|
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-07-001-031-001/223
()
|
1707001031NRG24100620230098857
|
10/06/2023
|
Beeru lodhi
|
1707001031WL007866
|
Beeru lodhi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Beerulodhi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-002/108
()
|
1707001031NRG24100620230098858
|
10/06/2023
|
Rajkumari
|
1707001031WL007866
|
Rajkumari
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/214
()
|
1707001063NRG24100620230098790
|
10/06/2023
|
anoop kumar rajpoot
|
1707001063WL007855
|
anoop kumar rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
anoopkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-001/216
()
|
1707001063NRG24100620230098791
|
10/06/2023
|
gajraj
|
1707001063WL007855
|
gajraj
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
gajraj
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/216
()
|
1707001063NRG24100620230098792
|
10/06/2023
|
ramvati
|
1707001063WL007855
|
ramvati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
ramvati
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-063-001/234
()
|
1707001063NRG24100620230098795
|
10/06/2023
|
Rajkuamri
|
1707001063WL007855
|
Rajkuamri
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Rajkuamri
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-063-001/236-A
()
|
1707001063NRG24100620230098796
|
10/06/2023
|
arvind
|
1707001063WL007855
|
arvind
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
arvind
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-063-001/236-A
()
|
1707001063NRG24100620230098797
|
10/06/2023
|
bharti
|
1707001063WL007855
|
bharti
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
bharti
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-063-002/139
()
|
1707001063NRG24100620230098683
|
10/06/2023
|
rajjan goswami
|
1707001063WL007837
|
rajjan goswami
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
rajjangoswami
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-063-002/291
()
|
1707001063NRG24100620230098688
|
10/06/2023
|
ragnee
|
1707001063WL007837
|
ragnee
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
ragnee
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/64
()
|
1707001069NRG24100620230098440
|
10/06/2023
|
Mahishwar das
|
1707001069WL007818
|
Mahishwar das
|
00078
|
CNRB0002641
|
408
|
408
|
Processed
|
15/06/2023
|
|
364083810
|
|
Mahishwardas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-001-001/134
()
|
1707001001NRG24100620230098429
|
10/06/2023
|
Jaykuwar ahirwar
|
1707001001WL007817
|
Jaykuwar ahirwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
Jaykuwarahirwar
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-001-001/143
()
|
1707001001NRG24100620230098430
|
10/06/2023
|
Ajay kushwaha
|
1707001001WL007817
|
Ajay kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ajaykushwaha
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-001-001/315
()
|
1707001001NRG24100620230098432
|
10/06/2023
|
ROSHAN YADAV
|
1707001001WL007817
|
ROSHAN YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
ROSHANYADAV
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/799
()
|
1707001001NRG24100620230098433
|
10/06/2023
|
munnalal vishkarma
|
1707001001WL007817
|
munnalal vishkarma
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
munnalalvishkarma
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-001-001/901
()
|
1707001001NRG24100620230098438
|
10/06/2023
|
MINI KUSHWAHA
|
1707001001WL007817
|
MINI KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
MINIKUSHWAHA
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24100620230098975
|
10/06/2023
|
DHARMDAS KUSHWAHA
|
1707001020WL007875
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-047-001/492-B
()
|
1707001047NRG24100620230098279
|
10/06/2023
|
Mahendra kushwaha
|
1707001047WL007810
|
Mahendra kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Mahendrakushwaha
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-047-001/835
()
|
1707001047NRG24100620230098311
|
10/06/2023
|
sooraj singh kushwaha
|
1707001047WL007811
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-047-001/851
()
|
1707001047NRG24100620230098313
|
10/06/2023
|
suraj prasad kumhar
|
1707001047WL007811
|
suraj prasad kumhar
|
00078
|
CNRB0005921
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364083810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIWARI
|
MP-07-001-047-001/859
()
|
1707001047NRG24100620230098314
|
10/06/2023
|
BRIJESH KUMAR NAPIT
|
1707001047WL007811
|
BRIJESH KUMAR NAPIT
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
BRIJESHKUMARNAPIT
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-047-001/860
()
|
1707001047NRG24100620230098315
|
10/06/2023
|
BISHNU NAPIT
|
1707001047WL007811
|
BISHNU NAPIT
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
BISHNUNAPIT
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-047-001/897
()
|
1707001047NRG24100620230098318
|
10/06/2023
|
LALARAM KUSHWAHA
|
1707001047WL007811
|
LALARAM KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
LALARAMKUSHWAHA
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-047-001/900
()
|
1707001047NRG24100620230098325
|
10/06/2023
|
GUDDO KUSHWAHA
|
1707001047WL007811
|
GUDDO KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
GUDDOKUSHWAHA
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-047-001/911
()
|
1707001047NRG24100620230098330
|
10/06/2023
|
dinesh kushwaha
|
1707001047WL007811
|
dinesh kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
dineshkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-020-001/113
()
|
1707001020NRG24100620230098988
|
10/06/2023
|
munna
|
1707001020WL007876
|
munna
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-001/124
()
|
1707001020NRG24100620230098990
|
10/06/2023
|
ramkishor
|
1707001020WL007876
|
ramkishor
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-063-001/135
()
|
1707001063NRG24100620230098788
|
10/06/2023
|
radheshyam
|
1707001063WL007855
|
radheshyam
|
00354
|
PUNB0232500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG24100620230098951
|
10/06/2023
|
Prakash
|
1707001020WL007875
|
Prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-047-001/1025
()
|
1707001047NRG24100620230098274
|
10/06/2023
|
HEERALAL KUSHWAHA
|
1707001047WL007810
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-047-001/329
()
|
1707001047NRG24100620230098296
|
10/06/2023
|
Narain Napit
|
1707001047WL007811
|
Narain Napit
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
NarainNapit
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-047-001/574
()
|
1707001047NRG24100620230098283
|
10/06/2023
|
AMIT KUMAR KUSHWAHA
|
1707001047WL007810
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-047-001/617
()
|
1707001047NRG24100620230098285
|
10/06/2023
|
JAMNA KUSHWAHA
|
1707001047WL007810
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-047-001/757
()
|
1707001047NRG24100620230098286
|
10/06/2023
|
GOVIND DAS KUMHAR
|
1707001047WL007810
|
GOVIND DAS KUMHAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
GOVINDDASKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-047-001/810
()
|
1707001047NRG24100620230098289
|
10/06/2023
|
SANTRAM KUSHAWAHA
|
1707001047WL007810
|
SANTRAM KUSHAWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
SANTRAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-047-001/833
()
|
1707001047NRG24100620230098310
|
10/06/2023
|
kushwaha gulab
|
1707001047WL007811
|
kushwaha gulab
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
kushwahagulab
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-047-001/849
()
|
1707001047NRG24100620230098312
|
10/06/2023
|
PRAMOD KUMHAR
|
1707001047WL007811
|
PRAMOD KUMHAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
PRAMODKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-047-001/884
()
|
1707001047NRG24100620230098316
|
10/06/2023
|
KAMLESH SEN
|
1707001047WL007811
|
KAMLESH SEN
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-047-001/930
()
|
1707001047NRG24100620230098334
|
10/06/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL007811
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-063-001/135
()
|
1707001063NRG24100620230098789
|
10/06/2023
|
sunita
|
1707001063WL007855
|
sunita
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-063-001/230
()
|
1707001063NRG24100620230098793
|
10/06/2023
|
anita
|
1707001063WL007855
|
anita
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-063-001/234
()
|
1707001063NRG24100620230098794
|
10/06/2023
|
dinesh
|
1707001063WL007855
|
dinesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-063-002/140
()
|
1707001063NRG24100620230098685
|
10/06/2023
|
sajjan kumar goswami
|
1707001063WL007837
|
sajjan kumar goswami
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
sajjankumargoswami
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24100620230098439
|
10/06/2023
|
Rajesh
|
1707001069WL007818
|
Rajesh
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083810
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-058-001/58
()
|
1707001058NRG24100620230097633
|
10/06/2023
|
KISHORI BANSHKAR
|
1707001058WL007771
|
KISHORI BANSHKAR
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083810
|
|
KISHORIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
NIWARI
|
MP-07-001-001-001/261
()
|
1707001001NRG24100620230098431
|
10/06/2023
|
dasai
|
1707001001WL007817
|
dasai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-001-001/823
()
|
1707001001NRG24100620230098435
|
10/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
1707001001WL007817
|
BRAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
BRAJESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24100620230098992
|
10/06/2023
|
Hardas Kushwaha
|
1707001020WL007876
|
Hardas Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24100620230098993
|
10/06/2023
|
Raikumari
|
1707001020WL007876
|
Raikumari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Raikumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24100620230098996
|
10/06/2023
|
nepal
|
1707001020WL007876
|
nepal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-020-001/150-B
()
|
1707001020NRG24100620230098999
|
10/06/2023
|
Manohar
|
1707001020WL007876
|
Manohar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-020-001/16-A
()
|
1707001020NRG24100620230099000
|
10/06/2023
|
mantu
|
1707001020WL007876
|
mantu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-020-001/87
()
|
1707001020NRG24100620230098950
|
10/06/2023
|
pooran
|
1707001020WL007875
|
pooran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG24100620230098952
|
10/06/2023
|
nandkishor
|
1707001020WL007875
|
nandkishor
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-020-002/12
()
|
1707001020NRG24100620230098957
|
10/06/2023
|
lakhan
|
1707001020WL007875
|
lakhan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24100620230098961
|
10/06/2023
|
jayram
|
1707001020WL007875
|
jayram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-020-002/136-A
()
|
1707001020NRG24100620230098963
|
10/06/2023
|
Ashok kushwaha
|
1707001020WL007875
|
Ashok kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ashokkushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
NIWARI
|
MP-07-001-020-002/138-A
()
|
1707001020NRG24100620230098965
|
10/06/2023
|
Baboolal pal
|
1707001020WL007875
|
Baboolal pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Baboolalpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-020-002/158
()
|
1707001020NRG24100620230098969
|
10/06/2023
|
asaram
|
1707001020WL007875
|
asaram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24100620230098970
|
10/06/2023
|
hariram
|
1707001020WL007875
|
hariram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-020-002/180
()
|
1707001020NRG24100620230098972
|
10/06/2023
|
rambharose
|
1707001020WL007875
|
rambharose
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
rambharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24100620230098974
|
10/06/2023
|
Devendra kumar
|
1707001020WL007875
|
Devendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG24100620230098976
|
10/06/2023
|
ashok
|
1707001020WL007875
|
ashok
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24100620230098979
|
10/06/2023
|
ramlali
|
1707001020WL007875
|
ramlali
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24100620230098978
|
10/06/2023
|
ramsingh
|
1707001020WL007875
|
ramsingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-020-002/34
()
|
1707001020NRG24100620230098982
|
10/06/2023
|
kashiram
|
1707001020WL007875
|
kashiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-047-001/715
()
|
1707001047NRG24100620230098301
|
10/06/2023
|
SUSHILA YADAV
|
1707001047WL007811
|
SUSHILA YADAV
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083810
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-047-001/929
()
|
1707001047NRG24100620230098333
|
10/06/2023
|
BABU LAL KUSHWAHA
|
1707001047WL007811
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-059-001/59
()
|
1707001059NRG24100620230098389
|
10/06/2023
|
METHALI
|
1707001059WL007815
|
METHALI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
70
|
NIWARI
|
MP-07-001-001-001/822
()
|
1707001001NRG24100620230098434
|
10/06/2023
|
Rahul kumar yadav
|
1707001001WL007817
|
Rahul kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083810
|
|
Rahulkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24100620230098984
|
10/06/2023
|
leelavati
|
1707001020WL007876
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24100620230098985
|
10/06/2023
|
chhandilal
|
1707001020WL007876
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-020-001/103-A
()
|
1707001020NRG24100620230098986
|
10/06/2023
|
Rakesh Raikwar
|
1707001020WL007876
|
Rakesh Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
RakeshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24100620230098987
|
10/06/2023
|
pratipal
|
1707001020WL007876
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-020-001/113
()
|
1707001020NRG24100620230098989
|
10/06/2023
|
Vati Devi
|
1707001020WL007876
|
Vati Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
VatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-020-001/16-A
()
|
1707001020NRG24100620230099001
|
10/06/2023
|
Banibinnu
|
1707001020WL007876
|
Banibinnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Banibinnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-020-001/162
()
|
1707001020NRG24100620230099002
|
10/06/2023
|
sumitra
|
1707001020WL007876
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-020-001/506
()
|
1707001020NRG24100620230098944
|
10/06/2023
|
Shankar
|
1707001020WL007875
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-020-001/506
()
|
1707001020NRG24100620230098945
|
10/06/2023
|
sitaram
|
1707001020WL007875
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-020-001/509
()
|
1707001020NRG24100620230098946
|
10/06/2023
|
Ghansyam
|
1707001020WL007875
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-020-001/509
()
|
1707001020NRG24100620230098947
|
10/06/2023
|
meera
|
1707001020WL007875
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG24100620230098949
|
10/06/2023
|
DINESH
|
1707001020WL007875
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIWARI
|
MP-07-001-020-002/114
()
|
1707001020NRG24100620230098956
|
10/06/2023
|
babulal
|
1707001020WL007875
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-020-002/12
()
|
1707001020NRG24100620230098958
|
10/06/2023
|
goma devi
|
1707001020WL007875
|
goma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
gomadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-020-002/12-A
()
|
1707001020NRG24100620230098960
|
10/06/2023
|
Ramshri
|
1707001020WL007875
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-020-002/136-A
()
|
1707001020NRG24100620230098964
|
10/06/2023
|
shanti kushwaha
|
1707001020WL007875
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24100620230098966
|
10/06/2023
|
Pushpendra
|
1707001020WL007875
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
88
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24100620230098971
|
10/06/2023
|
Ramshri pal
|
1707001020WL007875
|
Ramshri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ramshripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-020-002/22
()
|
1707001020NRG24100620230098981
|
10/06/2023
|
Mankunwar kushwaha
|
1707001020WL007875
|
Mankunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Mankunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-032-001/12609
()
|
1707001032NRG24100620230098743
|
10/06/2023
|
narayan saur
|
1707001032WL007847
|
narayan saur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083810
|
|
narayansaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-032-001/610
()
|
1707001032NRG24100620230098744
|
10/06/2023
|
rati yadav
|
1707001032WL007847
|
rati yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364083810
|
|
ratiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIWARI
|
MP-07-001-047-001/109
()
|
1707001047NRG24100620230098293
|
10/06/2023
|
Arun so dwarka vishkarma
|
1707001047WL007811
|
Arun so dwarka vishkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Arunsodwarkavishkarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-047-001/258
()
|
1707001047NRG24100620230098276
|
10/06/2023
|
JAGDISH SO PANNALAL KUSHWAHA
|
1707001047WL007810
|
JAGDISH SO PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
JAGDISHSOPANNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-047-001/258
()
|
1707001047NRG24100620230098277
|
10/06/2023
|
VATI KUSHWAHA
|
1707001047WL007810
|
VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
VATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-047-001/312
()
|
1707001047NRG24100620230098294
|
10/06/2023
|
Asharam kushwaha
|
1707001047WL007811
|
Asharam kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Asharamkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NIWARI
|
MP-07-001-047-001/312
()
|
1707001047NRG24100620230098295
|
10/06/2023
|
Asharam kushwaha
|
1707001047WL007811
|
Asharam kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Asharamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-047-001/480
()
|
1707001047NRG24100620230098298
|
10/06/2023
|
Bhujbal kushwaha
|
1707001047WL007811
|
Bhujbal kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Bhujbalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-047-001/553
()
|
1707001047NRG24100620230097775
|
10/06/2023
|
mathura
|
1707001047WL007794
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-047-001/563
()
|
1707001047NRG24100620230098281
|
10/06/2023
|
chintaman
|
1707001047WL007810
|
chintaman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-047-001/563
()
|
1707001047NRG24100620230098280
|
10/06/2023
|
Ramkuwar
|
1707001047WL007810
|
Ramkuwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-047-001/591
()
|
1707001047NRG24100620230098300
|
10/06/2023
|
Sevakram kushwaha
|
1707001047WL007811
|
Sevakram kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
Sevakramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIWARI
|
MP-07-001-047-001/617
()
|
1707001047NRG24100620230098284
|
10/06/2023
|
SUKAI URF SUKHRAM KUSHWAHA
|
1707001047WL007810
|
SUKAI URF SUKHRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
SUKAIURFSUKHRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24100620230098287
|
10/06/2023
|
pramod kumar prajapati
|
1707001047WL007810
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-047-001/820
()
|
1707001047NRG24100620230098305
|
10/06/2023
|
PARMANAND KUSHWAHA
|
1707001047WL007811
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
PARMANANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-047-001/822
()
|
1707001047NRG24100620230098306
|
10/06/2023
|
SHIVCHARAN KUSHWAHA
|
1707001047WL007811
|
SHIVCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-047-001/896
()
|
1707001047NRG24100620230098317
|
10/06/2023
|
ABDHESH KUSHWAHA
|
1707001047WL007811
|
ABDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
ABDHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-047-001/897
()
|
1707001047NRG24100620230098319
|
10/06/2023
|
JASHODA KUSHWHA
|
1707001047WL007811
|
JASHODA KUSHWHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
JASHODAKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-047-001/898
()
|
1707001047NRG24100620230098320
|
10/06/2023
|
NANDRAM SO LALARAM KUSHWAHA
|
1707001047WL007811
|
NANDRAM SO LALARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
NANDRAMSOLALARAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NIWARI
|
MP-07-001-047-001/898
()
|
1707001047NRG24100620230098321
|
10/06/2023
|
RAHUL DEV KUSHWAHA
|
1707001047WL007811
|
RAHUL DEV KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083810
|
|
RAHULDEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-047-001/899
()
|
1707001047NRG24100620230098322
|
10/06/2023
|
GOTIRSM SO RAMME KUSHWAHA
|
1707001047WL007811
|
GOTIRSM SO RAMME KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
GOTIRSMSORAMMEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-047-001/900
()
|
1707001047NRG24100620230098324
|
10/06/2023
|
PARMANAND SO CHATURBUJ KUSWAHA
|
1707001047WL007811
|
PARMANAND SO CHATURBUJ KUSWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
PARMANANDSOCHATURBUJKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-047-001/901
()
|
1707001047NRG24100620230098327
|
10/06/2023
|
URMILA KUSHWAHA
|
1707001047WL007811
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
URMILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-047-001/903
()
|
1707001047NRG24100620230098329
|
10/06/2023
|
KAMLA KUSHWAHA
|
1707001047WL007811
|
KAMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
KAMLAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-047-001/903
()
|
1707001047NRG24100620230098328
|
10/06/2023
|
THAKUR DAS KUSHWAHA
|
1707001047WL007811
|
THAKUR DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
THAKURDASKUSHWAHA
|
CANARA BANK(508532)
|
|
115
|
NIWARI
|
MP-07-001-047-001/978
()
|
1707001047NRG24100620230098290
|
10/06/2023
|
mini kushwaha
|
1707001047WL007810
|
mini kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083810
|
|
minikushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-058-002/109
()
|
1707001058NRG24100620230097634
|
10/06/2023
|
BALARAM PAL
|
1707001058WL007771
|
BALARAM PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083810
|
|
BALARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NIWARI
|
MP-07-001-059-001/397
()
|
1707001059NRG24100620230098388
|
10/06/2023
|
Rani kushwaha
|
1707001059WL007815
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-063-002/139
()
|
1707001063NRG24100620230098684
|
10/06/2023
|
priyanka goswami
|
1707001063WL007837
|
priyanka goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
priyankagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-063-002/140
()
|
1707001063NRG24100620230098686
|
10/06/2023
|
sangita kumari goswami
|
1707001063WL007837
|
sangita kumari goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
sangitakumarigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NIWARI
|
MP-07-001-063-002/291
()
|
1707001063NRG24100620230098687
|
10/06/2023
|
sunil goswami
|
1707001063WL007837
|
sunil goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
sunilgoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
121
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24100620230098967
|
10/06/2023
|
Murti Kushwaha
|
1707001020WL007875
|
Murti Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083810
|
|
MurtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131801
|
131801
|
|
|
|
|
|
|
|