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209373457
|
|
dineshkumarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIWARI
|
MP-07-001-024-002/594
()
|
1707001024NRG24200720230214080
|
20/07/2023
|
DHARMENDRA KUMAR PATEL
|
1707001024WL017009
|
DHARMENDRA KUMAR PATEL
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
DHARMENDRAKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NIWARI
|
MP-07-001-024-002/594
()
|
1707001024NRG24200720230214079
|
20/07/2023
|
DHARMENDRA KUMAR PATEL
|
1707001024WL017009
|
DHARMENDRA KUMAR PATEL
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
DHARMENDRAKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
NIWARI
|
MP-07-001-024-002/598
()
|
1707001024NRG24200720230214084
|
20/07/2023
|
RAJWATI AHIRWAR
|
1707001024WL017009
|
RAJWATI AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
RAJWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-024-002/598
()
|
1707001024NRG24200720230214083
|
20/07/2023
|
RAJWATI AHIRWAR
|
1707001024WL017009
|
RAJWATI AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
RAJWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-024-002/599
()
|
1707001024NRG24200720230214085
|
20/07/2023
|
Hariom
|
1707001024WL017009
|
Hariom
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-024-002/599
()
|
1707001024NRG24200720230214087
|
20/07/2023
|
Hariom
|
1707001024WL017009
|
Hariom
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-024-002/599
()
|
1707001024NRG24200720230214086
|
20/07/2023
|
Priyanka
|
1707001024WL017009
|
Priyanka
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-024-002/599
()
|
1707001024NRG24200720230214088
|
20/07/2023
|
Priyanka
|
1707001024WL017009
|
Priyanka
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-024-002/601
()
|
1707001024NRG24200720230214344
|
20/07/2023
|
sumit
|
1707001024WL017036
|
sumit
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-024-002/610
()
|
1707001024NRG24200720230214345
|
20/07/2023
|
gajendra kumar
|
1707001024WL017036
|
gajendra kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
gajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-024-002/612
()
|
1707001024NRG24200720230214090
|
20/07/2023
|
satendra
|
1707001024WL017009
|
satendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-024-002/612
()
|
1707001024NRG24200720230214089
|
20/07/2023
|
satendra
|
1707001024WL017009
|
satendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWARI
|
MP-07-001-024-002/84
()
|
1707001024NRG24200720230214348
|
20/07/2023
|
ravi kumar ahirwar
|
1707001024WL017036
|
ravi kumar ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ravikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-024-002/97
()
|
1707001024NRG24200720230214350
|
20/07/2023
|
shahnaj begam
|
1707001024WL017036
|
shahnaj begam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
shahnajbegam
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-039-001/167
()
|
1707001039NRG24200720230213847
|
20/07/2023
|
GUDDI BANSHKAR
|
1707001039WL016981
|
GUDDI BANSHKAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
GUDDIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
130
|
NIWARI
|
MP-07-001-013-001/280
()
|
1707001013NRG24200720230213871
|
20/07/2023
|
INDRA DEVI NAPIT
|
1707001013WL016988
|
INDRA DEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
209373457
|
|
INDRADEVINAPIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NIWARI
|
MP-07-001-016-001/225
()
|
1707001016NRG24200720230213721
|
20/07/2023
|
Kashiram
|
1707001016WL016966
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-016-001/275
()
|
1707001016NRG24200720230213722
|
20/07/2023
|
mahadev
|
1707001016WL016966
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-016-001/372-A
()
|
1707001016NRG24200720230213723
|
20/07/2023
|
MOHANI
|
1707001016WL016966
|
MOHANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
MOHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-016-001/398
()
|
1707001016NRG24200720230213726
|
20/07/2023
|
Ramdevi
|
1707001016WL016966
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-016-001/415
()
|
1707001016NRG24200720230213727
|
20/07/2023
|
Ramkumari
|
1707001016WL016966
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-022-002/1037
()
|
1707001022NRG24200720230213047
|
20/07/2023
|
geeta
|
1707001022WL016894
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-022-002/1037
()
|
1707001022NRG24200720230213720
|
20/07/2023
|
geeta
|
1707001022WL016965
|
geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209373457
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-024-002/109
()
|
1707001024NRG24200720230214000
|
20/07/2023
|
ramdevi ahirwar
|
1707001024WL017009
|
ramdevi ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramdeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-024-002/109
()
|
1707001024NRG24200720230213999
|
20/07/2023
|
ramdevi ahirwar
|
1707001024WL017009
|
ramdevi ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramdeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-024-002/140
()
|
1707001024NRG24200720230214007
|
20/07/2023
|
chandaali
|
1707001024WL017009
|
chandaali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
chandaali
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-024-002/140
()
|
1707001024NRG24200720230214008
|
20/07/2023
|
Noorjahan
|
1707001024WL017009
|
Noorjahan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Noorjahan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-024-002/145
()
|
1707001024NRG24200720230214010
|
20/07/2023
|
gotiram
|
1707001024WL017009
|
gotiram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
gotiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-024-002/145
()
|
1707001024NRG24200720230214009
|
20/07/2023
|
gotiram
|
1707001024WL017009
|
gotiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
gotiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-024-002/219
()
|
1707001024NRG24200720230214018
|
20/07/2023
|
geeta
|
1707001024WL017009
|
geeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
geeta
|
INDUSIND BANK(607189)
|
|
145
|
NIWARI
|
MP-07-001-024-002/219
()
|
1707001024NRG24200720230214017
|
20/07/2023
|
geeta
|
1707001024WL017009
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
geeta
|
INDUSIND BANK(607189)
|
|
146
|
NIWARI
|
MP-07-001-024-002/257
()
|
1707001024NRG24200720230214021
|
20/07/2023
|
premnarayan ahirwar
|
1707001024WL017009
|
premnarayan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
premnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-024-002/257
()
|
1707001024NRG24200720230214023
|
20/07/2023
|
premnarayan ahirwar
|
1707001024WL017009
|
premnarayan ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
premnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-024-002/290
()
|
1707001024NRG24200720230214316
|
20/07/2023
|
jamvati
|
1707001024WL017036
|
jamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWARI
|
MP-07-001-024-002/290
()
|
1707001024NRG24200720230214314
|
20/07/2023
|
rekha
|
1707001024WL017036
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-024-002/292
()
|
1707001024NRG24200720230214038
|
20/07/2023
|
Babulal
|
1707001024WL017009
|
Babulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIWARI
|
MP-07-001-024-002/292
()
|
1707001024NRG24200720230214037
|
20/07/2023
|
Babulal
|
1707001024WL017009
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIWARI
|
MP-07-001-024-002/314
()
|
1707001024NRG24200720230214317
|
20/07/2023
|
gulab singh
|
1707001024WL017036
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-024-002/329
()
|
1707001024NRG24200720230214048
|
20/07/2023
|
ramesh ahirwar
|
1707001024WL017009
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
rameshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-024-002/329
()
|
1707001024NRG24200720230214050
|
20/07/2023
|
ramesh ahirwar
|
1707001024WL017009
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
rameshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-024-002/329
()
|
1707001024NRG24200720230214049
|
20/07/2023
|
sukhsingh ahirwar
|
1707001024WL017009
|
sukhsingh ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
sukhsinghahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-024-002/329
()
|
1707001024NRG24200720230214047
|
20/07/2023
|
sukhsingh ahirwar
|
1707001024WL017009
|
sukhsingh ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
sukhsinghahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-024-002/330
()
|
1707001024NRG24200720230214320
|
20/07/2023
|
jamuna
|
1707001024WL017036
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-024-002/341
()
|
1707001024NRG24200720230214323
|
20/07/2023
|
suleman
|
1707001024WL017036
|
suleman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
suleman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-024-002/377
()
|
1707001024NRG24200720230214056
|
20/07/2023
|
archna gupta
|
1707001024WL017009
|
archna gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
archnagupta
|
INDUSIND BANK(607189)
|
|
160
|
NIWARI
|
MP-07-001-024-002/377
()
|
1707001024NRG24200720230214054
|
20/07/2023
|
archna gupta
|
1707001024WL017009
|
archna gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
archnagupta
|
INDUSIND BANK(607189)
|
|
161
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG24200720230214059
|
20/07/2023
|
ramesh
|
1707001024WL017009
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG24200720230214061
|
20/07/2023
|
ramesh
|
1707001024WL017009
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-024-002/529
()
|
1707001024NRG24200720230214070
|
20/07/2023
|
rajiya begam
|
1707001024WL017009
|
rajiya begam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
rajiyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-024-002/529
()
|
1707001024NRG24200720230214069
|
20/07/2023
|
rajiya begam
|
1707001024WL017009
|
rajiya begam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
rajiyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-024-002/561
()
|
1707001024NRG24200720230214338
|
20/07/2023
|
arvindra kumar arya
|
1707001024WL017036
|
arvindra kumar arya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
arvindrakumararya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-024-002/572
()
|
1707001024NRG24200720230214340
|
20/07/2023
|
tahir khan
|
1707001024WL017036
|
tahir khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
tahirkhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWARI
|
MP-07-001-024-002/574
()
|
1707001024NRG24200720230214078
|
20/07/2023
|
bhoore soni
|
1707001024WL017009
|
bhoore soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
bhooresoni
|
CANARA BANK(508532)
|
|
168
|
NIWARI
|
MP-07-001-024-002/574
()
|
1707001024NRG24200720230214077
|
20/07/2023
|
bhoore soni
|
1707001024WL017009
|
bhoore soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209373457
|
|
bhooresoni
|
CANARA BANK(508532)
|
|
169
|
NIWARI
|
MP-07-001-024-002/583
()
|
1707001024NRG24200720230214342
|
20/07/2023
|
Khushabu devi kori
|
1707001024WL017036
|
Khushabu devi kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209373457
|
|
Khushabudevikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NIWARI
|
MP-07-001-024-002/596-A
()
|
1707001024NRG24200720230214082
|
20/07/2023
|
SHANTI DEVI
|
1707001024WL017009
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
SHANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-024-002/596-A
()
|
1707001024NRG24200720230214081
|
20/07/2023
|
SHANTI DEVI
|
1707001024WL017009
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209373457
|
|
SHANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-024-002/63
()
|
1707001024NRG24200720230214347
|
20/07/2023
|
Bhagwate devi
|
1707001024WL017036
|
Bhagwate devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Bhagwatedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-024-002/63
()
|
1707001024NRG24200720230214346
|
20/07/2023
|
ramdas
|
1707001024WL017036
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWARI
|
MP-07-001-024-002/97
()
|
1707001024NRG24200720230214349
|
20/07/2023
|
muslim
|
1707001024WL017036
|
muslim
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
muslim
|
CANARA BANK(508532)
|
|
175
|
NIWARI
|
MP-07-001-026-001/519
()
|
1707001026NRG24200720230213857
|
20/07/2023
|
paramlal kushwaha
|
1707001026WL016983
|
paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
paramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-050-001/232
()
|
1707001050NRG24200720230214236
|
20/07/2023
|
malkhan
|
1707001050WL017032
|
malkhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24200720230213893
|
20/07/2023
|
Sukan devi rajpoot
|
1707001063WL016994
|
Sukan devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
Sukandevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-063-001/252
()
|
1707001063NRG24200720230213896
|
20/07/2023
|
suman rajpoot
|
1707001063WL016994
|
suman rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
sumanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-063-001/266
()
|
1707001063NRG24200720230213899
|
20/07/2023
|
rahul ahirwar
|
1707001063WL016994
|
rahul ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
rahulahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-063-001/267
()
|
1707001063NRG24200720230213901
|
20/07/2023
|
jaikunwar rajpoot
|
1707001063WL016994
|
jaikunwar rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
jaikunwarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-063-001/279
()
|
1707001063NRG24200720230213902
|
20/07/2023
|
nandkishor rajpoot
|
1707001063WL016994
|
nandkishor rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
nandkishorrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIWARI
|
MP-07-001-063-001/279
()
|
1707001063NRG24200720230213903
|
20/07/2023
|
neha rajpoot
|
1707001063WL016994
|
neha rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
neharajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-063-001/296
()
|
1707001063NRG24200720230213905
|
20/07/2023
|
ajay rajpoot
|
1707001063WL016994
|
ajay rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
ajayrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-063-001/314
()
|
1707001063NRG24200720230213907
|
20/07/2023
|
krishna prajapati
|
1707001063WL016994
|
krishna prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209373457
|
|
krishnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-066-002/170
()
|
1707001066NRG24200720230214370
|
20/07/2023
|
MEERA KUMHAR
|
1707001066WL017042
|
MEERA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
MEERAKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-066-002/176
()
|
1707001066NRG24200720230214371
|
20/07/2023
|
Bharati Kumhar
|
1707001066WL017042
|
Bharati Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
BharatiKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-066-002/26
()
|
1707001066NRG24200720230214356
|
20/07/2023
|
mahendra
|
1707001066WL017039
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWARI
|
MP-07-001-066-002/49
()
|
1707001066NRG24200720230214375
|
20/07/2023
|
Arvindra Kumar Kumhar
|
1707001066WL017042
|
Arvindra Kumar Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
ArvindraKumarKumhar
|
CANARA BANK(508532)
|
|
189
|
NIWARI
|
MP-07-001-066-002/49
()
|
1707001066NRG24200720230214376
|
20/07/2023
|
Sukh Devi
|
1707001066WL017042
|
Sukh Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
SukhDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-066-002/57
()
|
1707001066NRG24200720230214378
|
20/07/2023
|
ramkumari
|
1707001066WL017042
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209373457
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-066-003/194
()
|
1707001066NRG24200720230214357
|
20/07/2023
|
KALLU YADAV
|
1707001066WL017039
|
KALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
KALLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-066-003/59
()
|
1707001066NRG24200720230214358
|
20/07/2023
|
kamta prasad yadav
|
1707001066WL017039
|
kamta prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
kamtaprasadyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
193
|
NIWARI
|
MP-07-001-066-003/59
()
|
1707001066NRG24200720230214359
|
20/07/2023
|
rekha
|
1707001066WL017039
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209373457
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
194
|
NIWARI
|
MP-07-001-026-001/405-A
()
|
1707001026NRG24200720230213856
|
20/07/2023
|
Gokul prasad
|
1707001026WL016983
|
Gokul prasad
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209373457
|
|
Gokulprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|