|
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-07-001-028-002/437
()
|
1707001028NRG24190120240527225
|
19/01/2024
|
ramsakhi
|
1707001028WL046252
|
ramsakhi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300197
|
|
ramsakhi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-029-001/327
()
|
1707001029NRG24190120240526775
|
19/01/2024
|
Ravi kushwaha
|
1707001029WL046218
|
Ravi kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Ravikushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-029-001/327
()
|
1707001029NRG24190120240526773
|
19/01/2024
|
Tulsi
|
1707001029WL046218
|
Tulsi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Tulsi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-001-001/101
()
|
1707001001NRG24190120240527541
|
19/01/2024
|
SHAKHI
|
1707001001WL046275
|
SHAKHI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
SHAKHI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-001-001/189
()
|
1707001001NRG24190120240527547
|
19/01/2024
|
Kiran devi
|
1707001001WL046275
|
Kiran devi
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Kirandevi
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-001-001/279
()
|
1707001001NRG24190120240527550
|
19/01/2024
|
Pravesh
|
1707001001WL046275
|
Pravesh
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Pravesh
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-011-002/972
()
|
1707001011NRG24190120240527079
|
19/01/2024
|
RAJESH KUSHWAHA
|
1707001011WL046242
|
RAJESH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
RAJESHKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-047-001/1011
()
|
1707001047NRG24190120240526557
|
19/01/2024
|
MAHESH PAL
|
1707001047WL046201
|
MAHESH PAL
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
MAHESHPAL
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-047-001/1026
()
|
1707001047NRG24190120240526561
|
19/01/2024
|
MANISH KUSHWAHA
|
1707001047WL046201
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-001-001/112
()
|
1707001001NRG24190120240527543
|
19/01/2024
|
balchand
|
1707001001WL046275
|
balchand
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-001-001/102-A
()
|
1707001001NRG24190120240527542
|
19/01/2024
|
usha kumhar
|
1707001001WL046275
|
usha kumhar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
ushakumhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-001-001/403
()
|
1707001001NRG24190120240527552
|
19/01/2024
|
Anju khare
|
1707001001WL046275
|
Anju khare
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Anjukhare
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-011-002/971
()
|
1707001011NRG24190120240527078
|
19/01/2024
|
RUPENDRA KUMAR NAPIT
|
1707001011WL046242
|
RUPENDRA KUMAR NAPIT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
RUPENDRAKUMARNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-011-002/975
()
|
1707001011NRG24190120240527081
|
19/01/2024
|
KRANTI KUSHWAHA
|
1707001011WL046242
|
KRANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-011-002/976
()
|
1707001011NRG24190120240527082
|
19/01/2024
|
RASHMI BIRTHARE
|
1707001011WL046242
|
RASHMI BIRTHARE
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
RASHMIBIRTHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-041-002/15
()
|
1707001041NRG24190120240527379
|
19/01/2024
|
dhanpal
|
1707001041WL046266
|
dhanpal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG24190120240527436
|
19/01/2024
|
Puttan Kewat
|
1707001046WL046268
|
Puttan Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
PuttanKewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-046-002/216
()
|
1707001046NRG24190120240527441
|
19/01/2024
|
Vidya
|
1707001046WL046268
|
Vidya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-046-002/272
()
|
1707001046NRG24190120240527442
|
19/01/2024
|
Kamala
|
1707001046WL046268
|
Kamala
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-046-002/422
()
|
1707001046NRG24190120240527446
|
19/01/2024
|
Pooja
|
1707001046WL046268
|
Pooja
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-046-002/518
()
|
1707001046NRG24190120240527447
|
19/01/2024
|
ashok
|
1707001046WL046268
|
ashok
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-046-002/640
()
|
1707001046NRG24190120240527451
|
19/01/2024
|
Ramprasad
|
1707001046WL046268
|
Ramprasad
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWARI
|
MP-07-001-046-002/641
()
|
1707001046NRG24190120240527452
|
19/01/2024
|
Kamlesh
|
1707001046WL046268
|
Kamlesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-046-002/648
()
|
1707001046NRG24190120240527455
|
19/01/2024
|
Anita Devi
|
1707001046WL046268
|
Anita Devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
AnitaDevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-046-002/686
()
|
1707001046NRG24190120240527459
|
19/01/2024
|
DEVISINGH
|
1707001046WL046268
|
DEVISINGH
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-002/689
()
|
1707001046NRG24190120240527461
|
19/01/2024
|
Shobharam Yadav
|
1707001046WL046268
|
Shobharam Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
ShobharamYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
NIWARI
|
MP-07-001-046-002/711
()
|
1707001046NRG24190120240527464
|
19/01/2024
|
Sanjay kumar
|
1707001046WL046268
|
Sanjay kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-046-002/72
()
|
1707001046NRG24190120240527465
|
19/01/2024
|
Sahodra
|
1707001046WL046268
|
Sahodra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-047-001/1010
()
|
1707001047NRG24190120240526556
|
19/01/2024
|
SHOBHARAM PAL
|
1707001047WL046201
|
SHOBHARAM PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-047-001/1012
()
|
1707001047NRG24190120240526558
|
19/01/2024
|
RESHOO PAL
|
1707001047WL046201
|
RESHOO PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
RESHOOPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-047-001/1025
()
|
1707001047NRG24190120240526560
|
19/01/2024
|
HEERALAL KUSHWAHA
|
1707001047WL046201
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-047-001/420-A
()
|
1707001047NRG24190120240526564
|
19/01/2024
|
CHANDRAPRAKASH KUSHWAHA
|
1707001047WL046201
|
CHANDRAPRAKASH KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
CHANDRAPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-047-001/574
()
|
1707001047NRG24190120240526566
|
19/01/2024
|
AMIT KUMAR KUSHWAHA
|
1707001047WL046201
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-047-001/617
()
|
1707001047NRG24190120240526567
|
19/01/2024
|
JAMNA KUSHWAHA
|
1707001047WL046201
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-047-001/786
()
|
1707001047NRG24190120240526568
|
19/01/2024
|
PRABHUDYAL PAL
|
1707001047WL046201
|
PRABHUDYAL PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
PRABHUDYALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWARI
|
MP-07-001-047-001/787
()
|
1707001047NRG24190120240526569
|
19/01/2024
|
RAMESH PAL
|
1707001047WL046201
|
RAMESH PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-047-001/823
()
|
1707001047NRG24190120240526570
|
19/01/2024
|
Deshraj kushwaha
|
1707001047WL046201
|
Deshraj kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
Deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-047-001/826
()
|
1707001047NRG24190120240526571
|
19/01/2024
|
matadin kushwaha
|
1707001047WL046201
|
matadin kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-047-001/827
()
|
1707001047NRG24190120240526572
|
19/01/2024
|
gokul prasad kushwaha
|
1707001047WL046201
|
gokul prasad kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
gokulprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-051-001/239
()
|
1707001051NRG24190120240526464
|
19/01/2024
|
Mamta Devi Rai
|
1707001051WL046184
|
Mamta Devi Rai
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
MamtaDeviRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
41
|
NIWARI
|
MP-07-001-028-002/482
()
|
1707001028NRG24190120240527227
|
19/01/2024
|
seema
|
1707001028WL046252
|
seema
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300197
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-028-002/500
()
|
1707001028NRG24190120240527228
|
19/01/2024
|
Rakesh kuswaha
|
1707001028WL046252
|
Rakesh kuswaha
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300197
|
|
Rakeshkuswaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-028-002/61
()
|
1707001028NRG24190120240527229
|
19/01/2024
|
jamna
|
1707001028WL046252
|
jamna
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300197
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-028-002/77
()
|
1707001028NRG24190120240527230
|
19/01/2024
|
chhidami
|
1707001028WL046252
|
chhidami
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300197
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-029-001/327
()
|
1707001029NRG24190120240526774
|
19/01/2024
|
Khumani
|
1707001029WL046218
|
Khumani
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Khumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
NIWARI
|
MP-07-001-042-002/415
()
|
1707001042NRG24190120240527581
|
19/01/2024
|
manju yadav
|
1707001042WL046279
|
manju yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
manjuyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-046-002/110
()
|
1707001046NRG24190120240527426
|
19/01/2024
|
ballu
|
1707001046WL046268
|
ballu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-046-002/151
()
|
1707001046NRG24190120240527434
|
19/01/2024
|
BHANPARTAP
|
1707001046WL046268
|
BHANPARTAP
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
BHANPARTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
NIWARI
|
MP-07-001-046-002/175
()
|
1707001046NRG24190120240527439
|
19/01/2024
|
Sarekhadevi
|
1707001046WL046268
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-046-002/183
()
|
1707001046NRG24190120240527440
|
19/01/2024
|
Anita
|
1707001046WL046268
|
Anita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-046-002/581
()
|
1707001046NRG24190120240527448
|
19/01/2024
|
Sanjay Kori
|
1707001046WL046268
|
Sanjay Kori
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
SanjayKori
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-046-002/648
()
|
1707001046NRG24190120240527454
|
19/01/2024
|
Uttam singh YADAV
|
1707001046WL046268
|
Uttam singh YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
UttamsinghYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-046-002/667
()
|
1707001046NRG24190120240527457
|
19/01/2024
|
JITENDRA YADAV
|
1707001046WL046268
|
JITENDRA YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
JITENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-046-002/671
()
|
1707001046NRG24190120240527458
|
19/01/2024
|
MOHIT YADAV
|
1707001046WL046268
|
MOHIT YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-046-002/694
()
|
1707001046NRG24190120240527462
|
19/01/2024
|
PREETI YADAV
|
1707001046WL046268
|
PREETI YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-046-002/729
()
|
1707001046NRG24190120240527468
|
19/01/2024
|
Ramsingh
|
1707001046WL046268
|
Ramsingh
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-046-002/740
()
|
1707001046NRG24190120240527469
|
19/01/2024
|
Sanjay
|
1707001046WL046268
|
Sanjay
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
58
|
NIWARI
|
MP-07-001-001-001/143
()
|
1707001001NRG24190120240527544
|
19/01/2024
|
Manohar kushwaha
|
1707001001WL046275
|
Manohar kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Manoharkushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-001-001/160
()
|
1707001001NRG24190120240527545
|
19/01/2024
|
DROPTI DEVI
|
1707001001WL046275
|
DROPTI DEVI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
DROPTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-001-001/189
()
|
1707001001NRG24190120240527546
|
19/01/2024
|
Arbindra
|
1707001001WL046275
|
Arbindra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Arbindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-001-001/261
()
|
1707001001NRG24190120240527548
|
19/01/2024
|
dasai
|
1707001001WL046275
|
dasai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-001-001/403
()
|
1707001001NRG24190120240527551
|
19/01/2024
|
Kiran
|
1707001001WL046275
|
Kiran
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-001-001/469
()
|
1707001001NRG24190120240527553
|
19/01/2024
|
SUMAN DEVI VISHAKARMA
|
1707001001WL046275
|
SUMAN DEVI VISHAKARMA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
SUMANDEVIVISHAKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-001-001/771
()
|
1707001001NRG24190120240527554
|
19/01/2024
|
ramdevi
|
1707001001WL046275
|
ramdevi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-001-001/785
()
|
1707001001NRG24190120240527555
|
19/01/2024
|
komal yadav
|
1707001001WL046275
|
komal yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
komalyadav
|
ICICI BANK LTD(508534)
|
|
66
|
NIWARI
|
MP-07-001-001-001/898
()
|
1707001001NRG24190120240527556
|
19/01/2024
|
Dharmendra kushwaha
|
1707001001WL046275
|
Dharmendra kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-001-001/899-A
()
|
1707001001NRG24190120240527557
|
19/01/2024
|
Bhagunti
|
1707001001WL046275
|
Bhagunti
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Bhagunti
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-001-001/911
()
|
1707001001NRG24190120240527558
|
19/01/2024
|
Geeta Pal
|
1707001001WL046275
|
Geeta Pal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24190120240527559
|
19/01/2024
|
Roopendra
|
1707001001WL046275
|
Roopendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Roopendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-011-002/968
()
|
1707001011NRG24190120240527075
|
19/01/2024
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL046242
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-011-002/969
()
|
1707001011NRG24190120240527076
|
19/01/2024
|
PARMANAND KUSHWAHA
|
1707001011WL046242
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-011-002/974
()
|
1707001011NRG24190120240527080
|
19/01/2024
|
GANESHI KUSHWAHA
|
1707001011WL046242
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-046-002/113
()
|
1707001046NRG24190120240527428
|
19/01/2024
|
chhotiraja
|
1707001046WL046268
|
chhotiraja
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
chhotiraja
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-002/113
()
|
1707001046NRG24190120240527427
|
19/01/2024
|
rajpalsingh
|
1707001046WL046268
|
rajpalsingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-046-002/722
()
|
1707001046NRG24190120240527466
|
19/01/2024
|
Chintaman kushwaha
|
1707001046WL046268
|
Chintaman kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Chintamankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
76
|
NIWARI
|
MP-07-001-001-001/279
()
|
1707001001NRG24190120240527549
|
19/01/2024
|
Sankar
|
1707001001WL046275
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-011-002/965
()
|
1707001011NRG24190120240527074
|
19/01/2024
|
DEEPAK PAL
|
1707001011WL046242
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWARI
|
MP-07-001-011-002/970
()
|
1707001011NRG24190120240527077
|
19/01/2024
|
ABHISHEK SONI
|
1707001011WL046242
|
ABHISHEK SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ABHISHEKSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-028-002/468
()
|
1707001028NRG24190120240527226
|
19/01/2024
|
heera
|
1707001028WL046252
|
heera
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300197
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-041-002/113
()
|
1707001041NRG24190120240527372
|
19/01/2024
|
kailash
|
1707001041WL046266
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-041-002/117
()
|
1707001041NRG24190120240527373
|
19/01/2024
|
hariram
|
1707001041WL046266
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-041-002/119
()
|
1707001041NRG24190120240527374
|
19/01/2024
|
AKHLESH
|
1707001041WL046266
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
AKHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-041-002/120
()
|
1707001041NRG24190120240527375
|
19/01/2024
|
PARMANAND
|
1707001041WL046266
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
PARMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-041-002/138
()
|
1707001041NRG24190120240527376
|
19/01/2024
|
nrendr
|
1707001041WL046266
|
nrendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
nrendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-041-002/142
()
|
1707001041NRG24190120240527377
|
19/01/2024
|
jayprakash
|
1707001041WL046266
|
jayprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-041-002/147
()
|
1707001041NRG24190120240527378
|
19/01/2024
|
rahish yadav
|
1707001041WL046266
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-041-002/153
()
|
1707001041NRG24190120240527380
|
19/01/2024
|
umashankar sour
|
1707001041WL046266
|
umashankar sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
umashankarsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-041-002/158
()
|
1707001041NRG24190120240527381
|
19/01/2024
|
Harindra singh
|
1707001041WL046266
|
Harindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Harindrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-041-002/32
()
|
1707001041NRG24190120240527382
|
19/01/2024
|
ladkuwar
|
1707001041WL046266
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ladkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-041-002/36
()
|
1707001041NRG24190120240527383
|
19/01/2024
|
ramvatar
|
1707001041WL046266
|
ramvatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ramvatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-041-002/40
()
|
1707001041NRG24190120240527384
|
19/01/2024
|
bhagvandas
|
1707001041WL046266
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-041-002/43
()
|
1707001041NRG24190120240527385
|
19/01/2024
|
lallu
|
1707001041WL046266
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-041-002/46
()
|
1707001041NRG24190120240527386
|
19/01/2024
|
VIJAY ram
|
1707001041WL046266
|
VIJAY ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
VIJAYram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-041-002/47-A
()
|
1707001041NRG24190120240527387
|
19/01/2024
|
anoj kumar
|
1707001041WL046266
|
anoj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
anojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-041-002/50
()
|
1707001041NRG24190120240527388
|
19/01/2024
|
sures
|
1707001041WL046266
|
sures
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
sures
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-041-002/51
()
|
1707001041NRG24190120240527389
|
19/01/2024
|
santosh
|
1707001041WL046266
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
NIWARI
|
MP-07-001-041-002/54
()
|
1707001041NRG24190120240527390
|
19/01/2024
|
LAKHAN
|
1707001041WL046266
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-041-002/55
()
|
1707001041NRG24190120240527391
|
19/01/2024
|
parvat
|
1707001041WL046266
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-041-002/56
()
|
1707001041NRG24190120240527392
|
19/01/2024
|
bhoora
|
1707001041WL046266
|
bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-041-002/57
()
|
1707001041NRG24190120240527393
|
19/01/2024
|
gyasi
|
1707001041WL046266
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
gyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-041-002/59-A
()
|
1707001041NRG24190120240527394
|
19/01/2024
|
balwan
|
1707001041WL046266
|
balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-041-002/63
()
|
1707001041NRG24190120240527395
|
19/01/2024
|
MANSINGH
|
1707001041WL046266
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIWARI
|
MP-07-001-041-002/64
()
|
1707001041NRG24190120240527396
|
19/01/2024
|
heera lal
|
1707001041WL046266
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIWARI
|
MP-07-001-041-002/65
()
|
1707001041NRG24190120240527397
|
19/01/2024
|
hargovind
|
1707001041WL046266
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
hargovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
105
|
NIWARI
|
MP-07-001-041-002/74
()
|
1707001041NRG24190120240527398
|
19/01/2024
|
sukhsingh
|
1707001041WL046266
|
sukhsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-041-002/81
()
|
1707001041NRG24190120240527399
|
19/01/2024
|
KALEECHARAN
|
1707001041WL046266
|
KALEECHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
KALEECHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWARI
|
MP-07-001-041-002/88
()
|
1707001041NRG24190120240527400
|
19/01/2024
|
RAGHUVEER
|
1707001041WL046266
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
RAGHUVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
108
|
NIWARI
|
MP-07-001-041-002/89
()
|
1707001041NRG24190120240527401
|
19/01/2024
|
MUKESH
|
1707001041WL046266
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
109
|
NIWARI
|
MP-07-001-042-002/389-A
()
|
1707001042NRG24190120240527580
|
19/01/2024
|
BALAM KUSHWAHA
|
1707001042WL046279
|
BALAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
BALAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-042-002/417
()
|
1707001042NRG24190120240527582
|
19/01/2024
|
JASODA TOMAR
|
1707001042WL046279
|
JASODA TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
JASODATOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-042-002/470
()
|
1707001042NRG24190120240527583
|
19/01/2024
|
Rajabate
|
1707001042WL046279
|
Rajabate
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Rajabate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-042-002/470-A
()
|
1707001042NRG24190120240527584
|
19/01/2024
|
PRABHA RAJAK
|
1707001042WL046279
|
PRABHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
PRABHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-042-002/501-A
()
|
1707001042NRG24190120240527585
|
19/01/2024
|
Janki Rajak
|
1707001042WL046279
|
Janki Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
JankiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-042-002/69
()
|
1707001042NRG24190120240527586
|
19/01/2024
|
dasai
|
1707001042WL046279
|
dasai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-042-002/96
()
|
1707001042NRG24190120240527587
|
19/01/2024
|
radhe rajak
|
1707001042WL046279
|
radhe rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
radherajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
116
|
NIWARI
|
MP-07-001-042-002/99
()
|
1707001042NRG24190120240527588
|
19/01/2024
|
Sushil
|
1707001042WL046279
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-046-002/126
()
|
1707001046NRG24190120240527429
|
19/01/2024
|
Halkai Ahirwar
|
1707001046WL046268
|
Halkai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
HalkaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-046-002/126
()
|
1707001046NRG24190120240527430
|
19/01/2024
|
Rati Bai
|
1707001046WL046268
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-046-002/134
()
|
1707001046NRG24190120240527431
|
19/01/2024
|
Jhunde Kewat
|
1707001046WL046268
|
Jhunde Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
JhundeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-046-002/134
()
|
1707001046NRG24190120240527432
|
19/01/2024
|
Kuiya Kewat
|
1707001046WL046268
|
Kuiya Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
KuiyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-046-002/144
()
|
1707001046NRG24190120240527433
|
19/01/2024
|
Guddi
|
1707001046WL046268
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-046-002/158
()
|
1707001046NRG24190120240527435
|
19/01/2024
|
Parmanand
|
1707001046WL046268
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG24190120240527437
|
19/01/2024
|
Tirveni
|
1707001046WL046268
|
Tirveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Tirveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-046-002/17
()
|
1707001046NRG24190120240527438
|
19/01/2024
|
veeran
|
1707001046WL046268
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-046-002/28
()
|
1707001046NRG24190120240527443
|
19/01/2024
|
Vimla Kewat
|
1707001046WL046268
|
Vimla Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
VimlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-046-002/318
()
|
1707001046NRG24190120240527444
|
19/01/2024
|
Gita
|
1707001046WL046268
|
Gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-046-002/343
()
|
1707001046NRG24190120240527445
|
19/01/2024
|
Ramsakhi
|
1707001046WL046268
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-046-002/624
()
|
1707001046NRG24190120240527449
|
19/01/2024
|
ARJUN SINGH
|
1707001046WL046268
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NIWARI
|
MP-07-001-046-002/630
()
|
1707001046NRG24190120240527450
|
19/01/2024
|
Sunil
|
1707001046WL046268
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-046-002/647
()
|
1707001046NRG24190120240527453
|
19/01/2024
|
ROHITDANGI
|
1707001046WL046268
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-046-002/650
()
|
1707001046NRG24190120240527456
|
19/01/2024
|
POONA Devi
|
1707001046WL046268
|
POONA Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
POONADevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-046-002/686
()
|
1707001046NRG24190120240527460
|
19/01/2024
|
KARNTI
|
1707001046WL046268
|
KARNTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
KARNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-046-002/710
()
|
1707001046NRG24190120240527463
|
19/01/2024
|
Narendra kumar
|
1707001046WL046268
|
Narendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Narendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-046-002/725
()
|
1707001046NRG24190120240527467
|
19/01/2024
|
Dinesh
|
1707001046WL046268
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-046-002/741
()
|
1707001046NRG24190120240527470
|
19/01/2024
|
Nandram
|
1707001046WL046268
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300197
|
|
Nandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
NIWARI
|
MP-07-001-047-001/1002
()
|
1707001047NRG24190120240526554
|
19/01/2024
|
NARESH KUSHWAHA
|
1707001047WL046201
|
NARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
NARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-047-001/1006
()
|
1707001047NRG24190120240526555
|
19/01/2024
|
HARISHANKAR KUSHWAHA
|
1707001047WL046201
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-047-001/1019
()
|
1707001047NRG24190120240526559
|
19/01/2024
|
AJIT PAL
|
1707001047WL046201
|
AJIT PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
AJITPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-047-001/138
()
|
1707001047NRG24190120240526562
|
19/01/2024
|
Rambharose kushwaha
|
1707001047WL046201
|
Rambharose kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039300197
|
|
Rambharosekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-047-001/143
()
|
1707001047NRG24190120240526563
|
19/01/2024
|
SURESH
|
1707001047WL046201
|
SURESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-047-001/425-B
()
|
1707001047NRG24190120240526565
|
19/01/2024
|
KAMLESH KUSHWAHA
|
1707001047WL046201
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-047-001/831
()
|
1707001047NRG24190120240526573
|
19/01/2024
|
chandrabhan kushwaha
|
1707001047WL046201
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300197
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-051-001/33-C
()
|
1707001051NRG24190120240526463
|
19/01/2024
|
OOdal Ahirwar
|
1707001051WL046183
|
OOdal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300197
|
|
OOdalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-057-003/42
()
|
1707001057NRG24190120240527539
|
19/01/2024
|
Guddi Kevat
|
1707001057WL046274
|
Guddi Kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300197
|
|
GuddiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82655
|
82655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162878
|
162878
|
|
|
|
|
|
|
|