|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWARI
|
MP-07-001-042-002/46
()
|
1707001042NRG24170120240524282
|
18/01/2024
|
Ajay Rajak
|
1707001042WL045991
|
Ajay Rajak
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
AjayRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24180120240525044
|
18/01/2024
|
Suraj kushwaha
|
1707001069WL046055
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24180120240525045
|
18/01/2024
|
Ramjeevan ahirwar
|
1707001069WL046055
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24180120240525048
|
18/01/2024
|
Siyaram kushwaha
|
1707001069WL046055
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24180120240525051
|
18/01/2024
|
Koushal kishor ahirwar
|
1707001069WL046055
|
Koushal kishor ahirwar
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Koushalkishorahirwar
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24180120240525052
|
18/01/2024
|
Rubi
|
1707001069WL046055
|
Rubi
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Rubi
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-069-002/26
()
|
1707001069NRG24180120240525053
|
18/01/2024
|
Santram ahirwar
|
1707001069WL046055
|
Santram ahirwar
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24180120240525054
|
18/01/2024
|
Neha devi
|
1707001069WL046055
|
Neha devi
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24180120240525055
|
18/01/2024
|
Ganesh prsad
|
1707001069WL046055
|
Ganesh prsad
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Ganeshprsad
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24180120240525056
|
18/01/2024
|
neelam
|
1707001069WL046055
|
neelam
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
neelam
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24180120240525058
|
18/01/2024
|
RamkumarI devi
|
1707001069WL046055
|
RamkumarI devi
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24180120240525057
|
18/01/2024
|
tirbhuvan
|
1707001069WL046055
|
tirbhuvan
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
tirbhuvan
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24180120240525059
|
18/01/2024
|
Rakesh
|
1707001069WL046055
|
Rakesh
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24180120240525060
|
18/01/2024
|
Uma Devi
|
1707001069WL046055
|
Uma Devi
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24180120240525062
|
18/01/2024
|
jashwant verma
|
1707001069WL046055
|
jashwant verma
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
jashwantverma
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24180120240525061
|
18/01/2024
|
Ram shree
|
1707001069WL046055
|
Ram shree
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Ramshree
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24180120240525065
|
18/01/2024
|
Badshah kushwaha
|
1707001069WL046055
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24180120240525066
|
18/01/2024
|
Uma devi
|
1707001069WL046055
|
Uma devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
Umadevi
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24180120240525070
|
18/01/2024
|
rajendra
|
1707001069WL046055
|
rajendra
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
rajendra
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24180120240525071
|
18/01/2024
|
Shashee devi
|
1707001069WL046055
|
Shashee devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24180120240525074
|
18/01/2024
|
Debraj
|
1707001069WL046055
|
Debraj
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Debraj
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24180120240525073
|
18/01/2024
|
Geeta
|
1707001069WL046055
|
Geeta
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Geeta
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24180120240525072
|
18/01/2024
|
sunil
|
1707001069WL046055
|
sunil
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-004-001/162
()
|
1707001004NRG24180120240524632
|
18/01/2024
|
ramesh ahirwar
|
1707001004WL046019
|
ramesh ahirwar
|
00078
|
CNRB0005921
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
rameshahirwar
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-004-001/44-A
()
|
1707001004NRG24180120240524644
|
18/01/2024
|
brajendra rajak
|
1707001004WL046019
|
brajendra rajak
|
00078
|
CNRB0005921
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
brajendrarajak
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-015-001/636
()
|
1707001015NRG24180120240524488
|
18/01/2024
|
Javed
|
1707001015WL046007
|
Javed
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Javed
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-042-002/476
()
|
1707001042NRG24170120240524284
|
18/01/2024
|
KOMAL RAJAK
|
1707001042WL045991
|
KOMAL RAJAK
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
KOMALRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-025-001/445
()
|
1707001025NRG24180120240525332
|
18/01/2024
|
Phoolchand
|
1707001025WL046072
|
Phoolchand
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24180120240524640
|
18/01/2024
|
arvindra pal
|
1707001004WL046019
|
arvindra pal
|
00415
|
SBIN0001350
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24180120240524641
|
18/01/2024
|
seeta devi pal
|
1707001004WL046019
|
seeta devi pal
|
00415
|
SBIN0001350
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
seetadevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-015-001/171-A
()
|
1707001015NRG24180120240524465
|
18/01/2024
|
Pitam
|
1707001015WL046007
|
Pitam
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-025-001/274
()
|
1707001025NRG24180120240524702
|
18/01/2024
|
babulal
|
1707001025WL046022
|
babulal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-025-001/33
()
|
1707001025NRG24180120240525331
|
18/01/2024
|
kasim khan
|
1707001025WL046072
|
kasim khan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
kasimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
NIWARI
|
MP-07-001-025-001/783
()
|
1707001025NRG24180120240525342
|
18/01/2024
|
Nandlal Raikwar
|
1707001025WL046072
|
Nandlal Raikwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
NandlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-042-002/183
()
|
1707001042NRG24170120240524262
|
18/01/2024
|
Hariram Ahirwar
|
1707001042WL045990
|
Hariram Ahirwar
|
00415
|
SBIN0001350
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
HariramAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-047-001/866
()
|
1707001047NRG24180120240525317
|
18/01/2024
|
RAJENDR NAPIT
|
1707001047WL046071
|
RAJENDR NAPIT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
RAJENDRNAPIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-037-001/114
()
|
1707001037NRG24180120240525365
|
18/01/2024
|
DHRVENDRA PARIHAR
|
1707001037WL046074
|
DHRVENDRA PARIHAR
|
00415
|
SBIN0001942
|
400
|
400
|
Processed
|
28/03/2024
|
|
039465851
|
|
DHRVENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24180120240525043
|
18/01/2024
|
parmanand
|
1707001069WL046055
|
parmanand
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24180120240525047
|
18/01/2024
|
Roshni Devi
|
1707001069WL046055
|
Roshni Devi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24180120240525050
|
18/01/2024
|
Rajpati
|
1707001069WL046055
|
Rajpati
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24180120240525064
|
18/01/2024
|
shridevi
|
1707001069WL046055
|
shridevi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24180120240525063
|
18/01/2024
|
tejsingh
|
1707001069WL046055
|
tejsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24180120240525067
|
18/01/2024
|
devsingh
|
1707001069WL046055
|
devsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
devsingh
|
CANARA BANK(508532)
|
|
44
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24180120240525068
|
18/01/2024
|
Rohit ahirwar
|
1707001069WL046055
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24180120240525069
|
18/01/2024
|
Rajesh
|
1707001069WL046055
|
Rajesh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465851
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24180120240525075
|
18/01/2024
|
DEEPCHANDRA
|
1707001069WL046055
|
DEEPCHANDRA
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24180120240525076
|
18/01/2024
|
Usha
|
1707001069WL046055
|
Usha
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-069-003/63
()
|
1707001069NRG24180120240525077
|
18/01/2024
|
Puspa pal
|
1707001069WL046055
|
Puspa pal
|
00415
|
SBIN0001942
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-042-002/203
()
|
1707001042NRG24170120240524271
|
18/01/2024
|
laxmi kushwaha
|
1707001042WL045991
|
laxmi kushwaha
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
laxmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-042-002/270
()
|
1707001042NRG24170120240524264
|
18/01/2024
|
lakhan
|
1707001042WL045990
|
lakhan
|
00415
|
SBIN0002886
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-042-002/330
()
|
1707001042NRG24170120240524278
|
18/01/2024
|
suresh pal
|
1707001042WL045991
|
suresh pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
sureshpal
|
CANARA BANK(508532)
|
|
52
|
NIWARI
|
MP-07-001-042-002/440
()
|
1707001042NRG24170120240524281
|
18/01/2024
|
parmu
|
1707001042WL045991
|
parmu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-042-002/498
()
|
1707001042NRG24170120240524285
|
18/01/2024
|
RANI DEVI
|
1707001042WL045991
|
RANI DEVI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
RANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
54
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24180120240524621
|
18/01/2024
|
devi prasad
|
1707001004WL046019
|
devi prasad
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24180120240524622
|
18/01/2024
|
malti
|
1707001004WL046019
|
malti
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-004-001/100-A
()
|
1707001004NRG24180120240524623
|
18/01/2024
|
akhlesh rajpoot
|
1707001004WL046019
|
akhlesh rajpoot
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
akhleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-004-001/100-A
()
|
1707001004NRG24180120240524624
|
18/01/2024
|
PAVAN RAJPOOT
|
1707001004WL046019
|
PAVAN RAJPOOT
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
PAVANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-004-001/102
()
|
1707001004NRG24180120240524625
|
18/01/2024
|
KESHAV
|
1707001004WL046019
|
KESHAV
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWARI
|
MP-07-001-004-001/117
()
|
1707001004NRG24180120240524626
|
18/01/2024
|
IMRAT AHIRWAR
|
1707001004WL046019
|
IMRAT AHIRWAR
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
IMRATAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWARI
|
MP-07-001-004-001/117
()
|
1707001004NRG24180120240524627
|
18/01/2024
|
RAJACHANDRA AHIRWAR
|
1707001004WL046019
|
RAJACHANDRA AHIRWAR
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
RAJACHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-004-001/120-A
()
|
1707001004NRG24180120240524628
|
18/01/2024
|
vanmali rajpoot
|
1707001004WL046019
|
vanmali rajpoot
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
vanmalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-004-001/13
()
|
1707001004NRG24180120240524629
|
18/01/2024
|
SANJU
|
1707001004WL046019
|
SANJU
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-004-001/130
()
|
1707001004NRG24180120240524630
|
18/01/2024
|
gayasi
|
1707001004WL046019
|
gayasi
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
gayasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-004-001/137
()
|
1707001004NRG24180120240524631
|
18/01/2024
|
bhagwandas
|
1707001004WL046019
|
bhagwandas
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWARI
|
MP-07-001-004-001/162
()
|
1707001004NRG24180120240524633
|
18/01/2024
|
meena
|
1707001004WL046019
|
meena
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-004-001/205-A
()
|
1707001004NRG24180120240524634
|
18/01/2024
|
gokal pal
|
1707001004WL046019
|
gokal pal
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
gokalpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-004-001/205-A
()
|
1707001004NRG24180120240524635
|
18/01/2024
|
praveen pal
|
1707001004WL046019
|
praveen pal
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
praveenpal
|
CANARA BANK(508532)
|
|
68
|
NIWARI
|
MP-07-001-004-001/214
()
|
1707001004NRG24180120240524636
|
18/01/2024
|
janki
|
1707001004WL046019
|
janki
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-004-001/214
()
|
1707001004NRG24180120240524637
|
18/01/2024
|
somvsti
|
1707001004WL046019
|
somvsti
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
somvsti
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-004-001/22
()
|
1707001004NRG24180120240524638
|
18/01/2024
|
ganesh
|
1707001004WL046019
|
ganesh
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-004-001/22
()
|
1707001004NRG24180120240524639
|
18/01/2024
|
umadevi ahirwar
|
1707001004WL046019
|
umadevi ahirwar
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
umadeviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-004-001/362
()
|
1707001004NRG24180120240524643
|
18/01/2024
|
KASHIRAM NAPIT
|
1707001004WL046019
|
KASHIRAM NAPIT
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
KASHIRAMNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWARI
|
MP-07-001-004-001/74
()
|
1707001004NRG24180120240524646
|
18/01/2024
|
Bhagwandas Ahirwar
|
1707001004WL046019
|
Bhagwandas Ahirwar
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-004-001/74
()
|
1707001004NRG24180120240524647
|
18/01/2024
|
Narmada Ahirwar
|
1707001004WL046019
|
Narmada Ahirwar
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
NarmadaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24180120240524648
|
18/01/2024
|
Harkishan Ahirwar
|
1707001004WL046019
|
Harkishan Ahirwar
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
HarkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24180120240524649
|
18/01/2024
|
Seema Devi Ahirwar
|
1707001004WL046019
|
Seema Devi Ahirwar
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-004-001/82
()
|
1707001004NRG24180120240524650
|
18/01/2024
|
motilal
|
1707001004WL046019
|
motilal
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWARI
|
MP-07-001-004-001/82
()
|
1707001004NRG24180120240524651
|
18/01/2024
|
rani
|
1707001004WL046019
|
rani
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-004-001/9
()
|
1707001004NRG24180120240524652
|
18/01/2024
|
ashok
|
1707001004WL046019
|
ashok
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-004-001/9
()
|
1707001004NRG24180120240524653
|
18/01/2024
|
vineeta
|
1707001004WL046019
|
vineeta
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-004-001/99
()
|
1707001004NRG24180120240524655
|
18/01/2024
|
angoori ahirwar
|
1707001004WL046019
|
angoori ahirwar
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
angooriahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-004-001/99
()
|
1707001004NRG24180120240524654
|
18/01/2024
|
syam
|
1707001004WL046019
|
syam
|
00415
|
SBIN0009275
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWARI
|
MP-07-001-006-001/298
()
|
1707001006NRG24180120240525395
|
18/01/2024
|
narayan kushwaha
|
1707001006WL046077
|
narayan kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-006-001/298
()
|
1707001006NRG24180120240525396
|
18/01/2024
|
SHANTI DEVI
|
1707001006WL046077
|
SHANTI DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
SHANTIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NIWARI
|
MP-07-001-006-001/982
()
|
1707001006NRG24180120240525400
|
18/01/2024
|
Ravita Rajak
|
1707001006WL046077
|
Ravita Rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
RavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-015-001/668
()
|
1707001015NRG24180120240524493
|
18/01/2024
|
Deepak
|
1707001015WL046007
|
Deepak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-025-001/132
()
|
1707001025NRG24180120240525325
|
18/01/2024
|
Munna kori
|
1707001025WL046072
|
Munna kori
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
Munnakori
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-025-001/136
()
|
1707001025NRG24180120240525326
|
18/01/2024
|
imarat
|
1707001025WL046072
|
imarat
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-025-001/144
()
|
1707001025NRG24180120240525327
|
18/01/2024
|
balakihan napit
|
1707001025WL046072
|
balakihan napit
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
balakihannapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWARI
|
MP-07-001-025-001/684
()
|
1707001025NRG24180120240525335
|
18/01/2024
|
harishankar kori
|
1707001025WL046072
|
harishankar kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
harishankarkori
|
CANARA BANK(508532)
|
|
91
|
NIWARI
|
MP-07-001-025-001/791
()
|
1707001025NRG24180120240525343
|
18/01/2024
|
Arti
|
1707001025WL046072
|
Arti
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-042-002/327
()
|
1707001042NRG24170120240524274
|
18/01/2024
|
deshraj pal
|
1707001042WL045991
|
deshraj pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-042-002/327-A
()
|
1707001042NRG24170120240524276
|
18/01/2024
|
shankar pal
|
1707001042WL045991
|
shankar pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
shankarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-042-002/383-A
()
|
1707001042NRG24170120240524266
|
18/01/2024
|
MOHAN
|
1707001042WL045990
|
MOHAN
|
00415
|
SBIN0009275
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13102
|
13102
|
|
|
|
|
|
|
|
|
95
|
NIWARI
|
MP-07-001-004-001/362
()
|
1707001004NRG24180120240524642
|
18/01/2024
|
OM PRAKASH NAPIT
|
1707001004WL046019
|
OM PRAKASH NAPIT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
OMPRAKASHNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIWARI
|
MP-07-001-004-001/44-A
()
|
1707001004NRG24180120240524645
|
18/01/2024
|
kranti devi
|
1707001004WL046019
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
039465851
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-015-001/124
()
|
1707001015NRG24180120240524464
|
18/01/2024
|
JAMUNA
|
1707001015WL046007
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-015-001/19
()
|
1707001015NRG24180120240524466
|
18/01/2024
|
Kamles
|
1707001015WL046007
|
Kamles
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Kamles
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-015-001/217
()
|
1707001015NRG24180120240524467
|
18/01/2024
|
Mana
|
1707001015WL046007
|
Mana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-015-001/256
()
|
1707001015NRG24180120240524468
|
18/01/2024
|
vijay
|
1707001015WL046007
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-015-001/267
()
|
1707001015NRG24180120240524469
|
18/01/2024
|
Hargopal
|
1707001015WL046007
|
Hargopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Hargopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-015-001/301
()
|
1707001015NRG24180120240524470
|
18/01/2024
|
Baphati
|
1707001015WL046007
|
Baphati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Baphati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-015-001/330
()
|
1707001015NRG24180120240524471
|
18/01/2024
|
Ramsingh
|
1707001015WL046007
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-015-001/335
()
|
1707001015NRG24180120240524472
|
18/01/2024
|
lalluram
|
1707001015WL046007
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
lalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-015-001/391
()
|
1707001015NRG24180120240524473
|
18/01/2024
|
Devendra
|
1707001015WL046007
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-015-001/398
()
|
1707001015NRG24180120240524474
|
18/01/2024
|
Dharmendra
|
1707001015WL046007
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-015-001/402
()
|
1707001015NRG24180120240524475
|
18/01/2024
|
Shyamlal
|
1707001015WL046007
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-015-001/403
()
|
1707001015NRG24180120240524476
|
18/01/2024
|
Santosh
|
1707001015WL046007
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-015-001/405
()
|
1707001015NRG24180120240524477
|
18/01/2024
|
Dwarka
|
1707001015WL046007
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-015-001/406
()
|
1707001015NRG24180120240524478
|
18/01/2024
|
Hari
|
1707001015WL046007
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-015-001/424
()
|
1707001015NRG24180120240524479
|
18/01/2024
|
rahish
|
1707001015WL046007
|
rahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-015-001/587
()
|
1707001015NRG24180120240524480
|
18/01/2024
|
BINDEE
|
1707001015WL046007
|
BINDEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
BINDEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG24180120240524481
|
18/01/2024
|
Pitram
|
1707001015WL046007
|
Pitram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Pitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG24180120240524482
|
18/01/2024
|
Prabha
|
1707001015WL046007
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG24180120240524483
|
18/01/2024
|
Badam
|
1707001015WL046007
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG24180120240524484
|
18/01/2024
|
Shashi
|
1707001015WL046007
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-015-001/607
()
|
1707001015NRG24180120240524485
|
18/01/2024
|
Rajkumari
|
1707001015WL046007
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-015-001/629
()
|
1707001015NRG24180120240524486
|
18/01/2024
|
Ramkishun
|
1707001015WL046007
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-015-001/633
()
|
1707001015NRG24180120240524487
|
18/01/2024
|
Kailash
|
1707001015WL046007
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-015-001/641
()
|
1707001015NRG24180120240524489
|
18/01/2024
|
Munni
|
1707001015WL046007
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-015-001/644
()
|
1707001015NRG24180120240524490
|
18/01/2024
|
Padma
|
1707001015WL046007
|
Padma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-015-001/646
()
|
1707001015NRG24180120240524491
|
18/01/2024
|
Anisha
|
1707001015WL046007
|
Anisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Anisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-015-001/666
()
|
1707001015NRG24180120240524492
|
18/01/2024
|
Sagun
|
1707001015WL046007
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-017-002/156
()
|
1707001017NRG24170120240524050
|
18/01/2024
|
sivdyal
|
1707001017WL045966
|
sivdyal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
sivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-017-002/415
()
|
1707001017NRG24170120240524051
|
18/01/2024
|
Sailendra tiwari
|
1707001017WL045966
|
Sailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
Sailendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-017-002/417
()
|
1707001017NRG24170120240524052
|
18/01/2024
|
shreeprakash
|
1707001017WL045966
|
shreeprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
shreeprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-017-002/542
()
|
1707001017NRG24170120240524054
|
18/01/2024
|
Janak lalu kushwaha
|
1707001017WL045966
|
Janak lalu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
Janaklalukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-017-002/542
()
|
1707001017NRG24170120240524053
|
18/01/2024
|
Madhay prasad
|
1707001017WL045966
|
Madhay prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
Madhayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-025-001/10
()
|
1707001025NRG24180120240525319
|
18/01/2024
|
kalicharan
|
1707001025WL046072
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-025-001/102
()
|
1707001025NRG24180120240525320
|
18/01/2024
|
gyashi
|
1707001025WL046072
|
gyashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
gyashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-025-001/106
()
|
1707001025NRG24180120240525321
|
18/01/2024
|
SUNDERLAL
|
1707001025WL046072
|
SUNDERLAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-025-001/125
()
|
1707001025NRG24180120240525322
|
18/01/2024
|
hirabai
|
1707001025WL046072
|
hirabai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-025-001/126
()
|
1707001025NRG24180120240525323
|
18/01/2024
|
duwarka
|
1707001025WL046072
|
duwarka
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
duwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-025-001/131
()
|
1707001025NRG24180120240525324
|
18/01/2024
|
phoolvati kori
|
1707001025WL046072
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
phoolvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-025-001/18
()
|
1707001025NRG24180120240525328
|
18/01/2024
|
Ramparkash
|
1707001025WL046072
|
Ramparkash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
Ramparkash
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-025-001/22-A
()
|
1707001025NRG24180120240525329
|
18/01/2024
|
jameela
|
1707001025WL046072
|
jameela
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
jameela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-025-001/229
()
|
1707001025NRG24180120240525330
|
18/01/2024
|
putti
|
1707001025WL046072
|
putti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
putti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
138
|
NIWARI
|
MP-07-001-025-001/49
()
|
1707001025NRG24180120240525333
|
18/01/2024
|
Shriram
|
1707001025WL046072
|
Shriram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIWARI
|
MP-07-001-025-001/676
()
|
1707001025NRG24180120240525334
|
18/01/2024
|
hemant rajak
|
1707001025WL046072
|
hemant rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
hemantrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-025-001/688
()
|
1707001025NRG24180120240525336
|
18/01/2024
|
shivpal rajak
|
1707001025WL046072
|
shivpal rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
shivpalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-025-001/689
()
|
1707001025NRG24180120240525337
|
18/01/2024
|
mahesh kumar sutrakar
|
1707001025WL046072
|
mahesh kumar sutrakar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
maheshkumarsutrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-025-001/767
()
|
1707001025NRG24180120240525338
|
18/01/2024
|
ravi rajak
|
1707001025WL046072
|
ravi rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
ravirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-025-001/772
()
|
1707001025NRG24180120240525339
|
18/01/2024
|
shashikant patel
|
1707001025WL046072
|
shashikant patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
shashikantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-025-001/779
()
|
1707001025NRG24180120240525340
|
18/01/2024
|
somvati sutrakar
|
1707001025WL046072
|
somvati sutrakar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465851
|
|
somvatisutrakar
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIWARI
|
MP-07-001-025-001/781
()
|
1707001025NRG24180120240525341
|
18/01/2024
|
phoolvati kori
|
1707001025WL046072
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
phoolvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-025-001/799
()
|
1707001025NRG24180120240525344
|
18/01/2024
|
deep chandras
|
1707001025WL046072
|
deep chandras
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
deepchandras
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-025-001/801
()
|
1707001025NRG24180120240525345
|
18/01/2024
|
phooladevi ahirwar
|
1707001025WL046072
|
phooladevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
phooladeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-025-001/810
()
|
1707001025NRG24180120240525346
|
18/01/2024
|
badam ahirwar
|
1707001025WL046072
|
badam ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
badamahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWARI
|
MP-07-001-025-001/813
()
|
1707001025NRG24180120240525347
|
18/01/2024
|
rajoo kushwaha
|
1707001025WL046072
|
rajoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
rajookushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-025-001/816
()
|
1707001025NRG24180120240525348
|
18/01/2024
|
malti sutrakar
|
1707001025WL046072
|
malti sutrakar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465851
|
|
maltisutrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-025-001/817
()
|
1707001025NRG24180120240525349
|
18/01/2024
|
Sangita ahirwar
|
1707001025WL046072
|
Sangita ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
Sangitaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIWARI
|
MP-07-001-042-002/106
()
|
1707001042NRG24170120240524254
|
18/01/2024
|
shankar lal
|
1707001042WL045990
|
shankar lal
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-042-002/113
()
|
1707001042NRG24170120240524255
|
18/01/2024
|
MOHAN
|
1707001042WL045990
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-042-002/143
()
|
1707001042NRG24170120240524256
|
18/01/2024
|
vishnu
|
1707001042WL045990
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-042-002/159
()
|
1707001042NRG24170120240524257
|
18/01/2024
|
SOBHARAM
|
1707001042WL045990
|
SOBHARAM
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
SOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-042-002/163
()
|
1707001042NRG24170120240524258
|
18/01/2024
|
rani
|
1707001042WL045990
|
rani
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-042-002/164
()
|
1707001042NRG24170120240524259
|
18/01/2024
|
pukhan
|
1707001042WL045990
|
pukhan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-042-002/168
()
|
1707001042NRG24170120240524260
|
18/01/2024
|
Munnalal kushwaha
|
1707001042WL045990
|
Munnalal kushwaha
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
Munnalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-042-002/171
()
|
1707001042NRG24170120240524261
|
18/01/2024
|
munna lal
|
1707001042WL045990
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-042-002/237
()
|
1707001042NRG24170120240524272
|
18/01/2024
|
vanshi lal pal
|
1707001042WL045991
|
vanshi lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
vanshilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-042-002/239
()
|
1707001042NRG24170120240524263
|
18/01/2024
|
kashiram
|
1707001042WL045990
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-042-002/286
()
|
1707001042NRG24170120240524273
|
18/01/2024
|
nandkishor
|
1707001042WL045991
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-042-002/327
()
|
1707001042NRG24170120240524275
|
18/01/2024
|
khyaliram
|
1707001042WL045991
|
khyaliram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
khyaliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NIWARI
|
MP-07-001-042-002/327-A
()
|
1707001042NRG24170120240524277
|
18/01/2024
|
PARVATI PAL
|
1707001042WL045991
|
PARVATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
PARVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-042-002/356
()
|
1707001042NRG24170120240524279
|
18/01/2024
|
ramkishan
|
1707001042WL045991
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-042-002/378
()
|
1707001042NRG24170120240524265
|
18/01/2024
|
kesher
|
1707001042WL045990
|
kesher
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039465851
|
|
kesher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-042-002/379
()
|
1707001042NRG24170120240524280
|
18/01/2024
|
bhagbandas kushwah
|
1707001042WL045991
|
bhagbandas kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
bhagbandaskushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-042-002/441
()
|
1707001042NRG24170120240524267
|
18/01/2024
|
sarman
|
1707001042WL045990
|
sarman
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24170120240524268
|
18/01/2024
|
mithlabai
|
1707001042WL045990
|
mithlabai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
mithlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24170120240524269
|
18/01/2024
|
ramkumar
|
1707001042WL045990
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-042-002/473
()
|
1707001042NRG24170120240524283
|
18/01/2024
|
rani
|
1707001042WL045991
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465851
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-042-002/51
()
|
1707001042NRG24170120240524270
|
18/01/2024
|
hardev
|
1707001042WL045990
|
hardev
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465851
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-047-001/386-A
()
|
1707001047NRG24180120240525316
|
18/01/2024
|
SARITA DEVI NAPIT
|
1707001047WL046071
|
SARITA DEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465851
|
|
SARITADEVINAPIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24180120240525046
|
18/01/2024
|
Narendra kushwaha
|
1707001069WL046055
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24180120240525049
|
18/01/2024
|
Meera Devi
|
1707001069WL046055
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465851
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87769
|
87769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147989
|
147989
|
|
|
|
|
|
|
|