|
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-07-001-042-002/162
()
|
1707001042NRG24110520230027133
|
11/05/2023
|
surat ali
|
1707001042WL002296
|
surat ali
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
suratali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/1012
()
|
1707001011NRG24110520230026734
|
11/05/2023
|
NEERAJ KUSHWAHA
|
1707001011WL002260
|
NEERAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
NEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-011-002/1030
()
|
1707001011NRG24110520230026737
|
11/05/2023
|
SANTOSHI KUSHWAHA
|
1707001011WL002260
|
SANTOSHI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SANTOSHIKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-011-002/1042
()
|
1707001011NRG24110520230026743
|
11/05/2023
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL002260
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-011-002/1048
()
|
1707001011NRG24110520230026749
|
11/05/2023
|
GIRAN KUSHWAHA
|
1707001011WL002260
|
GIRAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
GIRANKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1049
()
|
1707001011NRG24110520230026750
|
11/05/2023
|
PANKAJ KUSHWAHA
|
1707001011WL002260
|
PANKAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
PANKAJKUSHWAHA
|
BANK OF BARODA(606985)
|
|
7
|
NIWARI
|
MP-07-001-011-002/981
()
|
1707001011NRG24110520230026767
|
11/05/2023
|
RAGHVENDRA KUSHWAHA
|
1707001011WL002260
|
RAGHVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAGHVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-011-002/985
()
|
1707001011NRG24110520230026768
|
11/05/2023
|
bindravan kushwaha
|
1707001011WL002260
|
bindravan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
bindravankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWARI
|
MP-07-001-011-002/997
()
|
1707001011NRG24110520230026770
|
11/05/2023
|
ARTI KUSHWAHA
|
1707001011WL002260
|
ARTI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
ARTIKUSHWAHA
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-045-001/578
()
|
1707001045NRG24100520230025341
|
11/05/2023
|
Mamta
|
1707001045WL002153
|
Mamta
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-045-001/578
()
|
1707001045NRG24100520230025340
|
11/05/2023
|
Rakesh
|
1707001045WL002153
|
Rakesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-045-001/665
()
|
1707001045NRG24100520230025342
|
11/05/2023
|
Prakash
|
1707001045WL002153
|
Prakash
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-045-001/665
()
|
1707001045NRG24100520230025343
|
11/05/2023
|
Ramkuvar
|
1707001045WL002153
|
Ramkuvar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ramkuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-045-001/747
()
|
1707001045NRG24100520230025359
|
11/05/2023
|
SURENDRA SINGH KUSHWAHA
|
1707001045WL002153
|
SURENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SURENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-045-001/747
()
|
1707001045NRG24100520230025358
|
11/05/2023
|
SURENDRA SINGH KUSHWAHA
|
1707001045WL002153
|
SURENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SURENDRASINGHKUSHWAHA
|
UCO BANK(607066)
|
|
16
|
NIWARI
|
MP-07-001-045-001/767
()
|
1707001045NRG24100520230025362
|
11/05/2023
|
anand pal
|
1707001045WL002153
|
anand pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
anandpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-052-003/114
()
|
1707001052NRG24110520230026953
|
11/05/2023
|
raju
|
1707001052WL002275
|
raju
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
raju
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-052-003/114
()
|
1707001052NRG24110520230026952
|
11/05/2023
|
raju
|
1707001052WL002275
|
raju
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
raju
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-052-003/2-A
()
|
1707001052NRG24110520230026977
|
11/05/2023
|
Govind
|
1707001052WL002275
|
Govind
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Govind
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-052-003/2-A
()
|
1707001052NRG24110520230026976
|
11/05/2023
|
Govind
|
1707001052WL002275
|
Govind
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Govind
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-052-003/351-A
()
|
1707001052NRG24110520230027001
|
11/05/2023
|
narendra
|
1707001052WL002275
|
narendra
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWARI
|
MP-07-001-052-003/351-A
()
|
1707001052NRG24110520230027000
|
11/05/2023
|
narendra
|
1707001052WL002275
|
narendra
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-042-002/267
()
|
1707001042NRG24110520230027167
|
11/05/2023
|
rammani napit
|
1707001042WL002296
|
rammani napit
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
rammaninapit
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-042-002/476
()
|
1707001042NRG24110520230027193
|
11/05/2023
|
KOMAL RAJAK
|
1707001042WL002296
|
KOMAL RAJAK
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
KOMALRAJAK
|
BANK OF BARODA(606985)
|
|
25
|
NIWARI
|
MP-07-001-052-003/571
()
|
1707001052NRG24110520230026916
|
11/05/2023
|
ROHIT
|
1707001052WL002274
|
ROHIT
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-052-003/726
()
|
1707001052NRG24110520230026944
|
11/05/2023
|
PHOOL SINGH
|
1707001052WL002274
|
PHOOL SINGH
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-052-003/726
()
|
1707001052NRG24110520230026943
|
11/05/2023
|
PHOOL SINGH
|
1707001052WL002274
|
PHOOL SINGH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24110520230026745
|
11/05/2023
|
PREMDAS
|
1707001011WL002260
|
PREMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24110520230026748
|
11/05/2023
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL002260
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWARI
|
MP-07-001-011-002/1050
()
|
1707001011NRG24110520230026751
|
11/05/2023
|
BAIJNATH KUSHWAHA
|
1707001011WL002260
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-011-002/1052
()
|
1707001011NRG24110520230026754
|
11/05/2023
|
LALA RAM KUSHWAHA
|
1707001011WL002260
|
LALA RAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
LALARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWARI
|
MP-07-001-011-002/905
()
|
1707001011NRG24110520230026761
|
11/05/2023
|
Dhaniram kushwaha
|
1707001011WL002260
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-011-002/950
()
|
1707001011NRG24110520230026762
|
11/05/2023
|
RAJNI KUSHWAHA
|
1707001011WL002260
|
RAJNI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-011-002/976
()
|
1707001011NRG24110520230026765
|
11/05/2023
|
RASHMI BIRTHARE
|
1707001011WL002260
|
RASHMI BIRTHARE
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RASHMIBIRTHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-042-002/183
()
|
1707001042NRG24110520230027137
|
11/05/2023
|
Hariram Ahirwar
|
1707001042WL002296
|
Hariram Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
HariramAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-042-002/214-A
()
|
1707001042NRG24110520230027146
|
11/05/2023
|
MULCHANDRA PAL
|
1707001042WL002296
|
MULCHANDRA PAL
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
MULCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-044-004/259-C
()
|
1707001044NRG24100520230025259
|
11/05/2023
|
umesh yadav
|
1707001044WL002140
|
umesh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-044-004/410
()
|
1707001044NRG24100520230025260
|
11/05/2023
|
brajesh
|
1707001044WL002140
|
brajesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-045-001/408
()
|
1707001045NRG24100520230025324
|
11/05/2023
|
arvind
|
1707001045WL002153
|
arvind
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-045-001/707
()
|
1707001045NRG24100520230025351
|
11/05/2023
|
Anurag
|
1707001045WL002153
|
Anurag
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-045-001/707
()
|
1707001045NRG24100520230025350
|
11/05/2023
|
Anurag
|
1707001045WL002153
|
Anurag
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Anurag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-052-003/124
()
|
1707001052NRG24110520230026955
|
11/05/2023
|
DHARAMDAS
|
1707001052WL002275
|
DHARAMDAS
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-052-003/124
()
|
1707001052NRG24110520230026954
|
11/05/2023
|
DHARAMDAS
|
1707001052WL002275
|
DHARAMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-052-003/127
()
|
1707001052NRG24110520230026899
|
11/05/2023
|
KAMLA
|
1707001052WL002274
|
KAMLA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-052-003/127-B
()
|
1707001052NRG24110520230026957
|
11/05/2023
|
NARENDRA kUMAR
|
1707001052WL002275
|
NARENDRA kUMAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
NARENDRAkUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-052-003/127-B
()
|
1707001052NRG24110520230026956
|
11/05/2023
|
NARENDRA kUMAR
|
1707001052WL002275
|
NARENDRA kUMAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
NARENDRAkUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-052-003/128-A
()
|
1707001052NRG24110520230026959
|
11/05/2023
|
PUSHPENDRA
|
1707001052WL002275
|
PUSHPENDRA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-052-003/128-A
()
|
1707001052NRG24110520230026958
|
11/05/2023
|
PUSHPENDRA
|
1707001052WL002275
|
PUSHPENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-052-003/162
()
|
1707001052NRG24110520230026961
|
11/05/2023
|
MAJABUT
|
1707001052WL002275
|
MAJABUT
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
MAJABUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-052-003/162
()
|
1707001052NRG24110520230026960
|
11/05/2023
|
MAJABUT
|
1707001052WL002275
|
MAJABUT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
MAJABUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-052-003/164
()
|
1707001052NRG24110520230026963
|
11/05/2023
|
puspa
|
1707001052WL002275
|
puspa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-052-003/164
()
|
1707001052NRG24110520230026962
|
11/05/2023
|
puspa
|
1707001052WL002275
|
puspa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-052-003/164-A
()
|
1707001052NRG24110520230026965
|
11/05/2023
|
pabha
|
1707001052WL002275
|
pabha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
pabha
|
INDUSIND BANK(607189)
|
|
54
|
NIWARI
|
MP-07-001-052-003/164-A
()
|
1707001052NRG24110520230026964
|
11/05/2023
|
pabha
|
1707001052WL002275
|
pabha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
pabha
|
INDUSIND BANK(607189)
|
|
55
|
NIWARI
|
MP-07-001-052-003/165
()
|
1707001052NRG24110520230026967
|
11/05/2023
|
Laxmi devi
|
1707001052WL002275
|
Laxmi devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-052-003/165
()
|
1707001052NRG24110520230026966
|
11/05/2023
|
Laxmi devi
|
1707001052WL002275
|
Laxmi devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-052-003/173
()
|
1707001052NRG24110520230026904
|
11/05/2023
|
RAJJO
|
1707001052WL002274
|
RAJJO
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-052-003/179
()
|
1707001052NRG24110520230026973
|
11/05/2023
|
Deepchandra
|
1707001052WL002275
|
Deepchandra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Deepchandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-052-003/179
()
|
1707001052NRG24110520230026972
|
11/05/2023
|
Deepchandra
|
1707001052WL002275
|
Deepchandra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Deepchandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-052-003/182-A
()
|
1707001052NRG24110520230027054
|
11/05/2023
|
HARKUNWAR
|
1707001052WL002279
|
HARKUNWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
HARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-052-003/2-B
()
|
1707001052NRG24110520230026979
|
11/05/2023
|
rashmi yadav
|
1707001052WL002275
|
rashmi yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-052-003/2-B
()
|
1707001052NRG24110520230026978
|
11/05/2023
|
rashmi yadav
|
1707001052WL002275
|
rashmi yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-052-003/205
()
|
1707001052NRG24110520230026906
|
11/05/2023
|
Herdesh
|
1707001052WL002274
|
Herdesh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Herdesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-052-003/205
()
|
1707001052NRG24110520230026905
|
11/05/2023
|
Herdesh
|
1707001052WL002274
|
Herdesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Herdesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-052-003/22
()
|
1707001052NRG24110520230026985
|
11/05/2023
|
Bhagole
|
1707001052WL002275
|
Bhagole
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Bhagole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-052-003/22
()
|
1707001052NRG24110520230026984
|
11/05/2023
|
Bhagole
|
1707001052WL002275
|
Bhagole
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Bhagole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-052-003/233
()
|
1707001052NRG24110520230026989
|
11/05/2023
|
dhaniram
|
1707001052WL002275
|
dhaniram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
dhaniram
|
CANARA BANK(508532)
|
|
68
|
NIWARI
|
MP-07-001-052-003/233
()
|
1707001052NRG24110520230026988
|
11/05/2023
|
dhaniram
|
1707001052WL002275
|
dhaniram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
dhaniram
|
CANARA BANK(508532)
|
|
69
|
NIWARI
|
MP-07-001-052-003/247
()
|
1707001052NRG24110520230026908
|
11/05/2023
|
Neha
|
1707001052WL002274
|
Neha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-052-003/247
()
|
1707001052NRG24110520230026907
|
11/05/2023
|
Neha
|
1707001052WL002274
|
Neha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-052-003/247
()
|
1707001052NRG24110520230026991
|
11/05/2023
|
Rohit
|
1707001052WL002275
|
Rohit
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-052-003/247
()
|
1707001052NRG24110520230026990
|
11/05/2023
|
Rohit
|
1707001052WL002275
|
Rohit
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-052-003/374
()
|
1707001052NRG24110520230027029
|
11/05/2023
|
suneel
|
1707001052WL002276
|
suneel
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
NIWARI
|
MP-07-001-052-003/374
()
|
1707001052NRG24110520230027028
|
11/05/2023
|
suneel
|
1707001052WL002276
|
suneel
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
NIWARI
|
MP-07-001-052-003/387
()
|
1707001052NRG24110520230027003
|
11/05/2023
|
Rajesh
|
1707001052WL002275
|
Rajesh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-052-003/387
()
|
1707001052NRG24110520230027002
|
11/05/2023
|
Rajesh
|
1707001052WL002275
|
Rajesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-052-003/401-A
()
|
1707001052NRG24110520230027007
|
11/05/2023
|
Rajeev
|
1707001052WL002275
|
Rajeev
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-052-003/401-A
()
|
1707001052NRG24110520230027006
|
11/05/2023
|
Rajeev
|
1707001052WL002275
|
Rajeev
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-052-003/407
()
|
1707001052NRG24110520230026910
|
11/05/2023
|
GEETA
|
1707001052WL002274
|
GEETA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-052-003/407
()
|
1707001052NRG24110520230026909
|
11/05/2023
|
GEETA
|
1707001052WL002274
|
GEETA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-052-003/407
()
|
1707001052NRG24110520230027033
|
11/05/2023
|
Sushila
|
1707001052WL002276
|
Sushila
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-052-003/407
()
|
1707001052NRG24110520230027032
|
11/05/2023
|
Sushila
|
1707001052WL002276
|
Sushila
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-052-003/416
()
|
1707001052NRG24110520230027035
|
11/05/2023
|
virajkishor
|
1707001052WL002276
|
virajkishor
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
virajkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
NIWARI
|
MP-07-001-052-003/416
()
|
1707001052NRG24110520230027034
|
11/05/2023
|
virajkishor
|
1707001052WL002276
|
virajkishor
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
virajkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
NIWARI
|
MP-07-001-052-003/441
()
|
1707001052NRG24110520230027013
|
11/05/2023
|
Suneel
|
1707001052WL002275
|
Suneel
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-052-003/441
()
|
1707001052NRG24110520230027012
|
11/05/2023
|
Suneel
|
1707001052WL002275
|
Suneel
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-052-003/539
()
|
1707001052NRG24110520230026911
|
11/05/2023
|
DILEEP
|
1707001052WL002274
|
DILEEP
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-052-003/560
()
|
1707001052NRG24110520230026912
|
11/05/2023
|
SAPNA DEVI
|
1707001052WL002274
|
SAPNA DEVI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SAPNADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-052-003/571
()
|
1707001052NRG24110520230026917
|
11/05/2023
|
SAMEEKSHA
|
1707001052WL002274
|
SAMEEKSHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SAMEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-052-003/587
()
|
1707001052NRG24110520230027043
|
11/05/2023
|
anil
|
1707001052WL002276
|
anil
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-052-003/587
()
|
1707001052NRG24110520230027042
|
11/05/2023
|
anil
|
1707001052WL002276
|
anil
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-052-003/648
()
|
1707001052NRG24110520230027045
|
11/05/2023
|
Chandrapal
|
1707001052WL002276
|
Chandrapal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-052-003/648
()
|
1707001052NRG24110520230027044
|
11/05/2023
|
Chandrapal
|
1707001052WL002276
|
Chandrapal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-052-003/668
()
|
1707001052NRG24110520230027017
|
11/05/2023
|
CHANDNI
|
1707001052WL002275
|
CHANDNI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-052-003/668
()
|
1707001052NRG24110520230027016
|
11/05/2023
|
CHANDNI
|
1707001052WL002275
|
CHANDNI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-052-003/720
()
|
1707001052NRG24110520230026940
|
11/05/2023
|
RUBI
|
1707001052WL002274
|
RUBI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RUBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-052-003/724
()
|
1707001052NRG24110520230026942
|
11/05/2023
|
Laxmi
|
1707001052WL002274
|
Laxmi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-052-003/724
()
|
1707001052NRG24110520230026941
|
11/05/2023
|
Laxmi
|
1707001052WL002274
|
Laxmi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-052-003/767
()
|
1707001052NRG24110520230027049
|
11/05/2023
|
BHAVNA
|
1707001052WL002276
|
BHAVNA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-052-003/767
()
|
1707001052NRG24110520230027048
|
11/05/2023
|
BHAVNA
|
1707001052WL002276
|
BHAVNA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-052-003/809
()
|
1707001052NRG24110520230026949
|
11/05/2023
|
HEERALAL
|
1707001052WL002274
|
HEERALAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-052-003/809
()
|
1707001052NRG24110520230026948
|
11/05/2023
|
HEERALAL
|
1707001052WL002274
|
HEERALAL
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
103
|
NIWARI
|
MP-07-001-033-002/4
()
|
1707001033NRG24100520230026235
|
11/05/2023
|
swadeshi devi
|
1707001033WL002208
|
swadeshi devi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
swadeshidevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-045-001/711
()
|
1707001045NRG24100520230025353
|
11/05/2023
|
Chanda
|
1707001045WL002153
|
Chanda
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-045-001/711
()
|
1707001045NRG24100520230025352
|
11/05/2023
|
Rahul
|
1707001045WL002153
|
Rahul
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
106
|
NIWARI
|
MP-07-001-042-002/190-A
()
|
1707001042NRG24110520230027141
|
11/05/2023
|
RAJANI
|
1707001042WL002296
|
RAJANI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-045-001/33
()
|
1707001045NRG24100520230025323
|
11/05/2023
|
gokal
|
1707001045WL002153
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-045-001/33
()
|
1707001045NRG24100520230025322
|
11/05/2023
|
gokal
|
1707001045WL002153
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-045-001/538
()
|
1707001045NRG24100520230025331
|
11/05/2023
|
Jaipraksh
|
1707001045WL002153
|
Jaipraksh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Jaipraksh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-045-001/538
()
|
1707001045NRG24100520230025330
|
11/05/2023
|
Jaipraksh
|
1707001045WL002153
|
Jaipraksh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Jaipraksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-045-001/540
()
|
1707001045NRG24100520230025333
|
11/05/2023
|
Pushpendra
|
1707001045WL002153
|
Pushpendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-045-001/540
()
|
1707001045NRG24100520230025332
|
11/05/2023
|
Pushpendra
|
1707001045WL002153
|
Pushpendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-045-001/541
()
|
1707001045NRG24100520230025334
|
11/05/2023
|
Rubi
|
1707001045WL002153
|
Rubi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-045-001/676
()
|
1707001045NRG24100520230025345
|
11/05/2023
|
Shree ram
|
1707001045WL002153
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-045-001/676
()
|
1707001045NRG24100520230025344
|
11/05/2023
|
Shree ram
|
1707001045WL002153
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-045-001/696
()
|
1707001045NRG24100520230025349
|
11/05/2023
|
Ranu
|
1707001045WL002153
|
Ranu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-045-001/736
()
|
1707001045NRG24100520230025356
|
11/05/2023
|
Kashiram
|
1707001045WL002153
|
Kashiram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-045-001/748
()
|
1707001045NRG24100520230025361
|
11/05/2023
|
bharat
|
1707001045WL002153
|
bharat
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIWARI
|
MP-07-001-052-003/147
()
|
1707001052NRG24110520230026903
|
11/05/2023
|
JAMWATI
|
1707001052WL002274
|
JAMWATI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-052-003/699
()
|
1707001052NRG24110520230026937
|
11/05/2023
|
DIPENDRA KUMAR
|
1707001052WL002274
|
DIPENDRA KUMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
DIPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-052-003/699
()
|
1707001052NRG24110520230026936
|
11/05/2023
|
DIPENDRA KUMAR
|
1707001052WL002274
|
DIPENDRA KUMAR
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
DIPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
122
|
NIWARI
|
MP-07-001-011-002/1019
()
|
1707001011NRG24110520230026735
|
11/05/2023
|
JITENDRA KUSHWAHA
|
1707001011WL002260
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-011-002/1020
()
|
1707001011NRG24110520230026736
|
11/05/2023
|
NEELAM
|
1707001011WL002260
|
NEELAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-011-002/1037
()
|
1707001011NRG24110520230026740
|
11/05/2023
|
GHASIRAM KUSHWAHA
|
1707001011WL002260
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-011-002/1038
()
|
1707001011NRG24110520230026741
|
11/05/2023
|
RAJAVETI KUSHWAHA
|
1707001011WL002260
|
RAJAVETI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAJAVETIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-011-002/1041
()
|
1707001011NRG24110520230026742
|
11/05/2023
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL002260
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
127
|
NIWARI
|
MP-07-001-011-002/1044
()
|
1707001011NRG24110520230026744
|
11/05/2023
|
GHANSHYAM DAS KUSHWAHA
|
1707001011WL002260
|
GHANSHYAM DAS KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
GHANSHYAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-011-002/1046
()
|
1707001011NRG24110520230026747
|
11/05/2023
|
GOMTI KUSHWAHA
|
1707001011WL002260
|
GOMTI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
GOMTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-011-002/1051
()
|
1707001011NRG24110520230026752
|
11/05/2023
|
SHIVNARAYAN KUSHWAHA
|
1707001011WL002260
|
SHIVNARAYAN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SHIVNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWARI
|
MP-07-001-011-002/106
()
|
1707001011NRG24110520230026755
|
11/05/2023
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL002260
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-011-002/153
()
|
1707001011NRG24110520230026756
|
11/05/2023
|
ramdayal
|
1707001011WL002260
|
ramdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-011-002/974
()
|
1707001011NRG24110520230026764
|
11/05/2023
|
GANESHI KUSHWAHA
|
1707001011WL002260
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-011-002/979
()
|
1707001011NRG24110520230026766
|
11/05/2023
|
NANDRAM KUSHWAHA AND HEMADEVI
|
1707001011WL002260
|
NANDRAM KUSHWAHA AND HEMADEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
NANDRAMKUSHWAHAANDHEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-011-002/986
()
|
1707001011NRG24110520230026769
|
11/05/2023
|
CHIDAMI KUSHWAHA
|
1707001011WL002260
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-042-002/109-A
()
|
1707001042NRG24110520230027129
|
11/05/2023
|
Karan
|
1707001042WL002296
|
Karan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-042-002/144
()
|
1707001042NRG24110520230027132
|
11/05/2023
|
Balaram
|
1707001042WL002296
|
Balaram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-042-002/193
()
|
1707001042NRG24110520230027142
|
11/05/2023
|
Ghanshyam kushwaha
|
1707001042WL002296
|
Ghanshyam kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ghanshyamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-042-002/232-A
()
|
1707001042NRG24110520230027152
|
11/05/2023
|
MAHESH
|
1707001042WL002296
|
MAHESH
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-042-002/265
()
|
1707001042NRG24110520230027165
|
11/05/2023
|
Narayan Das
|
1707001042WL002296
|
Narayan Das
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
NarayanDas
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWARI
|
MP-07-001-042-002/315
()
|
1707001042NRG24110520230027177
|
11/05/2023
|
Amarsingh
|
1707001042WL002296
|
Amarsingh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-042-002/383-A
()
|
1707001042NRG24110520230027186
|
11/05/2023
|
MOHAN
|
1707001042WL002296
|
MOHAN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-042-002/415
()
|
1707001042NRG24110520230027188
|
11/05/2023
|
umesh yadav
|
1707001042WL002296
|
umesh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-045-001/768
()
|
1707001045NRG24100520230025365
|
11/05/2023
|
Ramkishan Pal
|
1707001045WL002153
|
Ramkishan Pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RamkishanPal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-045-001/768
()
|
1707001045NRG24100520230025364
|
11/05/2023
|
Ramkishan Pal
|
1707001045WL002153
|
Ramkishan Pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RamkishanPal
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-052-003/621
()
|
1707001052NRG24110520230026927
|
11/05/2023
|
KAMLA
|
1707001052WL002274
|
KAMLA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-052-003/621
()
|
1707001052NRG24110520230026925
|
11/05/2023
|
KAMLA
|
1707001052WL002274
|
KAMLA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-052-003/621
()
|
1707001052NRG24110520230026924
|
11/05/2023
|
Kashiram
|
1707001052WL002274
|
Kashiram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-052-003/621
()
|
1707001052NRG24110520230026926
|
11/05/2023
|
Kashiram
|
1707001052WL002274
|
Kashiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
149
|
NIWARI
|
MP-07-001-011-002/1035
()
|
1707001011NRG24110520230026739
|
11/05/2023
|
USHA KUSHWAHA
|
1707001011WL002260
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24110520230026746
|
11/05/2023
|
MEERA DEVI KUSHWAHA
|
1707001011WL002260
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-011-002/1051-A
()
|
1707001011NRG24110520230026753
|
11/05/2023
|
SUSHILA KUSHWAHA
|
1707001011WL002260
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-011-002/153-A
()
|
1707001011NRG24110520230026757
|
11/05/2023
|
VINEETA KUSHWAHA
|
1707001011WL002260
|
VINEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
VINEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWARI
|
MP-07-001-011-002/633-A
()
|
1707001011NRG24110520230026760
|
11/05/2023
|
RAMKUMARI DEVI KUSHWAHA
|
1707001011WL002260
|
RAMKUMARI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAMKUMARIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-011-002/952
()
|
1707001011NRG24110520230026763
|
11/05/2023
|
RAJARAM KUSHWAHA
|
1707001011WL002260
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAJARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-033-002/18
()
|
1707001033NRG24100520230026227
|
11/05/2023
|
NARESH
|
1707001033WL002208
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-033-002/28
()
|
1707001033NRG24100520230026228
|
11/05/2023
|
pramod
|
1707001033WL002208
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-033-002/309
()
|
1707001033NRG24100520230026229
|
11/05/2023
|
uma devi
|
1707001033WL002208
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIWARI
|
MP-07-001-033-002/4
()
|
1707001033NRG24100520230026234
|
11/05/2023
|
BRAJESH
|
1707001033WL002208
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24100520230026236
|
11/05/2023
|
VINOD
|
1707001033WL002208
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-041-001/177
()
|
1707001041NRG24100520230025277
|
11/05/2023
|
jivan lal
|
1707001041WL002148
|
jivan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
jivanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-041-001/25-A
()
|
1707001041NRG24100520230025278
|
11/05/2023
|
meera
|
1707001041WL002148
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-041-001/36
()
|
1707001041NRG24100520230025279
|
11/05/2023
|
RAGHUVEER
|
1707001041WL002148
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-041-001/4
()
|
1707001041NRG24100520230025280
|
11/05/2023
|
maniram
|
1707001041WL002148
|
maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-042-001/3
()
|
1707001042NRG24110520230027127
|
11/05/2023
|
virendra
|
1707001042WL002296
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-042-002/107
()
|
1707001042NRG24110520230027128
|
11/05/2023
|
manohar kushwaha
|
1707001042WL002296
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
manoharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-042-002/137-A
()
|
1707001042NRG24110520230027130
|
11/05/2023
|
HARDAYAL
|
1707001042WL002296
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
HARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-042-002/143
()
|
1707001042NRG24110520230027131
|
11/05/2023
|
vishnu
|
1707001042WL002296
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-042-002/168
()
|
1707001042NRG24110520230027134
|
11/05/2023
|
Munnalal kushwaha
|
1707001042WL002296
|
Munnalal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Munnalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-042-002/171
()
|
1707001042NRG24110520230027135
|
11/05/2023
|
munna lal
|
1707001042WL002296
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-042-002/172
()
|
1707001042NRG24110520230027136
|
11/05/2023
|
Gulab pal
|
1707001042WL002296
|
Gulab pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Gulabpal
|
CANARA BANK(508532)
|
|
171
|
NIWARI
|
MP-07-001-042-002/184
()
|
1707001042NRG24110520230027138
|
11/05/2023
|
guman
|
1707001042WL002296
|
guman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
guman
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
172
|
NIWARI
|
MP-07-001-042-002/190
()
|
1707001042NRG24110520230027140
|
11/05/2023
|
ramkumari
|
1707001042WL002296
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-042-002/190
()
|
1707001042NRG24110520230027139
|
11/05/2023
|
siyam
|
1707001042WL002296
|
siyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
siyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-042-002/196
()
|
1707001042NRG24110520230027143
|
11/05/2023
|
pappu
|
1707001042WL002296
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-042-002/198
()
|
1707001042NRG24110520230027144
|
11/05/2023
|
bhagwandas
|
1707001042WL002296
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-042-002/204
()
|
1707001042NRG24110520230027145
|
11/05/2023
|
bhagirath kushwaha
|
1707001042WL002296
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-042-002/218
()
|
1707001042NRG24110520230027148
|
11/05/2023
|
gangaram rajak
|
1707001042WL002296
|
gangaram rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
gangaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-042-002/219
()
|
1707001042NRG24110520230027149
|
11/05/2023
|
jairaj urf jayram
|
1707001042WL002296
|
jairaj urf jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
jairajurfjayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-042-002/231
()
|
1707001042NRG24110520230027150
|
11/05/2023
|
bhagirath
|
1707001042WL002296
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
180
|
NIWARI
|
MP-07-001-042-002/232
()
|
1707001042NRG24110520230027151
|
11/05/2023
|
GYSHI
|
1707001042WL002296
|
GYSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
GYSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-042-002/237
()
|
1707001042NRG24110520230027153
|
11/05/2023
|
vanshi lal pal
|
1707001042WL002296
|
vanshi lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
vanshilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-042-002/247
()
|
1707001042NRG24110520230027154
|
11/05/2023
|
raju kushwaha
|
1707001042WL002296
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-042-002/250
()
|
1707001042NRG24110520230027155
|
11/05/2023
|
jairam
|
1707001042WL002296
|
jairam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
jairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-042-002/254
()
|
1707001042NRG24110520230027156
|
11/05/2023
|
hardayal
|
1707001042WL002296
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-042-002/254
()
|
1707001042NRG24110520230027157
|
11/05/2023
|
ladli
|
1707001042WL002296
|
ladli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
ladli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-042-002/257
()
|
1707001042NRG24110520230027158
|
11/05/2023
|
harichandra
|
1707001042WL002296
|
harichandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
harichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-042-002/259-A
()
|
1707001042NRG24110520230027159
|
11/05/2023
|
DAYARAM
|
1707001042WL002296
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-042-002/260-A
()
|
1707001042NRG24110520230027161
|
11/05/2023
|
VINEETA
|
1707001042WL002296
|
VINEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
VINEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-042-002/264
()
|
1707001042NRG24110520230027163
|
11/05/2023
|
Asharam Kushwaha
|
1707001042WL002296
|
Asharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
AsharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-042-002/264
()
|
1707001042NRG24110520230027162
|
11/05/2023
|
dhaniram kushwaha
|
1707001042WL002296
|
dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
dhaniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-042-002/264-A
()
|
1707001042NRG24110520230027164
|
11/05/2023
|
NANDRAM KUSHWAHA
|
1707001042WL002296
|
NANDRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
NANDRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-042-002/266
()
|
1707001042NRG24110520230027166
|
11/05/2023
|
poonam kushwaha
|
1707001042WL002296
|
poonam kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
poonamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWARI
|
MP-07-001-042-002/271
()
|
1707001042NRG24110520230027169
|
11/05/2023
|
vinod
|
1707001042WL002296
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-042-002/272
()
|
1707001042NRG24110520230027170
|
11/05/2023
|
ramcharan
|
1707001042WL002296
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NIWARI
|
MP-07-001-042-002/276
()
|
1707001042NRG24110520230027171
|
11/05/2023
|
rajaram kushwaha
|
1707001042WL002296
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-042-002/289
()
|
1707001042NRG24110520230027172
|
11/05/2023
|
balaram
|
1707001042WL002296
|
balaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-042-002/289-A
()
|
1707001042NRG24110520230027173
|
11/05/2023
|
BALCHANDRA
|
1707001042WL002296
|
BALCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
BALCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NIWARI
|
MP-07-001-042-002/311
()
|
1707001042NRG24110520230027175
|
11/05/2023
|
jashrath
|
1707001042WL002296
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
jashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
199
|
NIWARI
|
MP-07-001-042-002/314
()
|
1707001042NRG24110520230027176
|
11/05/2023
|
BABULAL
|
1707001042WL002296
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-042-002/324-A
()
|
1707001042NRG24110520230027178
|
11/05/2023
|
MANUHAR
|
1707001042WL002296
|
MANUHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
MANUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NIWARI
|
MP-07-001-042-002/328
()
|
1707001042NRG24110520230027179
|
11/05/2023
|
bablu
|
1707001042WL002296
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-042-002/329-A
()
|
1707001042NRG24110520230027180
|
11/05/2023
|
balaram pal
|
1707001042WL002296
|
balaram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
balarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-042-002/33
()
|
1707001042NRG24110520230027181
|
11/05/2023
|
LALARAM
|
1707001042WL002296
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NIWARI
|
MP-07-001-042-002/333
()
|
1707001042NRG24110520230027182
|
11/05/2023
|
kishori
|
1707001042WL002296
|
kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-042-002/336-A
()
|
1707001042NRG24110520230027183
|
11/05/2023
|
DINESH RAJAK
|
1707001042WL002296
|
DINESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
DINESHRAJAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
206
|
NIWARI
|
MP-07-001-042-002/378
()
|
1707001042NRG24110520230027185
|
11/05/2023
|
kesher
|
1707001042WL002296
|
kesher
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
kesher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-042-002/389-A
()
|
1707001042NRG24110520230027187
|
11/05/2023
|
BALAM KUSHWAHA
|
1707001042WL002296
|
BALAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
BALAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-042-002/470-B
()
|
1707001042NRG24110520230027192
|
11/05/2023
|
kashiram rajak
|
1707001042WL002296
|
kashiram rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
kashiramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NIWARI
|
MP-07-001-042-002/96
()
|
1707001042NRG24110520230027194
|
11/05/2023
|
radhe rajak
|
1707001042WL002296
|
radhe rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
radherajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
210
|
NIWARI
|
MP-07-001-043-002/341
()
|
1707001043NRG24100520230026242
|
11/05/2023
|
Ayodhya Kushwaha
|
1707001043WL002209
|
Ayodhya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
AyodhyaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
211
|
NIWARI
|
MP-07-001-043-002/541
()
|
1707001043NRG24100520230026244
|
11/05/2023
|
Santosh Kushwaha
|
1707001043WL002209
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SantoshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NIWARI
|
MP-07-001-043-002/542
()
|
1707001043NRG24100520230026245
|
11/05/2023
|
Dinesh Kushwaha
|
1707001043WL002209
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NIWARI
|
MP-07-001-044-004/157
()
|
1707001044NRG24100520230025257
|
11/05/2023
|
PRAKASH
|
1707001044WL002140
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NIWARI
|
MP-07-001-044-004/176
()
|
1707001044NRG24100520230025258
|
11/05/2023
|
SANTOSH
|
1707001044WL002140
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NIWARI
|
MP-07-001-045-001/299
()
|
1707001045NRG24100520230025317
|
11/05/2023
|
pyarelal
|
1707001045WL002153
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NIWARI
|
MP-07-001-045-001/302
()
|
1707001045NRG24100520230025319
|
11/05/2023
|
ratiram
|
1707001045WL002153
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NIWARI
|
MP-07-001-045-001/310
()
|
1707001045NRG24100520230025321
|
11/05/2023
|
virendra
|
1707001045WL002153
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
virendra
|
INDUSIND BANK(607189)
|
|
218
|
NIWARI
|
MP-07-001-045-001/310
()
|
1707001045NRG24100520230025320
|
11/05/2023
|
virendra
|
1707001045WL002153
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWARI
|
MP-07-001-045-001/416
()
|
1707001045NRG24100520230025325
|
11/05/2023
|
taracharan
|
1707001045WL002153
|
taracharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NIWARI
|
MP-07-001-045-001/444
()
|
1707001045NRG24100520230025327
|
11/05/2023
|
brashbhan
|
1707001045WL002153
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
brashbhan
|
INDUSIND BANK(607189)
|
|
221
|
NIWARI
|
MP-07-001-045-001/444
()
|
1707001045NRG24100520230025326
|
11/05/2023
|
brashbhan
|
1707001045WL002153
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NIWARI
|
MP-07-001-045-001/537
()
|
1707001045NRG24100520230025329
|
11/05/2023
|
Ramesh
|
1707001045WL002153
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NIWARI
|
MP-07-001-045-001/537
()
|
1707001045NRG24100520230025328
|
11/05/2023
|
Ramesh
|
1707001045WL002153
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NIWARI
|
MP-07-001-045-001/560
()
|
1707001045NRG24100520230025336
|
11/05/2023
|
Kalicharan
|
1707001045WL002153
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NIWARI
|
MP-07-001-045-001/560
()
|
1707001045NRG24100520230025337
|
11/05/2023
|
Sumitra
|
1707001045WL002153
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Sumitra
|
INDUSIND BANK(607189)
|
|
226
|
NIWARI
|
MP-07-001-045-001/566
()
|
1707001045NRG24100520230025338
|
11/05/2023
|
Ramsevak
|
1707001045WL002153
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NIWARI
|
MP-07-001-045-001/566
()
|
1707001045NRG24100520230025339
|
11/05/2023
|
Savetri
|
1707001045WL002153
|
Savetri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Savetri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NIWARI
|
MP-07-001-045-001/687
()
|
1707001045NRG24100520230025347
|
11/05/2023
|
Sitaram
|
1707001045WL002153
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWARI
|
MP-07-001-045-001/687
()
|
1707001045NRG24100520230025346
|
11/05/2023
|
Sitaram
|
1707001045WL002153
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
NIWARI
|
MP-07-001-045-001/716
()
|
1707001045NRG24100520230025355
|
11/05/2023
|
Bhoori
|
1707001045WL002153
|
Bhoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWARI
|
MP-07-001-045-001/716
()
|
1707001045NRG24100520230025354
|
11/05/2023
|
Nannaijoo
|
1707001045WL002153
|
Nannaijoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Nannaijoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NIWARI
|
MP-07-001-052-003/127-B
()
|
1707001052NRG24110520230026901
|
11/05/2023
|
Narmada Devi
|
1707001052WL002274
|
Narmada Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
NarmadaDevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWARI
|
MP-07-001-052-003/127-B
()
|
1707001052NRG24110520230026900
|
11/05/2023
|
Narmada Devi
|
1707001052WL002274
|
Narmada Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
NarmadaDevi
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWARI
|
MP-07-001-052-003/171
()
|
1707001052NRG24110520230026971
|
11/05/2023
|
URMILA
|
1707001052WL002275
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NIWARI
|
MP-07-001-052-003/171
()
|
1707001052NRG24110520230026969
|
11/05/2023
|
URMILA
|
1707001052WL002275
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NIWARI
|
MP-07-001-052-003/173
()
|
1707001052NRG24110520230027021
|
11/05/2023
|
surendra
|
1707001052WL002276
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NIWARI
|
MP-07-001-052-003/173
()
|
1707001052NRG24110520230027020
|
11/05/2023
|
surendra
|
1707001052WL002276
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NIWARI
|
MP-07-001-052-003/192
()
|
1707001052NRG24110520230026975
|
11/05/2023
|
jayram
|
1707001052WL002275
|
jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NIWARI
|
MP-07-001-052-003/192
()
|
1707001052NRG24110520230026974
|
11/05/2023
|
jayram
|
1707001052WL002275
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NIWARI
|
MP-07-001-052-003/204
()
|
1707001052NRG24110520230026980
|
11/05/2023
|
RAJKUMAR
|
1707001052WL002275
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIWARI
|
MP-07-001-052-003/204
()
|
1707001052NRG24110520230026982
|
11/05/2023
|
RAJKUMAR
|
1707001052WL002275
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIWARI
|
MP-07-001-052-003/204
()
|
1707001052NRG24110520230026981
|
11/05/2023
|
Sagun
|
1707001052WL002275
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIWARI
|
MP-07-001-052-003/204
()
|
1707001052NRG24110520230026983
|
11/05/2023
|
Sagun
|
1707001052WL002275
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIWARI
|
MP-07-001-052-003/228
()
|
1707001052NRG24110520230026987
|
11/05/2023
|
Mahipat
|
1707001052WL002275
|
Mahipat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
245
|
NIWARI
|
MP-07-001-052-003/228
()
|
1707001052NRG24110520230026986
|
11/05/2023
|
Mahipat
|
1707001052WL002275
|
Mahipat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
246
|
NIWARI
|
MP-07-001-052-003/28
()
|
1707001052NRG24110520230026993
|
11/05/2023
|
SHYAMDEVI
|
1707001052WL002275
|
SHYAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
SHYAMDEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
NIWARI
|
MP-07-001-052-003/28
()
|
1707001052NRG24110520230026992
|
11/05/2023
|
SHYAMDEVI
|
1707001052WL002275
|
SHYAMDEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
SHYAMDEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
NIWARI
|
MP-07-001-052-003/285
()
|
1707001052NRG24110520230027023
|
11/05/2023
|
keshchandra
|
1707001052WL002276
|
keshchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
keshchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NIWARI
|
MP-07-001-052-003/285
()
|
1707001052NRG24110520230027022
|
11/05/2023
|
keshchandra
|
1707001052WL002276
|
keshchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
keshchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NIWARI
|
MP-07-001-052-003/292
()
|
1707001052NRG24110520230026995
|
11/05/2023
|
Munnalal
|
1707001052WL002275
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
NIWARI
|
MP-07-001-052-003/292
()
|
1707001052NRG24110520230026994
|
11/05/2023
|
Munnalal
|
1707001052WL002275
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
NIWARI
|
MP-07-001-052-003/297
()
|
1707001052NRG24110520230026997
|
11/05/2023
|
Ramakant
|
1707001052WL002275
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
NIWARI
|
MP-07-001-052-003/297
()
|
1707001052NRG24110520230026996
|
11/05/2023
|
Ramakant
|
1707001052WL002275
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
NIWARI
|
MP-07-001-052-003/346-A
()
|
1707001052NRG24110520230026999
|
11/05/2023
|
rekha devi
|
1707001052WL002275
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NIWARI
|
MP-07-001-052-003/346-A
()
|
1707001052NRG24110520230026998
|
11/05/2023
|
rekha devi
|
1707001052WL002275
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
NIWARI
|
MP-07-001-052-003/398-A
()
|
1707001052NRG24110520230027005
|
11/05/2023
|
SAVITA
|
1707001052WL002275
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
NIWARI
|
MP-07-001-052-003/398-A
()
|
1707001052NRG24110520230027004
|
11/05/2023
|
SAVITA
|
1707001052WL002275
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
NIWARI
|
MP-07-001-052-003/404
()
|
1707001052NRG24110520230027031
|
11/05/2023
|
hanumat
|
1707001052WL002276
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
NIWARI
|
MP-07-001-052-003/404
()
|
1707001052NRG24110520230027030
|
11/05/2023
|
hanumat
|
1707001052WL002276
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
hanumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
NIWARI
|
MP-07-001-052-003/417-A
()
|
1707001052NRG24110520230027037
|
11/05/2023
|
SUMIT
|
1707001052WL002276
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIWARI
|
MP-07-001-052-003/417-A
()
|
1707001052NRG24110520230027036
|
11/05/2023
|
SUMIT
|
1707001052WL002276
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIWARI
|
MP-07-001-052-003/428
()
|
1707001052NRG24110520230027011
|
11/05/2023
|
Reena
|
1707001052WL002275
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
NIWARI
|
MP-07-001-052-003/428
()
|
1707001052NRG24110520230027010
|
11/05/2023
|
Reena
|
1707001052WL002275
|
Reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
NIWARI
|
MP-07-001-052-003/533
()
|
1707001052NRG24110520230027015
|
11/05/2023
|
Rahul
|
1707001052WL002275
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NIWARI
|
MP-07-001-052-003/533
()
|
1707001052NRG24110520230027014
|
11/05/2023
|
Rahul
|
1707001052WL002275
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NIWARI
|
MP-07-001-052-003/560
()
|
1707001052NRG24110520230026914
|
11/05/2023
|
Mukesh
|
1707001052WL002274
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
NIWARI
|
MP-07-001-052-003/560
()
|
1707001052NRG24110520230026913
|
11/05/2023
|
Mukesh
|
1707001052WL002274
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
NIWARI
|
MP-07-001-052-003/570
()
|
1707001052NRG24110520230026915
|
11/05/2023
|
ROHNI
|
1707001052WL002274
|
ROHNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIWARI
|
MP-07-001-052-003/594
()
|
1707001052NRG24110520230026919
|
11/05/2023
|
savita
|
1707001052WL002274
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
savita
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
NIWARI
|
MP-07-001-052-003/616
()
|
1707001052NRG24110520230026921
|
11/05/2023
|
Omvati
|
1707001052WL002274
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIWARI
|
MP-07-001-052-003/616
()
|
1707001052NRG24110520230026923
|
11/05/2023
|
Omvati
|
1707001052WL002274
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIWARI
|
MP-07-001-052-003/616
()
|
1707001052NRG24110520230026922
|
11/05/2023
|
Vinod
|
1707001052WL002274
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIWARI
|
MP-07-001-052-003/616
()
|
1707001052NRG24110520230026920
|
11/05/2023
|
Vinod
|
1707001052WL002274
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIWARI
|
MP-07-001-052-003/631
()
|
1707001052NRG24110520230026929
|
11/05/2023
|
RADHA
|
1707001052WL002274
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NIWARI
|
MP-07-001-052-003/631
()
|
1707001052NRG24110520230026928
|
11/05/2023
|
RADHA
|
1707001052WL002274
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NIWARI
|
MP-07-001-052-003/631
()
|
1707001052NRG24110520230026930
|
11/05/2023
|
RAJEEV
|
1707001052WL002274
|
RAJEEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
RAJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
NIWARI
|
MP-07-001-052-003/631-A
()
|
1707001052NRG24110520230026933
|
11/05/2023
|
LALARAM
|
1707001052WL002274
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
NIWARI
|
MP-07-001-052-003/631-A
()
|
1707001052NRG24110520230026932
|
11/05/2023
|
LALARAM
|
1707001052WL002274
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
NIWARI
|
MP-07-001-052-003/631-A
()
|
1707001052NRG24110520230026931
|
11/05/2023
|
WATI DEVI
|
1707001052WL002274
|
WATI DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
WATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
NIWARI
|
MP-07-001-052-003/644
()
|
1707001052NRG24110520230026935
|
11/05/2023
|
HEM KUMARI
|
1707001052WL002274
|
HEM KUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
HEMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
NIWARI
|
MP-07-001-052-003/644
()
|
1707001052NRG24110520230026934
|
11/05/2023
|
HEM KUMARI
|
1707001052WL002274
|
HEM KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
HEMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
NIWARI
|
MP-07-001-052-003/717
()
|
1707001052NRG24110520230026939
|
11/05/2023
|
Dipa
|
1707001052WL002274
|
Dipa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Dipa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
NIWARI
|
MP-07-001-052-003/717
()
|
1707001052NRG24110520230026938
|
11/05/2023
|
Dipa
|
1707001052WL002274
|
Dipa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Dipa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
NIWARI
|
MP-07-001-052-003/726
()
|
1707001052NRG24110520230026945
|
11/05/2023
|
Sagun
|
1707001052WL002274
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
NIWARI
|
MP-07-001-052-003/728
()
|
1707001052NRG24110520230027047
|
11/05/2023
|
Chhotelal
|
1707001052WL002276
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
NIWARI
|
MP-07-001-052-003/728
()
|
1707001052NRG24110520230027046
|
11/05/2023
|
Chhotelal
|
1707001052WL002276
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
NIWARI
|
MP-07-001-052-003/75
()
|
1707001052NRG24110520230026946
|
11/05/2023
|
Ashok
|
1707001052WL002274
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NIWARI
|
MP-07-001-052-003/764
()
|
1707001052NRG24110520230026947
|
11/05/2023
|
SUNITA DEVI
|
1707001052WL002274
|
SUNITA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SUNITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NIWARI
|
MP-07-001-052-003/91
()
|
1707001052NRG24110520230027019
|
11/05/2023
|
SUKH DEVI
|
1707001052WL002275
|
SUKH DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622824
|
|
SUKHDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NIWARI
|
MP-07-001-052-003/91
()
|
1707001052NRG24110520230027018
|
11/05/2023
|
SUKH DEVI
|
1707001052WL002275
|
SUKH DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622824
|
|
SUKHDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210171
|
210171
|
|
|
|
|
|
|
|
|
291
|
NIWARI
|
MP-07-001-052-003/1-B
()
|
1707001052NRG24110520230026951
|
11/05/2023
|
Sandeep
|
1707001052WL002275
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622824
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NIWARI
|
MP-07-001-052-003/1-B
()
|
1707001052NRG24110520230026950
|
11/05/2023
|
Sandeep
|
1707001052WL002275
|
Sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
293
|
NIWARI
|
MP-07-001-052-003/586
()
|
1707001052NRG24110520230026918
|
11/05/2023
|
savita
|
1707001052WL002274
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714622824
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428961
|
428961
|
|
|
|
|
|
|
|