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-07-001-063-001/140 ()
|
1707001063NRG24290520230067301
|
29/05/2023
|
SUNDAR
|
1707001063WL005390
|
SUNDAR
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
SUNDAR
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-063-001/171 ()
|
1707001063NRG24290520230067303
|
29/05/2023
|
BHAGVAN DAS
|
1707001063WL005390
|
BHAGVAN DAS
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
BHAGVANDAS
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-063-001/171 ()
|
1707001063NRG24290520230067305
|
29/05/2023
|
jai rajpoot
|
1707001063WL005390
|
jai rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
jairajpoot
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-063-001/211 ()
|
1707001063NRG24290520230067308
|
29/05/2023
|
SOMTEE
|
1707001063WL005390
|
SOMTEE
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
SOMTEE
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-063-002/139 ()
|
1707001063NRG24290520230067315
|
29/05/2023
|
rajjan goswami
|
1707001063WL005390
|
rajjan goswami
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
rajjangoswami
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-063-002/291 ()
|
1707001063NRG24290520230067320
|
29/05/2023
|
ragnee
|
1707001063WL005390
|
ragnee
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
ragnee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-056-002/1002 ()
|
1707001056NRG24290520230067515
|
29/05/2023
|
sanjay kumar
|
1707001056WL005416
|
sanjay kumar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
sanjaykumar
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-056-002/1004 ()
|
1707001056NRG24290520230067518
|
29/05/2023
|
sonali yadav
|
1707001056WL005416
|
sonali yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
sonaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-010-001/9 ()
|
1707001010NRG24290520230067234
|
29/05/2023
|
HARCHARAN RAIKWAR
|
1707001010WL005386
|
HARCHARAN RAIKWAR
|
00415
|
SBIN0001350
|
144
|
144
|
Processed
|
05/06/2023
|
|
086882441
|
|
HARCHARANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-056-002/1002 ()
|
1707001056NRG24290520230067516
|
29/05/2023
|
mamta barar
|
1707001056WL005416
|
mamta barar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
mamtabarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NIWARI
|
MP-07-001-056-002/747-A ()
|
1707001056NRG24290520230067520
|
29/05/2023
|
deendyal
|
1707001056WL005416
|
deendyal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NIWARI
|
MP-07-001-056-002/747-A ()
|
1707001056NRG24290520230067521
|
29/05/2023
|
rama
|
1707001056WL005416
|
rama
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NIWARI
|
MP-07-001-056-002/930 ()
|
1707001056NRG24290520230067523
|
29/05/2023
|
manoj kumar sahu
|
1707001056WL005416
|
manoj kumar sahu
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-056-002/951 ()
|
1707001056NRG24290520230067524
|
29/05/2023
|
vinod
|
1707001056WL005416
|
vinod
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-056-002/952 ()
|
1707001056NRG24290520230067526
|
29/05/2023
|
dinesh kumar
|
1707001056WL005416
|
dinesh kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-056-002/954 ()
|
1707001056NRG24290520230067527
|
29/05/2023
|
brajendra kumar
|
1707001056WL005416
|
brajendra kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
brajendrakumar
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-056-002/964 ()
|
1707001056NRG24290520230067528
|
29/05/2023
|
manvendra singh
|
1707001056WL005416
|
manvendra singh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
manvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NIWARI
|
MP-07-001-056-002/973 ()
|
1707001056NRG24290520230067529
|
29/05/2023
|
reetesh katare
|
1707001056WL005416
|
reetesh katare
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
reeteshkatare
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-056-002/974 ()
|
1707001056NRG24290520230067530
|
29/05/2023
|
yadav indrapal singh
|
1707001056WL005416
|
yadav indrapal singh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
yadavindrapalsingh
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-056-002/981 ()
|
1707001056NRG24290520230067539
|
29/05/2023
|
raghvendra
|
1707001056WL005416
|
raghvendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NIWARI
|
MP-07-001-056-002/984 ()
|
1707001056NRG24290520230067545
|
29/05/2023
|
AZAD PRATAP SINGH
|
1707001056WL005416
|
AZAD PRATAP SINGH
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
AZADPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-056-002/986 ()
|
1707001056NRG24290520230067549
|
29/05/2023
|
bhavna
|
1707001056WL005416
|
bhavna
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NIWARI
|
MP-07-001-056-002/987 ()
|
1707001056NRG24290520230067550
|
29/05/2023
|
jitendra
|
1707001056WL005416
|
jitendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
jitendra
|
CANARA BANK(508532)
|
24
|
NIWARI
|
MP-07-001-056-002/991 ()
|
1707001056NRG24290520230067554
|
29/05/2023
|
mukesh ahirwar
|
1707001056WL005416
|
mukesh ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NIWARI
|
MP-07-001-056-002/991 ()
|
1707001056NRG24290520230067555
|
29/05/2023
|
usha ahirwar
|
1707001056WL005416
|
usha ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
ushaahirwar
|
INDUSIND BANK(607189)
|
26
|
NIWARI
|
MP-07-001-056-002/993 ()
|
1707001056NRG24290520230067557
|
29/05/2023
|
parvati ahirwar
|
1707001056WL005416
|
parvati ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
parvatiahirwar
|
INDUSIND BANK(607189)
|
27
|
NIWARI
|
MP-07-001-056-002/994 ()
|
1707001056NRG24290520230067558
|
29/05/2023
|
ajit kumar ahirwar
|
1707001056WL005416
|
ajit kumar ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
ajitkumarahirwar
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-056-002/994 ()
|
1707001056NRG24290520230067559
|
29/05/2023
|
Kiran
|
1707001056WL005416
|
Kiran
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-056-002/995 ()
|
1707001056NRG24290520230067560
|
29/05/2023
|
JUJHAR SINGH
|
1707001056WL005416
|
JUJHAR SINGH
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-056-002/995 ()
|
1707001056NRG24290520230067561
|
29/05/2023
|
rekha
|
1707001056WL005416
|
rekha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-056-002/996 ()
|
1707001056NRG24290520230067563
|
29/05/2023
|
anguri
|
1707001056WL005416
|
anguri
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-056-002/998 ()
|
1707001056NRG24290520230067565
|
29/05/2023
|
ashok
|
1707001056WL005416
|
ashok
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-056-002/998 ()
|
1707001056NRG24290520230067564
|
29/05/2023
|
kuvar lal
|
1707001056WL005416
|
kuvar lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Rejected
|
05/06/2023
|
|
086882441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28211
|
28211
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-031-001/81 ()
|
1707001031NRG24290520230067279
|
29/05/2023
|
Brajesh Kumar Chadar
|
1707001031WL005388
|
Brajesh Kumar Chadar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
BrajeshKumarChadar
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-033-002/292 ()
|
1707001033NRG24290520230066527
|
29/05/2023
|
jitendra pal
|
1707001033WL005321
|
jitendra pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
jitendrapal
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-033-002/292 ()
|
1707001033NRG24290520230066528
|
29/05/2023
|
sapna pal
|
1707001033WL005321
|
sapna pal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
sapnapal
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-033-002/38 ()
|
1707001033NRG24290520230066532
|
29/05/2023
|
mithala
|
1707001033WL005321
|
mithala
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-063-001/140 ()
|
1707001063NRG24290520230067302
|
29/05/2023
|
suman
|
1707001063WL005390
|
suman
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
suman
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-063-001/183 ()
|
1707001063NRG24290520230067307
|
29/05/2023
|
kranti
|
1707001063WL005390
|
kranti
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-063-001/233 ()
|
1707001063NRG24290520230067309
|
29/05/2023
|
ajad
|
1707001063WL005390
|
ajad
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-063-001/307 ()
|
1707001063NRG24290520230067314
|
29/05/2023
|
Pooja Lodhi
|
1707001063WL005390
|
Pooja Lodhi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-063-002/140 ()
|
1707001063NRG24290520230067317
|
29/05/2023
|
sajjan kumar goswami
|
1707001063WL005390
|
sajjan kumar goswami
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
sajjankumargoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-056-002/979 ()
|
1707001056NRG24290520230067538
|
29/05/2023
|
vandana
|
1707001056WL005416
|
vandana
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-056-002/705-A ()
|
1707001056NRG24290520230067519
|
29/05/2023
|
devendra
|
1707001056WL005416
|
devendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-056-002/976 ()
|
1707001056NRG24290520230067531
|
29/05/2023
|
raghuveer pal
|
1707001056WL005416
|
raghuveer pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
raghuveerpal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NIWARI
|
MP-07-001-056-002/978 ()
|
1707001056NRG24290520230067536
|
29/05/2023
|
chanda
|
1707001056WL005416
|
chanda
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-056-002/978 ()
|
1707001056NRG24290520230067535
|
29/05/2023
|
santosh yadav
|
1707001056WL005416
|
santosh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-056-002/979 ()
|
1707001056NRG24290520230067537
|
29/05/2023
|
mahendra kumar sahu
|
1707001056WL005416
|
mahendra kumar sahu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
mahendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-056-002/982 ()
|
1707001056NRG24290520230067542
|
29/05/2023
|
pavan
|
1707001056WL005416
|
pavan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-056-002/984 ()
|
1707001056NRG24290520230067546
|
29/05/2023
|
ragni yadav
|
1707001056WL005416
|
ragni yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
ragniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NIWARI
|
MP-07-001-056-002/985 ()
|
1707001056NRG24290520230067547
|
29/05/2023
|
kiran yadav
|
1707001056WL005416
|
kiran yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
kiranyadav
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-056-002/986 ()
|
1707001056NRG24290520230067548
|
29/05/2023
|
ankit
|
1707001056WL005416
|
ankit
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NIWARI
|
MP-07-001-056-002/988 ()
|
1707001056NRG24290520230067552
|
29/05/2023
|
satendra kumar yadav
|
1707001056WL005416
|
satendra kumar yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
satendrakumaryadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
54
|
NIWARI
|
MP-07-001-056-002/988 ()
|
1707001056NRG24290520230067553
|
29/05/2023
|
Sulochana
|
1707001056WL005416
|
Sulochana
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-056-002/996 ()
|
1707001056NRG24290520230067562
|
29/05/2023
|
kanhaiyalal
|
1707001056WL005416
|
kanhaiyalal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
56
|
NIWARI
|
MP-07-001-033-001/94 ()
|
1707001033NRG24290520230066522
|
29/05/2023
|
champa kewat
|
1707001033WL005321
|
champa kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
champakewat
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-033-002/178 ()
|
1707001033NRG24290520230066524
|
29/05/2023
|
archana rajpoot
|
1707001033WL005321
|
archana rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
archanarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-033-002/178 ()
|
1707001033NRG24290520230066523
|
29/05/2023
|
kanhailal rajpoot
|
1707001033WL005321
|
kanhailal rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
kanhailalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-033-002/331 ()
|
1707001033NRG24290520230066531
|
29/05/2023
|
Suman Singh rajpoot
|
1707001033WL005321
|
Suman Singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
SumanSinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-033-002/40 ()
|
1707001033NRG24290520230066534
|
29/05/2023
|
pista devi
|
1707001033WL005321
|
pista devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
pistadevi
|
INDUSIND BANK(607189)
|
61
|
NIWARI
|
MP-07-001-033-002/9 ()
|
1707001033NRG24290520230066535
|
29/05/2023
|
LALRAM
|
1707001033WL005321
|
LALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
LALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-033-002/9 ()
|
1707001033NRG24290520230066536
|
29/05/2023
|
rekha
|
1707001033WL005321
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-056-002/951 ()
|
1707001056NRG24290520230067525
|
29/05/2023
|
kushma
|
1707001056WL005416
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-056-002/987 ()
|
1707001056NRG24290520230067551
|
29/05/2023
|
sukhna
|
1707001056WL005416
|
sukhna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086882441
|
|
sukhna
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-063-001/171 ()
|
1707001063NRG24290520230067304
|
29/05/2023
|
rajni rajpoot
|
1707001063WL005390
|
rajni rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
rajnirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-063-001/263 ()
|
1707001063NRG24290520230067311
|
29/05/2023
|
rani rajpoot
|
1707001063WL005390
|
rani rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
ranirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NIWARI
|
MP-07-001-063-001/303 ()
|
1707001063NRG24290520230067313
|
29/05/2023
|
pooja devi rajpoot
|
1707001063WL005390
|
pooja devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
poojadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
NIWARI
|
MP-07-001-063-002/139 ()
|
1707001063NRG24290520230067316
|
29/05/2023
|
priyanka goswami
|
1707001063WL005390
|
priyanka goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
priyankagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-063-002/140 ()
|
1707001063NRG24290520230067318
|
29/05/2023
|
sangita kumari goswami
|
1707001063WL005390
|
sangita kumari goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
sangitakumarigoswami
|
CENTRAL BANK OF INDIA(607115)
|
70
|
NIWARI
|
MP-07-001-063-002/291 ()
|
1707001063NRG24290520230067319
|
29/05/2023
|
sunil goswami
|
1707001063WL005390
|
sunil goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086882441
|
|
sunilgoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85671
|
85671
|
|
|
|
|
|
|
|