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-07-001-049-001/1061 ()
|
1707001049NRG24010620230076143
|
02/06/2023
|
Devendra
|
1707001049WL006048
|
Devendra
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Devendra
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-049-001/328 ()
|
1707001049NRG24010620230076146
|
02/06/2023
|
laxmi
|
1707001049WL006048
|
laxmi
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
07/06/2023
|
|
216440089
|
|
laxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-049-001/20 ()
|
1707001049NRG24010620230076145
|
02/06/2023
|
rajkumari
|
1707001049WL006048
|
rajkumari
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-057-003/100-A ()
|
1707001057NRG24020620230077242
|
02/06/2023
|
keshav yadav
|
1707001057WL006159
|
keshav yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
keshavyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
5
|
NIWARI
|
MP-07-001-057-003/101-A ()
|
1707001057NRG24020620230077244
|
02/06/2023
|
suneeta yadav
|
1707001057WL006159
|
suneeta yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
suneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NIWARI
|
MP-07-001-057-003/112-A ()
|
1707001057NRG24020620230077246
|
02/06/2023
|
manmohan
|
1707001057WL006159
|
manmohan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-003/117-C ()
|
1707001057NRG24020620230077248
|
02/06/2023
|
Rahul ahirwar
|
1707001057WL006159
|
Rahul ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
NIWARI
|
MP-07-001-057-003/127 ()
|
1707001057NRG24020620230077249
|
02/06/2023
|
pratipal
|
1707001057WL006159
|
pratipal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
pratipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
9
|
NIWARI
|
MP-07-001-057-003/133 ()
|
1707001057NRG24020620230077250
|
02/06/2023
|
Kamal yadav
|
1707001057WL006159
|
Kamal yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Kamalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-057-003/134-A ()
|
1707001057NRG24020620230077251
|
02/06/2023
|
ramprasad
|
1707001057WL006159
|
ramprasad
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216440089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
NIWARI
|
MP-07-001-057-003/150 ()
|
1707001057NRG24020620230077253
|
02/06/2023
|
heeralal
|
1707001057WL006159
|
heeralal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-003/150 ()
|
1707001057NRG24020620230077254
|
02/06/2023
|
sevkuwar
|
1707001057WL006159
|
sevkuwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
sevkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24020620230077255
|
02/06/2023
|
Mansingh yadav
|
1707001057WL006159
|
Mansingh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Mansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-057-003/150-B ()
|
1707001057NRG24020620230077258
|
02/06/2023
|
abhilasha
|
1707001057WL006159
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NIWARI
|
MP-07-001-057-003/159-A ()
|
1707001057NRG24020620230077260
|
02/06/2023
|
Vineeta Gupta
|
1707001057WL006159
|
Vineeta Gupta
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
VineetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NIWARI
|
MP-07-001-057-003/160 ()
|
1707001057NRG24020620230077261
|
02/06/2023
|
Suneeta pal
|
1707001057WL006159
|
Suneeta pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-057-003/160-A ()
|
1707001057NRG24020620230077262
|
02/06/2023
|
meera pal
|
1707001057WL006159
|
meera pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
meerapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-057-003/161-A ()
|
1707001057NRG24020620230077263
|
02/06/2023
|
brajesh yadav
|
1707001057WL006159
|
brajesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
brajeshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
19
|
NIWARI
|
MP-07-001-057-003/162 ()
|
1707001057NRG24020620230077264
|
02/06/2023
|
mulayam
|
1707001057WL006159
|
mulayam
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-057-003/162-A ()
|
1707001057NRG24020620230077266
|
02/06/2023
|
rinkee yadav
|
1707001057WL006159
|
rinkee yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
rinkeeyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-057-003/198 ()
|
1707001057NRG24020620230077268
|
02/06/2023
|
rambagas
|
1707001057WL006159
|
rambagas
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
rambagas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
22
|
NIWARI
|
MP-07-001-057-003/198 ()
|
1707001057NRG24020620230077269
|
02/06/2023
|
vimla
|
1707001057WL006159
|
vimla
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
vimla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
23
|
NIWARI
|
MP-07-001-057-003/205-A ()
|
1707001057NRG24020620230077270
|
02/06/2023
|
ramgopal yadav
|
1707001057WL006159
|
ramgopal yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ramgopalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
24
|
NIWARI
|
MP-07-001-057-003/206-A ()
|
1707001057NRG24020620230077271
|
02/06/2023
|
manvendra yadava
|
1707001057WL006159
|
manvendra yadava
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
manvendrayadava
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
25
|
NIWARI
|
MP-07-001-057-003/213-A ()
|
1707001057NRG24020620230077273
|
02/06/2023
|
dyaram kevat
|
1707001057WL006159
|
dyaram kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
dyaramkevat
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-057-003/213-A ()
|
1707001057NRG24020620230077274
|
02/06/2023
|
Pukkhan
|
1707001057WL006159
|
Pukkhan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Pukkhan
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-057-003/215-A ()
|
1707001057NRG24020620230077275
|
02/06/2023
|
saunam yadav
|
1707001057WL006159
|
saunam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
saunamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-057-003/216 ()
|
1707001057NRG24020620230077276
|
02/06/2023
|
shailendra
|
1707001057WL006159
|
shailendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-057-003/216-A ()
|
1707001057NRG24020620230077277
|
02/06/2023
|
jitendra
|
1707001057WL006159
|
jitendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
NIWARI
|
MP-07-001-057-003/221-A ()
|
1707001057NRG24020620230077279
|
02/06/2023
|
nirvesh yadav
|
1707001057WL006159
|
nirvesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
nirveshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
31
|
NIWARI
|
MP-07-001-057-003/223-A ()
|
1707001057NRG24020620230077280
|
02/06/2023
|
keshar
|
1707001057WL006159
|
keshar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216440089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
NIWARI
|
MP-07-001-057-003/230 ()
|
1707001057NRG24020620230077283
|
02/06/2023
|
sanjeev
|
1707001057WL006159
|
sanjeev
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-057-003/230-A ()
|
1707001057NRG24020620230077284
|
02/06/2023
|
Satendra yadav
|
1707001057WL006159
|
Satendra yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Satendrayadav
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-057-003/252 ()
|
1707001057NRG24020620230077285
|
02/06/2023
|
aneeta
|
1707001057WL006159
|
aneeta
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
aneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
35
|
NIWARI
|
MP-07-001-057-003/27 ()
|
1707001057NRG24020620230077286
|
02/06/2023
|
Suneeta yadav
|
1707001057WL006159
|
Suneeta yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
NIWARI
|
MP-07-001-057-003/27-A ()
|
1707001057NRG24020620230077287
|
02/06/2023
|
neelam yadav
|
1707001057WL006159
|
neelam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
neelamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
37
|
NIWARI
|
MP-07-001-057-003/43-A ()
|
1707001057NRG24020620230077339
|
02/06/2023
|
harkuwar kevat
|
1707001057WL006173
|
harkuwar kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
harkuwarkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
38
|
NIWARI
|
MP-07-001-057-003/43-B ()
|
1707001057NRG24020620230077340
|
02/06/2023
|
kalpna kevat
|
1707001057WL006173
|
kalpna kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
kalpnakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-057-003/47 ()
|
1707001057NRG24020620230077341
|
02/06/2023
|
munnee yadav
|
1707001057WL006173
|
munnee yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
munneeyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-057-003/48 ()
|
1707001057NRG24020620230077289
|
02/06/2023
|
rajkumari
|
1707001057WL006159
|
rajkumari
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
41
|
NIWARI
|
MP-07-001-057-003/50 ()
|
1707001057NRG24020620230077290
|
02/06/2023
|
meera
|
1707001057WL006159
|
meera
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
meera
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-057-003/50-B ()
|
1707001057NRG24020620230077291
|
02/06/2023
|
harendra ahirwar
|
1707001057WL006159
|
harendra ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
harendraahirwar
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-057-003/520-B ()
|
1707001057NRG24020620230077293
|
02/06/2023
|
geeta kevat
|
1707001057WL006159
|
geeta kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
geetakevat
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-057-003/557 ()
|
1707001057NRG24020620230077342
|
02/06/2023
|
vineeta pal
|
1707001057WL006173
|
vineeta pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
vineetapal
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-057-003/60 ()
|
1707001057NRG24020620230077345
|
02/06/2023
|
LAXMEE YADAV
|
1707001057WL006173
|
LAXMEE YADAV
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
LAXMEEYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
46
|
NIWARI
|
MP-07-001-057-003/60-A ()
|
1707001057NRG24020620230077294
|
02/06/2023
|
jitendra yadav
|
1707001057WL006159
|
jitendra yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216440089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24020620230077295
|
02/06/2023
|
Anandee Pal
|
1707001057WL006159
|
Anandee Pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
AnandeePal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
48
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24020620230077296
|
02/06/2023
|
Sudha pal
|
1707001057WL006159
|
Sudha pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Sudhapal
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24020620230077297
|
02/06/2023
|
Mohan pal
|
1707001057WL006159
|
Mohan pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Mohanpal
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24020620230077298
|
02/06/2023
|
ravita
|
1707001057WL006159
|
ravita
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-057-003/819 ()
|
1707001057NRG24020620230077346
|
02/06/2023
|
Neelesh yadav
|
1707001057WL006173
|
Neelesh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Neeleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-057-003/821 ()
|
1707001057NRG24020620230077348
|
02/06/2023
|
Keshkali yadav
|
1707001057WL006173
|
Keshkali yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Keshkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NIWARI
|
MP-07-001-057-003/826 ()
|
1707001057NRG24020620230077349
|
02/06/2023
|
Jayhind yadav
|
1707001057WL006173
|
Jayhind yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Jayhindyadav
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-057-003/830 ()
|
1707001057NRG24020620230077350
|
02/06/2023
|
Savita
|
1707001057WL006173
|
Savita
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
55
|
NIWARI
|
MP-07-001-057-003/831 ()
|
1707001057NRG24020620230077351
|
02/06/2023
|
abhilasha
|
1707001057WL006173
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-057-003/85 ()
|
1707001057NRG24020620230077352
|
02/06/2023
|
ramdevi
|
1707001057WL006173
|
ramdevi
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-057-003/864 ()
|
1707001057NRG24020620230077299
|
02/06/2023
|
Ghanendra
|
1707001057WL006159
|
Ghanendra
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Ghanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-057-003/865 ()
|
1707001057NRG24020620230077300
|
02/06/2023
|
Sudheer
|
1707001057WL006159
|
Sudheer
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
59
|
NIWARI
|
MP-07-001-057-003/94 ()
|
1707001057NRG24020620230077302
|
02/06/2023
|
Harikishun
|
1707001057WL006159
|
Harikishun
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24020620230077304
|
02/06/2023
|
Hemlta yadav
|
1707001057WL006159
|
Hemlta yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Hemltayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
61
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24020620230077303
|
02/06/2023
|
Shobharam yadav
|
1707001057WL006159
|
Shobharam yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Shobharamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
62
|
NIWARI
|
MP-07-001-057-003/99-B ()
|
1707001057NRG24020620230077305
|
02/06/2023
|
Abhishek yadav
|
1707001057WL006159
|
Abhishek yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-049-001/827 ()
|
1707001049NRG24010620230076147
|
02/06/2023
|
Rajni
|
1707001049WL006048
|
Rajni
|
00152
|
HDFC0009687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
NIWARI
|
MP-07-001-049-001/1061 ()
|
1707001049NRG24010620230076144
|
02/06/2023
|
Kanchan
|
1707001049WL006048
|
Kanchan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-049-001/18 ()
|
1707001049NRG24010620230076154
|
02/06/2023
|
ratan lal
|
1707001049WL006050
|
ratan lal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-057-003/100 ()
|
1707001057NRG24020620230077241
|
02/06/2023
|
Ramsingh yadav
|
1707001057WL006159
|
Ramsingh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-057-003/520-B ()
|
1707001057NRG24020620230077292
|
02/06/2023
|
ramsingh kevat
|
1707001057WL006159
|
ramsingh kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ramsinghkevat
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-057-003/867 ()
|
1707001057NRG24020620230077301
|
02/06/2023
|
Premkumari
|
1707001057WL006159
|
Premkumari
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Premkumari
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-060-001/118 ()
|
1707001060NRG24010620230076001
|
02/06/2023
|
guljari
|
1707001060WL006038
|
guljari
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-060-001/156 ()
|
1707001060NRG24010620230076006
|
02/06/2023
|
usha
|
1707001060WL006038
|
usha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
usha
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-060-001/280 ()
|
1707001060NRG24010620230076017
|
02/06/2023
|
sudha
|
1707001060WL006038
|
sudha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-060-001/54-A ()
|
1707001060NRG24010620230076022
|
02/06/2023
|
Pradosh
|
1707001060WL006038
|
Pradosh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Pradosh
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-060-001/956 ()
|
1707001060NRG24010620230076026
|
02/06/2023
|
Ashok
|
1707001060WL006038
|
Ashok
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-060-001/960 ()
|
1707001060NRG24010620230076029
|
02/06/2023
|
Ravindra Kumar Yadav
|
1707001060WL006038
|
Ravindra Kumar Yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
RavindraKumarYadav
|
STATE BANK OF INDIA(508548)
|
75
|
NIWARI
|
MP-07-001-060-001/967 ()
|
1707001060NRG24010620230076033
|
02/06/2023
|
Sanjeev
|
1707001060WL006038
|
Sanjeev
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-060-001/972 ()
|
1707001060NRG24010620230076036
|
02/06/2023
|
Ajeet Ahirwar
|
1707001060WL006038
|
Ajeet Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
AjeetAhirwar
|
INDIAN BANK(607105)
|
77
|
NIWARI
|
MP-07-001-060-001/976 ()
|
1707001060NRG24010620230076039
|
02/06/2023
|
Sudama Shreevas
|
1707001060WL006038
|
Sudama Shreevas
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
SudamaShreevas
|
STATE BANK OF INDIA(508548)
|
78
|
NIWARI
|
MP-07-001-060-001/977 ()
|
1707001060NRG24010620230076040
|
02/06/2023
|
Rohit Yadav
|
1707001060WL006038
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
79
|
NIWARI
|
MP-07-001-060-001/978 ()
|
1707001060NRG24010620230076041
|
02/06/2023
|
raghbendr yadav
|
1707001060WL006038
|
raghbendr yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
raghbendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NIWARI
|
MP-07-001-060-001/979 ()
|
1707001060NRG24010620230076042
|
02/06/2023
|
Jitendra
|
1707001060WL006038
|
Jitendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
81
|
NIWARI
|
MP-07-001-060-001/980 ()
|
1707001060NRG24010620230076043
|
02/06/2023
|
Nakul Yadav
|
1707001060WL006038
|
Nakul Yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
82
|
NIWARI
|
MP-07-001-043-002/189 ()
|
1707001043NRG24010620230075865
|
02/06/2023
|
Pushpendra Kumar Kushwaha
|
1707001043WL006030
|
Pushpendra Kumar Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
PushpendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
NIWARI
|
MP-07-001-049-001/824 ()
|
1707001049NRG24010620230076156
|
02/06/2023
|
Rakhi
|
1707001049WL006050
|
Rakhi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
84
|
NIWARI
|
MP-07-001-057-003/117 ()
|
1707001057NRG24020620230077247
|
02/06/2023
|
ramsewak
|
1707001057WL006159
|
ramsewak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
85
|
NIWARI
|
MP-07-001-059-001/59 ()
|
1707001059NRG24020620230077353
|
02/06/2023
|
METHALI
|
1707001059WL006174
|
METHALI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-060-001/170-A ()
|
1707001060NRG24010620230076008
|
02/06/2023
|
Paravat
|
1707001060WL006038
|
Paravat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Paravat
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-060-001/279 ()
|
1707001060NRG24010620230076016
|
02/06/2023
|
kashibai
|
1707001060WL006038
|
kashibai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
88
|
NIWARI
|
MP-07-001-060-001/283 ()
|
1707001060NRG24010620230076018
|
02/06/2023
|
surendra
|
1707001060WL006038
|
surendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
89
|
NIWARI
|
MP-07-001-060-001/30-A ()
|
1707001060NRG24010620230076019
|
02/06/2023
|
Phuladevi
|
1707001060WL006038
|
Phuladevi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Phuladevi
|
STATE BANK OF INDIA(508548)
|
90
|
NIWARI
|
MP-07-001-060-001/77 ()
|
1707001060NRG24010620230076023
|
02/06/2023
|
Swami prasad
|
1707001060WL006038
|
Swami prasad
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Swamiprasad
|
STATE BANK OF INDIA(508548)
|
91
|
NIWARI
|
MP-07-001-060-001/962 ()
|
1707001060NRG24010620230076031
|
02/06/2023
|
Bhan Singh
|
1707001060WL006038
|
Bhan Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
92
|
NIWARI
|
MP-07-001-060-001/974 ()
|
1707001060NRG24010620230076038
|
02/06/2023
|
Dayashankar Ahirwar
|
1707001060WL006038
|
Dayashankar Ahirwar
|
00415
|
SBIN0062229
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
DayashankarAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
NIWARI
|
MP-07-001-043-001/12 ()
|
1707001043NRG24010620230075856
|
02/06/2023
|
Rampyari Kushvaha
|
1707001043WL006030
|
Rampyari Kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
RampyariKushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-043-001/17 ()
|
1707001043NRG24010620230075857
|
02/06/2023
|
SANTOSH KUSHWAHA
|
1707001043WL006030
|
SANTOSH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
SANTOSHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-043-001/19 ()
|
1707001043NRG24010620230075858
|
02/06/2023
|
Baijnath Kushwaha
|
1707001043WL006030
|
Baijnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
BaijnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-043-001/23 ()
|
1707001043NRG24010620230075859
|
02/06/2023
|
Chaturdas Kushwaha
|
1707001043WL006030
|
Chaturdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ChaturdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NIWARI
|
MP-07-001-043-002/113 ()
|
1707001043NRG24010620230075861
|
02/06/2023
|
JANKI
|
1707001043WL006030
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-043-002/133 ()
|
1707001043NRG24010620230075862
|
02/06/2023
|
Janki Banshkar
|
1707001043WL006030
|
Janki Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
JankiBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-043-002/133 ()
|
1707001043NRG24010620230075863
|
02/06/2023
|
Malti Devi banshkar
|
1707001043WL006030
|
Malti Devi banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
MaltiDevibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-043-002/182 ()
|
1707001043NRG24010620230075864
|
02/06/2023
|
Sukhram Kushwaha
|
1707001043WL006030
|
Sukhram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
SukhramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-043-002/206 ()
|
1707001043NRG24010620230075866
|
02/06/2023
|
Babulal Kushwaha
|
1707001043WL006030
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-043-002/206 ()
|
1707001043NRG24010620230075867
|
02/06/2023
|
Kalawati
|
1707001043WL006030
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-043-002/223 ()
|
1707001043NRG24010620230075868
|
02/06/2023
|
Parsadi
|
1707001043WL006030
|
Parsadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-043-002/259 ()
|
1707001043NRG24010620230075869
|
02/06/2023
|
Nathuram namdev
|
1707001043WL006030
|
Nathuram namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Nathuramnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
NIWARI
|
MP-07-001-043-002/262 ()
|
1707001043NRG24010620230075870
|
02/06/2023
|
kishori Kushwaha
|
1707001043WL006030
|
kishori Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
kishoriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
NIWARI
|
MP-07-001-043-002/337 ()
|
1707001043NRG24010620230075871
|
02/06/2023
|
Kushma Kushwaha
|
1707001043WL006030
|
Kushma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
KushmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NIWARI
|
MP-07-001-043-002/368 ()
|
1707001043NRG24010620230075872
|
02/06/2023
|
Kalicharan Kushwaha
|
1707001043WL006030
|
Kalicharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
KalicharanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
NIWARI
|
MP-07-001-043-002/382 ()
|
1707001043NRG24010620230075873
|
02/06/2023
|
Munni
|
1707001043WL006030
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
NIWARI
|
MP-07-001-043-002/507 ()
|
1707001043NRG24010620230075874
|
02/06/2023
|
Malti Devi banshkar
|
1707001043WL006030
|
Malti Devi banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
MaltiDevibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
NIWARI
|
MP-07-001-043-002/522 ()
|
1707001043NRG24010620230075875
|
02/06/2023
|
Rameshwar prasad Kushwaha
|
1707001043WL006030
|
Rameshwar prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
RameshwarprasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NIWARI
|
MP-07-001-043-002/523 ()
|
1707001043NRG24010620230075876
|
02/06/2023
|
Ramcharan
|
1707001043WL006030
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NIWARI
|
MP-07-001-043-002/548 ()
|
1707001043NRG24010620230075878
|
02/06/2023
|
Sewak Das Kushwaha
|
1707001043WL006030
|
Sewak Das Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
SewakDasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
NIWARI
|
MP-07-001-043-002/550 ()
|
1707001043NRG24010620230075879
|
02/06/2023
|
Lalaram Kushwaha
|
1707001043WL006030
|
Lalaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
LalaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
NIWARI
|
MP-07-001-043-002/583 ()
|
1707001043NRG24010620230075880
|
02/06/2023
|
Kishori pal
|
1707001043WL006030
|
Kishori pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Kishoripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
115
|
NIWARI
|
MP-07-001-043-002/586 ()
|
1707001043NRG24010620230075882
|
02/06/2023
|
Khumni Kushwaha
|
1707001043WL006030
|
Khumni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
KhumniKushwaha
|
STATE BANK OF INDIA(508548)
|
116
|
NIWARI
|
MP-07-001-043-002/586 ()
|
1707001043NRG24010620230075881
|
02/06/2023
|
Vindravan Kushwaha
|
1707001043WL006030
|
Vindravan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
VindravanKushwaha
|
STATE BANK OF INDIA(508548)
|
117
|
NIWARI
|
MP-07-001-043-002/596 ()
|
1707001043NRG24010620230075883
|
02/06/2023
|
Mohan lal Kushwaha
|
1707001043WL006030
|
Mohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
MohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24020620230077256
|
02/06/2023
|
Babita yadav
|
1707001057WL006159
|
Babita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Babitayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
119
|
NIWARI
|
MP-07-001-057-003/229-A ()
|
1707001057NRG24020620230077281
|
02/06/2023
|
mankuaur
|
1707001057WL006159
|
mankuaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
mankuaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
NIWARI
|
MP-07-001-057-003/23-A ()
|
1707001057NRG24020620230077282
|
02/06/2023
|
dharmendra kumar yadav
|
1707001057WL006159
|
dharmendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
dharmendrakumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
121
|
NIWARI
|
MP-07-001-057-003/37 ()
|
1707001057NRG24020620230077288
|
02/06/2023
|
shalikram
|
1707001057WL006159
|
shalikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
shalikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
122
|
NIWARI
|
MP-07-001-059-001/397 ()
|
1707001059NRG24020620230077387
|
02/06/2023
|
Rani kushwaha
|
1707001059WL006177
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216440089
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NIWARI
|
MP-07-001-060-001/100 ()
|
1707001060NRG24010620230076000
|
02/06/2023
|
Puspendra
|
1707001060WL006038
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NIWARI
|
MP-07-001-060-001/124 ()
|
1707001060NRG24010620230076002
|
02/06/2023
|
ramesh
|
1707001060WL006038
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NIWARI
|
MP-07-001-060-001/128 ()
|
1707001060NRG24010620230076003
|
02/06/2023
|
surandra
|
1707001060WL006038
|
surandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
surandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
NIWARI
|
MP-07-001-060-001/134 ()
|
1707001060NRG24010620230076004
|
02/06/2023
|
Laxmi Prasad
|
1707001060WL006038
|
Laxmi Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
LaxmiPrasad
|
STATE BANK OF INDIA(508548)
|
127
|
NIWARI
|
MP-07-001-060-001/147 ()
|
1707001060NRG24010620230076005
|
02/06/2023
|
Hariram
|
1707001060WL006038
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Hariram
|
SARVA UP GRAMIN BANK(607135)
|
128
|
NIWARI
|
MP-07-001-060-001/188 ()
|
1707001060NRG24010620230076009
|
02/06/2023
|
mahendra
|
1707001060WL006038
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
NIWARI
|
MP-07-001-060-001/249 ()
|
1707001060NRG24010620230076010
|
02/06/2023
|
prathvi
|
1707001060WL006038
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
prathvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
NIWARI
|
MP-07-001-060-001/25 ()
|
1707001060NRG24010620230076011
|
02/06/2023
|
Hariram
|
1707001060WL006038
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
NIWARI
|
MP-07-001-060-001/272 ()
|
1707001060NRG24010620230076013
|
02/06/2023
|
bhagwat
|
1707001060WL006038
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
NIWARI
|
MP-07-001-060-001/278 ()
|
1707001060NRG24010620230076015
|
02/06/2023
|
chandpal
|
1707001060WL006038
|
chandpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
chandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
NIWARI
|
MP-07-001-060-001/32 ()
|
1707001060NRG24010620230076020
|
02/06/2023
|
RAM SAJIWAN
|
1707001060WL006038
|
RAM SAJIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
NIWARI
|
MP-07-001-060-001/33 ()
|
1707001060NRG24010620230076021
|
02/06/2023
|
ramswaroop
|
1707001060WL006038
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
NIWARI
|
MP-07-001-060-001/953 ()
|
1707001060NRG24010620230076024
|
02/06/2023
|
Indrapal
|
1707001060WL006038
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
NIWARI
|
MP-07-001-060-001/954 ()
|
1707001060NRG24010620230076025
|
02/06/2023
|
Mohit
|
1707001060WL006038
|
Mohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
NIWARI
|
MP-07-001-060-001/959 ()
|
1707001060NRG24010620230076028
|
02/06/2023
|
Veer Singh
|
1707001060WL006038
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
VeerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
NIWARI
|
MP-07-001-060-001/963 ()
|
1707001060NRG24010620230076032
|
02/06/2023
|
Sanju Kumar Yadav
|
1707001060WL006038
|
Sanju Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
SanjuKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
NIWARI
|
MP-07-001-060-001/969 ()
|
1707001060NRG24010620230076034
|
02/06/2023
|
Parwat Singh
|
1707001060WL006038
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
NIWARI
|
MP-07-001-060-001/970 ()
|
1707001060NRG24010620230076035
|
02/06/2023
|
Jayhinnd
|
1707001060WL006038
|
Jayhinnd
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
Jayhinnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
141
|
NIWARI
|
MP-07-001-057-003/159 ()
|
1707001057NRG24020620230077259
|
02/06/2023
|
ashadevi
|
1707001057WL006159
|
ashadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440089
|
|
ashadevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185419
|
185419
|
|
|
|
|
|
|
|