|
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-07-001-042-002/477
()
|
1707001042NRG24120320240629292
|
13/03/2024
|
ASHARAM KUSHWAHA
|
1707001042WL053503
|
ASHARAM KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
ASHARAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-013-001/190
()
|
1707001013NRG24120320240630043
|
13/03/2024
|
BHAGWAN DAS AHIRWAR
|
1707001013WL053557
|
BHAGWAN DAS AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
BHAGWANDASAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NIWARI
|
MP-07-001-013-001/410
()
|
1707001013NRG24120320240630046
|
13/03/2024
|
kapure
|
1707001013WL053557
|
kapure
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
kapure
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
NIWARI
|
MP-07-001-013-001/586
()
|
1707001013NRG24120320240630063
|
13/03/2024
|
RAHUL KUMAR
|
1707001013WL053557
|
RAHUL KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
RAHULKUMAR
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24120320240630067
|
13/03/2024
|
GHANARAM
|
1707001013WL053557
|
GHANARAM
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
GHANARAM
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24120320240630068
|
13/03/2024
|
JAYRAM AHIRWAR
|
1707001013WL053557
|
JAYRAM AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
JAYRAMAHIRWAR
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-013-001/628
()
|
1707001013NRG24120320240630073
|
13/03/2024
|
RAMESH PRASAD YADAV
|
1707001013WL053557
|
RAMESH PRASAD YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
RAMESHPRASADYADAV
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-013-001/630
()
|
1707001013NRG24120320240630074
|
13/03/2024
|
UMESH TIWARI
|
1707001013WL053557
|
UMESH TIWARI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
UMESHTIWARI
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-013-001/635
()
|
1707001013NRG24120320240630075
|
13/03/2024
|
VISHNUKANT YADAV
|
1707001013WL053557
|
VISHNUKANT YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
VISHNUKANTYADAV
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-013-001/636
()
|
1707001013NRG24120320240630078
|
13/03/2024
|
MAMTA
|
1707001013WL053557
|
MAMTA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
MAMTA
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-013-001/648
()
|
1707001013NRG24120320240630080
|
13/03/2024
|
PINKI AHIRWAR
|
1707001013WL053557
|
PINKI AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
PINKIAHIRWAR
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24120320240630081
|
13/03/2024
|
ARCHANAAHIRWAR
|
1707001013WL053557
|
ARCHANAAHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
ARCHANAAHIRWAR
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-046-002/720
()
|
1707001046NRG24120320240629869
|
13/03/2024
|
AJAY KUMAR
|
1707001046WL053545
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-049-001/1075
()
|
1707001049NRG24130320240630897
|
13/03/2024
|
Abhay
|
1707001049WL053601
|
Abhay
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-042-002/267
()
|
1707001042NRG24120320240629277
|
13/03/2024
|
rammani napit
|
1707001042WL053503
|
rammani napit
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
rammaninapit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-013-001/141
()
|
1707001013NRG24120320240630042
|
13/03/2024
|
Balwan kushwaha
|
1707001013WL053557
|
Balwan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Balwankushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-013-001/527
()
|
1707001013NRG24120320240630049
|
13/03/2024
|
Deen Dayal Ahirwar
|
1707001013WL053557
|
Deen Dayal Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
DeenDayalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-013-001/611
()
|
1707001013NRG24120320240630065
|
13/03/2024
|
Anil kumar ahirwar
|
1707001013WL053557
|
Anil kumar ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Anilkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24120320240630069
|
13/03/2024
|
RAMMILAN AHIRWAR
|
1707001013WL053557
|
RAMMILAN AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
RAMMILANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-013-001/627
()
|
1707001013NRG24120320240630072
|
13/03/2024
|
SHAILESH KUMAR YADAV
|
1707001013WL053557
|
SHAILESH KUMAR YADAV
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SHAILESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-013-001/648
()
|
1707001013NRG24120320240630079
|
13/03/2024
|
NAVALKISHOR AHIRWAR
|
1707001013WL053557
|
NAVALKISHOR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
NAVALKISHORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24120320240629172
|
13/03/2024
|
NARENDRA AHIRWAR
|
1707001018WL053496
|
NARENDRA AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
NARENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24120320240629173
|
13/03/2024
|
PINKI AHIRWAR
|
1707001018WL053496
|
PINKI AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
PINKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24120320240629175
|
13/03/2024
|
rajkumari
|
1707001018WL053496
|
rajkumari
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24120320240629194
|
13/03/2024
|
Ramdevji kushwaha
|
1707001018WL053496
|
Ramdevji kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Ramdevjikushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-026-001/306
()
|
1707001026NRG24130320240630798
|
13/03/2024
|
munni devi ahirwar
|
1707001026WL053594
|
munni devi ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
munnideviahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-042-002/192-A
()
|
1707001042NRG24120320240629298
|
13/03/2024
|
Pooranlal
|
1707001042WL053504
|
Pooranlal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
Pooranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-044-003/73-A
()
|
1707001044NRG24120320240630203
|
13/03/2024
|
rupsingh
|
1707001044WL053565
|
rupsingh
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
475336721
|
|
rupsingh
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-046-002/434
()
|
1707001046NRG24120320240629862
|
13/03/2024
|
suman
|
1707001046WL053545
|
suman
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-046-002/657
()
|
1707001046NRG24120320240629866
|
13/03/2024
|
KHILANBAI
|
1707001046WL053545
|
KHILANBAI
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
KHILANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-049-001/1081
()
|
1707001049NRG24130320240630899
|
13/03/2024
|
Sonu
|
1707001049WL053602
|
Sonu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-029-001/92
()
|
1707001029NRG24120320240629982
|
13/03/2024
|
Sateesh
|
1707001029WL053552
|
Sateesh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-064-001/10
()
|
1707001064NRG24130320240631435
|
13/03/2024
|
MANIRAM
|
1707001064WL053664
|
MANIRAM
|
00415
|
SBIN0001942
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475336721
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-042-002/446
()
|
1707001042NRG24120320240629288
|
13/03/2024
|
Kehar
|
1707001042WL053503
|
Kehar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-013-001/410
()
|
1707001013NRG24120320240630047
|
13/03/2024
|
Pushpa
|
1707001013WL053557
|
Pushpa
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-013-001/47
()
|
1707001013NRG24120320240630048
|
13/03/2024
|
achchelal ahirwar
|
1707001013WL053557
|
achchelal ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
achchelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-013-001/530
()
|
1707001013NRG24120320240630051
|
13/03/2024
|
Sarju Prasad Ahirwar
|
1707001013WL053557
|
Sarju Prasad Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SarjuPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-013-001/537
()
|
1707001013NRG24120320240630052
|
13/03/2024
|
GOTIRAM AHIRWAR
|
1707001013WL053557
|
GOTIRAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
GOTIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
NIWARI
|
MP-07-001-013-001/537
()
|
1707001013NRG24120320240630053
|
13/03/2024
|
KAMLA DEVI AHIRWAR
|
1707001013WL053557
|
KAMLA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
KAMLADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-013-001/548
()
|
1707001013NRG24120320240630055
|
13/03/2024
|
Kamal KishorAhirwar
|
1707001013WL053557
|
Kamal KishorAhirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
KamalKishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-013-001/548
()
|
1707001013NRG24120320240630054
|
13/03/2024
|
Ramdevi
|
1707001013WL053557
|
Ramdevi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-013-001/557
()
|
1707001013NRG24120320240630057
|
13/03/2024
|
VIJAY KUMARI AHIRWAR
|
1707001013WL053557
|
VIJAY KUMARI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
VIJAYKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-013-001/566
()
|
1707001013NRG24120320240630059
|
13/03/2024
|
SAVITRI AHIRWAR
|
1707001013WL053557
|
SAVITRI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SAVITRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-013-001/573
()
|
1707001013NRG24120320240630060
|
13/03/2024
|
Devkinandan ahirwar
|
1707001013WL053557
|
Devkinandan ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Devkinandanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-013-001/584
()
|
1707001013NRG24120320240630061
|
13/03/2024
|
BRAJNANDAN AHIRWAR
|
1707001013WL053557
|
BRAJNANDAN AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
BRAJNANDANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-013-001/594
()
|
1707001013NRG24120320240630064
|
13/03/2024
|
AJEET YADAV
|
1707001013WL053557
|
AJEET YADAV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
AJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-013-001/614
()
|
1707001013NRG24120320240630066
|
13/03/2024
|
KAMLESH AHIRWAR
|
1707001013WL053557
|
KAMLESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-013-001/624
()
|
1707001013NRG24120320240630070
|
13/03/2024
|
RAGHVENDRA YADAV
|
1707001013WL053557
|
RAGHVENDRA YADAV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
RAGHVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-013-001/624
()
|
1707001013NRG24120320240630071
|
13/03/2024
|
SANGEETA DEVI
|
1707001013WL053557
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-013-001/636
()
|
1707001013NRG24120320240630077
|
13/03/2024
|
BHAGWAT SNGH AHIRWAR
|
1707001013WL053557
|
BHAGWAT SNGH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
BHAGWATSNGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24120320240629192
|
13/03/2024
|
Harish chand kushwaha
|
1707001018WL053496
|
Harish chand kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Harishchandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG24120320240629195
|
13/03/2024
|
Meghraj
|
1707001018WL053496
|
Meghraj
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG24120320240629198
|
13/03/2024
|
Veer singh rajput
|
1707001018WL053496
|
Veer singh rajput
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Veersinghrajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-042-002/144
()
|
1707001042NRG24120320240629264
|
13/03/2024
|
Balaram
|
1707001042WL053503
|
Balaram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-042-002/193
()
|
1707001042NRG24120320240629269
|
13/03/2024
|
Ghanshyam kushwaha
|
1707001042WL053503
|
Ghanshyam kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Ghanshyamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-042-002/265
()
|
1707001042NRG24120320240629303
|
13/03/2024
|
Narayan Das
|
1707001042WL053504
|
Narayan Das
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
NarayanDas
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-042-002/266
()
|
1707001042NRG24120320240629276
|
13/03/2024
|
kashiram
|
1707001042WL053503
|
kashiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-046-002/698
()
|
1707001046NRG24120320240629868
|
13/03/2024
|
Amit Banshkar
|
1707001046WL053545
|
Amit Banshkar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
AmitBanshkar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-049-001/1065
()
|
1707001049NRG24130320240630898
|
13/03/2024
|
Rajesh
|
1707001049WL053602
|
Rajesh
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-013-001/280
()
|
1707001013NRG24120320240630045
|
13/03/2024
|
INDRA DEVI NAPIT
|
1707001013WL053557
|
INDRA DEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
INDRADEVINAPIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIWARI
|
MP-07-001-013-001/527
()
|
1707001013NRG24120320240630050
|
13/03/2024
|
MAHADEVI AHIRWAR
|
1707001013WL053557
|
MAHADEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
MAHADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-013-001/555
()
|
1707001013NRG24120320240630056
|
13/03/2024
|
SHIVKUMAR
|
1707001013WL053557
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIWARI
|
MP-07-001-013-001/566
()
|
1707001013NRG24120320240630058
|
13/03/2024
|
HARISHCHANDRA
|
1707001013WL053557
|
HARISHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-013-001/585
()
|
1707001013NRG24120320240630062
|
13/03/2024
|
SANTOSHI AHIRWAR
|
1707001013WL053557
|
SANTOSHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SANTOSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-018-001/10-A
()
|
1707001018NRG24120320240629169
|
13/03/2024
|
jambati
|
1707001018WL053496
|
jambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
jambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-018-001/106
()
|
1707001018NRG24120320240629170
|
13/03/2024
|
kailash
|
1707001018WL053496
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-018-001/115
()
|
1707001018NRG24120320240629171
|
13/03/2024
|
rani
|
1707001018WL053496
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24120320240629174
|
13/03/2024
|
brajesh kumar Rajpoot
|
1707001018WL053496
|
brajesh kumar Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
brajeshkumarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-018-001/142
()
|
1707001018NRG24120320240629176
|
13/03/2024
|
surendra
|
1707001018WL053496
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-018-001/146
()
|
1707001018NRG24120320240629177
|
13/03/2024
|
nadram
|
1707001018WL053496
|
nadram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-018-001/147
()
|
1707001018NRG24120320240629178
|
13/03/2024
|
pyarelal
|
1707001018WL053496
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-018-001/147
()
|
1707001018NRG24120320240629179
|
13/03/2024
|
vidya devi
|
1707001018WL053496
|
vidya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
vidyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24120320240629181
|
13/03/2024
|
parwati
|
1707001018WL053496
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24120320240629180
|
13/03/2024
|
sugar
|
1707001018WL053496
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
sugar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-018-001/170
()
|
1707001018NRG24120320240629182
|
13/03/2024
|
SAUBHAN
|
1707001018WL053496
|
SAUBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
SAUBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-018-001/18-A
()
|
1707001018NRG24120320240629183
|
13/03/2024
|
daemendra
|
1707001018WL053496
|
daemendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
daemendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-018-001/180
()
|
1707001018NRG24120320240629184
|
13/03/2024
|
dyaram
|
1707001018WL053496
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
dyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NIWARI
|
MP-07-001-018-001/19-A
()
|
1707001018NRG24120320240629185
|
13/03/2024
|
neelu yadav
|
1707001018WL053496
|
neelu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
neeluyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
NIWARI
|
MP-07-001-018-001/2-A
()
|
1707001018NRG24120320240629186
|
13/03/2024
|
DEV SINGH PAL
|
1707001018WL053496
|
DEV SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
DEVSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-018-001/2-A
()
|
1707001018NRG24120320240629187
|
13/03/2024
|
RASMI PAL
|
1707001018WL053496
|
RASMI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
RASMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24120320240629189
|
13/03/2024
|
ramrati ahrwar
|
1707001018WL053496
|
ramrati ahrwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
ramratiahrwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24120320240629188
|
13/03/2024
|
vijay ahiwar
|
1707001018WL053496
|
vijay ahiwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
vijayahiwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-018-001/206-B
()
|
1707001018NRG24120320240629190
|
13/03/2024
|
Seema devi
|
1707001018WL053496
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIWARI
|
MP-07-001-018-001/21
()
|
1707001018NRG24120320240629191
|
13/03/2024
|
tara devi
|
1707001018WL053496
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG24120320240629193
|
13/03/2024
|
Anguree kushwaha
|
1707001018WL053496
|
Anguree kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Angureekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG24120320240629196
|
13/03/2024
|
Pravesh kumari
|
1707001018WL053496
|
Pravesh kumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Praveshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-018-001/222-D
()
|
1707001018NRG24120320240629197
|
13/03/2024
|
Pooja pal
|
1707001018WL053496
|
Pooja pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
Poojapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24120320240629199
|
13/03/2024
|
narendra
|
1707001018WL053497
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24120320240629200
|
13/03/2024
|
sudha devi
|
1707001018WL053497
|
sudha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336721
|
|
sudhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-026-001/353
()
|
1707001026NRG24130320240630801
|
13/03/2024
|
rakesh kumar shreevas
|
1707001026WL053594
|
rakesh kumar shreevas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
rakeshkumarshreevas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-042-002/106
()
|
1707001042NRG24120320240629295
|
13/03/2024
|
shankar lal
|
1707001042WL053504
|
shankar lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-042-002/107
()
|
1707001042NRG24120320240629296
|
13/03/2024
|
manohar kushwaha
|
1707001042WL053504
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
manoharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-042-002/143
()
|
1707001042NRG24120320240629297
|
13/03/2024
|
vishnu
|
1707001042WL053504
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-042-002/196
()
|
1707001042NRG24120320240629299
|
13/03/2024
|
pappu
|
1707001042WL053504
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-042-002/198
()
|
1707001042NRG24120320240629300
|
13/03/2024
|
bhagwandas
|
1707001042WL053504
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-042-002/204
()
|
1707001042NRG24120320240629270
|
13/03/2024
|
bhagirath kushwaha
|
1707001042WL053503
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-042-002/208
()
|
1707001042NRG24120320240629271
|
13/03/2024
|
Deepak
|
1707001042WL053503
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-042-002/232
()
|
1707001042NRG24120320240629301
|
13/03/2024
|
GYSHI
|
1707001042WL053504
|
GYSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
GYSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-042-002/256
()
|
1707001042NRG24120320240629273
|
13/03/2024
|
Brashbhan
|
1707001042WL053503
|
Brashbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-042-002/259-A
()
|
1707001042NRG24120320240629302
|
13/03/2024
|
DAYARAM
|
1707001042WL053504
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-042-002/264-A
()
|
1707001042NRG24120320240629275
|
13/03/2024
|
NANDRAM KUSHWAHA
|
1707001042WL053503
|
NANDRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
NANDRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-042-002/268
()
|
1707001042NRG24120320240629278
|
13/03/2024
|
matadeen
|
1707001042WL053503
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-042-002/272
()
|
1707001042NRG24120320240629280
|
13/03/2024
|
ramcharan
|
1707001042WL053503
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-042-002/276
()
|
1707001042NRG24120320240629304
|
13/03/2024
|
rajaram kushwaha
|
1707001042WL053504
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-042-002/289
()
|
1707001042NRG24120320240629281
|
13/03/2024
|
balaram
|
1707001042WL053503
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-042-002/289-B
()
|
1707001042NRG24120320240629282
|
13/03/2024
|
DAYARAM KUSHWAHA
|
1707001042WL053503
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
DAYARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-042-002/324-A
()
|
1707001042NRG24120320240629283
|
13/03/2024
|
MANUHAR
|
1707001042WL053503
|
MANUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
MANUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-042-002/336-A
()
|
1707001042NRG24120320240629284
|
13/03/2024
|
DINESH RAJAK
|
1707001042WL053503
|
DINESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
DINESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-042-002/386
()
|
1707001042NRG24120320240629285
|
13/03/2024
|
pankaj jain
|
1707001042WL053503
|
pankaj jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
pankajjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-042-002/417
()
|
1707001042NRG24120320240629286
|
13/03/2024
|
JASODA TOMAR
|
1707001042WL053503
|
JASODA TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
JASODATOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-042-002/465
()
|
1707001042NRG24120320240629290
|
13/03/2024
|
DHOORAM NAPIT
|
1707001042WL053503
|
DHOORAM NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
DHOORAMNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-042-002/470
()
|
1707001042NRG24120320240629291
|
13/03/2024
|
Rajabate
|
1707001042WL053503
|
Rajabate
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
Rajabate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-046-002/434
()
|
1707001046NRG24120320240629861
|
13/03/2024
|
Pyarelal
|
1707001046WL053545
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-046-002/644
()
|
1707001046NRG24120320240629863
|
13/03/2024
|
NEETU
|
1707001046WL053545
|
NEETU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-046-002/653
()
|
1707001046NRG24120320240629864
|
13/03/2024
|
PARVESH YADAV
|
1707001046WL053545
|
PARVESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
PARVESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-046-002/656
()
|
1707001046NRG24120320240629865
|
13/03/2024
|
Kamelash
|
1707001046WL053545
|
Kamelash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
Kamelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-046-002/696
()
|
1707001046NRG24120320240629867
|
13/03/2024
|
geeta devi
|
1707001046WL053545
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475336721
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
118
|
NIWARI
|
MP-07-001-013-001/635
()
|
1707001013NRG24120320240630076
|
13/03/2024
|
Anjli Yadav
|
1707001013WL053557
|
Anjli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
AnjliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
NIWARI
|
MP-07-001-026-001/442
()
|
1707001026NRG24130320240630802
|
13/03/2024
|
anuruddh pratap singh tomar
|
1707001026WL053594
|
anuruddh pratap singh tomar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
anuruddhpratapsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIWARI
|
MP-07-001-026-001/554
()
|
1707001026NRG24130320240630805
|
13/03/2024
|
kamlesh jha
|
1707001026WL053594
|
kamlesh jha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
kamleshjha
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-026-001/565
()
|
1707001026NRG24130320240630806
|
13/03/2024
|
satendra Singh gour
|
1707001026WL053594
|
satendra Singh gour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475336721
|
|
satendraSinghgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
122
|
NIWARI
|
MP-07-001-013-001/190
()
|
1707001013NRG24120320240630044
|
13/03/2024
|
MAYA AHIRWAR
|
1707001013WL053557
|
MAYA AHIRWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336721
|
|
MAYAAHIRWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|