|
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-07-001-046-003/133
()
|
1707001071NRG24170320240638334
|
17/03/2024
|
Kishori
|
1707001071WL054171
|
Kishori
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Kishori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-031-002/99
()
|
1707001031NRG24170320240637989
|
17/03/2024
|
Pushpendra pal
|
1707001031WL054117
|
Pushpendra pal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Pushpendrapal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
NIWARI
|
MP-07-001-031-002/99
()
|
1707001031NRG24170320240637988
|
17/03/2024
|
USHA PAL
|
1707001031WL054117
|
USHA PAL
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
USHAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-011-002/1048-A
()
|
1707001011NRG24170320240638840
|
17/03/2024
|
Ravindra Kushwaha
|
1707001011WL054198
|
Ravindra Kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RavindraKushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-011-002/1065
()
|
1707001011NRG24170320240638843
|
17/03/2024
|
PUKKHAN KUSHWAHA
|
1707001011WL054198
|
PUKKHAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PUKKHANKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1066
()
|
1707001011NRG24170320240638844
|
17/03/2024
|
RAVINDRA KUMAR KUSHWAHA
|
1707001011WL054198
|
RAVINDRA KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAVINDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-011-002/1074-A
()
|
1707001011NRG24170320240638851
|
17/03/2024
|
Mahendra Kumar Pal
|
1707001011WL054198
|
Mahendra Kumar Pal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MahendraKumarPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-011-002/1083
()
|
1707001011NRG24170320240638859
|
17/03/2024
|
RAM PRASAD KUSHWAHA
|
1707001011WL054198
|
RAM PRASAD KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAMPRASADKUSHWAHA
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-011-002/1084
()
|
1707001011NRG24170320240638860
|
17/03/2024
|
SUNIL SINGH KUSHWAHA
|
1707001011WL054198
|
SUNIL SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SUNILSINGHKUSHWAHA
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-011-002/1085
()
|
1707001011NRG24170320240638861
|
17/03/2024
|
SURENDRA KUSHWAHA
|
1707001011WL054198
|
SURENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SURENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
11
|
NIWARI
|
MP-07-001-011-002/1086
()
|
1707001011NRG24170320240638862
|
17/03/2024
|
HEMA KUSHWAHA
|
1707001011WL054198
|
HEMA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
HEMAKUSHWAHA
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-011-002/1087
()
|
1707001011NRG24170320240638863
|
17/03/2024
|
ANITA KUSHWAHA
|
1707001011WL054198
|
ANITA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
ANITAKUSHWAHA
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-011-002/1090
()
|
1707001011NRG24170320240638867
|
17/03/2024
|
PARAM AHIRWAR
|
1707001011WL054198
|
PARAM AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PARAMAHIRWAR
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-011-002/972
()
|
1707001011NRG24170320240638891
|
17/03/2024
|
RAJESH KUSHWAHA
|
1707001011WL054200
|
RAJESH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAJESHKUSHWAHA
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-011-002/981
()
|
1707001011NRG24170320240638894
|
17/03/2024
|
RAGHVENDRA KUSHWAHA
|
1707001011WL054200
|
RAGHVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAGHVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-011-002/984
()
|
1707001011NRG24170320240638897
|
17/03/2024
|
URMILA KUSHWAHA
|
1707001011WL054200
|
URMILA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
URMILAKUSHWAHA
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-011-002/985
()
|
1707001011NRG24170320240638898
|
17/03/2024
|
bindravan kushwaha
|
1707001011WL054200
|
bindravan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
bindravankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWARI
|
MP-07-001-011-002/999
()
|
1707001011NRG24170320240638900
|
17/03/2024
|
HRADESH AHIRWAR
|
1707001011WL054200
|
HRADESH AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
HRADESHAHIRWAR
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-012-001/5-A
()
|
1707001012NRG24170320240638001
|
17/03/2024
|
VIKASH AHIRWAR
|
1707001012WL054120
|
VIKASH AHIRWAR
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
VIKASHAHIRWAR
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-046-003/44
()
|
1707001071NRG24170320240638423
|
17/03/2024
|
nirpat
|
1707001071WL054171
|
nirpat
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
nirpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
NIWARI
|
MP-07-001-046-003/487
()
|
1707001071NRG24170320240638441
|
17/03/2024
|
jaikumar pal
|
1707001071WL054171
|
jaikumar pal
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
jaikumarpal
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-046-003/495
()
|
1707001071NRG24170320240638447
|
17/03/2024
|
arvind
|
1707001071WL054171
|
arvind
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-046-003/497
()
|
1707001071NRG24170320240638449
|
17/03/2024
|
rambharat
|
1707001071WL054171
|
rambharat
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rambharat
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-046-003/550
()
|
1707001071NRG24170320240638475
|
17/03/2024
|
Devendra
|
1707001071WL054171
|
Devendra
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-046-003/597
()
|
1707001071NRG24170320240638485
|
17/03/2024
|
Jitendra kumar
|
1707001071WL054171
|
Jitendra kumar
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jitendrakumar
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-046-003/635
()
|
1707001071NRG24170320240638496
|
17/03/2024
|
RAJ KHANGAR
|
1707001071WL054171
|
RAJ KHANGAR
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAJKHANGAR
|
CANARA BANK(508532)
|
|
27
|
NIWARI
|
MP-07-001-046-003/679
()
|
1707001071NRG24170320240638504
|
17/03/2024
|
Karan
|
1707001071WL054171
|
Karan
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-048-001/228
()
|
1707001048NRG24170320240637953
|
17/03/2024
|
mannu lal
|
1707001048WL054116
|
mannu lal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
mannulal
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-048-001/235-A
()
|
1707001048NRG24170320240637957
|
17/03/2024
|
roshni
|
1707001048WL054116
|
roshni
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
roshni
|
CANARA BANK(508532)
|
|
30
|
NIWARI
|
MP-07-001-048-001/237-B
()
|
1707001048NRG24170320240637958
|
17/03/2024
|
uddet
|
1707001048WL054116
|
uddet
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
uddet
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-048-001/252
()
|
1707001048NRG24170320240637962
|
17/03/2024
|
bharat singh pal
|
1707001048WL054116
|
bharat singh pal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
bharatsinghpal
|
IDBI BANK(607095)
|
|
32
|
NIWARI
|
MP-07-001-048-001/264-A
()
|
1707001048NRG24170320240637964
|
17/03/2024
|
raghuvar
|
1707001048WL054116
|
raghuvar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
raghuvar
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-048-001/292-B
()
|
1707001048NRG24170320240637968
|
17/03/2024
|
vijay
|
1707001048WL054116
|
vijay
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
vijay
|
CANARA BANK(508532)
|
|
34
|
NIWARI
|
MP-07-001-048-001/303-A
()
|
1707001048NRG24170320240637972
|
17/03/2024
|
sunil vishwkarma
|
1707001048WL054116
|
sunil vishwkarma
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
sunilvishwkarma
|
CANARA BANK(508532)
|
|
35
|
NIWARI
|
MP-07-001-048-001/323
()
|
1707001048NRG24170320240637975
|
17/03/2024
|
RUPA
|
1707001048WL054116
|
RUPA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
RUPA
|
CANARA BANK(508532)
|
|
36
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24170320240637976
|
17/03/2024
|
chhotelal pal
|
1707001048WL054116
|
chhotelal pal
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
chhotelalpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44917
|
44917
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-046-003/107
()
|
1707001071NRG24170320240638325
|
17/03/2024
|
balkishor
|
1707001071WL054171
|
balkishor
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
balkishor
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-046-003/124
()
|
1707001071NRG24170320240638330
|
17/03/2024
|
Bindraban
|
1707001071WL054171
|
Bindraban
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Bindraban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWARI
|
MP-07-001-046-003/134
()
|
1707001071NRG24170320240638335
|
17/03/2024
|
shyamlal
|
1707001071WL054171
|
shyamlal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-046-003/151
()
|
1707001071NRG24170320240638346
|
17/03/2024
|
parvati
|
1707001071WL054171
|
parvati
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
NIWARI
|
MP-07-001-046-003/173
()
|
1707001071NRG24170320240638354
|
17/03/2024
|
savitri
|
1707001071WL054171
|
savitri
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-046-003/215
()
|
1707001071NRG24170320240638370
|
17/03/2024
|
guddi
|
1707001071WL054171
|
guddi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
guddi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-046-003/258
()
|
1707001071NRG24170320240638380
|
17/03/2024
|
ramesh
|
1707001071WL054171
|
ramesh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-003/314
()
|
1707001071NRG24170320240638395
|
17/03/2024
|
mithla
|
1707001071WL054171
|
mithla
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-003/418
()
|
1707001071NRG24170320240638408
|
17/03/2024
|
santosh
|
1707001071WL054171
|
santosh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-046-003/436
()
|
1707001071NRG24170320240638419
|
17/03/2024
|
veeran
|
1707001071WL054171
|
veeran
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
veeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
NIWARI
|
MP-07-001-046-003/449
()
|
1707001071NRG24170320240638427
|
17/03/2024
|
ravi
|
1707001071WL054171
|
ravi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-046-003/453
()
|
1707001071NRG24170320240638428
|
17/03/2024
|
santosh
|
1707001071WL054171
|
santosh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-046-003/458
()
|
1707001071NRG24170320240638429
|
17/03/2024
|
rajendra
|
1707001071WL054171
|
rajendra
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-046-003/468
()
|
1707001071NRG24170320240638434
|
17/03/2024
|
harprasad
|
1707001071WL054171
|
harprasad
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-046-003/523
()
|
1707001071NRG24170320240638461
|
17/03/2024
|
Prakash
|
1707001071WL054171
|
Prakash
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-046-003/74
()
|
1707001071NRG24170320240638552
|
17/03/2024
|
pukhhan
|
1707001071WL054171
|
pukhhan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
pukhhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
53
|
NIWARI
|
MP-07-001-011-002/1048-B
()
|
1707001011NRG24170320240638841
|
17/03/2024
|
Ganesh Prasad KUSHWAHA
|
1707001011WL054198
|
Ganesh Prasad KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
GaneshPrasadKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-011-002/1061-B
()
|
1707001011NRG24170320240638842
|
17/03/2024
|
MALTI DEVI KUSHWAHA
|
1707001011WL054198
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MALTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-011-002/1068
()
|
1707001011NRG24170320240638846
|
17/03/2024
|
MOHAN LAL KUSHWAHA
|
1707001011WL054198
|
MOHAN LAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MOHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-011-002/1073
()
|
1707001011NRG24170320240638849
|
17/03/2024
|
SHANTI KUSHWAHA
|
1707001011WL054198
|
SHANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-011-002/1076
()
|
1707001011NRG24170320240638852
|
17/03/2024
|
PUSHPENDRA KUMAR KUSHWAHA
|
1707001011WL054198
|
PUSHPENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PUSHPENDRAKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
58
|
NIWARI
|
MP-07-001-011-002/1078
()
|
1707001011NRG24170320240638853
|
17/03/2024
|
SURENDRA KUMAR RAIKWAR
|
1707001011WL054198
|
SURENDRA KUMAR RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SURENDRAKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-011-002/1080
()
|
1707001011NRG24170320240638856
|
17/03/2024
|
DROPATI KUSHWAHA
|
1707001011WL054198
|
DROPATI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
DROPATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-011-002/1090-A
()
|
1707001011NRG24170320240638868
|
17/03/2024
|
Meera Devi Ahirwar
|
1707001011WL054198
|
Meera Devi Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MeeraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-011-002/1091
()
|
1707001011NRG24170320240638871
|
17/03/2024
|
SEVAK KUSHWAHA
|
1707001011WL054198
|
SEVAK KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SEVAKKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWARI
|
MP-07-001-011-002/1095
()
|
1707001011NRG24170320240638877
|
17/03/2024
|
Dharnidhar Kushwaha
|
1707001011WL054198
|
Dharnidhar Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
DharnidharKushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-011-002/1097
()
|
1707001011NRG24170320240638881
|
17/03/2024
|
DEVENDRA KUSHWAHA
|
1707001011WL054198
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-039-001/174
()
|
1707001039NRG24170320240638915
|
17/03/2024
|
RAHUL KUSHWAHA
|
1707001039WL054202
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24170320240638917
|
17/03/2024
|
vinod
|
1707001039WL054202
|
vinod
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24170320240638918
|
17/03/2024
|
dileep
|
1707001039WL054202
|
dileep
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-039-001/457
()
|
1707001039NRG24170320240638922
|
17/03/2024
|
Anil Mishra
|
1707001039WL054202
|
Anil Mishra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
AnilMishra
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-039-001/64
()
|
1707001039NRG24170320240638929
|
17/03/2024
|
AGYARAM
|
1707001039WL054202
|
AGYARAM
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
NIWARI
|
MP-07-001-039-001/691
()
|
1707001039NRG24170320240638934
|
17/03/2024
|
manohar ahirwar
|
1707001039WL054202
|
manohar ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIWARI
|
MP-07-001-046-003/100
()
|
1707001071NRG24170320240638321
|
17/03/2024
|
Dharmdas
|
1707001071WL054171
|
Dharmdas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Dharmdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWARI
|
MP-07-001-046-003/128
()
|
1707001071NRG24170320240638332
|
17/03/2024
|
chakee
|
1707001071WL054171
|
chakee
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
chakee
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-003/137
()
|
1707001071NRG24170320240638337
|
17/03/2024
|
guljaree
|
1707001071WL054171
|
guljaree
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
guljaree
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-046-003/150
()
|
1707001071NRG24170320240638343
|
17/03/2024
|
surendra
|
1707001071WL054171
|
surendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-003/150
()
|
1707001071NRG24170320240638344
|
17/03/2024
|
surendra
|
1707001071WL054171
|
surendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-046-003/151
()
|
1707001071NRG24170320240638345
|
17/03/2024
|
chakki
|
1707001071WL054171
|
chakki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
chakki
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-046-003/152
()
|
1707001071NRG24170320240638347
|
17/03/2024
|
seela
|
1707001071WL054171
|
seela
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWARI
|
MP-07-001-046-003/170
()
|
1707001071NRG24170320240638352
|
17/03/2024
|
sarju
|
1707001071WL054171
|
sarju
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-046-003/193
()
|
1707001071NRG24170320240638361
|
17/03/2024
|
mathura
|
1707001071WL054171
|
mathura
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
NIWARI
|
MP-07-001-046-003/195
()
|
1707001071NRG24170320240638362
|
17/03/2024
|
saraswati
|
1707001071WL054171
|
saraswati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
saraswati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
NIWARI
|
MP-07-001-046-003/195
()
|
1707001071NRG24170320240638363
|
17/03/2024
|
saraswati
|
1707001071WL054171
|
saraswati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-046-003/201
()
|
1707001071NRG24170320240638366
|
17/03/2024
|
Asraram
|
1707001071WL054171
|
Asraram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Asraram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
82
|
NIWARI
|
MP-07-001-046-003/219
()
|
1707001071NRG24170320240638371
|
17/03/2024
|
pushpa
|
1707001071WL054171
|
pushpa
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWARI
|
MP-07-001-046-003/234
()
|
1707001071NRG24170320240638374
|
17/03/2024
|
manohar
|
1707001071WL054171
|
manohar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
NIWARI
|
MP-07-001-046-003/243
()
|
1707001071NRG24170320240638376
|
17/03/2024
|
Dayaram
|
1707001071WL054171
|
Dayaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-046-003/260
()
|
1707001071NRG24170320240638382
|
17/03/2024
|
bhagirath
|
1707001071WL054171
|
bhagirath
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-046-003/268
()
|
1707001071NRG24170320240638383
|
17/03/2024
|
ramesh
|
1707001071WL054171
|
ramesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWARI
|
MP-07-001-046-003/273
()
|
1707001071NRG24170320240638386
|
17/03/2024
|
Rati
|
1707001071WL054171
|
Rati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-046-003/296
()
|
1707001071NRG24170320240638391
|
17/03/2024
|
binna
|
1707001071WL054171
|
binna
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
binna
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-046-003/3
()
|
1707001071NRG24170320240638392
|
17/03/2024
|
kranti
|
1707001071WL054171
|
kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG24170320240638393
|
17/03/2024
|
janki
|
1707001071WL054171
|
janki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG24170320240638398
|
17/03/2024
|
rajaram
|
1707001071WL054171
|
rajaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG24170320240638400
|
17/03/2024
|
kamlesh
|
1707001071WL054171
|
kamlesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWARI
|
MP-07-001-046-003/412
()
|
1707001071NRG24170320240638403
|
17/03/2024
|
pyarelal
|
1707001071WL054171
|
pyarelal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-046-003/422
()
|
1707001071NRG24170320240638409
|
17/03/2024
|
kishor
|
1707001071WL054171
|
kishor
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-046-003/429
()
|
1707001071NRG24170320240638414
|
17/03/2024
|
MAya
|
1707001071WL054171
|
MAya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
MAya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-046-003/430
()
|
1707001071NRG24170320240638415
|
17/03/2024
|
bhagbandas
|
1707001071WL054171
|
bhagbandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
bhagbandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
NIWARI
|
MP-07-001-046-003/432
()
|
1707001071NRG24170320240638417
|
17/03/2024
|
deepak
|
1707001071WL054171
|
deepak
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-046-003/442
()
|
1707001071NRG24170320240638424
|
17/03/2024
|
harcharan
|
1707001071WL054171
|
harcharan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
harcharan
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NIWARI
|
MP-07-001-046-003/443
()
|
1707001071NRG24170320240638425
|
17/03/2024
|
Durga
|
1707001071WL054171
|
Durga
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Durga
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
NIWARI
|
MP-07-001-046-003/473
()
|
1707001071NRG24170320240638436
|
17/03/2024
|
bhagbandas
|
1707001071WL054171
|
bhagbandas
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765720
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWARI
|
MP-07-001-046-003/481
()
|
1707001071NRG24170320240638440
|
17/03/2024
|
vimlesh
|
1707001071WL054171
|
vimlesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-046-003/488
()
|
1707001071NRG24170320240638442
|
17/03/2024
|
rahish
|
1707001071WL054171
|
rahish
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rahish
|
CANARA BANK(508532)
|
|
103
|
NIWARI
|
MP-07-001-046-003/489-B
()
|
1707001071NRG24170320240638443
|
17/03/2024
|
mahesh
|
1707001071WL054171
|
mahesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-046-003/496
()
|
1707001071NRG24170320240638448
|
17/03/2024
|
rahul
|
1707001071WL054171
|
rahul
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-046-003/498
()
|
1707001071NRG24170320240638451
|
17/03/2024
|
Kranti
|
1707001071WL054171
|
Kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-046-003/521
()
|
1707001071NRG24170320240638460
|
17/03/2024
|
Darmendra
|
1707001071WL054171
|
Darmendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-046-003/545
()
|
1707001071NRG24170320240638473
|
17/03/2024
|
Brashbhan
|
1707001071WL054171
|
Brashbhan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Brashbhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-046-003/554
()
|
1707001071NRG24170320240638477
|
17/03/2024
|
Kunjan
|
1707001071WL054171
|
Kunjan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-046-003/556
()
|
1707001071NRG24170320240638478
|
17/03/2024
|
Dayaram
|
1707001071WL054171
|
Dayaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-046-003/557
()
|
1707001071NRG24170320240638479
|
17/03/2024
|
Chaturbhuj
|
1707001071WL054171
|
Chaturbhuj
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-046-003/591
()
|
1707001071NRG24170320240638482
|
17/03/2024
|
Ravindra kumar
|
1707001071WL054171
|
Ravindra kumar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-046-003/593
()
|
1707001071NRG24170320240638484
|
17/03/2024
|
Naresh
|
1707001071WL054171
|
Naresh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-046-003/684
()
|
1707001071NRG24170320240638505
|
17/03/2024
|
Arti devi
|
1707001071WL054171
|
Arti devi
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Artidevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-046-003/699
()
|
1707001071NRG24170320240638514
|
17/03/2024
|
Rashmi Raikwar
|
1707001071WL054171
|
Rashmi Raikwar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
RashmiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-046-003/718
()
|
1707001071NRG24170320240638521
|
17/03/2024
|
Deepak Singh
|
1707001071WL054171
|
Deepak Singh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-046-003/722
()
|
1707001071NRG24170320240638527
|
17/03/2024
|
KHUMANI
|
1707001071WL054171
|
KHUMANI
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
KHUMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-046-003/732
()
|
1707001071NRG24170320240638541
|
17/03/2024
|
Santosh
|
1707001071WL054171
|
Santosh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-046-003/734
()
|
1707001071NRG24170320240638545
|
17/03/2024
|
Geeta Kushwaha
|
1707001071WL054171
|
Geeta Kushwaha
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
GeetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-046-003/736
()
|
1707001071NRG24170320240638547
|
17/03/2024
|
DILEEP
|
1707001071WL054171
|
DILEEP
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG24170320240638559
|
17/03/2024
|
malthu
|
1707001071WL054171
|
malthu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
malthu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-048-001/211-A
()
|
1707001048NRG24170320240637946
|
17/03/2024
|
Santosh rajak
|
1707001048WL054116
|
Santosh rajak
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-048-001/223-A
()
|
1707001048NRG24170320240637948
|
17/03/2024
|
gyani prasad
|
1707001048WL054116
|
gyani prasad
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
gyaniprasad
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-048-001/223-A
()
|
1707001048NRG24170320240637949
|
17/03/2024
|
saroj devi
|
1707001048WL054116
|
saroj devi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-048-001/225
()
|
1707001048NRG24170320240637950
|
17/03/2024
|
deendayal kushwaha
|
1707001048WL054116
|
deendayal kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
deendayalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIWARI
|
MP-07-001-048-001/227
()
|
1707001048NRG24170320240637951
|
17/03/2024
|
bharat lal kushwaha
|
1707001048WL054116
|
bharat lal kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
bharatlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-048-001/227-A
()
|
1707001048NRG24170320240637952
|
17/03/2024
|
khuman
|
1707001048WL054116
|
khuman
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWARI
|
MP-07-001-048-001/228
()
|
1707001048NRG24170320240637954
|
17/03/2024
|
lajyavanti
|
1707001048WL054116
|
lajyavanti
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
lajyavanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24170320240637955
|
17/03/2024
|
parmanand kushwaha
|
1707001048WL054116
|
parmanand kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24170320240637956
|
17/03/2024
|
Ramdevi kushwaha
|
1707001048WL054116
|
Ramdevi kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramdevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NIWARI
|
MP-07-001-048-001/238
()
|
1707001048NRG24170320240637959
|
17/03/2024
|
hukumchandra kushwaha
|
1707001048WL054116
|
hukumchandra kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
hukumchandrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIWARI
|
MP-07-001-048-001/25-A
()
|
1707001048NRG24170320240637960
|
17/03/2024
|
Mahesh raykwar
|
1707001048WL054116
|
Mahesh raykwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Maheshraykwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-048-001/251
()
|
1707001048NRG24170320240637961
|
17/03/2024
|
Nathuram pal
|
1707001048WL054116
|
Nathuram pal
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-048-001/261
()
|
1707001048NRG24170320240637963
|
17/03/2024
|
Parmanand kushwaha
|
1707001048WL054116
|
Parmanand kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24170320240637965
|
17/03/2024
|
haridas kushwaha
|
1707001048WL054116
|
haridas kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
haridaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-048-001/27
()
|
1707001048NRG24170320240637966
|
17/03/2024
|
suneeta
|
1707001048WL054116
|
suneeta
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NIWARI
|
MP-07-001-048-001/291
()
|
1707001048NRG24170320240637967
|
17/03/2024
|
pahalvan kushwaha
|
1707001048WL054116
|
pahalvan kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
pahalvankushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-048-001/297
()
|
1707001048NRG24170320240637969
|
17/03/2024
|
Sagun
|
1707001048WL054116
|
Sagun
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NIWARI
|
MP-07-001-048-001/299
()
|
1707001048NRG24170320240637970
|
17/03/2024
|
JUGALKISHOR
|
1707001048WL054116
|
JUGALKISHOR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
JUGALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-048-001/299
()
|
1707001048NRG24170320240637971
|
17/03/2024
|
Ramskhi
|
1707001048WL054116
|
Ramskhi
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramskhi
|
CANARA BANK(508532)
|
|
140
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24170320240637973
|
17/03/2024
|
nandkishor
|
1707001048WL054116
|
nandkishor
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-048-001/33-C
()
|
1707001048NRG24170320240637977
|
17/03/2024
|
ramesh
|
1707001048WL054116
|
ramesh
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-048-001/338
()
|
1707001048NRG24170320240637979
|
17/03/2024
|
ganeshi devi kushwaha
|
1707001048WL054116
|
ganeshi devi kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
ganeshidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-048-001/371
()
|
1707001048NRG24170320240637980
|
17/03/2024
|
Syamlal kushwaha
|
1707001048WL054116
|
Syamlal kushwaha
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Syamlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIWARI
|
MP-07-001-048-001/4-A
()
|
1707001048NRG24170320240637982
|
17/03/2024
|
kushma
|
1707001048WL054116
|
kushma
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-048-001/4-A
()
|
1707001048NRG24170320240637981
|
17/03/2024
|
mantu
|
1707001048WL054116
|
mantu
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-048-001/401-A
()
|
1707001048NRG24170320240637983
|
17/03/2024
|
parmand
|
1707001048WL054116
|
parmand
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-048-001/428
()
|
1707001048NRG24170320240637985
|
17/03/2024
|
Taraksingh
|
1707001048WL054116
|
Taraksingh
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Taraksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177183
|
177183
|
|
|
|
|
|
|
|
|
148
|
NIWARI
|
MP-07-001-031-002/105
()
|
1707001031NRG24170320240637986
|
17/03/2024
|
Dheeraj vishwakarma
|
1707001031WL054117
|
Dheeraj vishwakarma
|
00415
|
SBIN0001942
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473765720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NIWARI
|
MP-07-001-031-002/116
()
|
1707001031NRG24170320240637987
|
17/03/2024
|
Ram kumari
|
1707001031WL054117
|
Ram kumari
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramkumari
|
CANARA BANK(508532)
|
|
150
|
NIWARI
|
MP-07-001-033-001/107-A
()
|
1707001033NRG24170320240637834
|
17/03/2024
|
narendra yadav
|
1707001033WL054112
|
narendra yadav
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
narendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIWARI
|
MP-07-001-033-001/273
()
|
1707001033NRG24170320240637836
|
17/03/2024
|
PRADEEP YADAV
|
1707001033WL054112
|
PRADEEP YADAV
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWARI
|
MP-07-001-033-002/102
()
|
1707001033NRG24170320240637842
|
17/03/2024
|
kastoori
|
1707001033WL054112
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24170320240637846
|
17/03/2024
|
rajabeti prajapati
|
1707001033WL054112
|
rajabeti prajapati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rajabetiprajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24170320240637851
|
17/03/2024
|
meena devi
|
1707001033WL054112
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24170320240637858
|
17/03/2024
|
punita pal
|
1707001033WL054112
|
punita pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
punitapal
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWARI
|
MP-07-001-033-002/250
()
|
1707001033NRG24170320240637874
|
17/03/2024
|
Jaykuvar rajpoot
|
1707001033WL054112
|
Jaykuvar rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jaykuvarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWARI
|
MP-07-001-033-002/291
()
|
1707001033NRG24170320240637881
|
17/03/2024
|
vinita rajpoot
|
1707001033WL054112
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWARI
|
MP-07-001-033-002/296
()
|
1707001033NRG24170320240637882
|
17/03/2024
|
preeti rajpoot
|
1707001033WL054112
|
preeti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
preetirajpoot
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-033-002/298
()
|
1707001033NRG24170320240637883
|
17/03/2024
|
rashmi rajpoot
|
1707001033WL054112
|
rashmi rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24170320240637884
|
17/03/2024
|
sangeeta devi
|
1707001033WL054112
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWARI
|
MP-07-001-033-002/300
()
|
1707001033NRG24170320240637885
|
17/03/2024
|
rahul lodhi
|
1707001033WL054112
|
rahul lodhi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIWARI
|
MP-07-001-033-002/304
()
|
1707001033NRG24170320240637886
|
17/03/2024
|
pooja ahirwar
|
1707001033WL054112
|
pooja ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24170320240637893
|
17/03/2024
|
Priti rajpoot
|
1707001033WL054112
|
Priti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Pritirajpoot
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24170320240637894
|
17/03/2024
|
neha rajpoot
|
1707001033WL054112
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWARI
|
MP-07-001-033-002/38
()
|
1707001033NRG24170320240637897
|
17/03/2024
|
mithala
|
1707001033WL054112
|
mithala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWARI
|
MP-07-001-033-002/50
()
|
1707001033NRG24170320240637901
|
17/03/2024
|
Sakuntala ahirwar
|
1707001033WL054112
|
Sakuntala ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sakuntalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWARI
|
MP-07-001-033-002/68
()
|
1707001033NRG24170320240637905
|
17/03/2024
|
ashok devi
|
1707001033WL054112
|
ashok devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
ashokdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
168
|
NIWARI
|
MP-07-001-046-003/10
()
|
1707001071NRG24170320240638320
|
17/03/2024
|
Tansu
|
1707001071WL054171
|
Tansu
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Tansu
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWARI
|
MP-07-001-046-003/105
()
|
1707001071NRG24170320240638324
|
17/03/2024
|
Ramkunwar
|
1707001071WL054171
|
Ramkunwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWARI
|
MP-07-001-046-003/108
()
|
1707001071NRG24170320240638326
|
17/03/2024
|
kushma
|
1707001071WL054171
|
kushma
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWARI
|
MP-07-001-046-003/11
()
|
1707001071NRG24170320240638328
|
17/03/2024
|
kranti
|
1707001071WL054171
|
kranti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWARI
|
MP-07-001-046-003/110
()
|
1707001071NRG24170320240638329
|
17/03/2024
|
parvati
|
1707001071WL054171
|
parvati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
173
|
NIWARI
|
MP-07-001-046-003/131
()
|
1707001071NRG24170320240638333
|
17/03/2024
|
nandram
|
1707001071WL054171
|
nandram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
174
|
NIWARI
|
MP-07-001-046-003/140
()
|
1707001071NRG24170320240638340
|
17/03/2024
|
muliya
|
1707001071WL054171
|
muliya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWARI
|
MP-07-001-046-003/165
()
|
1707001071NRG24170320240638350
|
17/03/2024
|
ramboo
|
1707001071WL054171
|
ramboo
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramboo
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWARI
|
MP-07-001-046-003/17
()
|
1707001071NRG24170320240638351
|
17/03/2024
|
mamta
|
1707001071WL054171
|
mamta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWARI
|
MP-07-001-046-003/174
()
|
1707001071NRG24170320240638355
|
17/03/2024
|
Jamvati
|
1707001071WL054171
|
Jamvati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWARI
|
MP-07-001-046-003/179
()
|
1707001071NRG24170320240638357
|
17/03/2024
|
dayaram
|
1707001071WL054171
|
dayaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG24170320240638368
|
17/03/2024
|
rampal
|
1707001071WL054171
|
rampal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIWARI
|
MP-07-001-046-003/215
()
|
1707001071NRG24170320240638369
|
17/03/2024
|
Hardayal
|
1707001071WL054171
|
Hardayal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Hardayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
181
|
NIWARI
|
MP-07-001-046-003/230
()
|
1707001071NRG24170320240638373
|
17/03/2024
|
kamla
|
1707001071WL054171
|
kamla
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-046-003/24
()
|
1707001071NRG24170320240638375
|
17/03/2024
|
Brajkunar
|
1707001071WL054171
|
Brajkunar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Brajkunar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWARI
|
MP-07-001-046-003/246
()
|
1707001071NRG24170320240638379
|
17/03/2024
|
Ladkuwar
|
1707001071WL054171
|
Ladkuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWARI
|
MP-07-001-046-003/258
()
|
1707001071NRG24170320240638381
|
17/03/2024
|
Bhagwati Kushwaha
|
1707001071WL054171
|
Bhagwati Kushwaha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
BhagwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-046-003/28
()
|
1707001071NRG24170320240638387
|
17/03/2024
|
Keshar
|
1707001071WL054171
|
Keshar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWARI
|
MP-07-001-046-003/283
()
|
1707001071NRG24170320240638388
|
17/03/2024
|
ashok
|
1707001071WL054171
|
ashok
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWARI
|
MP-07-001-046-003/291
()
|
1707001071NRG24170320240638389
|
17/03/2024
|
jaamvati
|
1707001071WL054171
|
jaamvati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765720
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWARI
|
MP-07-001-046-003/308
()
|
1707001071NRG24170320240638394
|
17/03/2024
|
malti
|
1707001071WL054171
|
malti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWARI
|
MP-07-001-046-003/315
()
|
1707001071NRG24170320240638397
|
17/03/2024
|
bhagbati
|
1707001071WL054171
|
bhagbati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWARI
|
MP-07-001-046-003/323
()
|
1707001071NRG24170320240638399
|
17/03/2024
|
makkhan
|
1707001071WL054171
|
makkhan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
makkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
NIWARI
|
MP-07-001-046-003/396
()
|
1707001071NRG24170320240638402
|
17/03/2024
|
Rajakumari
|
1707001071WL054171
|
Rajakumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWARI
|
MP-07-001-046-003/412
()
|
1707001071NRG24170320240638404
|
17/03/2024
|
Ramshakhi
|
1707001071WL054171
|
Ramshakhi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWARI
|
MP-07-001-046-003/415
()
|
1707001071NRG24170320240638406
|
17/03/2024
|
gayatri
|
1707001071WL054171
|
gayatri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWARI
|
MP-07-001-046-003/423
()
|
1707001071NRG24170320240638410
|
17/03/2024
|
mithla
|
1707001071WL054171
|
mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mithla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
195
|
NIWARI
|
MP-07-001-046-003/427
()
|
1707001071NRG24170320240638412
|
17/03/2024
|
vinta
|
1707001071WL054171
|
vinta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
vinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-046-003/430
()
|
1707001071NRG24170320240638416
|
17/03/2024
|
bhagbandas
|
1707001071WL054171
|
bhagbandas
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWARI
|
MP-07-001-046-003/449
()
|
1707001071NRG24170320240638426
|
17/03/2024
|
ravi
|
1707001071WL054171
|
ravi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWARI
|
MP-07-001-046-003/460
()
|
1707001071NRG24170320240638430
|
17/03/2024
|
munna
|
1707001071WL054171
|
munna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWARI
|
MP-07-001-046-003/489-B
()
|
1707001071NRG24170320240638444
|
17/03/2024
|
Abhilasha
|
1707001071WL054171
|
Abhilasha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWARI
|
MP-07-001-046-003/491
()
|
1707001071NRG24170320240638446
|
17/03/2024
|
mahendra
|
1707001071WL054171
|
mahendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWARI
|
MP-07-001-046-003/498
()
|
1707001071NRG24170320240638450
|
17/03/2024
|
dheeraj
|
1707001071WL054171
|
dheeraj
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWARI
|
MP-07-001-046-003/500
()
|
1707001071NRG24170320240638453
|
17/03/2024
|
kailah prasad
|
1707001071WL054171
|
kailah prasad
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
kailahprasad
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWARI
|
MP-07-001-046-003/501
()
|
1707001071NRG24170320240638454
|
17/03/2024
|
suraj
|
1707001071WL054171
|
suraj
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWARI
|
MP-07-001-046-003/507
()
|
1707001071NRG24170320240638459
|
17/03/2024
|
bharat
|
1707001071WL054171
|
bharat
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG24170320240638462
|
17/03/2024
|
Brajendra
|
1707001071WL054171
|
Brajendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NIWARI
|
MP-07-001-046-003/553
()
|
1707001071NRG24170320240638476
|
17/03/2024
|
Neetu
|
1707001071WL054171
|
Neetu
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWARI
|
MP-07-001-046-003/570
()
|
1707001071NRG24170320240638480
|
17/03/2024
|
RAnjna
|
1707001071WL054171
|
RAnjna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAnjna
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWARI
|
MP-07-001-046-003/582
()
|
1707001071NRG24170320240638481
|
17/03/2024
|
Ladaku
|
1707001071WL054171
|
Ladaku
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ladaku
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWARI
|
MP-07-001-046-003/602
()
|
1707001071NRG24170320240638486
|
17/03/2024
|
gaytri
|
1707001071WL054171
|
gaytri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWARI
|
MP-07-001-046-003/615
()
|
1707001071NRG24170320240638489
|
17/03/2024
|
dinesh
|
1707001071WL054171
|
dinesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NIWARI
|
MP-07-001-046-003/615
()
|
1707001071NRG24170320240638490
|
17/03/2024
|
dinesh
|
1707001071WL054171
|
dinesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWARI
|
MP-07-001-046-003/619
()
|
1707001071NRG24170320240638491
|
17/03/2024
|
pushpendra
|
1707001071WL054171
|
pushpendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWARI
|
MP-07-001-046-003/634
()
|
1707001071NRG24170320240638495
|
17/03/2024
|
Bhagwandas
|
1707001071WL054171
|
Bhagwandas
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWARI
|
MP-07-001-046-003/637
()
|
1707001071NRG24170320240638497
|
17/03/2024
|
Mithun
|
1707001071WL054171
|
Mithun
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWARI
|
MP-07-001-046-003/644
()
|
1707001071NRG24170320240638498
|
17/03/2024
|
Ramkishor
|
1707001071WL054171
|
Ramkishor
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWARI
|
MP-07-001-046-003/653
()
|
1707001071NRG24170320240638499
|
17/03/2024
|
sangeeta
|
1707001071WL054171
|
sangeeta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWARI
|
MP-07-001-046-003/673
()
|
1707001071NRG24170320240638503
|
17/03/2024
|
Kiran
|
1707001071WL054171
|
Kiran
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWARI
|
MP-07-001-046-003/685
()
|
1707001071NRG24170320240638506
|
17/03/2024
|
arvindra
|
1707001071WL054171
|
arvindra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIWARI
|
MP-07-001-046-003/688
()
|
1707001071NRG24170320240638507
|
17/03/2024
|
Vinita Devi Raykwar
|
1707001071WL054171
|
Vinita Devi Raykwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
VinitaDeviRaykwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWARI
|
MP-07-001-046-003/690
()
|
1707001071NRG24170320240638509
|
17/03/2024
|
Rohit Raikwar
|
1707001071WL054171
|
Rohit Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
RohitRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
NIWARI
|
MP-07-001-046-003/703
()
|
1707001071NRG24170320240638516
|
17/03/2024
|
Parti Raikwar
|
1707001071WL054171
|
Parti Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
PartiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWARI
|
MP-07-001-046-003/719
()
|
1707001071NRG24170320240638523
|
17/03/2024
|
Bainnibai
|
1707001071WL054171
|
Bainnibai
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Bainnibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWARI
|
MP-07-001-046-003/720
()
|
1707001071NRG24170320240638524
|
17/03/2024
|
bhagwati
|
1707001071WL054171
|
bhagwati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWARI
|
MP-07-001-046-003/725
()
|
1707001071NRG24170320240638530
|
17/03/2024
|
Rahan
|
1707001071WL054171
|
Rahan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rahan
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWARI
|
MP-07-001-046-003/727
()
|
1707001071NRG24170320240638533
|
17/03/2024
|
Anita
|
1707001071WL054171
|
Anita
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWARI
|
MP-07-001-046-003/728
()
|
1707001071NRG24170320240638534
|
17/03/2024
|
Shobharam Raikwar
|
1707001071WL054171
|
Shobharam Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ShobharamRaikwar
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIWARI
|
MP-07-001-046-003/729
()
|
1707001071NRG24170320240638537
|
17/03/2024
|
Mithla
|
1707001071WL054171
|
Mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWARI
|
MP-07-001-046-003/729
()
|
1707001071NRG24170320240638536
|
17/03/2024
|
Siyaram
|
1707001071WL054171
|
Siyaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWARI
|
MP-07-001-046-003/73
()
|
1707001071NRG24170320240638538
|
17/03/2024
|
Khumiya
|
1707001071WL054171
|
Khumiya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Khumiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWARI
|
MP-07-001-046-003/730
()
|
1707001071NRG24170320240638539
|
17/03/2024
|
MURTI
|
1707001071WL054171
|
MURTI
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
MURTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWARI
|
MP-07-001-046-003/732
()
|
1707001071NRG24170320240638542
|
17/03/2024
|
Rajkumari
|
1707001071WL054171
|
Rajkumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIWARI
|
MP-07-001-046-003/733
()
|
1707001071NRG24170320240638544
|
17/03/2024
|
Beti Bai
|
1707001071WL054171
|
Beti Bai
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWARI
|
MP-07-001-046-003/740
()
|
1707001071NRG24170320240638553
|
17/03/2024
|
gaytri
|
1707001071WL054171
|
gaytri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWARI
|
MP-07-001-046-003/75
()
|
1707001071NRG24170320240638555
|
17/03/2024
|
pankuwar
|
1707001071WL054171
|
pankuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
pankuwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWARI
|
MP-07-001-046-003/79
()
|
1707001071NRG24170320240638557
|
17/03/2024
|
Leela
|
1707001071WL054171
|
Leela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Leela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
236
|
NIWARI
|
MP-07-001-046-003/79
()
|
1707001071NRG24170320240638558
|
17/03/2024
|
Leela
|
1707001071WL054171
|
Leela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG24170320240638560
|
17/03/2024
|
ram devi
|
1707001071WL054171
|
ram devi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWARI
|
MP-07-001-046-003/92
()
|
1707001071NRG24170320240638561
|
17/03/2024
|
Chotelal
|
1707001071WL054171
|
Chotelal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWARI
|
MP-07-001-046-003/92
()
|
1707001071NRG24170320240638562
|
17/03/2024
|
sibba
|
1707001071WL054171
|
sibba
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
sibba
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
240
|
NIWARI
|
MP-07-001-046-003/96
()
|
1707001071NRG24170320240638563
|
17/03/2024
|
nanni
|
1707001071WL054171
|
nanni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222105
|
222105
|
|
|
|
|
|
|
|
|
241
|
NIWARI
|
MP-07-001-011-002/1070
()
|
1707001011NRG24170320240638848
|
17/03/2024
|
ARVIND KUMAR AHIRWAR
|
1707001011WL054198
|
ARVIND KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
ARVINDKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIWARI
|
MP-07-001-011-002/1074
()
|
1707001011NRG24170320240638850
|
17/03/2024
|
VINEETA RAJPALI
|
1707001011WL054198
|
VINEETA RAJPALI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
VINEETARAJPALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWARI
|
MP-07-001-011-002/1079
()
|
1707001011NRG24170320240638855
|
17/03/2024
|
MATADEEN KUSHWAHA
|
1707001011WL054198
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWARI
|
MP-07-001-011-002/1089
()
|
1707001011NRG24170320240638865
|
17/03/2024
|
MUKESH KUSHWAHA
|
1707001011WL054198
|
MUKESH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MUKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NIWARI
|
MP-07-001-011-002/1089-A
()
|
1707001011NRG24170320240638866
|
17/03/2024
|
HEMA KUSHWAHA
|
1707001011WL054198
|
HEMA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
HEMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NIWARI
|
MP-07-001-011-002/1090-C
()
|
1707001011NRG24170320240638870
|
17/03/2024
|
Sapna Devi Ahirwar
|
1707001011WL054198
|
Sapna Devi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SapnaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIWARI
|
MP-07-001-011-002/1091-B
()
|
1707001011NRG24170320240638873
|
17/03/2024
|
Ashok Kushwaha
|
1707001011WL054198
|
Ashok Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
AshokKushwaha
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWARI
|
MP-07-001-011-002/1092
()
|
1707001011NRG24170320240638874
|
17/03/2024
|
Rohit Napit
|
1707001011WL054198
|
Rohit Napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RohitNapit
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIWARI
|
MP-07-001-011-002/1093
()
|
1707001011NRG24170320240638875
|
17/03/2024
|
DAYAVANTI KUSHWAHA
|
1707001011WL054198
|
DAYAVANTI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
DAYAVANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIWARI
|
MP-07-001-011-002/1095-A
()
|
1707001011NRG24170320240638878
|
17/03/2024
|
Mukesh Kumar Kushwaha
|
1707001011WL054198
|
Mukesh Kumar Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MukeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWARI
|
MP-07-001-011-002/968
()
|
1707001011NRG24170320240638889
|
17/03/2024
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL054200
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIWARI
|
MP-07-001-011-002/969
()
|
1707001011NRG24170320240638890
|
17/03/2024
|
PARMANAND KUSHWAHA
|
1707001011WL054200
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NIWARI
|
MP-07-001-011-002/974
()
|
1707001011NRG24170320240638892
|
17/03/2024
|
GANESHI KUSHWAHA
|
1707001011WL054200
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWARI
|
MP-07-001-011-002/979
()
|
1707001011NRG24170320240638893
|
17/03/2024
|
NANDRAM KUSHWAHA AND HEMADEVI
|
1707001011WL054200
|
NANDRAM KUSHWAHA AND HEMADEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
NANDRAMKUSHWAHAANDHEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIWARI
|
MP-07-001-011-002/983
()
|
1707001011NRG24170320240638896
|
17/03/2024
|
SHYAMLAL KUSHWAHA
|
1707001011WL054200
|
SHYAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SHYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWARI
|
MP-07-001-011-002/986
()
|
1707001011NRG24170320240638899
|
17/03/2024
|
CHIDAMI KUSHWAHA
|
1707001011WL054200
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NIWARI
|
MP-07-001-012-001/147
()
|
1707001012NRG24170320240637996
|
17/03/2024
|
Devi Ahirwar
|
1707001012WL054120
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWARI
|
MP-07-001-012-001/155
()
|
1707001012NRG24170320240637998
|
17/03/2024
|
bihari
|
1707001012WL054120
|
bihari
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIWARI
|
MP-07-001-012-001/195
()
|
1707001012NRG24170320240637999
|
17/03/2024
|
nahpal
|
1707001012WL054120
|
nahpal
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
nahpal
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIWARI
|
MP-07-001-012-001/5-B
()
|
1707001012NRG24170320240638002
|
17/03/2024
|
Akash Ahirwar
|
1707001012WL054120
|
Akash Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
NIWARI
|
MP-07-001-012-001/99-B
()
|
1707001012NRG24170320240638004
|
17/03/2024
|
sandeep
|
1707001012WL054120
|
sandeep
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIWARI
|
MP-07-001-015-001/377-A
()
|
1707001015NRG24170320240638741
|
17/03/2024
|
Akhlesh
|
1707001015WL054191
|
Akhlesh
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765720
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIWARI
|
MP-07-001-022-002/371
()
|
1707001022NRG24160320240637710
|
17/03/2024
|
majid khan
|
1707001022WL054097
|
majid khan
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
majidkhan
|
STATE BANK OF INDIA(508548)
|
|
264
|
NIWARI
|
MP-07-001-039-001/104
()
|
1707001039NRG24170320240638909
|
17/03/2024
|
Ratiram
|
1707001039WL054202
|
Ratiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWARI
|
MP-07-001-039-001/153
()
|
1707001039NRG24170320240638911
|
17/03/2024
|
kallu kumhar
|
1707001039WL054202
|
kallu kumhar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
|
266
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24170320240638912
|
17/03/2024
|
Gokal
|
1707001039WL054202
|
Gokal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24170320240638913
|
17/03/2024
|
Siya Ram
|
1707001039WL054202
|
Siya Ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24170320240638919
|
17/03/2024
|
KAMAL KUSHWAHA
|
1707001039WL054202
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24170320240638921
|
17/03/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL054202
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24170320240638924
|
17/03/2024
|
NATHURAM AHIRWAR
|
1707001039WL054202
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIWARI
|
MP-07-001-039-001/53-A
()
|
1707001039NRG24170320240638925
|
17/03/2024
|
ankit ahirwar
|
1707001039WL054202
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24170320240638927
|
17/03/2024
|
Ganu
|
1707001039WL054202
|
Ganu
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIWARI
|
MP-07-001-039-001/618
()
|
1707001039NRG24170320240638928
|
17/03/2024
|
RAM
|
1707001039WL054202
|
RAM
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIWARI
|
MP-07-001-039-001/649
()
|
1707001039NRG24170320240638932
|
17/03/2024
|
MUKESH AHIRWAR
|
1707001039WL054202
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NIWARI
|
MP-07-001-039-001/690
()
|
1707001039NRG24170320240638933
|
17/03/2024
|
Prakash Ahirwar
|
1707001039WL054202
|
Prakash Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWARI
|
MP-07-001-039-001/80
()
|
1707001039NRG24170320240638935
|
17/03/2024
|
MANIRAM
|
1707001039WL054202
|
MANIRAM
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIWARI
|
MP-07-001-039-001/84
()
|
1707001039NRG24170320240638936
|
17/03/2024
|
Bhagvan Das
|
1707001039WL054202
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
278
|
NIWARI
|
MP-07-001-046-003/425
()
|
1707001071NRG24170320240638411
|
17/03/2024
|
Usha
|
1707001071WL054171
|
Usha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIWARI
|
MP-07-001-046-003/428
()
|
1707001071NRG24170320240638413
|
17/03/2024
|
Roshni
|
1707001071WL054171
|
Roshni
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIWARI
|
MP-07-001-046-003/490
()
|
1707001071NRG24170320240638445
|
17/03/2024
|
Varsha
|
1707001071WL054171
|
Varsha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
281
|
NIWARI
|
MP-07-001-046-003/504
()
|
1707001071NRG24170320240638457
|
17/03/2024
|
arti
|
1707001071WL054171
|
arti
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
282
|
NIWARI
|
MP-07-001-048-001/212
()
|
1707001048NRG24170320240637947
|
17/03/2024
|
Kranti
|
1707001048WL054116
|
Kranti
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49731
|
49731
|
|
|
|
|
|
|
|
|
283
|
NIWARI
|
MP-07-001-011-002/1068-A
()
|
1707001011NRG24170320240638847
|
17/03/2024
|
RAJVATI KUSHWAHA
|
1707001011WL054198
|
RAJVATI KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAJVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
NIWARI
|
MP-07-001-011-002/1067
()
|
1707001011NRG24170320240638845
|
17/03/2024
|
ARVIND KUSHWAHA
|
1707001011WL054198
|
ARVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
ARVINDKUSHWAHA
|
CANARA BANK(508532)
|
|
285
|
NIWARI
|
MP-07-001-011-002/1078-A
()
|
1707001011NRG24170320240638854
|
17/03/2024
|
POOJA KEWAT
|
1707001011WL054198
|
POOJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
POOJAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
NIWARI
|
MP-07-001-011-002/1081
()
|
1707001011NRG24170320240638857
|
17/03/2024
|
SATYAPRAKASH KUSHWAHA
|
1707001011WL054198
|
SATYAPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SATYAPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NIWARI
|
MP-07-001-011-002/1082
()
|
1707001011NRG24170320240638858
|
17/03/2024
|
VIMLA DEVI KUSHWAHA
|
1707001011WL054198
|
VIMLA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
VIMLADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
NIWARI
|
MP-07-001-011-002/1088
()
|
1707001011NRG24170320240638864
|
17/03/2024
|
JAYPRAKASH KUSHWAHA
|
1707001011WL054198
|
JAYPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
JAYPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NIWARI
|
MP-07-001-011-002/1090-B
()
|
1707001011NRG24170320240638869
|
17/03/2024
|
Sunita
|
1707001011WL054198
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NIWARI
|
MP-07-001-011-002/1091-A
()
|
1707001011NRG24170320240638872
|
17/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL054198
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
NIWARI
|
MP-07-001-011-002/1093-A
()
|
1707001011NRG24170320240638876
|
17/03/2024
|
RAMKUMARI KUSHWAHA
|
1707001011WL054198
|
RAMKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAMKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
NIWARI
|
MP-07-001-011-002/1096-A
()
|
1707001011NRG24170320240638880
|
17/03/2024
|
ARTI NAPIT
|
1707001011WL054198
|
ARTI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
ARTINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
NIWARI
|
MP-07-001-011-002/1097-A
()
|
1707001011NRG24170320240638882
|
17/03/2024
|
GANESHI DEVI KUSHWAHA
|
1707001011WL054198
|
GANESHI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
GANESHIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
NIWARI
|
MP-07-001-011-002/948
()
|
1707001011NRG24170320240638887
|
17/03/2024
|
HARI SHANKAR KUSHWAHA
|
1707001011WL054200
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
NIWARI
|
MP-07-001-011-002/953
()
|
1707001011NRG24170320240638888
|
17/03/2024
|
PUSHPENDRA KUSHWAHA
|
1707001011WL054200
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
NIWARI
|
MP-07-001-011-002/982
()
|
1707001011NRG24170320240638895
|
17/03/2024
|
BHUPENDRA KUSHWAHA
|
1707001011WL054200
|
BHUPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
BHUPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
NIWARI
|
MP-07-001-012-001/134
()
|
1707001012NRG24170320240637995
|
17/03/2024
|
ramdevi
|
1707001012WL054120
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
NIWARI
|
MP-07-001-012-001/153-A
()
|
1707001012NRG24170320240637997
|
17/03/2024
|
ramnaresh
|
1707001012WL054120
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
NIWARI
|
MP-07-001-012-001/223-B
()
|
1707001012NRG24170320240638000
|
17/03/2024
|
PAPPU AHIRWAR
|
1707001012WL054120
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
NIWARI
|
MP-07-001-012-001/99-A
()
|
1707001012NRG24170320240638003
|
17/03/2024
|
mangal
|
1707001012WL054120
|
mangal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765720
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
NIWARI
|
MP-07-001-015-001/330
()
|
1707001015NRG24170320240638740
|
17/03/2024
|
Ramsingh
|
1707001015WL054191
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
NIWARI
|
MP-07-001-015-001/398
()
|
1707001015NRG24170320240638742
|
17/03/2024
|
Dharmendra
|
1707001015WL054191
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765720
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
NIWARI
|
MP-07-001-033-001/119
()
|
1707001033NRG24170320240637835
|
17/03/2024
|
mamta
|
1707001033WL054112
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
304
|
NIWARI
|
MP-07-001-033-001/275
()
|
1707001033NRG24170320240637837
|
17/03/2024
|
kushma
|
1707001033WL054112
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24170320240637838
|
17/03/2024
|
hanumat singh
|
1707001033WL054112
|
hanumat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24170320240637839
|
17/03/2024
|
rachna yadav
|
1707001033WL054112
|
rachna yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
NIWARI
|
MP-07-001-033-001/322
()
|
1707001033NRG24170320240637840
|
17/03/2024
|
Ramji kewat
|
1707001033WL054112
|
Ramji kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
308
|
NIWARI
|
MP-07-001-033-001/94
()
|
1707001033NRG24170320240637841
|
17/03/2024
|
champa kewat
|
1707001033WL054112
|
champa kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
champakewat
|
STATE BANK OF INDIA(508548)
|
|
309
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24170320240637843
|
17/03/2024
|
Urmila rajpoot
|
1707001033WL054112
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
NIWARI
|
MP-07-001-033-002/113
()
|
1707001033NRG24170320240637844
|
17/03/2024
|
shila devi
|
1707001033WL054112
|
shila devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
shiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24170320240637847
|
17/03/2024
|
kishan lal
|
1707001033WL054112
|
kishan lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
312
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24170320240637845
|
17/03/2024
|
raju prajapati
|
1707001033WL054112
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rajuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24170320240637848
|
17/03/2024
|
savitry
|
1707001033WL054112
|
savitry
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
savitry
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24170320240637849
|
17/03/2024
|
asha
|
1707001033WL054112
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
315
|
NIWARI
|
MP-07-001-033-002/122
()
|
1707001033NRG24170320240637850
|
17/03/2024
|
dinesh
|
1707001033WL054112
|
dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24170320240637852
|
17/03/2024
|
khemraj
|
1707001033WL054112
|
khemraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24170320240637853
|
17/03/2024
|
PRABHA
|
1707001033WL054112
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24170320240637854
|
17/03/2024
|
suresh
|
1707001033WL054112
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
NIWARI
|
MP-07-001-033-002/139
()
|
1707001033NRG24170320240637855
|
17/03/2024
|
mithla
|
1707001033WL054112
|
mithla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24170320240637856
|
17/03/2024
|
SAGUN SINGH
|
1707001033WL054112
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24170320240637857
|
17/03/2024
|
GOVINDAS
|
1707001033WL054112
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
NIWARI
|
MP-07-001-033-002/159
()
|
1707001033NRG24170320240637859
|
17/03/2024
|
HARIKISHAN
|
1707001033WL054112
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
NIWARI
|
MP-07-001-033-002/159
()
|
1707001033NRG24170320240637860
|
17/03/2024
|
kamla
|
1707001033WL054112
|
kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
NIWARI
|
MP-07-001-033-002/16
()
|
1707001033NRG24170320240637861
|
17/03/2024
|
jaypatti
|
1707001033WL054112
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24170320240637862
|
17/03/2024
|
Sahav Singh
|
1707001033WL054112
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NIWARI
|
MP-07-001-033-002/18
()
|
1707001033NRG24170320240637863
|
17/03/2024
|
NARESH
|
1707001033WL054112
|
NARESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24170320240637864
|
17/03/2024
|
kallu pal
|
1707001033WL054112
|
kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24170320240637865
|
17/03/2024
|
kushma
|
1707001033WL054112
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24170320240637866
|
17/03/2024
|
mamta
|
1707001033WL054112
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NIWARI
|
MP-07-001-033-002/214
()
|
1707001033NRG24170320240637867
|
17/03/2024
|
asha
|
1707001033WL054112
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24170320240637869
|
17/03/2024
|
suneel
|
1707001033WL054112
|
suneel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24170320240637868
|
17/03/2024
|
usha
|
1707001033WL054112
|
usha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24170320240637870
|
17/03/2024
|
Pushpa rajpoot
|
1707001033WL054112
|
Pushpa rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Pushparajpoot
|
CANARA BANK(508532)
|
|
334
|
NIWARI
|
MP-07-001-033-002/225
()
|
1707001033NRG24170320240637871
|
17/03/2024
|
PHARASH RAM RAJPOOT
|
1707001033WL054112
|
PHARASH RAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PHARASHRAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NIWARI
|
MP-07-001-033-002/23
()
|
1707001033NRG24170320240637872
|
17/03/2024
|
PRABHAN SINGH
|
1707001033WL054112
|
PRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
PRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
NIWARI
|
MP-07-001-033-002/233
()
|
1707001033NRG24170320240637873
|
17/03/2024
|
rekha devi
|
1707001033WL054112
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
NIWARI
|
MP-07-001-033-002/254
()
|
1707001033NRG24170320240637876
|
17/03/2024
|
asha
|
1707001033WL054112
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
NIWARI
|
MP-07-001-033-002/254
()
|
1707001033NRG24170320240637875
|
17/03/2024
|
RAKESH
|
1707001033WL054112
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
NIWARI
|
MP-07-001-033-002/284
()
|
1707001033NRG24170320240637877
|
17/03/2024
|
arti
|
1707001033WL054112
|
arti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24170320240637878
|
17/03/2024
|
chandrashekhar pateriya
|
1707001033WL054112
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24170320240637879
|
17/03/2024
|
sima
|
1707001033WL054112
|
sima
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
NIWARI
|
MP-07-001-033-002/290
()
|
1707001033NRG24170320240637880
|
17/03/2024
|
chhaya lodhi
|
1707001033WL054112
|
chhaya lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
chhayalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24170320240637887
|
17/03/2024
|
shanker kewat
|
1707001033WL054112
|
shanker kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
shankerkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24170320240637888
|
17/03/2024
|
vidya kewat
|
1707001033WL054112
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
vidyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
NIWARI
|
MP-07-001-033-002/314
()
|
1707001033NRG24170320240637890
|
17/03/2024
|
savitri devi
|
1707001033WL054112
|
savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
savitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
NIWARI
|
MP-07-001-033-002/314
()
|
1707001033NRG24170320240637889
|
17/03/2024
|
than singh rajpoot
|
1707001033WL054112
|
than singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
thansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
NIWARI
|
MP-07-001-033-002/320
()
|
1707001033NRG24170320240637891
|
17/03/2024
|
Jagmohan Ahirwar
|
1707001033WL054112
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
JagmohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24170320240637892
|
17/03/2024
|
Govinda lodhi
|
1707001033WL054112
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
NIWARI
|
MP-07-001-033-002/334
()
|
1707001033NRG24170320240637895
|
17/03/2024
|
Rohit lodhi
|
1707001033WL054112
|
Rohit lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rohitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
NIWARI
|
MP-07-001-033-002/344
()
|
1707001033NRG24170320240637896
|
17/03/2024
|
harsh singh rajpoot
|
1707001033WL054112
|
harsh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
harshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
351
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24170320240637898
|
17/03/2024
|
VINOD
|
1707001033WL054112
|
VINOD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
NIWARI
|
MP-07-001-033-002/49
()
|
1707001033NRG24170320240637899
|
17/03/2024
|
ASHOK
|
1707001033WL054112
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24170320240637900
|
17/03/2024
|
hasmukhi
|
1707001033WL054112
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
NIWARI
|
MP-07-001-033-002/50
()
|
1707001033NRG24170320240637902
|
17/03/2024
|
Mukesh
|
1707001033WL054112
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
NIWARI
|
MP-07-001-033-002/51
()
|
1707001033NRG24170320240637903
|
17/03/2024
|
PHOOLVATI
|
1707001033WL054112
|
PHOOLVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
PHOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
NIWARI
|
MP-07-001-033-002/68
()
|
1707001033NRG24170320240637904
|
17/03/2024
|
siyaram
|
1707001033WL054112
|
siyaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
357
|
NIWARI
|
MP-07-001-033-002/73
()
|
1707001033NRG24170320240637906
|
17/03/2024
|
feran
|
1707001033WL054112
|
feran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24170320240637907
|
17/03/2024
|
rajendr singh
|
1707001033WL054112
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
NIWARI
|
MP-07-001-033-002/83
()
|
1707001033NRG24170320240637908
|
17/03/2024
|
VATI PRJAPATI
|
1707001033WL054112
|
VATI PRJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
VATIPRJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
NIWARI
|
MP-07-001-033-002/89
()
|
1707001033NRG24170320240637909
|
17/03/2024
|
VIDHADHAR
|
1707001033WL054112
|
VIDHADHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
VIDHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
NIWARI
|
MP-07-001-039-001/134
()
|
1707001039NRG24170320240638910
|
17/03/2024
|
KALLU AHIRWAR
|
1707001039WL054202
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
362
|
NIWARI
|
MP-07-001-039-001/171
()
|
1707001039NRG24170320240638914
|
17/03/2024
|
BABULAL KUSHWAHA
|
1707001039WL054202
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NIWARI
|
MP-07-001-039-001/22
()
|
1707001039NRG24170320240638916
|
17/03/2024
|
BALA RAM BANSHKAR
|
1707001039WL054202
|
BALA RAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
BALARAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
NIWARI
|
MP-07-001-039-001/358
()
|
1707001039NRG24170320240638920
|
17/03/2024
|
BHUPENDRA SAMELE
|
1707001039WL054202
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
|
365
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24170320240638923
|
17/03/2024
|
Rajesh Napit
|
1707001039WL054202
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
NIWARI
|
MP-07-001-039-001/540
()
|
1707001039NRG24170320240638926
|
17/03/2024
|
MAHESH
|
1707001039WL054202
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
367
|
NIWARI
|
MP-07-001-039-001/646
()
|
1707001039NRG24170320240638930
|
17/03/2024
|
SANDEEP AHIRWAR
|
1707001039WL054202
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
NIWARI
|
MP-07-001-039-001/648
()
|
1707001039NRG24170320240638931
|
17/03/2024
|
RAVINDRA AHIRWAR
|
1707001039WL054202
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
NIWARI
|
MP-07-001-041-002/12
()
|
1707001000NRG24170320240639060
|
17/03/2024
|
mahesh
|
1707001WL054211
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NIWARI
|
MP-07-001-041-002/44
()
|
1707001000NRG24170320240639061
|
17/03/2024
|
mukesh
|
1707001WL054211
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NIWARI
|
MP-07-001-041-002/84
()
|
1707001000NRG24170320240639062
|
17/03/2024
|
KAMAL
|
1707001WL054211
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
372
|
NIWARI
|
MP-07-001-046-003/101
()
|
1707001071NRG24170320240638322
|
17/03/2024
|
booda devi
|
1707001071WL054171
|
booda devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
boodadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
NIWARI
|
MP-07-001-046-003/102
()
|
1707001071NRG24170320240638323
|
17/03/2024
|
dhaniram
|
1707001071WL054171
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG24170320240638327
|
17/03/2024
|
pahalwan
|
1707001071WL054171
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765720
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
NIWARI
|
MP-07-001-046-003/127
()
|
1707001071NRG24170320240638331
|
17/03/2024
|
rampyari
|
1707001071WL054171
|
rampyari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
NIWARI
|
MP-07-001-046-003/135
()
|
1707001071NRG24170320240638336
|
17/03/2024
|
mon singh
|
1707001071WL054171
|
mon singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
monsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NIWARI
|
MP-07-001-046-003/14
()
|
1707001071NRG24170320240638338
|
17/03/2024
|
fula devi
|
1707001071WL054171
|
fula devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
fuladevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
378
|
NIWARI
|
MP-07-001-046-003/140
()
|
1707001071NRG24170320240638339
|
17/03/2024
|
ghanshyam
|
1707001071WL054171
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
379
|
NIWARI
|
MP-07-001-046-003/143
()
|
1707001071NRG24170320240638341
|
17/03/2024
|
ramratan
|
1707001071WL054171
|
ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
NIWARI
|
MP-07-001-046-003/153
()
|
1707001071NRG24170320240638348
|
17/03/2024
|
mheshee
|
1707001071WL054171
|
mheshee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mheshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
NIWARI
|
MP-07-001-046-003/159
()
|
1707001071NRG24170320240638349
|
17/03/2024
|
ganpat
|
1707001071WL054171
|
ganpat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NIWARI
|
MP-07-001-046-003/177
()
|
1707001071NRG24170320240638356
|
17/03/2024
|
pukhan
|
1707001071WL054171
|
pukhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
NIWARI
|
MP-07-001-046-003/183
()
|
1707001071NRG24170320240638358
|
17/03/2024
|
nannai
|
1707001071WL054171
|
nannai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
nannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
NIWARI
|
MP-07-001-046-003/189
()
|
1707001071NRG24170320240638359
|
17/03/2024
|
harju
|
1707001071WL054171
|
harju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
harju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
NIWARI
|
MP-07-001-046-003/193
()
|
1707001071NRG24170320240638360
|
17/03/2024
|
balchandra
|
1707001071WL054171
|
balchandra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
NIWARI
|
MP-07-001-046-003/268
()
|
1707001071NRG24170320240638384
|
17/03/2024
|
lalee
|
1707001071WL054171
|
lalee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
NIWARI
|
MP-07-001-046-003/295
()
|
1707001071NRG24170320240638390
|
17/03/2024
|
punna
|
1707001071WL054171
|
punna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
punna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
NIWARI
|
MP-07-001-046-003/315
()
|
1707001071NRG24170320240638396
|
17/03/2024
|
sheetaram
|
1707001071WL054171
|
sheetaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
sheetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
389
|
NIWARI
|
MP-07-001-046-003/414
()
|
1707001071NRG24170320240638405
|
17/03/2024
|
sarju
|
1707001071WL054171
|
sarju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NIWARI
|
MP-07-001-046-003/439
()
|
1707001071NRG24170320240638422
|
17/03/2024
|
Parvati
|
1707001071WL054171
|
Parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
NIWARI
|
MP-07-001-046-003/460
()
|
1707001071NRG24170320240638431
|
17/03/2024
|
Seema
|
1707001071WL054171
|
Seema
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
392
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG24170320240638433
|
17/03/2024
|
Sapna
|
1707001071WL054171
|
Sapna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
NIWARI
|
MP-07-001-046-003/468
()
|
1707001071NRG24170320240638435
|
17/03/2024
|
Chanda Devi Kushwaha
|
1707001071WL054171
|
Chanda Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ChandaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
NIWARI
|
MP-07-001-046-003/474
()
|
1707001071NRG24170320240638437
|
17/03/2024
|
ramendra
|
1707001071WL054171
|
ramendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
395
|
NIWARI
|
MP-07-001-046-003/474
()
|
1707001071NRG24170320240638438
|
17/03/2024
|
ramendra
|
1707001071WL054171
|
ramendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
396
|
NIWARI
|
MP-07-001-046-003/50
()
|
1707001071NRG24170320240638452
|
17/03/2024
|
Gudde
|
1707001071WL054171
|
Gudde
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Gudde
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
397
|
NIWARI
|
MP-07-001-046-003/502
()
|
1707001071NRG24170320240638455
|
17/03/2024
|
Vinod
|
1707001071WL054171
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
NIWARI
|
MP-07-001-046-003/527
()
|
1707001071NRG24170320240638463
|
17/03/2024
|
Roshni
|
1707001071WL054171
|
Roshni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
NIWARI
|
MP-07-001-046-003/528
()
|
1707001071NRG24170320240638464
|
17/03/2024
|
Rohini
|
1707001071WL054171
|
Rohini
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
NIWARI
|
MP-07-001-046-003/530
()
|
1707001071NRG24170320240638465
|
17/03/2024
|
Anil
|
1707001071WL054171
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
NIWARI
|
MP-07-001-046-003/536
()
|
1707001071NRG24170320240638466
|
17/03/2024
|
Jayprakash
|
1707001071WL054171
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
NIWARI
|
MP-07-001-046-003/537
()
|
1707001071NRG24170320240638467
|
17/03/2024
|
Urmila
|
1707001071WL054171
|
Urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
NIWARI
|
MP-07-001-046-003/539
()
|
1707001071NRG24170320240638468
|
17/03/2024
|
Pradeep
|
1707001071WL054171
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
NIWARI
|
MP-07-001-046-003/540
()
|
1707001071NRG24170320240638469
|
17/03/2024
|
Muluva
|
1707001071WL054171
|
Muluva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
NIWARI
|
MP-07-001-046-003/541
()
|
1707001071NRG24170320240638470
|
17/03/2024
|
Matadeen
|
1707001071WL054171
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
NIWARI
|
MP-07-001-046-003/542
()
|
1707001071NRG24170320240638471
|
17/03/2024
|
Vigghavati
|
1707001071WL054171
|
Vigghavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Vigghavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
NIWARI
|
MP-07-001-046-003/543
()
|
1707001071NRG24170320240638472
|
17/03/2024
|
Rama
|
1707001071WL054171
|
Rama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765720
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
NIWARI
|
MP-07-001-046-003/548
()
|
1707001071NRG24170320240638474
|
17/03/2024
|
neetu
|
1707001071WL054171
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
NIWARI
|
MP-07-001-046-003/592
()
|
1707001071NRG24170320240638483
|
17/03/2024
|
ladku
|
1707001071WL054171
|
ladku
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
ladku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
NIWARI
|
MP-07-001-046-003/630
()
|
1707001071NRG24170320240638493
|
17/03/2024
|
Karan
|
1707001071WL054171
|
Karan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Karan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
411
|
NIWARI
|
MP-07-001-046-003/631
()
|
1707001071NRG24170320240638494
|
17/03/2024
|
Vinita Prajapati
|
1707001071WL054171
|
Vinita Prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
VinitaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
NIWARI
|
MP-07-001-046-003/664
()
|
1707001071NRG24170320240638502
|
17/03/2024
|
Artee
|
1707001071WL054171
|
Artee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Artee
|
STATE BANK OF INDIA(508548)
|
|
413
|
NIWARI
|
MP-07-001-046-003/696
()
|
1707001071NRG24170320240638511
|
17/03/2024
|
Suman Raikwar
|
1707001071WL054171
|
Suman Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
SumanRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
NIWARI
|
MP-07-001-046-003/697
()
|
1707001071NRG24170320240638512
|
17/03/2024
|
Rinki Raikwar
|
1707001071WL054171
|
Rinki Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
RinkiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
NIWARI
|
MP-07-001-046-003/698
()
|
1707001071NRG24170320240638513
|
17/03/2024
|
Hema Raikwar
|
1707001071WL054171
|
Hema Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
HemaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
NIWARI
|
MP-07-001-046-003/700
()
|
1707001071NRG24170320240638515
|
17/03/2024
|
Ravina
|
1707001071WL054171
|
Ravina
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
NIWARI
|
MP-07-001-046-003/704
()
|
1707001071NRG24170320240638517
|
17/03/2024
|
POOJA
|
1707001071WL054171
|
POOJA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
NIWARI
|
MP-07-001-046-003/716
()
|
1707001071NRG24170320240638519
|
17/03/2024
|
Durga Devi Kushwaha
|
1707001071WL054171
|
Durga Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
DurgaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
NIWARI
|
MP-07-001-046-003/721
()
|
1707001071NRG24170320240638525
|
17/03/2024
|
Chanda
|
1707001071WL054171
|
Chanda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
NIWARI
|
MP-07-001-046-003/722
()
|
1707001071NRG24170320240638526
|
17/03/2024
|
dayaram
|
1707001071WL054171
|
dayaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
NIWARI
|
MP-07-001-046-003/725
()
|
1707001071NRG24170320240638531
|
17/03/2024
|
Seema Prajapati
|
1707001071WL054171
|
Seema Prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
SeemaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
NIWARI
|
MP-07-001-046-003/733
()
|
1707001071NRG24170320240638543
|
17/03/2024
|
Govindas
|
1707001071WL054171
|
Govindas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NIWARI
|
MP-07-001-046-003/736
()
|
1707001071NRG24170320240638548
|
17/03/2024
|
Anankha Raikwar
|
1707001071WL054171
|
Anankha Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
AnankhaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
NIWARI
|
MP-07-001-046-003/738
()
|
1707001071NRG24170320240638549
|
17/03/2024
|
Priyanka
|
1707001071WL054171
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
NIWARI
|
MP-07-001-046-003/739
()
|
1707001071NRG24170320240638551
|
17/03/2024
|
Sonam
|
1707001071WL054171
|
Sonam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
426
|
NIWARI
|
MP-07-001-048-001/323
()
|
1707001048NRG24170320240637974
|
17/03/2024
|
Pawan
|
1707001048WL054116
|
Pawan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
NIWARI
|
MP-07-001-048-001/427-A
()
|
1707001048NRG24170320240637984
|
17/03/2024
|
matadeen kushwaha
|
1707001048WL054116
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
matadeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184632
|
184632
|
|
|
|
|
|
|
|
|
428
|
NIWARI
|
MP-07-001-048-001/33-C
()
|
1707001048NRG24170320240637978
|
17/03/2024
|
Prabha devi dhovi
|
1707001048WL054116
|
Prabha devi dhovi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765720
|
|
Prabhadevidhovi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
429
|
NIWARI
|
MP-07-001-011-002/1096
()
|
1707001011NRG24170320240638879
|
17/03/2024
|
Satyendra Kumar Napit
|
1707001011WL054198
|
Satyendra Kumar Napit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765720
|
|
SatyendraKumarNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG24170320240638353
|
17/03/2024
|
usha
|
1707001071WL054171
|
usha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NIWARI
|
MP-07-001-046-003/245
()
|
1707001071NRG24170320240638377
|
17/03/2024
|
Babulal
|
1707001071WL054171
|
Babulal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
432
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG24170320240638401
|
17/03/2024
|
suresh
|
1707001071WL054171
|
suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NIWARI
|
MP-07-001-046-003/504
()
|
1707001071NRG24170320240638456
|
17/03/2024
|
Ashok
|
1707001071WL054171
|
Ashok
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
434
|
NIWARI
|
MP-07-001-046-003/506
()
|
1707001071NRG24170320240638458
|
17/03/2024
|
Jayhind
|
1707001071WL054171
|
Jayhind
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jayhind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NIWARI
|
MP-07-001-046-003/705
()
|
1707001071NRG24170320240638518
|
17/03/2024
|
Ramlali
|
1707001071WL054171
|
Ramlali
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
NIWARI
|
MP-07-001-046-003/717
()
|
1707001071NRG24170320240638520
|
17/03/2024
|
Jyoti
|
1707001071WL054171
|
Jyoti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NIWARI
|
MP-07-001-046-003/719
()
|
1707001071NRG24170320240638522
|
17/03/2024
|
Ramdayal
|
1707001071WL054171
|
Ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NIWARI
|
MP-07-001-046-003/726
()
|
1707001071NRG24170320240638532
|
17/03/2024
|
Sunita
|
1707001071WL054171
|
Sunita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NIWARI
|
MP-07-001-046-003/76
()
|
1707001071NRG24170320240638556
|
17/03/2024
|
mula
|
1707001071WL054171
|
mula
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
440
|
NIWARI
|
MP-07-001-046-003/143
()
|
1707001071NRG24170320240638342
|
17/03/2024
|
anguri
|
1707001071WL054171
|
anguri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
NIWARI
|
MP-07-001-046-003/196
()
|
1707001071NRG24170320240638364
|
17/03/2024
|
mithla
|
1707001071WL054171
|
mithla
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
NIWARI
|
MP-07-001-046-003/2
()
|
1707001071NRG24170320240638365
|
17/03/2024
|
maniram
|
1707001071WL054171
|
maniram
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
443
|
NIWARI
|
MP-07-001-046-003/208
()
|
1707001071NRG24170320240638367
|
17/03/2024
|
jagdeesh
|
1707001071WL054171
|
jagdeesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
444
|
NIWARI
|
MP-07-001-046-003/226
()
|
1707001071NRG24170320240638372
|
17/03/2024
|
sumintra
|
1707001071WL054171
|
sumintra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
445
|
NIWARI
|
MP-07-001-046-003/245
()
|
1707001071NRG24170320240638378
|
17/03/2024
|
Chiplota
|
1707001071WL054171
|
Chiplota
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Chiplota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
NIWARI
|
MP-07-001-046-003/273
()
|
1707001071NRG24170320240638385
|
17/03/2024
|
rambharose
|
1707001071WL054171
|
rambharose
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
rambharose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
NIWARI
|
MP-07-001-046-003/416
()
|
1707001071NRG24170320240638407
|
17/03/2024
|
Bhuvan
|
1707001071WL054171
|
Bhuvan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Bhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
448
|
NIWARI
|
MP-07-001-046-003/432
()
|
1707001071NRG24170320240638418
|
17/03/2024
|
Sunita
|
1707001071WL054171
|
Sunita
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
NIWARI
|
MP-07-001-046-003/436
()
|
1707001071NRG24170320240638420
|
17/03/2024
|
Ramkumari
|
1707001071WL054171
|
Ramkumari
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
450
|
NIWARI
|
MP-07-001-046-003/437
()
|
1707001071NRG24170320240638421
|
17/03/2024
|
jitendra
|
1707001071WL054171
|
jitendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765720
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG24170320240638432
|
17/03/2024
|
Jawala
|
1707001071WL054171
|
Jawala
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Jawala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
NIWARI
|
MP-07-001-046-003/476
()
|
1707001071NRG24170320240638439
|
17/03/2024
|
Airti
|
1707001071WL054171
|
Airti
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Airti
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
NIWARI
|
MP-07-001-046-003/604
()
|
1707001071NRG24170320240638487
|
17/03/2024
|
Rajesh
|
1707001071WL054171
|
Rajesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473765720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
NIWARI
|
MP-07-001-046-003/606
()
|
1707001071NRG24170320240638488
|
17/03/2024
|
Devendra
|
1707001071WL054171
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
NIWARI
|
MP-07-001-046-003/623
()
|
1707001071NRG24170320240638492
|
17/03/2024
|
anuragh
|
1707001071WL054171
|
anuragh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
anuragh
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
NIWARI
|
MP-07-001-046-003/657
()
|
1707001071NRG24170320240638500
|
17/03/2024
|
Deepchandra
|
1707001071WL054171
|
Deepchandra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Deepchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
NIWARI
|
MP-07-001-046-003/658
()
|
1707001071NRG24170320240638501
|
17/03/2024
|
Bandna
|
1707001071WL054171
|
Bandna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765720
|
|
Bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
NIWARI
|
MP-07-001-046-003/689
()
|
1707001071NRG24170320240638508
|
17/03/2024
|
Amit Raikwar
|
1707001071WL054171
|
Amit Raikwar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
AmitRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
NIWARI
|
MP-07-001-046-003/692
()
|
1707001071NRG24170320240638510
|
17/03/2024
|
JYOTI KUSHWAHA
|
1707001071WL054171
|
JYOTI KUSHWAHA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
JYOTIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
NIWARI
|
MP-07-001-046-003/723
()
|
1707001071NRG24170320240638528
|
17/03/2024
|
Devendra
|
1707001071WL054171
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
461
|
NIWARI
|
MP-07-001-046-003/724
()
|
1707001071NRG24170320240638529
|
17/03/2024
|
Koshiliya
|
1707001071WL054171
|
Koshiliya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Koshiliya
|
STATE BANK OF INDIA(508548)
|
|
462
|
NIWARI
|
MP-07-001-046-003/728
()
|
1707001071NRG24170320240638535
|
17/03/2024
|
Maya
|
1707001071WL054171
|
Maya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
463
|
NIWARI
|
MP-07-001-046-003/731
()
|
1707001071NRG24170320240638540
|
17/03/2024
|
Kamla
|
1707001071WL054171
|
Kamla
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
464
|
NIWARI
|
MP-07-001-046-003/735
()
|
1707001071NRG24170320240638546
|
17/03/2024
|
Reena
|
1707001071WL054171
|
Reena
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
465
|
NIWARI
|
MP-07-001-046-003/739
()
|
1707001071NRG24170320240638550
|
17/03/2024
|
Surendra
|
1707001071WL054171
|
Surendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
466
|
NIWARI
|
MP-07-001-046-003/741
()
|
1707001071NRG24170320240638554
|
17/03/2024
|
krishna
|
1707001071WL054171
|
krishna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765720
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844898
|
844898
|
|
|
|
|
|
|
|