|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWARI
|
MP-07-001-046-003/382
()
|
1707001071NRG24011120230379658
|
01/11/2023
|
Hemant
|
1707001071WL035191
|
Hemant
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Hemant
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-046-003/479
()
|
1707001071NRG24011120230379690
|
01/11/2023
|
umesh
|
1707001071WL035191
|
umesh
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
umesh
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-046-003/597
()
|
1707001071NRG24011120230379753
|
01/11/2023
|
Jitendra kumar
|
1707001071WL035191
|
Jitendra kumar
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jitendrakumar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-046-003/90
()
|
1707001071NRG24011120230379800
|
01/11/2023
|
mohan
|
1707001071WL035191
|
mohan
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-046-003/107
()
|
1707001071NRG24011120230379603
|
01/11/2023
|
balkishor
|
1707001071WL035191
|
balkishor
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
balkishor
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-046-003/145
()
|
1707001071NRG24011120230379616
|
01/11/2023
|
ramkishan
|
1707001071WL035191
|
ramkishan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-046-003/147
()
|
1707001071NRG24011120230379618
|
01/11/2023
|
kamtu
|
1707001071WL035191
|
kamtu
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kamtu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-046-003/169
()
|
1707001071NRG24011120230379621
|
01/11/2023
|
kasturi
|
1707001071WL035191
|
kasturi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kasturi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
NIWARI
|
MP-07-001-046-003/269
()
|
1707001071NRG24011120230379642
|
01/11/2023
|
deshraj
|
1707001071WL035191
|
deshraj
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWARI
|
MP-07-001-046-003/45
()
|
1707001071NRG24011120230379675
|
01/11/2023
|
adku
|
1707001071WL035191
|
adku
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
adku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-046-003/458
()
|
1707001071NRG24011120230379680
|
01/11/2023
|
rajendra
|
1707001071WL035191
|
rajendra
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-046-003/94
()
|
1707001071NRG24011120230379802
|
01/11/2023
|
seela
|
1707001071WL035191
|
seela
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
seela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-046-003/103
()
|
1707001071NRG24011120230379601
|
01/11/2023
|
rajkumari
|
1707001071WL035191
|
rajkumari
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-003/12
()
|
1707001071NRG24011120230379606
|
01/11/2023
|
gansu
|
1707001071WL035191
|
gansu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
gansu
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-003/120
()
|
1707001071NRG24011120230379607
|
01/11/2023
|
lacchu
|
1707001071WL035191
|
lacchu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
lacchu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-046-003/205
()
|
1707001071NRG24011120230379630
|
01/11/2023
|
phose
|
1707001071WL035191
|
phose
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
phose
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-046-003/211
()
|
1707001071NRG24011120230379632
|
01/11/2023
|
Ramcharan
|
1707001071WL035191
|
Ramcharan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG24011120230379633
|
01/11/2023
|
dhanku
|
1707001071WL035191
|
dhanku
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
dhanku
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-046-003/260
()
|
1707001071NRG24011120230379640
|
01/11/2023
|
bhagirath
|
1707001071WL035191
|
bhagirath
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-046-003/279
()
|
1707001071NRG24011120230379645
|
01/11/2023
|
Kranti
|
1707001071WL035191
|
Kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWARI
|
MP-07-001-046-003/294
()
|
1707001071NRG24011120230379652
|
01/11/2023
|
jamvati
|
1707001071WL035191
|
jamvati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-046-003/407
()
|
1707001071NRG24011120230379666
|
01/11/2023
|
rajesh
|
1707001071WL035191
|
rajesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-046-003/408
()
|
1707001071NRG24011120230379667
|
01/11/2023
|
malti
|
1707001071WL035191
|
malti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-046-003/409
()
|
1707001071NRG24011120230379668
|
01/11/2023
|
rajaram
|
1707001071WL035191
|
rajaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-046-003/422
()
|
1707001071NRG24011120230379669
|
01/11/2023
|
savitri
|
1707001071WL035191
|
savitri
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-003/457
()
|
1707001071NRG24011120230379679
|
01/11/2023
|
munna
|
1707001071WL035191
|
munna
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG24011120230379683
|
01/11/2023
|
pooran
|
1707001071WL035191
|
pooran
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-046-003/473
()
|
1707001071NRG24011120230379687
|
01/11/2023
|
bhagbandas
|
1707001071WL035191
|
bhagbandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-046-003/517
()
|
1707001071NRG24011120230379702
|
01/11/2023
|
nisha
|
1707001071WL035191
|
nisha
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-046-003/54
()
|
1707001071NRG24011120230379717
|
01/11/2023
|
shankar
|
1707001071WL035191
|
shankar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-046-003/547
()
|
1707001071NRG24011120230379721
|
01/11/2023
|
Thakurdas
|
1707001071WL035191
|
Thakurdas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-046-003/555
()
|
1707001071NRG24011120230379726
|
01/11/2023
|
abdesh
|
1707001071WL035191
|
abdesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
abdesh
|
BANK OF BARODA(606985)
|
|
33
|
NIWARI
|
MP-07-001-046-003/555
()
|
1707001071NRG24011120230379725
|
01/11/2023
|
abdesh
|
1707001071WL035191
|
abdesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
abdesh
|
CANARA BANK(508532)
|
|
34
|
NIWARI
|
MP-07-001-046-003/558
()
|
1707001071NRG24011120230379728
|
01/11/2023
|
shivnarayan
|
1707001071WL035191
|
shivnarayan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-046-003/558
()
|
1707001071NRG24011120230379727
|
01/11/2023
|
shivnarayan
|
1707001071WL035191
|
shivnarayan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-046-003/562
()
|
1707001071NRG24011120230379731
|
01/11/2023
|
Chintaman
|
1707001071WL035191
|
Chintaman
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-046-003/567
()
|
1707001071NRG24011120230379736
|
01/11/2023
|
Komal
|
1707001071WL035191
|
Komal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-046-003/575
()
|
1707001071NRG24011120230379741
|
01/11/2023
|
Harichandra
|
1707001071WL035191
|
Harichandra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Harichandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-046-003/58
()
|
1707001071NRG24011120230379744
|
01/11/2023
|
Bhuri
|
1707001071WL035191
|
Bhuri
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-046-003/589
()
|
1707001071NRG24011120230379748
|
01/11/2023
|
ramshakhi
|
1707001071WL035191
|
ramshakhi
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-046-003/607
()
|
1707001071NRG24011120230379760
|
01/11/2023
|
Satihs
|
1707001071WL035191
|
Satihs
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Satihs
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-046-003/624
()
|
1707001071NRG24011120230379767
|
01/11/2023
|
sandhya
|
1707001071WL035191
|
sandhya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-046-003/633
()
|
1707001071NRG24011120230379773
|
01/11/2023
|
Kavita
|
1707001071WL035191
|
Kavita
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-003/639
()
|
1707001071NRG24011120230379776
|
01/11/2023
|
Akash
|
1707001071WL035191
|
Akash
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-003/640
()
|
1707001071NRG24011120230379777
|
01/11/2023
|
Satish Raikwar
|
1707001071WL035191
|
Satish Raikwar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
SatishRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-046-003/654
()
|
1707001071NRG24011120230379784
|
01/11/2023
|
Baishali
|
1707001071WL035191
|
Baishali
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Baishali
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-046-003/655
()
|
1707001071NRG24011120230379785
|
01/11/2023
|
Deepika
|
1707001071WL035191
|
Deepika
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Deepika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-046-003/662
()
|
1707001071NRG24011120230379788
|
01/11/2023
|
Raksha
|
1707001071WL035191
|
Raksha
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-046-003/674
()
|
1707001071NRG24011120230379791
|
01/11/2023
|
Hargovindra
|
1707001071WL035191
|
Hargovindra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Hargovindra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-046-003/87
()
|
1707001071NRG24011120230379798
|
01/11/2023
|
shukh devi
|
1707001071WL035191
|
shukh devi
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
shukhdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-046-003/116
()
|
1707001071NRG24011120230379605
|
01/11/2023
|
Mansingh
|
1707001071WL035191
|
Mansingh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-046-003/121
()
|
1707001071NRG24011120230379609
|
01/11/2023
|
janki
|
1707001071WL035191
|
janki
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-046-003/121
()
|
1707001071NRG24011120230379608
|
01/11/2023
|
janki
|
1707001071WL035191
|
janki
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
NIWARI
|
MP-07-001-046-003/130
()
|
1707001071NRG24011120230379612
|
01/11/2023
|
indra
|
1707001071WL035191
|
indra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-046-003/132
()
|
1707001071NRG24011120230379613
|
01/11/2023
|
malti
|
1707001071WL035191
|
malti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-046-003/138
()
|
1707001071NRG24011120230379614
|
01/11/2023
|
ramsakhi
|
1707001071WL035191
|
ramsakhi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-046-003/139
()
|
1707001071NRG24011120230379615
|
01/11/2023
|
bhageerath
|
1707001071WL035191
|
bhageerath
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bhageerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWARI
|
MP-07-001-046-003/155
()
|
1707001071NRG24011120230379619
|
01/11/2023
|
Foola
|
1707001071WL035191
|
Foola
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-046-003/174
()
|
1707001071NRG24011120230379622
|
01/11/2023
|
Jamvati
|
1707001071WL035191
|
Jamvati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-046-003/221
()
|
1707001071NRG24011120230379635
|
01/11/2023
|
ramsahay
|
1707001071WL035191
|
ramsahay
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-046-003/230
()
|
1707001071NRG24011120230379637
|
01/11/2023
|
kamla
|
1707001071WL035191
|
kamla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-046-003/231
()
|
1707001071NRG24011120230379638
|
01/11/2023
|
komal
|
1707001071WL035191
|
komal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-046-003/254
()
|
1707001071NRG24011120230379639
|
01/11/2023
|
Rajni
|
1707001071WL035191
|
Rajni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-046-003/262
()
|
1707001071NRG24011120230379641
|
01/11/2023
|
ramdevi
|
1707001071WL035191
|
ramdevi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-046-003/269
()
|
1707001071NRG24011120230379643
|
01/11/2023
|
Khilan
|
1707001071WL035191
|
Khilan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-046-003/284
()
|
1707001071NRG24011120230379646
|
01/11/2023
|
shanti
|
1707001071WL035191
|
shanti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-046-003/286
()
|
1707001071NRG24011120230379648
|
01/11/2023
|
chirogi
|
1707001071WL035191
|
chirogi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
chirogi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-046-003/286
()
|
1707001071NRG24011120230379647
|
01/11/2023
|
chirogi
|
1707001071WL035191
|
chirogi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
chirogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWARI
|
MP-07-001-046-003/290
()
|
1707001071NRG24011120230379649
|
01/11/2023
|
Ramkumar
|
1707001071WL035191
|
Ramkumar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-046-003/291
()
|
1707001071NRG24011120230379650
|
01/11/2023
|
jaamvati
|
1707001071WL035191
|
jaamvati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-046-003/292
()
|
1707001071NRG24011120230379651
|
01/11/2023
|
rekha
|
1707001071WL035191
|
rekha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-003/31
()
|
1707001071NRG24011120230379653
|
01/11/2023
|
ratiya
|
1707001071WL035191
|
ratiya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-046-003/320
()
|
1707001071NRG24011120230379656
|
01/11/2023
|
kapoori
|
1707001071WL035191
|
kapoori
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-003/395
()
|
1707001071NRG24011120230379661
|
01/11/2023
|
manoj
|
1707001071WL035191
|
manoj
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NIWARI
|
MP-07-001-046-003/398
()
|
1707001071NRG24011120230379663
|
01/11/2023
|
Ramkishor
|
1707001071WL035191
|
Ramkishor
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-046-003/399
()
|
1707001071NRG24011120230379664
|
01/11/2023
|
Devendra
|
1707001071WL035191
|
Devendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-046-003/427
()
|
1707001071NRG24011120230379672
|
01/11/2023
|
vinta
|
1707001071WL035191
|
vinta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
vinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG24011120230379684
|
01/11/2023
|
ramkumar
|
1707001071WL035191
|
ramkumar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-046-003/471
()
|
1707001071NRG24011120230379685
|
01/11/2023
|
rajesh
|
1707001071WL035191
|
rajesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-046-003/477
()
|
1707001071NRG24011120230379688
|
01/11/2023
|
kamlesh
|
1707001071WL035191
|
kamlesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kamlesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
NIWARI
|
MP-07-001-046-003/48
()
|
1707001071NRG24011120230379691
|
01/11/2023
|
bhagvatee
|
1707001071WL035191
|
bhagvatee
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bhagvatee
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-046-003/492
()
|
1707001071NRG24011120230379692
|
01/11/2023
|
asharam
|
1707001071WL035191
|
asharam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-046-003/508
()
|
1707001071NRG24011120230379696
|
01/11/2023
|
amar
|
1707001071WL035191
|
amar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
amar
|
CANARA BANK(508532)
|
|
84
|
NIWARI
|
MP-07-001-046-003/511
()
|
1707001071NRG24011120230379699
|
01/11/2023
|
sooraj
|
1707001071WL035191
|
sooraj
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-046-003/514
()
|
1707001071NRG24011120230379700
|
01/11/2023
|
Pratap
|
1707001071WL035191
|
Pratap
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-046-003/515
()
|
1707001071NRG24011120230379701
|
01/11/2023
|
deepak
|
1707001071WL035191
|
deepak
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-046-003/519
()
|
1707001071NRG24011120230379703
|
01/11/2023
|
umabharti
|
1707001071WL035191
|
umabharti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
umabharti
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-046-003/546
()
|
1707001071NRG24011120230379720
|
01/11/2023
|
manmohan
|
1707001071WL035191
|
manmohan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-046-003/55
()
|
1707001071NRG24011120230379724
|
01/11/2023
|
Keshar
|
1707001071WL035191
|
Keshar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-046-003/560
()
|
1707001071NRG24011120230379729
|
01/11/2023
|
hargovind
|
1707001071WL035191
|
hargovind
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-046-003/563
()
|
1707001071NRG24011120230379732
|
01/11/2023
|
ramshri
|
1707001071WL035191
|
ramshri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-046-003/565
()
|
1707001071NRG24011120230379734
|
01/11/2023
|
Kalpna
|
1707001071WL035191
|
Kalpna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-046-003/566
()
|
1707001071NRG24011120230379735
|
01/11/2023
|
Arti
|
1707001071WL035191
|
Arti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-046-003/568
()
|
1707001071NRG24011120230379737
|
01/11/2023
|
Kushamam
|
1707001071WL035191
|
Kushamam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Kushamam
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-046-003/569
()
|
1707001071NRG24011120230379738
|
01/11/2023
|
neeraj kushwawa
|
1707001071WL035191
|
neeraj kushwawa
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
neerajkushwawa
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-046-003/585
()
|
1707001071NRG24011120230379746
|
01/11/2023
|
ramdevi
|
1707001071WL035191
|
ramdevi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-046-003/586
()
|
1707001071NRG24011120230379747
|
01/11/2023
|
gomti
|
1707001071WL035191
|
gomti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-046-003/590
()
|
1707001071NRG24011120230379750
|
01/11/2023
|
Sangeeta
|
1707001071WL035191
|
Sangeeta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-046-003/601
()
|
1707001071NRG24011120230379757
|
01/11/2023
|
UMA DEVI
|
1707001071WL035191
|
UMA DEVI
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-046-003/603
()
|
1707001071NRG24011120230379758
|
01/11/2023
|
surendra
|
1707001071WL035191
|
surendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-046-003/605
()
|
1707001071NRG24011120230379759
|
01/11/2023
|
harku
|
1707001071WL035191
|
harku
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
harku
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-046-003/622
()
|
1707001071NRG24011120230379766
|
01/11/2023
|
Bhupendra
|
1707001071WL035191
|
Bhupendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-046-003/625
()
|
1707001071NRG24011120230379768
|
01/11/2023
|
Savita
|
1707001071WL035191
|
Savita
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-046-003/626
()
|
1707001071NRG24011120230379769
|
01/11/2023
|
Dharvendra
|
1707001071WL035191
|
Dharvendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Dharvendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-046-003/629
()
|
1707001071NRG24011120230379772
|
01/11/2023
|
Anand
|
1707001071WL035191
|
Anand
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-046-003/643
()
|
1707001071NRG24011120230379780
|
01/11/2023
|
Mahendra
|
1707001071WL035191
|
Mahendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-046-003/660
()
|
1707001071NRG24011120230379787
|
01/11/2023
|
Dhansingh
|
1707001071WL035191
|
Dhansingh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-046-003/682
()
|
1707001071NRG24011120230379793
|
01/11/2023
|
Bandna Raikwar
|
1707001071WL035191
|
Bandna Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
BandnaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179452
|
179452
|
|
|
|
|
|
|
|
|
109
|
NIWARI
|
MP-07-001-046-003/317
()
|
1707001071NRG24011120230379654
|
01/11/2023
|
manoj
|
1707001071WL035191
|
manoj
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-046-003/574
()
|
1707001071NRG24011120230379740
|
01/11/2023
|
Jamuniya
|
1707001071WL035191
|
Jamuniya
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jamuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-046-003/611
()
|
1707001071NRG24011120230379762
|
01/11/2023
|
preeti
|
1707001071WL035191
|
preeti
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-046-003/627
()
|
1707001071NRG24011120230379770
|
01/11/2023
|
Radha
|
1707001071WL035191
|
Radha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
113
|
NIWARI
|
MP-07-001-046-003/104
()
|
1707001071NRG24011120230379602
|
01/11/2023
|
sheela
|
1707001071WL035191
|
sheela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG24011120230379604
|
01/11/2023
|
pahalwan
|
1707001071WL035191
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-046-003/122
()
|
1707001071NRG24011120230379610
|
01/11/2023
|
bhaiya lal
|
1707001071WL035191
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIWARI
|
MP-07-001-046-003/125
()
|
1707001071NRG24011120230379611
|
01/11/2023
|
Brajlar
|
1707001071WL035191
|
Brajlar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Brajlar
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-046-003/146
()
|
1707001071NRG24011120230379617
|
01/11/2023
|
jashoda
|
1707001071WL035191
|
jashoda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG24011120230379624
|
01/11/2023
|
kusama
|
1707001071WL035191
|
kusama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kusama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-046-003/190
()
|
1707001071NRG24011120230379625
|
01/11/2023
|
Prem
|
1707001071WL035191
|
Prem
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-046-003/194
()
|
1707001071NRG24011120230379627
|
01/11/2023
|
sunna
|
1707001071WL035191
|
sunna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
sunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-046-003/204
()
|
1707001071NRG24011120230379628
|
01/11/2023
|
hardash
|
1707001071WL035191
|
hardash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-046-003/204
()
|
1707001071NRG24011120230379629
|
01/11/2023
|
harkuar
|
1707001071WL035191
|
harkuar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
harkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIWARI
|
MP-07-001-046-003/218
()
|
1707001071NRG24011120230379634
|
01/11/2023
|
Munna
|
1707001071WL035191
|
Munna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-046-003/402
()
|
1707001071NRG24011120230379665
|
01/11/2023
|
bhagwat
|
1707001071WL035191
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-046-003/424
()
|
1707001071NRG24011120230379670
|
01/11/2023
|
mamta
|
1707001071WL035191
|
mamta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-046-003/426
()
|
1707001071NRG24011120230379671
|
01/11/2023
|
meera
|
1707001071WL035191
|
meera
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-046-003/466
()
|
1707001071NRG24011120230379682
|
01/11/2023
|
dhaniram
|
1707001071WL035191
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-046-003/494
()
|
1707001071NRG24011120230379694
|
01/11/2023
|
Surendra
|
1707001071WL035191
|
Surendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Surendra
|
CANARA BANK(508532)
|
|
129
|
NIWARI
|
MP-07-001-046-003/505
()
|
1707001071NRG24011120230379695
|
01/11/2023
|
santosh
|
1707001071WL035191
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-046-003/509
()
|
1707001071NRG24011120230379697
|
01/11/2023
|
sandeep
|
1707001071WL035191
|
sandeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-046-003/526
()
|
1707001071NRG24011120230379704
|
01/11/2023
|
Ravina
|
1707001071WL035191
|
Ravina
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIWARI
|
MP-07-001-046-003/527
()
|
1707001071NRG24011120230379705
|
01/11/2023
|
Roshni
|
1707001071WL035191
|
Roshni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-046-003/528
()
|
1707001071NRG24011120230379706
|
01/11/2023
|
Rohini
|
1707001071WL035191
|
Rohini
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-046-003/530
()
|
1707001071NRG24011120230379708
|
01/11/2023
|
Anil
|
1707001071WL035191
|
Anil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-046-003/533
()
|
1707001071NRG24011120230379710
|
01/11/2023
|
Krashna Kant
|
1707001071WL035191
|
Krashna Kant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
KrashnaKant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-046-003/534
()
|
1707001071NRG24011120230379711
|
01/11/2023
|
Jitendra
|
1707001071WL035191
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-046-003/535
()
|
1707001071NRG24011120230379712
|
01/11/2023
|
Banmali
|
1707001071WL035191
|
Banmali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Banmali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-046-003/536
()
|
1707001071NRG24011120230379713
|
01/11/2023
|
Jayprakash
|
1707001071WL035191
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-046-003/537
()
|
1707001071NRG24011120230379714
|
01/11/2023
|
Urmila
|
1707001071WL035191
|
Urmila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-046-003/539
()
|
1707001071NRG24011120230379716
|
01/11/2023
|
Pradeep
|
1707001071WL035191
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-046-003/54
()
|
1707001071NRG24011120230379718
|
01/11/2023
|
rani
|
1707001071WL035191
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-046-003/548
()
|
1707001071NRG24011120230379722
|
01/11/2023
|
neetu
|
1707001071WL035191
|
neetu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-046-003/549
()
|
1707001071NRG24011120230379723
|
01/11/2023
|
rahul
|
1707001071WL035191
|
rahul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-046-003/564
()
|
1707001071NRG24011120230379733
|
01/11/2023
|
Ravi
|
1707001071WL035191
|
Ravi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-046-003/579
()
|
1707001071NRG24011120230379743
|
01/11/2023
|
Jugna
|
1707001071WL035191
|
Jugna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jugna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-046-003/581
()
|
1707001071NRG24011120230379745
|
01/11/2023
|
Ghanshyam
|
1707001071WL035191
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-046-003/595
()
|
1707001071NRG24011120230379751
|
01/11/2023
|
Kamati
|
1707001071WL035191
|
Kamati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Kamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-046-003/595
()
|
1707001071NRG24011120230379752
|
01/11/2023
|
Pritee
|
1707001071WL035191
|
Pritee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Pritee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-046-003/600
()
|
1707001071NRG24011120230379756
|
01/11/2023
|
chhaya
|
1707001071WL035191
|
chhaya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-046-003/608
()
|
1707001071NRG24011120230379761
|
01/11/2023
|
shri bai
|
1707001071WL035191
|
shri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-046-003/614
()
|
1707001071NRG24011120230379763
|
01/11/2023
|
Shanti
|
1707001071WL035191
|
Shanti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
NIWARI
|
MP-07-001-046-003/618
()
|
1707001071NRG24011120230379765
|
01/11/2023
|
roshani
|
1707001071WL035191
|
roshani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-046-003/628
()
|
1707001071NRG24011120230379771
|
01/11/2023
|
kailash
|
1707001071WL035191
|
kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-046-003/642
()
|
1707001071NRG24011120230379779
|
01/11/2023
|
rachna
|
1707001071WL035191
|
rachna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-046-003/676
()
|
1707001071NRG24011120230379792
|
01/11/2023
|
omshree
|
1707001071WL035191
|
omshree
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
omshree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-046-003/83
()
|
1707001071NRG24011120230379795
|
01/11/2023
|
Chandu
|
1707001071WL035191
|
Chandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Chandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
157
|
NIWARI
|
MP-07-001-046-003/85
()
|
1707001071NRG24011120230379796
|
01/11/2023
|
mamta
|
1707001071WL035191
|
mamta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-046-003/88
()
|
1707001071NRG24011120230379799
|
01/11/2023
|
sarju
|
1707001071WL035191
|
sarju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-046-003/93
()
|
1707001071NRG24011120230379801
|
01/11/2023
|
bati
|
1707001071WL035191
|
bati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
160
|
NIWARI
|
MP-07-001-046-003/451
()
|
1707001071NRG24011120230379677
|
01/11/2023
|
ramkishan
|
1707001071WL035191
|
ramkishan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
161
|
NIWARI
|
MP-07-001-046-003/192
()
|
1707001071NRG24011120230379626
|
01/11/2023
|
balaram
|
1707001071WL035191
|
balaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIWARI
|
MP-07-001-046-003/478
()
|
1707001071NRG24011120230379689
|
01/11/2023
|
brajesh
|
1707001071WL035191
|
brajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIWARI
|
MP-07-001-046-003/493
()
|
1707001071NRG24011120230379693
|
01/11/2023
|
Jaitram
|
1707001071WL035191
|
Jaitram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Jaitram
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWARI
|
MP-07-001-046-003/510
()
|
1707001071NRG24011120230379698
|
01/11/2023
|
keshav
|
1707001071WL035191
|
keshav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIWARI
|
MP-07-001-046-003/59
()
|
1707001071NRG24011120230379749
|
01/11/2023
|
lalaram
|
1707001071WL035191
|
lalaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIWARI
|
MP-07-001-046-003/617
()
|
1707001071NRG24011120230379764
|
01/11/2023
|
lachhman
|
1707001071WL035191
|
lachhman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
lachhman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
167
|
NIWARI
|
MP-07-001-046-003/222
()
|
1707001071NRG24011120230379636
|
01/11/2023
|
Ramshakhi
|
1707001071WL035191
|
Ramshakhi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ramshakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-046-003/278
()
|
1707001071NRG24011120230379644
|
01/11/2023
|
Ramdevi
|
1707001071WL035191
|
Ramdevi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Ramdevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
169
|
NIWARI
|
MP-07-001-046-003/320
()
|
1707001071NRG24011120230379655
|
01/11/2023
|
vindravan
|
1707001071WL035191
|
vindravan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWARI
|
MP-07-001-046-003/321
()
|
1707001071NRG24011120230379657
|
01/11/2023
|
gaytri
|
1707001071WL035191
|
gaytri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
gaytri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
NIWARI
|
MP-07-001-046-003/433
()
|
1707001071NRG24011120230379673
|
01/11/2023
|
vijay
|
1707001071WL035191
|
vijay
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWARI
|
MP-07-001-046-003/437
()
|
1707001071NRG24011120230379674
|
01/11/2023
|
jitendra
|
1707001071WL035191
|
jitendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NIWARI
|
MP-07-001-046-003/452
()
|
1707001071NRG24011120230379678
|
01/11/2023
|
rakha
|
1707001071WL035191
|
rakha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
rakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
NIWARI
|
MP-07-001-046-003/462
()
|
1707001071NRG24011120230379681
|
01/11/2023
|
brijkishor
|
1707001071WL035191
|
brijkishor
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
brijkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIWARI
|
MP-07-001-046-003/598
()
|
1707001071NRG24011120230379754
|
01/11/2023
|
karan saur
|
1707001071WL035191
|
karan saur
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
karansaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
NIWARI
|
MP-07-001-046-003/646
()
|
1707001071NRG24011120230379781
|
01/11/2023
|
Baini
|
1707001071WL035191
|
Baini
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Baini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-046-003/658
()
|
1707001071NRG24011120230379786
|
01/11/2023
|
Bandna
|
1707001071WL035191
|
Bandna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707425
|
|
Bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547638
|
547638
|
|
|
|
|
|
|
|