S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIWARI
|
MP-07-001-046-003/133 ()
|
1707001071NRG24310320240665466
|
31/03/2024
|
Kishori
|
1707001071WL056139
|
Kishori
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kishori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-028-002/277 ()
|
1707001028NRG24310320240664286
|
31/03/2024
|
Nadhuram
|
1707001028WL056080
|
Nadhuram
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Nadhuram
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-028-002/409 ()
|
1707001028NRG24310320240664289
|
31/03/2024
|
Sanjay yadav
|
1707001028WL056080
|
Sanjay yadav
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sanjayyadav
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-028-002/437 ()
|
1707001028NRG24310320240664293
|
31/03/2024
|
ramsakhi
|
1707001028WL056080
|
ramsakhi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramsakhi
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-028-002/461 ()
|
1707001028NRG24310320240664295
|
31/03/2024
|
shyamkali
|
1707001028WL056080
|
shyamkali
|
00078
|
CNRB0002641
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-001-001/101 ()
|
1707001001NRG24310320240664432
|
31/03/2024
|
SHAKHI
|
1707001001WL056087
|
SHAKHI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SHAKHI
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-001-001/105 ()
|
1707001001NRG24310320240664434
|
31/03/2024
|
kamal
|
1707001001WL056087
|
kamal
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-001-001/140 ()
|
1707001001NRG24310320240664437
|
31/03/2024
|
Santosh
|
1707001001WL056087
|
Santosh
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
9
|
NIWARI
|
MP-07-001-001-001/189 ()
|
1707001001NRG24310320240664438
|
31/03/2024
|
Kiran devi
|
1707001001WL056087
|
Kiran devi
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kirandevi
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-001-001/194 ()
|
1707001001NRG24310320240664439
|
31/03/2024
|
MAMTA YADAV
|
1707001001WL056087
|
MAMTA YADAV
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
MAMTAYADAV
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-001-001/276 ()
|
1707001001NRG24310320240664444
|
31/03/2024
|
KOUSHILYA
|
1707001001WL056087
|
KOUSHILYA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
KOUSHILYA
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-001-001/342 ()
|
1707001001NRG24310320240664450
|
31/03/2024
|
RANJEET KUSHWAHA
|
1707001001WL056087
|
RANJEET KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
RANJEETKUSHWAHA
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-001-001/357 ()
|
1707001001NRG24310320240664452
|
31/03/2024
|
Bhagvati devi
|
1707001001WL056087
|
Bhagvati devi
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Bhagvatidevi
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-001-001/357 ()
|
1707001001NRG24310320240664453
|
31/03/2024
|
Shalini kushwaha
|
1707001001WL056087
|
Shalini kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Shalinikushwaha
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-001-001/375 ()
|
1707001001NRG24310320240664456
|
31/03/2024
|
saroj devi Kushwaha
|
1707001001WL056087
|
saroj devi Kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
sarojdeviKushwaha
|
CANARA BANK(508532)
|
16
|
NIWARI
|
MP-07-001-001-001/459 ()
|
1707001001NRG24310320240664460
|
31/03/2024
|
Dhramendra
|
1707001001WL056087
|
Dhramendra
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Dhramendra
|
CANARA BANK(508532)
|
17
|
NIWARI
|
MP-07-001-001-001/786 ()
|
1707001001NRG24310320240664478
|
31/03/2024
|
Monti
|
1707001001WL056087
|
Monti
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Monti
|
CANARA BANK(508532)
|
18
|
NIWARI
|
MP-07-001-001-001/821 ()
|
1707001001NRG24310320240664485
|
31/03/2024
|
RAJKUMAR YADAV
|
1707001001WL056087
|
RAJKUMAR YADAV
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-001-001/865 ()
|
1707001001NRG24310320240664498
|
31/03/2024
|
PHULVATI
|
1707001001WL056087
|
PHULVATI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
PHULVATI
|
CANARA BANK(508532)
|
20
|
NIWARI
|
MP-07-001-001-001/869 ()
|
1707001001NRG24310320240664501
|
31/03/2024
|
ROHIT SINGH YADAV
|
1707001001WL056087
|
ROHIT SINGH YADAV
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
ROHITSINGHYADAV
|
CANARA BANK(508532)
|
21
|
NIWARI
|
MP-07-001-001-001/870 ()
|
1707001001NRG24310320240664503
|
31/03/2024
|
DEVENDRA KUMAR BANSKAR
|
1707001001WL056087
|
DEVENDRA KUMAR BANSKAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
DEVENDRAKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-001-001/870 ()
|
1707001001NRG24310320240664502
|
31/03/2024
|
Indrakumar Banshkar
|
1707001001WL056087
|
Indrakumar Banshkar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
IndrakumarBanshkar
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-001-001/871 ()
|
1707001001NRG24310320240664504
|
31/03/2024
|
CHHYA DEVI KUSHWAHA
|
1707001001WL056087
|
CHHYA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
CHHYADEVIKUSHWAHA
|
CANARA BANK(508532)
|
24
|
NIWARI
|
MP-07-001-001-001/875 ()
|
1707001001NRG24310320240664505
|
31/03/2024
|
Kalicharan yadav
|
1707001001WL056087
|
Kalicharan yadav
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kalicharanyadav
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-001-001/875-A ()
|
1707001001NRG24310320240664506
|
31/03/2024
|
GHAMANDI YADAV
|
1707001001WL056087
|
GHAMANDI YADAV
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
GHAMANDIYADAV
|
CANARA BANK(508532)
|
26
|
NIWARI
|
MP-07-001-001-001/889 ()
|
1707001001NRG24310320240664509
|
31/03/2024
|
Kuwar
|
1707001001WL056087
|
Kuwar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kuwar
|
CANARA BANK(508532)
|
27
|
NIWARI
|
MP-07-001-001-001/890 ()
|
1707001001NRG24310320240664510
|
31/03/2024
|
Kesar
|
1707001001WL056087
|
Kesar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-001-001/891 ()
|
1707001001NRG24310320240664511
|
31/03/2024
|
Chameli kushwaha
|
1707001001WL056087
|
Chameli kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Chamelikushwaha
|
CANARA BANK(508532)
|
29
|
NIWARI
|
MP-07-001-001-001/891 ()
|
1707001001NRG24310320240664512
|
31/03/2024
|
Govindaa
|
1707001001WL056087
|
Govindaa
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Govindaa
|
CANARA BANK(508532)
|
30
|
NIWARI
|
MP-07-001-001-001/899-B ()
|
1707001001NRG24310320240664518
|
31/03/2024
|
Suresh
|
1707001001WL056087
|
Suresh
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-001-001/937 ()
|
1707001001NRG24310320240664533
|
31/03/2024
|
Makundi
|
1707001001WL056087
|
Makundi
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Makundi
|
CANARA BANK(508532)
|
32
|
NIWARI
|
MP-07-001-001-001/940 ()
|
1707001001NRG24310320240664537
|
31/03/2024
|
Narayan
|
1707001001WL056087
|
Narayan
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Narayan
|
CANARA BANK(508532)
|
33
|
NIWARI
|
MP-07-001-001-001/950 ()
|
1707001001NRG24310320240664548
|
31/03/2024
|
Mamta devi
|
1707001001WL056087
|
Mamta devi
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mamtadevi
|
CANARA BANK(508532)
|
34
|
NIWARI
|
MP-07-001-001-001/962 ()
|
1707001001NRG24310320240664553
|
31/03/2024
|
UMA YADAV
|
1707001001WL056087
|
UMA YADAV
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
UMAYADAV
|
CANARA BANK(508532)
|
35
|
NIWARI
|
MP-07-001-001-001/971 ()
|
1707001001NRG24310320240664554
|
31/03/2024
|
SHIVANI VISHWKARMA
|
1707001001WL056087
|
SHIVANI VISHWKARMA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SHIVANIVISHWKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
NIWARI
|
MP-07-001-009-001/754 ()
|
1707001009NRG24310320240665548
|
31/03/2024
|
abeeta devi
|
1707001009WL056142
|
abeeta devi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
abeetadevi
|
CANARA BANK(508532)
|
37
|
NIWARI
|
MP-07-001-009-001/844 ()
|
1707001009NRG24310320240665556
|
31/03/2024
|
pramod ahirwar
|
1707001009WL056142
|
pramod ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
pramodahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-010-003/719 ()
|
1707001070NRG24310320240664409
|
31/03/2024
|
Jageshwar
|
1707001070WL056085
|
Jageshwar
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jageshwar
|
CANARA BANK(508532)
|
39
|
NIWARI
|
MP-07-001-010-003/725 ()
|
1707001070NRG24310320240664411
|
31/03/2024
|
Ravikant
|
1707001070WL056085
|
Ravikant
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-023-001/154 ()
|
1707001023NRG24310320240663803
|
31/03/2024
|
pushpa
|
1707001023WL056053
|
pushpa
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
pushpa
|
CANARA BANK(508532)
|
41
|
NIWARI
|
MP-07-001-023-001/168-A ()
|
1707001023NRG24310320240663805
|
31/03/2024
|
Suneel
|
1707001023WL056053
|
Suneel
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NIWARI
|
MP-07-001-023-001/168-B ()
|
1707001023NRG24310320240663807
|
31/03/2024
|
Gayatri
|
1707001023WL056053
|
Gayatri
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Gayatri
|
CANARA BANK(508532)
|
43
|
NIWARI
|
MP-07-001-023-001/168-B ()
|
1707001023NRG24310320240663806
|
31/03/2024
|
Vijay
|
1707001023WL056053
|
Vijay
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NIWARI
|
MP-07-001-023-001/494 ()
|
1707001023NRG24310320240663833
|
31/03/2024
|
Ramvati
|
1707001023WL056053
|
Ramvati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramvati
|
INDUSIND BANK(607189)
|
45
|
NIWARI
|
MP-07-001-041-001/118 ()
|
1707001041NRG24310320240665290
|
31/03/2024
|
gopal
|
1707001041WL056133
|
gopal
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
gopal
|
CANARA BANK(508532)
|
46
|
NIWARI
|
MP-07-001-046-003/487 ()
|
1707001071NRG24310320240665377
|
31/03/2024
|
jaikumar pal
|
1707001071WL056137
|
jaikumar pal
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
jaikumarpal
|
CANARA BANK(508532)
|
47
|
NIWARI
|
MP-07-001-046-003/495 ()
|
1707001071NRG24310320240665380
|
31/03/2024
|
arvind
|
1707001071WL056137
|
arvind
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-046-003/497 ()
|
1707001071NRG24310320240665382
|
31/03/2024
|
rambharat
|
1707001071WL056137
|
rambharat
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
rambharat
|
CANARA BANK(508532)
|
49
|
NIWARI
|
MP-07-001-046-003/635 ()
|
1707001071NRG24310320240665402
|
31/03/2024
|
RAJ KHANGAR
|
1707001071WL056137
|
RAJ KHANGAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
RAJKHANGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-001-001/63 ()
|
1707001001NRG24310320240664467
|
31/03/2024
|
wrong
|
1707001001WL056087
|
wrong
|
00114
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-001-001/125 ()
|
1707001001NRG24310320240664436
|
31/03/2024
|
Ganesh
|
1707001001WL056087
|
Ganesh
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-001-001/357 ()
|
1707001001NRG24310320240664451
|
31/03/2024
|
suwami
|
1707001001WL056087
|
suwami
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
suwami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
53
|
NIWARI
|
MP-07-001-001-001/500 ()
|
1707001001NRG24310320240664464
|
31/03/2024
|
Amarsingh
|
1707001001WL056087
|
Amarsingh
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
54
|
NIWARI
|
MP-07-001-010-003/342 ()
|
1707001070NRG24310320240664399
|
31/03/2024
|
Kasiram
|
1707001070WL056085
|
Kasiram
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
55
|
NIWARI
|
MP-07-001-010-003/398-A ()
|
1707001070NRG24310320240664400
|
31/03/2024
|
anil
|
1707001070WL056085
|
anil
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623539
|
|
anil
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-010-003/398-A ()
|
1707001070NRG24310320240664402
|
31/03/2024
|
anil
|
1707001070WL056085
|
anil
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
anil
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-010-003/712 ()
|
1707001070NRG24310320240664405
|
31/03/2024
|
neeraj
|
1707001070WL056085
|
neeraj
|
00114
|
CBIN0MPDCBK
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-010-003/714 ()
|
1707001070NRG24310320240664406
|
31/03/2024
|
rammilan
|
1707001070WL056085
|
rammilan
|
00114
|
CBIN0MPDCBK
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-041-001/108 ()
|
1707001041NRG24310320240665287
|
31/03/2024
|
meera
|
1707001041WL056133
|
meera
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-041-001/113-A ()
|
1707001041NRG24310320240665289
|
31/03/2024
|
balaram
|
1707001041WL056133
|
balaram
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-046-003/124 ()
|
1707001071NRG24310320240665465
|
31/03/2024
|
Bindraban
|
1707001071WL056139
|
Bindraban
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Bindraban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NIWARI
|
MP-07-001-046-003/134 ()
|
1707001071NRG24310320240665467
|
31/03/2024
|
shyamlal
|
1707001071WL056139
|
shyamlal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-046-003/151 ()
|
1707001071NRG24310320240665470
|
31/03/2024
|
parvati
|
1707001071WL056139
|
parvati
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
64
|
NIWARI
|
MP-07-001-046-003/173 ()
|
1707001071NRG24310320240665339
|
31/03/2024
|
savitri
|
1707001071WL056137
|
savitri
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NIWARI
|
MP-07-001-046-003/215 ()
|
1707001071NRG24310320240665349
|
31/03/2024
|
guddi
|
1707001071WL056137
|
guddi
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
guddi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
66
|
NIWARI
|
MP-07-001-046-003/314 ()
|
1707001071NRG24310320240665360
|
31/03/2024
|
mithla
|
1707001071WL056137
|
mithla
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
67
|
NIWARI
|
MP-07-001-023-001/503-B ()
|
1707001023NRG24310320240663836
|
31/03/2024
|
ramji yadav
|
1707001023WL056053
|
ramji yadav
|
00152
|
HDFC0009687
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramjiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
NIWARI
|
MP-07-001-001-001/882 ()
|
1707001001NRG24310320240664508
|
31/03/2024
|
Mala
|
1707001001WL056087
|
Mala
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
NIWARI
|
MP-07-001-001-001/102-A ()
|
1707001001NRG24310320240664433
|
31/03/2024
|
usha kumhar
|
1707001001WL056087
|
usha kumhar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
ushakumhar
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-001-001/115 ()
|
1707001001NRG24310320240664435
|
31/03/2024
|
BRIJKISHOR NAPIT
|
1707001001WL056087
|
BRIJKISHOR NAPIT
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
BRIJKISHORNAPIT
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-001-001/322 ()
|
1707001001NRG24310320240664447
|
31/03/2024
|
kushma
|
1707001001WL056087
|
kushma
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-001-001/322 ()
|
1707001001NRG24310320240664446
|
31/03/2024
|
Rajbahadur
|
1707001001WL056087
|
Rajbahadur
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-001-001/36 ()
|
1707001001NRG24310320240664454
|
31/03/2024
|
Keskali
|
1707001001WL056087
|
Keskali
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Keskali
|
CANARA BANK(508532)
|
74
|
NIWARI
|
MP-07-001-001-001/403 ()
|
1707001001NRG24310320240664458
|
31/03/2024
|
Anju khare
|
1707001001WL056087
|
Anju khare
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Anjukhare
|
STATE BANK OF INDIA(508548)
|
75
|
NIWARI
|
MP-07-001-001-001/459 ()
|
1707001001NRG24310320240664461
|
31/03/2024
|
Poonam
|
1707001001WL056087
|
Poonam
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-001-001/801 ()
|
1707001001NRG24310320240664481
|
31/03/2024
|
chhotelal kushwaha
|
1707001001WL056087
|
chhotelal kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
chhotelalkushwaha
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-001-001/825 ()
|
1707001001NRG24310320240664486
|
31/03/2024
|
JITENDRA KUMAR SEN
|
1707001001WL056087
|
JITENDRA KUMAR SEN
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
JITENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
78
|
NIWARI
|
MP-07-001-001-001/833 ()
|
1707001001NRG24310320240664490
|
31/03/2024
|
MUNEEM
|
1707001001WL056087
|
MUNEEM
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
79
|
NIWARI
|
MP-07-001-001-001/839 ()
|
1707001001NRG24310320240664492
|
31/03/2024
|
depak rajak
|
1707001001WL056087
|
depak rajak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
depakrajak
|
CANARA BANK(508532)
|
80
|
NIWARI
|
MP-07-001-001-001/854 ()
|
1707001001NRG24310320240664494
|
31/03/2024
|
Ghanaram
|
1707001001WL056087
|
Ghanaram
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ghanaram
|
STATE BANK OF INDIA(508548)
|
81
|
NIWARI
|
MP-07-001-001-001/855 ()
|
1707001001NRG24310320240664495
|
31/03/2024
|
iti devi
|
1707001001WL056087
|
iti devi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
itidevi
|
STATE BANK OF INDIA(508548)
|
82
|
NIWARI
|
MP-07-001-001-001/860 ()
|
1707001001NRG24310320240664496
|
31/03/2024
|
Dwarka Kushwaha
|
1707001001WL056087
|
Dwarka Kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
DwarkaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NIWARI
|
MP-07-001-001-001/866 ()
|
1707001001NRG24310320240664499
|
31/03/2024
|
SHANTI DEVI RAJAK
|
1707001001WL056087
|
SHANTI DEVI RAJAK
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SHANTIDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
84
|
NIWARI
|
MP-07-001-001-001/867 ()
|
1707001001NRG24310320240664500
|
31/03/2024
|
Sangeeta Jha
|
1707001001WL056087
|
Sangeeta Jha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SangeetaJha
|
STATE BANK OF INDIA(508548)
|
85
|
NIWARI
|
MP-07-001-001-001/893 ()
|
1707001001NRG24310320240664513
|
31/03/2024
|
Smiksha khare
|
1707001001WL056087
|
Smiksha khare
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Smikshakhare
|
CANARA BANK(508532)
|
86
|
NIWARI
|
MP-07-001-001-001/894 ()
|
1707001001NRG24310320240664514
|
31/03/2024
|
Sadhna
|
1707001001WL056087
|
Sadhna
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-001-001/900 ()
|
1707001001NRG24310320240664519
|
31/03/2024
|
Savtree kushwaha
|
1707001001WL056087
|
Savtree kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Savtreekushwaha
|
STATE BANK OF INDIA(508548)
|
88
|
NIWARI
|
MP-07-001-001-001/909 ()
|
1707001001NRG24310320240664521
|
31/03/2024
|
BABU LAL KUSHWAHA
|
1707001001WL056087
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
NIWARI
|
MP-07-001-001-001/910 ()
|
1707001001NRG24310320240664522
|
31/03/2024
|
Dasrath Singh Rajak
|
1707001001WL056087
|
Dasrath Singh Rajak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
DasrathSinghRajak
|
HDFC BANK LTD(607152)
|
90
|
NIWARI
|
MP-07-001-001-001/916 ()
|
1707001001NRG24310320240664526
|
31/03/2024
|
Ravikant rajak
|
1707001001WL056087
|
Ravikant rajak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ravikantrajak
|
STATE BANK OF INDIA(508548)
|
91
|
NIWARI
|
MP-07-001-001-001/917 ()
|
1707001001NRG24310320240664528
|
31/03/2024
|
Raksha Samele
|
1707001001WL056087
|
Raksha Samele
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
RakshaSamele
|
STATE BANK OF INDIA(508548)
|
92
|
NIWARI
|
MP-07-001-001-001/936-A ()
|
1707001001NRG24310320240664532
|
31/03/2024
|
Sushma
|
1707001001WL056087
|
Sushma
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
93
|
NIWARI
|
MP-07-001-001-001/947 ()
|
1707001001NRG24310320240664546
|
31/03/2024
|
Ramdayal kushwaha
|
1707001001WL056087
|
Ramdayal kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramdayalkushwaha
|
STATE BANK OF INDIA(508548)
|
94
|
NIWARI
|
MP-07-001-001-001/956 ()
|
1707001001NRG24310320240664550
|
31/03/2024
|
PUJA DEVI
|
1707001001WL056087
|
PUJA DEVI
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
PUJADEVI
|
STATE BANK OF INDIA(508548)
|
95
|
NIWARI
|
MP-07-001-001-001/96 ()
|
1707001001NRG24310320240664552
|
31/03/2024
|
guddi
|
1707001001WL056087
|
guddi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
96
|
NIWARI
|
MP-07-001-002-001/447 ()
|
1707001002NRG24310320240664639
|
31/03/2024
|
SHEELA AHIRWAR
|
1707001002WL056095
|
SHEELA AHIRWAR
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
SHEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
97
|
NIWARI
|
MP-07-001-007-001/167 ()
|
1707001007NRG24310320240663650
|
31/03/2024
|
Arvindra
|
1707001007WL056038
|
Arvindra
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623539
|
|
Arvindra
|
CANARA BANK(508532)
|
98
|
NIWARI
|
MP-07-001-007-001/167 ()
|
1707001007NRG24310320240663649
|
31/03/2024
|
Arvindra
|
1707001007WL056038
|
Arvindra
|
00415
|
SBIN0001350
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623539
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
99
|
NIWARI
|
MP-07-001-008-001/133 ()
|
1707001008NRG24310320240663525
|
31/03/2024
|
ramshay
|
1707001008WL056032
|
ramshay
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramshay
|
STATE BANK OF INDIA(508548)
|
100
|
NIWARI
|
MP-07-001-008-001/265 ()
|
1707001008NRG24310320240663526
|
31/03/2024
|
jairam kushwaha
|
1707001008WL056032
|
jairam kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
jairamkushwaha
|
STATE BANK OF INDIA(508548)
|
101
|
NIWARI
|
MP-07-001-009-001/753 ()
|
1707001009NRG24310320240665547
|
31/03/2024
|
manoj kumar vanshkar
|
1707001009WL056142
|
manoj kumar vanshkar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
manojkumarvanshkar
|
STATE BANK OF INDIA(508548)
|
102
|
NIWARI
|
MP-07-001-009-001/774 ()
|
1707001009NRG24310320240665550
|
31/03/2024
|
harvi devi kori
|
1707001009WL056142
|
harvi devi kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
harvidevikori
|
STATE BANK OF INDIA(508548)
|
103
|
NIWARI
|
MP-07-001-009-001/775 ()
|
1707001009NRG24310320240665551
|
31/03/2024
|
mukesk kori
|
1707001009WL056142
|
mukesk kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397623539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
NIWARI
|
MP-07-001-009-001/890 ()
|
1707001009NRG24310320240665562
|
31/03/2024
|
santosh kumar napit
|
1707001009WL056142
|
santosh kumar napit
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
santoshkumarnapit
|
CANARA BANK(508532)
|
105
|
NIWARI
|
MP-07-001-009-001/931 ()
|
1707001009NRG24310320240665568
|
31/03/2024
|
krishkant ahirwar
|
1707001009WL056142
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
106
|
NIWARI
|
MP-07-001-009-001/932 ()
|
1707001009NRG24310320240665569
|
31/03/2024
|
pushpa
|
1707001009WL056142
|
pushpa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NIWARI
|
MP-07-001-010-003/727 ()
|
1707001070NRG24310320240664412
|
31/03/2024
|
ravindra
|
1707001070WL056085
|
ravindra
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
108
|
NIWARI
|
MP-07-001-010-003/90 ()
|
1707001070NRG24310320240664413
|
31/03/2024
|
ramesh
|
1707001070WL056085
|
ramesh
|
00415
|
SBIN0001350
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
109
|
NIWARI
|
MP-07-001-023-001/279 ()
|
1707001023NRG24310320240663815
|
31/03/2024
|
sagundevi
|
1707001023WL056053
|
sagundevi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
sagundevi
|
STATE BANK OF INDIA(508548)
|
110
|
NIWARI
|
MP-07-001-023-001/8-A ()
|
1707001023NRG24310320240663840
|
31/03/2024
|
Brajlal
|
1707001023WL056053
|
Brajlal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
111
|
NIWARI
|
MP-07-001-023-001/87 ()
|
1707001023NRG24310320240663843
|
31/03/2024
|
pavan
|
1707001023WL056053
|
pavan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
112
|
NIWARI
|
MP-07-001-026-001/168 ()
|
1707001026NRG24310320240664560
|
31/03/2024
|
Kamlesh Kumar kewat
|
1707001026WL056088
|
Kamlesh Kumar kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
KamleshKumarkewat
|
STATE BANK OF INDIA(508548)
|
113
|
NIWARI
|
MP-07-001-026-001/168 ()
|
1707001026NRG24310320240664559
|
31/03/2024
|
Kamlesh Kumar kewat
|
1707001026WL056088
|
Kamlesh Kumar kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
KamleshKumarkewat
|
STATE BANK OF INDIA(508548)
|
114
|
NIWARI
|
MP-07-001-026-001/316 ()
|
1707001026NRG24310320240664576
|
31/03/2024
|
Rambharose ahirwar
|
1707001026WL056088
|
Rambharose ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rambharoseahirwar
|
STATE BANK OF INDIA(508548)
|
115
|
NIWARI
|
MP-07-001-026-001/316 ()
|
1707001026NRG24310320240664575
|
31/03/2024
|
Rambharose ahirwar
|
1707001026WL056088
|
Rambharose ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rambharoseahirwar
|
STATE BANK OF INDIA(508548)
|
116
|
NIWARI
|
MP-07-001-033-002/281 ()
|
1707001033NRG24310320240663568
|
31/03/2024
|
rambha ahirwar
|
1707001033WL056033
|
rambha ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rambhaahirwar
|
STATE BANK OF INDIA(508548)
|
117
|
NIWARI
|
MP-07-001-033-002/281 ()
|
1707001033NRG24310320240663567
|
31/03/2024
|
rambha ahirwar
|
1707001033WL056033
|
rambha ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rambhaahirwar
|
STATE BANK OF INDIA(508548)
|
118
|
NIWARI
|
MP-07-001-039-001/285 ()
|
1707001039NRG24310320240665579
|
31/03/2024
|
vinod
|
1707001039WL056144
|
vinod
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
119
|
NIWARI
|
MP-07-001-039-001/287 ()
|
1707001039NRG24310320240665580
|
31/03/2024
|
dileep
|
1707001039WL056144
|
dileep
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
120
|
NIWARI
|
MP-07-001-039-001/457 ()
|
1707001039NRG24310320240665585
|
31/03/2024
|
Anil Mishra
|
1707001039WL056144
|
Anil Mishra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
AnilMishra
|
STATE BANK OF INDIA(508548)
|
121
|
NIWARI
|
MP-07-001-041-001/200 ()
|
1707001041NRG24310320240665296
|
31/03/2024
|
harnarayan kushwaha
|
1707001041WL056133
|
harnarayan kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
harnarayankushwaha
|
STATE BANK OF INDIA(508548)
|
122
|
NIWARI
|
MP-07-001-041-001/201 ()
|
1707001041NRG24310320240665297
|
31/03/2024
|
komal kushwaha
|
1707001041WL056133
|
komal kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
komalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NIWARI
|
MP-07-001-046-003/128 ()
|
1707001071NRG24310320240665332
|
31/03/2024
|
chakee
|
1707001071WL056137
|
chakee
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
chakee
|
STATE BANK OF INDIA(508548)
|
124
|
NIWARI
|
MP-07-001-046-003/137 ()
|
1707001071NRG24310320240665333
|
31/03/2024
|
guljaree
|
1707001071WL056137
|
guljaree
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
guljaree
|
STATE BANK OF INDIA(508548)
|
125
|
NIWARI
|
MP-07-001-046-003/150 ()
|
1707001071NRG24310320240665335
|
31/03/2024
|
surendra
|
1707001071WL056137
|
surendra
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
126
|
NIWARI
|
MP-07-001-046-003/150 ()
|
1707001071NRG24310320240665336
|
31/03/2024
|
surendra
|
1707001071WL056137
|
surendra
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NIWARI
|
MP-07-001-046-003/166 ()
|
1707001071NRG24310320240665471
|
31/03/2024
|
harparshad
|
1707001071WL056139
|
harparshad
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
harparshad
|
STATE BANK OF INDIA(508548)
|
128
|
NIWARI
|
MP-07-001-046-003/166 ()
|
1707001071NRG24310320240665472
|
31/03/2024
|
minda
|
1707001071WL056139
|
minda
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
minda
|
STATE BANK OF INDIA(508548)
|
129
|
NIWARI
|
MP-07-001-046-003/195 ()
|
1707001071NRG24310320240665343
|
31/03/2024
|
saraswati
|
1707001071WL056137
|
saraswati
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
saraswati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
130
|
NIWARI
|
MP-07-001-046-003/219 ()
|
1707001071NRG24310320240665350
|
31/03/2024
|
pushpa
|
1707001071WL056137
|
pushpa
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NIWARI
|
MP-07-001-046-003/260 ()
|
1707001071NRG24310320240665354
|
31/03/2024
|
bhagirath
|
1707001071WL056137
|
bhagirath
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
NIWARI
|
MP-07-001-046-003/282 ()
|
1707001071NRG24310320240665357
|
31/03/2024
|
hariram
|
1707001071WL056137
|
hariram
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
133
|
NIWARI
|
MP-07-001-046-003/330 ()
|
1707001071NRG24310320240665361
|
31/03/2024
|
kamlesh
|
1707001071WL056137
|
kamlesh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NIWARI
|
MP-07-001-046-003/404 ()
|
1707001071NRG24310320240665365
|
31/03/2024
|
bhaiyalal
|
1707001071WL056137
|
bhaiyalal
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
135
|
NIWARI
|
MP-07-001-046-003/410 ()
|
1707001071NRG24310320240665366
|
31/03/2024
|
Deepa
|
1707001071WL056137
|
Deepa
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
136
|
NIWARI
|
MP-07-001-046-003/412 ()
|
1707001071NRG24310320240665367
|
31/03/2024
|
pyarelal
|
1707001071WL056137
|
pyarelal
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
137
|
NIWARI
|
MP-07-001-046-003/429 ()
|
1707001071NRG24310320240665370
|
31/03/2024
|
MAya
|
1707001071WL056137
|
MAya
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
MAya
|
STATE BANK OF INDIA(508548)
|
138
|
NIWARI
|
MP-07-001-046-003/473 ()
|
1707001071NRG24310320240665375
|
31/03/2024
|
bhagbandas
|
1707001071WL056137
|
bhagbandas
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NIWARI
|
MP-07-001-046-003/488 ()
|
1707001071NRG24310320240665378
|
31/03/2024
|
rahish
|
1707001071WL056137
|
rahish
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
rahish
|
CANARA BANK(508532)
|
140
|
NIWARI
|
MP-07-001-046-003/496 ()
|
1707001071NRG24310320240665381
|
31/03/2024
|
rahul
|
1707001071WL056137
|
rahul
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
141
|
NIWARI
|
MP-07-001-046-003/498 ()
|
1707001071NRG24310320240665384
|
31/03/2024
|
Kranti
|
1707001071WL056137
|
Kranti
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
NIWARI
|
MP-07-001-046-003/521 ()
|
1707001071NRG24310320240665388
|
31/03/2024
|
Darmendra
|
1707001071WL056137
|
Darmendra
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
143
|
NIWARI
|
MP-07-001-046-003/557 ()
|
1707001071NRG24310320240665390
|
31/03/2024
|
Chaturbhuj
|
1707001071WL056137
|
Chaturbhuj
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
NIWARI
|
MP-07-001-046-003/591 ()
|
1707001071NRG24310320240665394
|
31/03/2024
|
Ravindra kumar
|
1707001071WL056137
|
Ravindra kumar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ravindrakumar
|
STATE BANK OF INDIA(508548)
|
145
|
NIWARI
|
MP-07-001-046-003/593 ()
|
1707001071NRG24310320240665396
|
31/03/2024
|
Naresh
|
1707001071WL056137
|
Naresh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
146
|
NIWARI
|
MP-07-001-046-003/61 ()
|
1707001071NRG24310320240665398
|
31/03/2024
|
sumitra
|
1707001071WL056137
|
sumitra
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
147
|
NIWARI
|
MP-07-001-046-003/684 ()
|
1707001071NRG24310320240665414
|
31/03/2024
|
Arti devi
|
1707001071WL056137
|
Arti devi
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Artidevi
|
STATE BANK OF INDIA(508548)
|
148
|
NIWARI
|
MP-07-001-046-003/699 ()
|
1707001071NRG24310320240665418
|
31/03/2024
|
Rashmi Raikwar
|
1707001071WL056137
|
Rashmi Raikwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
RashmiRaikwar
|
STATE BANK OF INDIA(508548)
|
149
|
NIWARI
|
MP-07-001-046-003/732 ()
|
1707001071NRG24310320240665438
|
31/03/2024
|
Santosh
|
1707001071WL056137
|
Santosh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
150
|
NIWARI
|
MP-07-001-046-003/734 ()
|
1707001071NRG24310320240665487
|
31/03/2024
|
Geeta Kushwaha
|
1707001071WL056139
|
Geeta Kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
GeetaKushwaha
|
STATE BANK OF INDIA(508548)
|
151
|
NIWARI
|
MP-07-001-046-003/736 ()
|
1707001071NRG24310320240665442
|
31/03/2024
|
DILEEP
|
1707001071WL056137
|
DILEEP
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129980
|
129980
|
|
|
|
|
|
|
|
152
|
NIWARI
|
MP-07-001-028-002/139 ()
|
1707001028NRG24310320240664282
|
31/03/2024
|
dharm
|
1707001028WL056080
|
dharm
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
153
|
NIWARI
|
MP-07-001-028-002/143 ()
|
1707001028NRG24310320240664283
|
31/03/2024
|
Banshi
|
1707001028WL056080
|
Banshi
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
154
|
NIWARI
|
MP-07-001-028-002/211 ()
|
1707001028NRG24310320240664284
|
31/03/2024
|
mahesh
|
1707001028WL056080
|
mahesh
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
155
|
NIWARI
|
MP-07-001-028-002/235 ()
|
1707001028NRG24310320240664285
|
31/03/2024
|
munna
|
1707001028WL056080
|
munna
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
munna
|
STATE BANK OF INDIA(508548)
|
156
|
NIWARI
|
MP-07-001-028-002/347 ()
|
1707001028NRG24310320240664287
|
31/03/2024
|
sitaram raikwar
|
1707001028WL056080
|
sitaram raikwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
sitaramraikwar
|
STATE BANK OF INDIA(508548)
|
157
|
NIWARI
|
MP-07-001-028-002/402 ()
|
1707001028NRG24310320240664288
|
31/03/2024
|
Ramsnehi
|
1707001028WL056080
|
Ramsnehi
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramsnehi
|
STATE BANK OF INDIA(508548)
|
158
|
NIWARI
|
MP-07-001-028-002/413 ()
|
1707001028NRG24310320240664290
|
31/03/2024
|
Ramavatar basudev
|
1707001028WL056080
|
Ramavatar basudev
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramavatarbasudev
|
STATE BANK OF INDIA(508548)
|
159
|
NIWARI
|
MP-07-001-028-002/431 ()
|
1707001028NRG24310320240664292
|
31/03/2024
|
rajkumari
|
1707001028WL056080
|
rajkumari
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
160
|
NIWARI
|
MP-07-001-028-002/460 ()
|
1707001028NRG24310320240664294
|
31/03/2024
|
ghanshyam banskar
|
1707001028WL056080
|
ghanshyam banskar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
ghanshyambanskar
|
STATE BANK OF INDIA(508548)
|
161
|
NIWARI
|
MP-07-001-030-003/420 ()
|
1707001030NRG24310320240665536
|
31/03/2024
|
Jayhind
|
1707001030WL056141
|
Jayhind
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jayhind
|
STATE BANK OF INDIA(508548)
|
162
|
NIWARI
|
MP-07-001-032-001/12457 ()
|
1707001032NRG24310320240664014
|
31/03/2024
|
bhuwan
|
1707001032WL056068
|
bhuwan
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhuwan
|
PUNJAB NATIONAL BANK(508568)
|
163
|
NIWARI
|
MP-07-001-032-001/12534 ()
|
1707001032NRG24310320240664016
|
31/03/2024
|
jaykunwar
|
1707001032WL056068
|
jaykunwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
164
|
NIWARI
|
MP-07-001-032-001/12535 ()
|
1707001032NRG24310320240664018
|
31/03/2024
|
rajeshwari
|
1707001032WL056068
|
rajeshwari
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
165
|
NIWARI
|
MP-07-001-032-001/12536 ()
|
1707001032NRG24310320240664019
|
31/03/2024
|
asha
|
1707001032WL056068
|
asha
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
asha
|
STATE BANK OF INDIA(508548)
|
166
|
NIWARI
|
MP-07-001-032-001/12538 ()
|
1707001032NRG24310320240664021
|
31/03/2024
|
kamla devi
|
1707001032WL056068
|
kamla devi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamladevi
|
STATE BANK OF INDIA(508548)
|
167
|
NIWARI
|
MP-07-001-032-001/12538 ()
|
1707001032NRG24310320240664020
|
31/03/2024
|
raju prajapati
|
1707001032WL056068
|
raju prajapati
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
168
|
NIWARI
|
MP-07-001-032-001/12653 ()
|
1707001032NRG24310320240664029
|
31/03/2024
|
Ankit pateriya
|
1707001032WL056068
|
Ankit pateriya
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ankitpateriya
|
STATE BANK OF INDIA(508548)
|
169
|
NIWARI
|
MP-07-001-032-001/12653 ()
|
1707001032NRG24310320240664028
|
31/03/2024
|
Ramkumari patairiya
|
1707001032WL056068
|
Ramkumari patairiya
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramkumaripatairiya
|
STATE BANK OF INDIA(508548)
|
170
|
NIWARI
|
MP-07-001-032-001/12677 ()
|
1707001032NRG24310320240664031
|
31/03/2024
|
Ramkumari pal
|
1707001032WL056068
|
Ramkumari pal
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramkumaripal
|
STATE BANK OF INDIA(508548)
|
171
|
NIWARI
|
MP-07-001-032-001/12695 ()
|
1707001032NRG24310320240664033
|
31/03/2024
|
Rinki rajpoot
|
1707001032WL056068
|
Rinki rajpoot
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rinkirajpoot
|
STATE BANK OF INDIA(508548)
|
172
|
NIWARI
|
MP-07-001-032-001/12698 ()
|
1707001032NRG24310320240664035
|
31/03/2024
|
Kaushki lodhi
|
1707001032WL056068
|
Kaushki lodhi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kaushkilodhi
|
STATE BANK OF INDIA(508548)
|
173
|
NIWARI
|
MP-07-001-032-001/12720 ()
|
1707001032NRG24310320240664039
|
31/03/2024
|
varsha rajpoot
|
1707001032WL056068
|
varsha rajpoot
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
varsharajpoot
|
STATE BANK OF INDIA(508548)
|
174
|
NIWARI
|
MP-07-001-032-001/12742 ()
|
1707001032NRG24310320240664044
|
31/03/2024
|
Rahul prajapati
|
1707001032WL056068
|
Rahul prajapati
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
175
|
NIWARI
|
MP-07-001-032-001/12746 ()
|
1707001032NRG24310320240664047
|
31/03/2024
|
Mahesh Prasad Kevat
|
1707001032WL056068
|
Mahesh Prasad Kevat
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
MaheshPrasadKevat
|
STATE BANK OF INDIA(508548)
|
176
|
NIWARI
|
MP-07-001-032-001/12750 ()
|
1707001032NRG24310320240664050
|
31/03/2024
|
Janki joshi
|
1707001032WL056068
|
Janki joshi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jankijoshi
|
STATE BANK OF INDIA(508548)
|
177
|
NIWARI
|
MP-07-001-032-001/12750 ()
|
1707001032NRG24310320240664049
|
31/03/2024
|
Swadesh Joshi
|
1707001032WL056068
|
Swadesh Joshi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
SwadeshJoshi
|
STATE BANK OF INDIA(508548)
|
178
|
NIWARI
|
MP-07-001-032-001/12754 ()
|
1707001032NRG24310320240664051
|
31/03/2024
|
Sumitra Devi Ahirwar
|
1707001032WL056068
|
Sumitra Devi Ahirwar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
SumitraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
179
|
NIWARI
|
MP-07-001-033-001/273 ()
|
1707001033NRG24310320240663528
|
31/03/2024
|
PRADEEP YADAV
|
1707001033WL056033
|
PRADEEP YADAV
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
180
|
NIWARI
|
MP-07-001-033-002/102 ()
|
1707001033NRG24310320240663534
|
31/03/2024
|
kastoori
|
1707001033WL056033
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
181
|
NIWARI
|
MP-07-001-033-002/127 ()
|
1707001033NRG24310320240663536
|
31/03/2024
|
meena devi
|
1707001033WL056033
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
182
|
NIWARI
|
MP-07-001-033-002/250 ()
|
1707001033NRG24310320240663560
|
31/03/2024
|
Jaykuvar rajpoot
|
1707001033WL056033
|
Jaykuvar rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jaykuvarrajpoot
|
STATE BANK OF INDIA(508548)
|
183
|
NIWARI
|
MP-07-001-033-002/250 ()
|
1707001033NRG24310320240663559
|
31/03/2024
|
Jaykuvar rajpoot
|
1707001033WL056033
|
Jaykuvar rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jaykuvarrajpoot
|
STATE BANK OF INDIA(508548)
|
184
|
NIWARI
|
MP-07-001-033-002/289 ()
|
1707001033NRG24310320240663572
|
31/03/2024
|
bahadur rajpoot
|
1707001033WL056033
|
bahadur rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
bahadurrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
NIWARI
|
MP-07-001-033-002/296 ()
|
1707001033NRG24310320240663576
|
31/03/2024
|
preeti rajpoot
|
1707001033WL056033
|
preeti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
preetirajpoot
|
STATE BANK OF INDIA(508548)
|
186
|
NIWARI
|
MP-07-001-033-002/296 ()
|
1707001033NRG24310320240663577
|
31/03/2024
|
preeti rajpoot
|
1707001033WL056033
|
preeti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
preetirajpoot
|
STATE BANK OF INDIA(508548)
|
187
|
NIWARI
|
MP-07-001-033-002/299 ()
|
1707001033NRG24310320240663579
|
31/03/2024
|
sangeeta devi
|
1707001033WL056033
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
188
|
NIWARI
|
MP-07-001-033-002/299 ()
|
1707001033NRG24310320240663578
|
31/03/2024
|
sangeeta devi
|
1707001033WL056033
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
189
|
NIWARI
|
MP-07-001-033-002/300 ()
|
1707001033NRG24310320240663581
|
31/03/2024
|
rahul lodhi
|
1707001033WL056033
|
rahul lodhi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
NIWARI
|
MP-07-001-033-002/300 ()
|
1707001033NRG24310320240663580
|
31/03/2024
|
rahul lodhi
|
1707001033WL056033
|
rahul lodhi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
NIWARI
|
MP-07-001-033-002/304 ()
|
1707001033NRG24310320240663582
|
31/03/2024
|
pooja ahirwar
|
1707001033WL056033
|
pooja ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
192
|
NIWARI
|
MP-07-001-033-002/333 ()
|
1707001033NRG24310320240663590
|
31/03/2024
|
neha rajpoot
|
1707001033WL056033
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
193
|
NIWARI
|
MP-07-001-033-002/38 ()
|
1707001033NRG24310320240663593
|
31/03/2024
|
mithala
|
1707001033WL056033
|
mithala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
194
|
NIWARI
|
MP-07-001-033-002/50 ()
|
1707001033NRG24310320240663597
|
31/03/2024
|
Sakuntala ahirwar
|
1707001033WL056033
|
Sakuntala ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sakuntalaahirwar
|
STATE BANK OF INDIA(508548)
|
195
|
NIWARI
|
MP-07-001-041-001/121 ()
|
1707001041NRG24310320240665292
|
31/03/2024
|
pushpendra
|
1707001041WL056133
|
pushpendra
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
196
|
NIWARI
|
MP-07-001-046-003/108 ()
|
1707001071NRG24310320240665329
|
31/03/2024
|
kushma
|
1707001071WL056137
|
kushma
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
197
|
NIWARI
|
MP-07-001-046-003/11 ()
|
1707001071NRG24310320240665330
|
31/03/2024
|
kranti
|
1707001071WL056137
|
kranti
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
198
|
NIWARI
|
MP-07-001-046-003/110 ()
|
1707001071NRG24310320240665331
|
31/03/2024
|
parvati
|
1707001071WL056137
|
parvati
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
199
|
NIWARI
|
MP-07-001-046-003/17 ()
|
1707001071NRG24310320240665337
|
31/03/2024
|
mamta
|
1707001071WL056137
|
mamta
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
200
|
NIWARI
|
MP-07-001-046-003/174 ()
|
1707001071NRG24310320240665473
|
31/03/2024
|
Jamvati
|
1707001071WL056139
|
Jamvati
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
201
|
NIWARI
|
MP-07-001-046-003/179 ()
|
1707001071NRG24310320240665341
|
31/03/2024
|
dayaram
|
1707001071WL056137
|
dayaram
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
202
|
NIWARI
|
MP-07-001-046-003/209 ()
|
1707001071NRG24310320240665348
|
31/03/2024
|
parkash
|
1707001071WL056137
|
parkash
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NIWARI
|
MP-07-001-046-003/24 ()
|
1707001071NRG24310320240665352
|
31/03/2024
|
Brajkunar
|
1707001071WL056137
|
Brajkunar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Brajkunar
|
STATE BANK OF INDIA(508548)
|
204
|
NIWARI
|
MP-07-001-046-003/283 ()
|
1707001071NRG24310320240665474
|
31/03/2024
|
ashok
|
1707001071WL056139
|
ashok
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
205
|
NIWARI
|
MP-07-001-046-003/297 ()
|
1707001071NRG24310320240665358
|
31/03/2024
|
Phoola
|
1707001071WL056137
|
Phoola
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
206
|
NIWARI
|
MP-07-001-046-003/308 ()
|
1707001071NRG24310320240665475
|
31/03/2024
|
malti
|
1707001071WL056139
|
malti
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
malti
|
STATE BANK OF INDIA(508548)
|
207
|
NIWARI
|
MP-07-001-046-003/312 ()
|
1707001071NRG24310320240665359
|
31/03/2024
|
mahesh
|
1707001071WL056137
|
mahesh
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
208
|
NIWARI
|
MP-07-001-046-003/323 ()
|
1707001071NRG24310320240665476
|
31/03/2024
|
makkhan
|
1707001071WL056139
|
makkhan
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
makkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
209
|
NIWARI
|
MP-07-001-046-003/39 ()
|
1707001071NRG24310320240665362
|
31/03/2024
|
gomtee
|
1707001071WL056137
|
gomtee
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
210
|
NIWARI
|
MP-07-001-046-003/390 ()
|
1707001071NRG24310320240665363
|
31/03/2024
|
Lalta
|
1707001071WL056137
|
Lalta
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
211
|
NIWARI
|
MP-07-001-046-003/396 ()
|
1707001071NRG24310320240665364
|
31/03/2024
|
Rajakumari
|
1707001071WL056137
|
Rajakumari
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
212
|
NIWARI
|
MP-07-001-046-003/415 ()
|
1707001071NRG24310320240665368
|
31/03/2024
|
gayatri
|
1707001071WL056137
|
gayatri
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
213
|
NIWARI
|
MP-07-001-046-003/427 ()
|
1707001071NRG24310320240665369
|
31/03/2024
|
vinta
|
1707001071WL056137
|
vinta
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
vinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
NIWARI
|
MP-07-001-046-003/491 ()
|
1707001071NRG24310320240665379
|
31/03/2024
|
mahendra
|
1707001071WL056137
|
mahendra
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
215
|
NIWARI
|
MP-07-001-046-003/498 ()
|
1707001071NRG24310320240665383
|
31/03/2024
|
dheeraj
|
1707001071WL056137
|
dheeraj
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
216
|
NIWARI
|
MP-07-001-046-003/500 ()
|
1707001071NRG24310320240665385
|
31/03/2024
|
kailah prasad
|
1707001071WL056137
|
kailah prasad
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
kailahprasad
|
STATE BANK OF INDIA(508548)
|
217
|
NIWARI
|
MP-07-001-046-003/507 ()
|
1707001071NRG24310320240665480
|
31/03/2024
|
bharat
|
1707001071WL056139
|
bharat
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
218
|
NIWARI
|
MP-07-001-046-003/553 ()
|
1707001071NRG24310320240665389
|
31/03/2024
|
Neetu
|
1707001071WL056137
|
Neetu
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
219
|
NIWARI
|
MP-07-001-046-003/570 ()
|
1707001071NRG24310320240665392
|
31/03/2024
|
RAnjna
|
1707001071WL056137
|
RAnjna
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
RAnjna
|
STATE BANK OF INDIA(508548)
|
220
|
NIWARI
|
MP-07-001-046-003/582 ()
|
1707001071NRG24310320240665393
|
31/03/2024
|
Ladaku
|
1707001071WL056137
|
Ladaku
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ladaku
|
STATE BANK OF INDIA(508548)
|
221
|
NIWARI
|
MP-07-001-046-003/602 ()
|
1707001071NRG24310320240665397
|
31/03/2024
|
gaytri
|
1707001071WL056137
|
gaytri
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
222
|
NIWARI
|
MP-07-001-046-003/615 ()
|
1707001071NRG24310320240665481
|
31/03/2024
|
dinesh
|
1707001071WL056139
|
dinesh
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
NIWARI
|
MP-07-001-046-003/619 ()
|
1707001071NRG24310320240665399
|
31/03/2024
|
pushpendra
|
1707001071WL056137
|
pushpendra
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
224
|
NIWARI
|
MP-07-001-046-003/637 ()
|
1707001071NRG24310320240665403
|
31/03/2024
|
Mithun
|
1707001071WL056137
|
Mithun
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
225
|
NIWARI
|
MP-07-001-046-003/644 ()
|
1707001071NRG24310320240665404
|
31/03/2024
|
Ramkishor
|
1707001071WL056137
|
Ramkishor
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
226
|
NIWARI
|
MP-07-001-046-003/652 ()
|
1707001071NRG24310320240665405
|
31/03/2024
|
Poonam
|
1707001071WL056137
|
Poonam
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
227
|
NIWARI
|
MP-07-001-046-003/666 ()
|
1707001071NRG24310320240665410
|
31/03/2024
|
akash
|
1707001071WL056137
|
akash
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
akash
|
STATE BANK OF INDIA(508548)
|
228
|
NIWARI
|
MP-07-001-046-003/667 ()
|
1707001071NRG24310320240665411
|
31/03/2024
|
Lali
|
1707001071WL056137
|
Lali
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
229
|
NIWARI
|
MP-07-001-046-003/668 ()
|
1707001071NRG24310320240665412
|
31/03/2024
|
Fayashram
|
1707001071WL056137
|
Fayashram
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Fayashram
|
STATE BANK OF INDIA(508548)
|
230
|
NIWARI
|
MP-07-001-046-003/688 ()
|
1707001071NRG24310320240665482
|
31/03/2024
|
Vinita Devi Raykwar
|
1707001071WL056139
|
Vinita Devi Raykwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
VinitaDeviRaykwar
|
STATE BANK OF INDIA(508548)
|
231
|
NIWARI
|
MP-07-001-046-003/690 ()
|
1707001071NRG24310320240665483
|
31/03/2024
|
Rohit Raikwar
|
1707001071WL056139
|
Rohit Raikwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
RohitRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
NIWARI
|
MP-07-001-046-003/702 ()
|
1707001071NRG24310320240665420
|
31/03/2024
|
Jaynti
|
1707001071WL056137
|
Jaynti
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
233
|
NIWARI
|
MP-07-001-046-003/703 ()
|
1707001071NRG24310320240665484
|
31/03/2024
|
Parti Raikwar
|
1707001071WL056139
|
Parti Raikwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
PartiRaikwar
|
STATE BANK OF INDIA(508548)
|
234
|
NIWARI
|
MP-07-001-046-003/706 ()
|
1707001071NRG24310320240665423
|
31/03/2024
|
nandni
|
1707001071WL056137
|
nandni
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
235
|
NIWARI
|
MP-07-001-046-003/720 ()
|
1707001071NRG24310320240665428
|
31/03/2024
|
bhagwati
|
1707001071WL056137
|
bhagwati
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
236
|
NIWARI
|
MP-07-001-046-003/725 ()
|
1707001071NRG24310320240665431
|
31/03/2024
|
Rahan
|
1707001071WL056137
|
Rahan
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rahan
|
STATE BANK OF INDIA(508548)
|
237
|
NIWARI
|
MP-07-001-046-003/727 ()
|
1707001071NRG24310320240665485
|
31/03/2024
|
Anita
|
1707001071WL056139
|
Anita
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
238
|
NIWARI
|
MP-07-001-046-003/728 ()
|
1707001071NRG24310320240665434
|
31/03/2024
|
Shobharam Raikwar
|
1707001071WL056137
|
Shobharam Raikwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ShobharamRaikwar
|
STATE BANK OF INDIA(508548)
|
239
|
NIWARI
|
MP-07-001-046-003/729 ()
|
1707001071NRG24310320240665436
|
31/03/2024
|
Siyaram
|
1707001071WL056137
|
Siyaram
|
00415
|
SBIN0002886
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623539
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
240
|
NIWARI
|
MP-07-001-046-003/73 ()
|
1707001071NRG24310320240665486
|
31/03/2024
|
Khumiya
|
1707001071WL056139
|
Khumiya
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Khumiya
|
STATE BANK OF INDIA(508548)
|
241
|
NIWARI
|
MP-07-001-046-003/730 ()
|
1707001071NRG24310320240665437
|
31/03/2024
|
MURTI
|
1707001071WL056137
|
MURTI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
MURTI
|
STATE BANK OF INDIA(508548)
|
242
|
NIWARI
|
MP-07-001-046-003/732 ()
|
1707001071NRG24310320240665439
|
31/03/2024
|
Rajkumari
|
1707001071WL056137
|
Rajkumari
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
243
|
NIWARI
|
MP-07-001-046-003/733 ()
|
1707001071NRG24310320240665441
|
31/03/2024
|
Beti Bai
|
1707001071WL056137
|
Beti Bai
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
244
|
NIWARI
|
MP-07-001-046-003/740 ()
|
1707001071NRG24310320240665491
|
31/03/2024
|
gaytri
|
1707001071WL056139
|
gaytri
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
245
|
NIWARI
|
MP-07-001-046-003/75 ()
|
1707001071NRG24310320240665492
|
31/03/2024
|
pankuwar
|
1707001071WL056139
|
pankuwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
pankuwar
|
STATE BANK OF INDIA(508548)
|
246
|
NIWARI
|
MP-07-001-046-003/80 ()
|
1707001071NRG24310320240665493
|
31/03/2024
|
ram devi
|
1707001071WL056139
|
ram devi
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
247
|
NIWARI
|
MP-07-001-046-003/92 ()
|
1707001071NRG24310320240665494
|
31/03/2024
|
Chotelal
|
1707001071WL056139
|
Chotelal
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
248
|
NIWARI
|
MP-07-001-046-003/92 ()
|
1707001071NRG24310320240665495
|
31/03/2024
|
sibba
|
1707001071WL056139
|
sibba
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
sibba
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
249
|
NIWARI
|
MP-07-001-046-003/96 ()
|
1707001071NRG24310320240665496
|
31/03/2024
|
nanni
|
1707001071WL056139
|
nanni
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142545
|
142545
|
|
|
|
|
|
|
|
250
|
NIWARI
|
MP-07-001-001-001/20 ()
|
1707001001NRG24310320240664440
|
31/03/2024
|
Balram
|
1707001001WL056087
|
Balram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
251
|
NIWARI
|
MP-07-001-001-001/209 ()
|
1707001001NRG24310320240664441
|
31/03/2024
|
BHAGVAT Prasad Banshkar
|
1707001001WL056087
|
BHAGVAT Prasad Banshkar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
BHAGVATPrasadBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
252
|
NIWARI
|
MP-07-001-001-001/212 ()
|
1707001001NRG24310320240664443
|
31/03/2024
|
Heera
|
1707001001WL056087
|
Heera
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
253
|
NIWARI
|
MP-07-001-001-001/295 ()
|
1707001001NRG24310320240664445
|
31/03/2024
|
maniram
|
1707001001WL056087
|
maniram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
254
|
NIWARI
|
MP-07-001-001-001/338 ()
|
1707001001NRG24310320240664449
|
31/03/2024
|
dinesh
|
1707001001WL056087
|
dinesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
255
|
NIWARI
|
MP-07-001-001-001/338 ()
|
1707001001NRG24310320240664448
|
31/03/2024
|
vinod
|
1707001001WL056087
|
vinod
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
256
|
NIWARI
|
MP-07-001-001-001/375 ()
|
1707001001NRG24310320240664455
|
31/03/2024
|
Savitri
|
1707001001WL056087
|
Savitri
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
257
|
NIWARI
|
MP-07-001-001-001/403 ()
|
1707001001NRG24310320240664457
|
31/03/2024
|
Kiran
|
1707001001WL056087
|
Kiran
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
258
|
NIWARI
|
MP-07-001-001-001/459 ()
|
1707001001NRG24310320240664459
|
31/03/2024
|
Hardayal kushwaha
|
1707001001WL056087
|
Hardayal kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Hardayalkushwaha
|
STATE BANK OF INDIA(508548)
|
259
|
NIWARI
|
MP-07-001-001-001/469 ()
|
1707001001NRG24310320240664462
|
31/03/2024
|
SUMAN DEVI VISHAKARMA
|
1707001001WL056087
|
SUMAN DEVI VISHAKARMA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SUMANDEVIVISHAKARMA
|
STATE BANK OF INDIA(508548)
|
260
|
NIWARI
|
MP-07-001-001-001/496 ()
|
1707001001NRG24310320240664463
|
31/03/2024
|
Jashban
|
1707001001WL056087
|
Jashban
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jashban
|
STATE BANK OF INDIA(508548)
|
261
|
NIWARI
|
MP-07-001-001-001/540 ()
|
1707001001NRG24310320240664465
|
31/03/2024
|
alam
|
1707001001WL056087
|
alam
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
alam
|
STATE BANK OF INDIA(508548)
|
262
|
NIWARI
|
MP-07-001-001-001/541 ()
|
1707001001NRG24310320240664466
|
31/03/2024
|
Raju
|
1707001001WL056087
|
Raju
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
263
|
NIWARI
|
MP-07-001-001-001/63 ()
|
1707001001NRG24310320240664468
|
31/03/2024
|
Kapuri
|
1707001001WL056087
|
Kapuri
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
264
|
NIWARI
|
MP-07-001-001-001/73 ()
|
1707001001NRG24310320240664469
|
31/03/2024
|
Ramdash Demar
|
1707001001WL056087
|
Ramdash Demar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
RamdashDemar
|
STATE BANK OF INDIA(508548)
|
265
|
NIWARI
|
MP-07-001-001-001/74 ()
|
1707001001NRG24310320240664470
|
31/03/2024
|
akhiesh
|
1707001001WL056087
|
akhiesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
266
|
NIWARI
|
MP-07-001-001-001/770 ()
|
1707001001NRG24310320240664471
|
31/03/2024
|
hilaral kushwaha
|
1707001001WL056087
|
hilaral kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
hilaralkushwaha
|
STATE BANK OF INDIA(508548)
|
267
|
NIWARI
|
MP-07-001-001-001/771 ()
|
1707001001NRG24310320240664473
|
31/03/2024
|
Anand
|
1707001001WL056087
|
Anand
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
268
|
NIWARI
|
MP-07-001-001-001/771 ()
|
1707001001NRG24310320240664472
|
31/03/2024
|
ramdevi
|
1707001001WL056087
|
ramdevi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
269
|
NIWARI
|
MP-07-001-001-001/773 ()
|
1707001001NRG24310320240664474
|
31/03/2024
|
parmanand kushwaha
|
1707001001WL056087
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
270
|
NIWARI
|
MP-07-001-001-001/774 ()
|
1707001001NRG24310320240664475
|
31/03/2024
|
bhagavat
|
1707001001WL056087
|
bhagavat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
271
|
NIWARI
|
MP-07-001-001-001/783 ()
|
1707001001NRG24310320240664476
|
31/03/2024
|
raghvendra singh
|
1707001001WL056087
|
raghvendra singh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
272
|
NIWARI
|
MP-07-001-001-001/784 ()
|
1707001001NRG24310320240664477
|
31/03/2024
|
anil kumar yadav
|
1707001001WL056087
|
anil kumar yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
273
|
NIWARI
|
MP-07-001-001-001/795 ()
|
1707001001NRG24310320240664479
|
31/03/2024
|
shivcharan pal
|
1707001001WL056087
|
shivcharan pal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
shivcharanpal
|
STATE BANK OF INDIA(508548)
|
274
|
NIWARI
|
MP-07-001-001-001/797 ()
|
1707001001NRG24310320240664480
|
31/03/2024
|
ravindra kumar pal
|
1707001001WL056087
|
ravindra kumar pal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
ravindrakumarpal
|
STATE BANK OF INDIA(508548)
|
275
|
NIWARI
|
MP-07-001-001-001/803 ()
|
1707001001NRG24310320240664482
|
31/03/2024
|
BRIJLAL AHIRWAR
|
1707001001WL056087
|
BRIJLAL AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
BRIJLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
NIWARI
|
MP-07-001-001-001/810 ()
|
1707001001NRG24310320240664483
|
31/03/2024
|
LALITA PRASAD PAL
|
1707001001WL056087
|
LALITA PRASAD PAL
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
LALITAPRASADPAL
|
STATE BANK OF INDIA(508548)
|
277
|
NIWARI
|
MP-07-001-001-001/818 ()
|
1707001001NRG24310320240664484
|
31/03/2024
|
RAKESH AHIRWAR
|
1707001001WL056087
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
278
|
NIWARI
|
MP-07-001-001-001/827 ()
|
1707001001NRG24310320240664487
|
31/03/2024
|
SANGEETA DEVI
|
1707001001WL056087
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
279
|
NIWARI
|
MP-07-001-001-001/831 ()
|
1707001001NRG24310320240664488
|
31/03/2024
|
MAYA DEVI
|
1707001001WL056087
|
MAYA DEVI
|
00415
|
SBIN0009275
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
280
|
NIWARI
|
MP-07-001-001-001/831 ()
|
1707001001NRG24310320240664489
|
31/03/2024
|
PUSHPENDRA BANSHKAR
|
1707001001WL056087
|
PUSHPENDRA BANSHKAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
PUSHPENDRABANSHKAR
|
STATE BANK OF INDIA(508548)
|
281
|
NIWARI
|
MP-07-001-001-001/834 ()
|
1707001001NRG24310320240664491
|
31/03/2024
|
CHHOTELAL KUSHWAHA
|
1707001001WL056087
|
CHHOTELAL KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
282
|
NIWARI
|
MP-07-001-001-001/852 ()
|
1707001001NRG24310320240664493
|
31/03/2024
|
indrapal singh rajak
|
1707001001WL056087
|
indrapal singh rajak
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
indrapalsinghrajak
|
STATE BANK OF INDIA(508548)
|
283
|
NIWARI
|
MP-07-001-001-001/862 ()
|
1707001001NRG24310320240664497
|
31/03/2024
|
Sanju Ahirwar
|
1707001001WL056087
|
Sanju Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SanjuAhirwar
|
STATE BANK OF INDIA(508548)
|
284
|
NIWARI
|
MP-07-001-001-001/877 ()
|
1707001001NRG24310320240664507
|
31/03/2024
|
Ajita yadav
|
1707001001WL056087
|
Ajita yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
285
|
NIWARI
|
MP-07-001-001-001/894 ()
|
1707001001NRG24310320240664515
|
31/03/2024
|
Kusama
|
1707001001WL056087
|
Kusama
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kusama
|
STATE BANK OF INDIA(508548)
|
286
|
NIWARI
|
MP-07-001-001-001/896 ()
|
1707001001NRG24310320240664516
|
31/03/2024
|
Ranjna khare
|
1707001001WL056087
|
Ranjna khare
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
287
|
NIWARI
|
MP-07-001-001-001/899-A ()
|
1707001001NRG24310320240664517
|
31/03/2024
|
Bhagunti
|
1707001001WL056087
|
Bhagunti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Bhagunti
|
STATE BANK OF INDIA(508548)
|
288
|
NIWARI
|
MP-07-001-001-001/906 ()
|
1707001001NRG24310320240664520
|
31/03/2024
|
Ramdevi
|
1707001001WL056087
|
Ramdevi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
289
|
NIWARI
|
MP-07-001-001-001/911 ()
|
1707001001NRG24310320240664523
|
31/03/2024
|
Geeta Pal
|
1707001001WL056087
|
Geeta Pal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
290
|
NIWARI
|
MP-07-001-001-001/913 ()
|
1707001001NRG24310320240664524
|
31/03/2024
|
Rajkumari Kushwaha
|
1707001001WL056087
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
291
|
NIWARI
|
MP-07-001-001-001/915 ()
|
1707001001NRG24310320240664525
|
31/03/2024
|
Kanai
|
1707001001WL056087
|
Kanai
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kanai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
292
|
NIWARI
|
MP-07-001-001-001/917 ()
|
1707001001NRG24310320240664527
|
31/03/2024
|
Saroj Devi
|
1707001001WL056087
|
Saroj Devi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
293
|
NIWARI
|
MP-07-001-001-001/918 ()
|
1707001001NRG24310320240664529
|
31/03/2024
|
Kamlesh
|
1707001001WL056087
|
Kamlesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
294
|
NIWARI
|
MP-07-001-001-001/919 ()
|
1707001001NRG24310320240664530
|
31/03/2024
|
Sumitra
|
1707001001WL056087
|
Sumitra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
295
|
NIWARI
|
MP-07-001-001-001/938 ()
|
1707001001NRG24310320240664534
|
31/03/2024
|
Roopendra
|
1707001001WL056087
|
Roopendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Roopendra
|
STATE BANK OF INDIA(508548)
|
296
|
NIWARI
|
MP-07-001-001-001/939 ()
|
1707001001NRG24310320240664536
|
31/03/2024
|
Anant
|
1707001001WL056087
|
Anant
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Anant
|
STATE BANK OF INDIA(508548)
|
297
|
NIWARI
|
MP-07-001-001-001/939 ()
|
1707001001NRG24310320240664535
|
31/03/2024
|
Hariram
|
1707001001WL056087
|
Hariram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
298
|
NIWARI
|
MP-07-001-001-001/940 ()
|
1707001001NRG24310320240664538
|
31/03/2024
|
Ganeshi Bai
|
1707001001WL056087
|
Ganeshi Bai
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
299
|
NIWARI
|
MP-07-001-001-001/941-B ()
|
1707001001NRG24310320240664540
|
31/03/2024
|
Anita yadav
|
1707001001WL056087
|
Anita yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
300
|
NIWARI
|
MP-07-001-001-001/942 ()
|
1707001001NRG24310320240664541
|
31/03/2024
|
Bhuri yadav
|
1707001001WL056087
|
Bhuri yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Bhuriyadav
|
STATE BANK OF INDIA(508548)
|
301
|
NIWARI
|
MP-07-001-001-001/942-A ()
|
1707001001NRG24310320240664542
|
31/03/2024
|
Satyam singh yadav
|
1707001001WL056087
|
Satyam singh yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Satyamsinghyadav
|
STATE BANK OF INDIA(508548)
|
302
|
NIWARI
|
MP-07-001-001-001/943-A ()
|
1707001001NRG24310320240664543
|
31/03/2024
|
Raj kumari
|
1707001001WL056087
|
Raj kumari
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rajkumari
|
SARVA UP GRAMIN BANK(607135)
|
303
|
NIWARI
|
MP-07-001-001-001/946 ()
|
1707001001NRG24310320240664545
|
31/03/2024
|
Lali jha
|
1707001001WL056087
|
Lali jha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Lalijha
|
STATE BANK OF INDIA(508548)
|
304
|
NIWARI
|
MP-07-001-001-001/946 ()
|
1707001001NRG24310320240664544
|
31/03/2024
|
Ravindra
|
1707001001WL056087
|
Ravindra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
305
|
NIWARI
|
MP-07-001-001-001/951 ()
|
1707001001NRG24310320240664549
|
31/03/2024
|
Uma Raikawar
|
1707001001WL056087
|
Uma Raikawar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
UmaRaikawar
|
STATE BANK OF INDIA(508548)
|
306
|
NIWARI
|
MP-07-001-001-001/96 ()
|
1707001001NRG24310320240664551
|
31/03/2024
|
MUKESH BALEEK
|
1707001001WL056087
|
MUKESH BALEEK
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
MUKESHBALEEK
|
CANARA BANK(508532)
|
307
|
NIWARI
|
MP-07-001-004-002/341 ()
|
1707001004NRG24310320240663904
|
31/03/2024
|
TULARAM KUSHWAHA
|
1707001004WL056055
|
TULARAM KUSHWAHA
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
TULARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
308
|
NIWARI
|
MP-07-001-009-001/240 ()
|
1707001009NRG24310320240665539
|
31/03/2024
|
dheerendra
|
1707001009WL056142
|
dheerendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
309
|
NIWARI
|
MP-07-001-009-001/274 ()
|
1707001009NRG24310320240665540
|
31/03/2024
|
ratiram
|
1707001009WL056142
|
ratiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
310
|
NIWARI
|
MP-07-001-009-001/520 ()
|
1707001009NRG24310320240665541
|
31/03/2024
|
jaysankar
|
1707001009WL056142
|
jaysankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
311
|
NIWARI
|
MP-07-001-009-001/730 ()
|
1707001009NRG24310320240665542
|
31/03/2024
|
vijay dubey
|
1707001009WL056142
|
vijay dubey
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
vijaydubey
|
PUNJAB NATIONAL BANK(508568)
|
312
|
NIWARI
|
MP-07-001-009-001/734 ()
|
1707001009NRG24310320240665543
|
31/03/2024
|
sonu kewat
|
1707001009WL056142
|
sonu kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
313
|
NIWARI
|
MP-07-001-009-001/742 ()
|
1707001009NRG24310320240665545
|
31/03/2024
|
amit kumar napit
|
1707001009WL056142
|
amit kumar napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
amitkumarnapit
|
STATE BANK OF INDIA(508548)
|
314
|
NIWARI
|
MP-07-001-009-001/752 ()
|
1707001009NRG24310320240665546
|
31/03/2024
|
kamlesh kumar ahirwar
|
1707001009WL056142
|
kamlesh kumar ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamleshkumarahirwar
|
CANARA BANK(508532)
|
315
|
NIWARI
|
MP-07-001-009-001/780 ()
|
1707001009NRG24310320240665552
|
31/03/2024
|
sheelu devi
|
1707001009WL056142
|
sheelu devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
316
|
NIWARI
|
MP-07-001-009-001/849 ()
|
1707001009NRG24310320240665557
|
31/03/2024
|
Ramkishor Yadav
|
1707001009WL056142
|
Ramkishor Yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
317
|
NIWARI
|
MP-07-001-009-001/869 ()
|
1707001009NRG24310320240665559
|
31/03/2024
|
kadore
|
1707001009WL056142
|
kadore
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
kadore
|
STATE BANK OF INDIA(508548)
|
318
|
NIWARI
|
MP-07-001-009-001/887 ()
|
1707001009NRG24310320240665561
|
31/03/2024
|
tulsidash yadav
|
1707001009WL056142
|
tulsidash yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
tulsidashyadav
|
STATE BANK OF INDIA(508548)
|
319
|
NIWARI
|
MP-07-001-009-001/916 ()
|
1707001009NRG24310320240665565
|
31/03/2024
|
anshul ahirwar
|
1707001009WL056142
|
anshul ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
320
|
NIWARI
|
MP-07-001-010-001/26 ()
|
1707001010NRG24310320240664002
|
31/03/2024
|
takurdas
|
1707001010WL056067
|
takurdas
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
takurdas
|
STATE BANK OF INDIA(508548)
|
321
|
NIWARI
|
MP-07-001-010-001/26 ()
|
1707001010NRG24310320240664001
|
31/03/2024
|
takurdas
|
1707001010WL056067
|
takurdas
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
takurdas
|
STATE BANK OF INDIA(508548)
|
322
|
NIWARI
|
MP-07-001-010-001/3-A ()
|
1707001010NRG24310320240664004
|
31/03/2024
|
arvindra
|
1707001010WL056067
|
arvindra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
NIWARI
|
MP-07-001-010-001/3-A ()
|
1707001010NRG24310320240664003
|
31/03/2024
|
arvindra
|
1707001010WL056067
|
arvindra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
NIWARI
|
MP-07-001-010-001/30 ()
|
1707001010NRG24310320240664006
|
31/03/2024
|
nathuram
|
1707001010WL056067
|
nathuram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
325
|
NIWARI
|
MP-07-001-010-001/30 ()
|
1707001010NRG24310320240664005
|
31/03/2024
|
nathuram
|
1707001010WL056067
|
nathuram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
326
|
NIWARI
|
MP-07-001-010-001/35 ()
|
1707001010NRG24310320240664008
|
31/03/2024
|
vijay
|
1707001010WL056067
|
vijay
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
327
|
NIWARI
|
MP-07-001-010-001/35 ()
|
1707001010NRG24310320240664007
|
31/03/2024
|
vijay
|
1707001010WL056067
|
vijay
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
328
|
NIWARI
|
MP-07-001-010-001/48-A ()
|
1707001010NRG24310320240664009
|
31/03/2024
|
hardayal
|
1707001010WL056067
|
hardayal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
329
|
NIWARI
|
MP-07-001-010-001/48-A ()
|
1707001010NRG24310320240664010
|
31/03/2024
|
hardayal
|
1707001010WL056067
|
hardayal
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
330
|
NIWARI
|
MP-07-001-010-001/61 ()
|
1707001010NRG24310320240664011
|
31/03/2024
|
raju kumhar
|
1707001010WL056067
|
raju kumhar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajukumhar
|
STATE BANK OF INDIA(508548)
|
331
|
NIWARI
|
MP-07-001-010-001/61 ()
|
1707001010NRG24310320240664012
|
31/03/2024
|
raju kumhar
|
1707001010WL056067
|
raju kumhar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajukumhar
|
STATE BANK OF INDIA(508548)
|
332
|
NIWARI
|
MP-07-001-010-003/128 ()
|
1707001070NRG24310320240664390
|
31/03/2024
|
Lalluram
|
1707001070WL056085
|
Lalluram
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
333
|
NIWARI
|
MP-07-001-010-003/128 ()
|
1707001070NRG24310320240664391
|
31/03/2024
|
Lalluram
|
1707001070WL056085
|
Lalluram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
334
|
NIWARI
|
MP-07-001-010-003/23 ()
|
1707001070NRG24310320240664392
|
31/03/2024
|
dayaram
|
1707001070WL056085
|
dayaram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
335
|
NIWARI
|
MP-07-001-010-003/23 ()
|
1707001070NRG24310320240664393
|
31/03/2024
|
dayaram
|
1707001070WL056085
|
dayaram
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
336
|
NIWARI
|
MP-07-001-010-003/260 ()
|
1707001070NRG24310320240664394
|
31/03/2024
|
dileep
|
1707001070WL056085
|
dileep
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
337
|
NIWARI
|
MP-07-001-010-003/260 ()
|
1707001070NRG24310320240664395
|
31/03/2024
|
dileep
|
1707001070WL056085
|
dileep
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
338
|
NIWARI
|
MP-07-001-010-003/333 ()
|
1707001070NRG24310320240664397
|
31/03/2024
|
Charan singh
|
1707001070WL056085
|
Charan singh
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
339
|
NIWARI
|
MP-07-001-010-003/333 ()
|
1707001070NRG24310320240664398
|
31/03/2024
|
Meenu
|
1707001070WL056085
|
Meenu
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
340
|
NIWARI
|
MP-07-001-010-003/398-A ()
|
1707001070NRG24310320240664401
|
31/03/2024
|
Rajesh Devi
|
1707001070WL056085
|
Rajesh Devi
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
RajeshDevi
|
STATE BANK OF INDIA(508548)
|
341
|
NIWARI
|
MP-07-001-010-003/398-A ()
|
1707001070NRG24310320240664403
|
31/03/2024
|
Rajesh Devi
|
1707001070WL056085
|
Rajesh Devi
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
RajeshDevi
|
STATE BANK OF INDIA(508548)
|
342
|
NIWARI
|
MP-07-001-010-003/717 ()
|
1707001070NRG24310320240664407
|
31/03/2024
|
Purshottam
|
1707001070WL056085
|
Purshottam
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
343
|
NIWARI
|
MP-07-001-011-002/934-A ()
|
1707001011NRG24310320240665611
|
31/03/2024
|
JAGDEESH PRASAD KUSHWAHA
|
1707001011WL056147
|
JAGDEESH PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
JAGDEESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
344
|
NIWARI
|
MP-07-001-011-002/934-A ()
|
1707001011NRG24310320240665613
|
31/03/2024
|
JAGDEESH PRASAD KUSHWAHA
|
1707001011WL056147
|
JAGDEESH PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
JAGDEESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
345
|
NIWARI
|
MP-07-001-012-001/147 ()
|
1707001012NRG24310320240663960
|
31/03/2024
|
Devi Ahirwar
|
1707001012WL056062
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
346
|
NIWARI
|
MP-07-001-023-001/108 ()
|
1707001023NRG24310320240663798
|
31/03/2024
|
laxman
|
1707001023WL056053
|
laxman
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
laxman
|
GENERAL POST OFFICE(607245)
|
347
|
NIWARI
|
MP-07-001-023-001/108 ()
|
1707001023NRG24310320240663797
|
31/03/2024
|
laxman
|
1707001023WL056053
|
laxman
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
348
|
NIWARI
|
MP-07-001-023-001/168-A ()
|
1707001023NRG24310320240663804
|
31/03/2024
|
Mahesh
|
1707001023WL056053
|
Mahesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
349
|
NIWARI
|
MP-07-001-023-001/185-A ()
|
1707001023NRG24310320240663809
|
31/03/2024
|
Manisha
|
1707001023WL056053
|
Manisha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
350
|
NIWARI
|
MP-07-001-023-001/20 ()
|
1707001023NRG24310320240663811
|
31/03/2024
|
Ladakunvar
|
1707001023WL056053
|
Ladakunvar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ladakunvar
|
STATE BANK OF INDIA(508548)
|
351
|
NIWARI
|
MP-07-001-023-001/20 ()
|
1707001023NRG24310320240663810
|
31/03/2024
|
Ramlal
|
1707001023WL056053
|
Ramlal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
352
|
NIWARI
|
MP-07-001-023-001/217-A ()
|
1707001023NRG24310320240663812
|
31/03/2024
|
Rakesh
|
1707001023WL056053
|
Rakesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
353
|
NIWARI
|
MP-07-001-023-001/3 ()
|
1707001023NRG24310320240663816
|
31/03/2024
|
Pareekchhat
|
1707001023WL056053
|
Pareekchhat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Pareekchhat
|
STATE BANK OF INDIA(508548)
|
354
|
NIWARI
|
MP-07-001-023-001/3 ()
|
1707001023NRG24310320240663817
|
31/03/2024
|
Sanju
|
1707001023WL056053
|
Sanju
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
355
|
NIWARI
|
MP-07-001-023-001/316 ()
|
1707001023NRG24310320240663818
|
31/03/2024
|
Madhuri bajpai
|
1707001023WL056053
|
Madhuri bajpai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Madhuribajpai
|
STATE BANK OF INDIA(508548)
|
356
|
NIWARI
|
MP-07-001-023-001/316 ()
|
1707001023NRG24310320240663819
|
31/03/2024
|
Neetesh bajpai
|
1707001023WL056053
|
Neetesh bajpai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Neeteshbajpai
|
STATE BANK OF INDIA(508548)
|
357
|
NIWARI
|
MP-07-001-023-001/355 ()
|
1707001023NRG24310320240663820
|
31/03/2024
|
laxmi
|
1707001023WL056053
|
laxmi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
358
|
NIWARI
|
MP-07-001-023-001/38-A ()
|
1707001023NRG24310320240663822
|
31/03/2024
|
Hema
|
1707001023WL056053
|
Hema
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
359
|
NIWARI
|
MP-07-001-023-001/38-B ()
|
1707001023NRG24310320240663823
|
31/03/2024
|
Savitri
|
1707001023WL056053
|
Savitri
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
360
|
NIWARI
|
MP-07-001-023-001/381 ()
|
1707001023NRG24310320240663825
|
31/03/2024
|
janki
|
1707001023WL056053
|
janki
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
janki
|
STATE BANK OF INDIA(508548)
|
361
|
NIWARI
|
MP-07-001-023-001/381 ()
|
1707001023NRG24310320240663824
|
31/03/2024
|
janki
|
1707001023WL056053
|
janki
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
janki
|
STATE BANK OF INDIA(508548)
|
362
|
NIWARI
|
MP-07-001-023-001/479 ()
|
1707001023NRG24310320240663826
|
31/03/2024
|
shyamlal
|
1707001023WL056053
|
shyamlal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
363
|
NIWARI
|
MP-07-001-023-001/486 ()
|
1707001023NRG24310320240663829
|
31/03/2024
|
bhagvat
|
1707001023WL056053
|
bhagvat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
364
|
NIWARI
|
MP-07-001-023-001/486 ()
|
1707001023NRG24310320240663828
|
31/03/2024
|
bhagvat
|
1707001023WL056053
|
bhagvat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
NIWARI
|
MP-07-001-023-001/493 ()
|
1707001023NRG24310320240663832
|
31/03/2024
|
Suneeta
|
1707001023WL056053
|
Suneeta
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
366
|
NIWARI
|
MP-07-001-023-001/5-C ()
|
1707001023NRG24310320240663834
|
31/03/2024
|
Rakesh
|
1707001023WL056053
|
Rakesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
367
|
NIWARI
|
MP-07-001-023-001/68 ()
|
1707001023NRG24310320240663838
|
31/03/2024
|
bakku
|
1707001023WL056053
|
bakku
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bakku
|
STATE BANK OF INDIA(508548)
|
368
|
NIWARI
|
MP-07-001-023-001/68 ()
|
1707001023NRG24310320240663839
|
31/03/2024
|
Urmila khangar
|
1707001023WL056053
|
Urmila khangar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Urmilakhangar
|
STATE BANK OF INDIA(508548)
|
369
|
NIWARI
|
MP-07-001-023-001/8-A ()
|
1707001023NRG24310320240663841
|
31/03/2024
|
Deepak
|
1707001023WL056053
|
Deepak
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
370
|
NIWARI
|
MP-07-001-023-001/83-A ()
|
1707001023NRG24310320240663842
|
31/03/2024
|
Mukesh
|
1707001023WL056053
|
Mukesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
371
|
NIWARI
|
MP-07-001-023-001/87 ()
|
1707001023NRG24310320240663844
|
31/03/2024
|
preeti
|
1707001023WL056053
|
preeti
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
NIWARI
|
MP-07-001-023-001/97-B ()
|
1707001023NRG24310320240663846
|
31/03/2024
|
Rajkumari banshkar
|
1707001023WL056053
|
Rajkumari banshkar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rajkumaribanshkar
|
STATE BANK OF INDIA(508548)
|
373
|
NIWARI
|
MP-07-001-023-001/97-B ()
|
1707001023NRG24310320240663845
|
31/03/2024
|
Rakesh banshkar
|
1707001023WL056053
|
Rakesh banshkar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rakeshbanshkar
|
STATE BANK OF INDIA(508548)
|
374
|
NIWARI
|
MP-07-001-026-001/24 ()
|
1707001026NRG24310320240664564
|
31/03/2024
|
Kamlesh Kumar balmiki
|
1707001026WL056088
|
Kamlesh Kumar balmiki
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
KamleshKumarbalmiki
|
STATE BANK OF INDIA(508548)
|
375
|
NIWARI
|
MP-07-001-026-001/24 ()
|
1707001026NRG24310320240664563
|
31/03/2024
|
Kamlesh Kumar balmiki
|
1707001026WL056088
|
Kamlesh Kumar balmiki
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
KamleshKumarbalmiki
|
STATE BANK OF INDIA(508548)
|
376
|
NIWARI
|
MP-07-001-026-001/266 ()
|
1707001026NRG24310320240664566
|
31/03/2024
|
Ghanshyam das kori
|
1707001026WL056088
|
Ghanshyam das kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ghanshyamdaskori
|
STATE BANK OF INDIA(508548)
|
377
|
NIWARI
|
MP-07-001-026-001/266 ()
|
1707001026NRG24310320240664565
|
31/03/2024
|
Ghanshyam das kori
|
1707001026WL056088
|
Ghanshyam das kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ghanshyamdaskori
|
STATE BANK OF INDIA(508548)
|
378
|
NIWARI
|
MP-07-001-039-001/101 ()
|
1707001039NRG24310320240665572
|
31/03/2024
|
bhole ram
|
1707001039WL056144
|
bhole ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
379
|
NIWARI
|
MP-07-001-039-001/104 ()
|
1707001039NRG24310320240665573
|
31/03/2024
|
Ratiram
|
1707001039WL056144
|
Ratiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
380
|
NIWARI
|
MP-07-001-039-001/153 ()
|
1707001039NRG24310320240665575
|
31/03/2024
|
kallu kumhar
|
1707001039WL056144
|
kallu kumhar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
381
|
NIWARI
|
MP-07-001-039-001/156 ()
|
1707001039NRG24310320240665576
|
31/03/2024
|
Gokal
|
1707001039WL056144
|
Gokal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
NIWARI
|
MP-07-001-039-001/168 ()
|
1707001039NRG24310320240665577
|
31/03/2024
|
Siya Ram
|
1707001039WL056144
|
Siya Ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
383
|
NIWARI
|
MP-07-001-039-001/385 ()
|
1707001039NRG24310320240665581
|
31/03/2024
|
Charan singh
|
1707001039WL056144
|
Charan singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
384
|
NIWARI
|
MP-07-001-039-001/411 ()
|
1707001039NRG24310320240665582
|
31/03/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL056144
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
385
|
NIWARI
|
MP-07-001-039-001/436 ()
|
1707001039NRG24310320240665584
|
31/03/2024
|
CHIRONJI
|
1707001039WL056144
|
CHIRONJI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
386
|
NIWARI
|
MP-07-001-039-001/53 ()
|
1707001039NRG24310320240665587
|
31/03/2024
|
NATHURAM AHIRWAR
|
1707001039WL056144
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
387
|
NIWARI
|
MP-07-001-039-001/53-A ()
|
1707001039NRG24310320240665588
|
31/03/2024
|
ankit ahirwar
|
1707001039WL056144
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
NIWARI
|
MP-07-001-039-001/55 ()
|
1707001039NRG24310320240665590
|
31/03/2024
|
Ganu
|
1707001039WL056144
|
Ganu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
389
|
NIWARI
|
MP-07-001-039-001/618 ()
|
1707001039NRG24310320240665592
|
31/03/2024
|
RAM
|
1707001039WL056144
|
RAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
390
|
NIWARI
|
MP-07-001-039-001/649 ()
|
1707001039NRG24310320240665595
|
31/03/2024
|
MUKESH AHIRWAR
|
1707001039WL056144
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
391
|
NIWARI
|
MP-07-001-039-001/690 ()
|
1707001039NRG24310320240665596
|
31/03/2024
|
Prakash Ahirwar
|
1707001039WL056144
|
Prakash Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
392
|
NIWARI
|
MP-07-001-039-001/84 ()
|
1707001039NRG24310320240665597
|
31/03/2024
|
Bhagvan Das
|
1707001039WL056144
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
393
|
NIWARI
|
MP-07-001-041-001/121 ()
|
1707001041NRG24310320240665291
|
31/03/2024
|
kishori
|
1707001041WL056133
|
kishori
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
394
|
NIWARI
|
MP-07-001-046-003/266 ()
|
1707001071NRG24310320240665355
|
31/03/2024
|
angori
|
1707001071WL056137
|
angori
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
angori
|
STATE BANK OF INDIA(508548)
|
395
|
NIWARI
|
MP-07-001-046-003/425 ()
|
1707001071NRG24310320240665477
|
31/03/2024
|
Usha
|
1707001071WL056139
|
Usha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
396
|
NIWARI
|
MP-07-001-046-003/428 ()
|
1707001071NRG24310320240665478
|
31/03/2024
|
Roshni
|
1707001071WL056139
|
Roshni
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
397
|
NIWARI
|
MP-07-001-051-002/32 ()
|
1707001051NRG24310320240665571
|
31/03/2024
|
parmand
|
1707001051WL056143
|
parmand
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158015
|
158015
|
|
|
|
|
|
|
|
398
|
NIWARI
|
MP-07-001-001-001/947 ()
|
1707001001NRG24310320240664547
|
31/03/2024
|
Girja
|
1707001001WL056087
|
Girja
|
00415
|
SBIN0017229
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
399
|
NIWARI
|
MP-07-001-023-001/489 ()
|
1707001023NRG24310320240663830
|
31/03/2024
|
Aarti bajpai
|
1707001023WL056053
|
Aarti bajpai
|
00415
|
SBIN0062229
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Aartibajpai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
400
|
NIWARI
|
MP-07-001-001-001/212 ()
|
1707001001NRG24310320240664442
|
31/03/2024
|
Chandrabhan
|
1707001001WL056087
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
NIWARI
|
MP-07-001-001-001/936 ()
|
1707001001NRG24310320240664531
|
31/03/2024
|
Savitree
|
1707001001WL056087
|
Savitree
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
NIWARI
|
MP-07-001-007-001/167 ()
|
1707001007NRG24310320240663648
|
31/03/2024
|
Prakash devi
|
1707001007WL056038
|
Prakash devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623539
|
|
Prakashdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
NIWARI
|
MP-07-001-008-001/104 ()
|
1707001008NRG24310320240663523
|
31/03/2024
|
swamee
|
1707001008WL056032
|
swamee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
swamee
|
CANARA BANK(508532)
|
404
|
NIWARI
|
MP-07-001-008-001/109 ()
|
1707001008NRG24310320240663524
|
31/03/2024
|
archna banshkar
|
1707001008WL056032
|
archna banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
archnabanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
NIWARI
|
MP-07-001-009-001/114 ()
|
1707001009NRG24310320240665537
|
31/03/2024
|
Rakesh
|
1707001009WL056142
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
406
|
NIWARI
|
MP-07-001-009-001/152 ()
|
1707001009NRG24310320240665538
|
31/03/2024
|
Dhaniram
|
1707001009WL056142
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
NIWARI
|
MP-07-001-009-001/736 ()
|
1707001009NRG24310320240665544
|
31/03/2024
|
devendra yadav
|
1707001009WL056142
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
408
|
NIWARI
|
MP-07-001-009-001/769 ()
|
1707001009NRG24310320240665549
|
31/03/2024
|
suneel kumar monas
|
1707001009WL056142
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
409
|
NIWARI
|
MP-07-001-009-001/781 ()
|
1707001009NRG24310320240665553
|
31/03/2024
|
gorav
|
1707001009WL056142
|
gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
410
|
NIWARI
|
MP-07-001-009-001/831 ()
|
1707001009NRG24310320240665554
|
31/03/2024
|
rekha paal
|
1707001009WL056142
|
rekha paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
rekhapaal
|
CANARA BANK(508532)
|
411
|
NIWARI
|
MP-07-001-009-001/842 ()
|
1707001009NRG24310320240665555
|
31/03/2024
|
dhuram prajapati
|
1707001009WL056142
|
dhuram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
dhuramprajapati
|
STATE BANK OF INDIA(508548)
|
412
|
NIWARI
|
MP-07-001-009-001/864 ()
|
1707001009NRG24310320240665558
|
31/03/2024
|
gyaprasad paal
|
1707001009WL056142
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
413
|
NIWARI
|
MP-07-001-009-001/878 ()
|
1707001009NRG24310320240665560
|
31/03/2024
|
tulsidas ahirwar
|
1707001009WL056142
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
NIWARI
|
MP-07-001-009-001/891 ()
|
1707001009NRG24310320240665563
|
31/03/2024
|
manisha devi napit
|
1707001009WL056142
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
415
|
NIWARI
|
MP-07-001-009-001/892 ()
|
1707001009NRG24310320240665564
|
31/03/2024
|
anshuiya napit
|
1707001009WL056142
|
anshuiya napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
anshuiyanapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
NIWARI
|
MP-07-001-009-001/917 ()
|
1707001009NRG24310320240665566
|
31/03/2024
|
kalpna ahirwar
|
1707001009WL056142
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
NIWARI
|
MP-07-001-009-001/919 ()
|
1707001009NRG24310320240665567
|
31/03/2024
|
avdesh
|
1707001009WL056142
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
NIWARI
|
MP-07-001-009-001/936 ()
|
1707001009NRG24310320240665570
|
31/03/2024
|
shakuntala yadav
|
1707001009WL056142
|
shakuntala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
shakuntalayadav
|
STATE BANK OF INDIA(508548)
|
419
|
NIWARI
|
MP-07-001-010-003/124 ()
|
1707001070NRG24310320240664389
|
31/03/2024
|
Dayaram
|
1707001070WL056085
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397623539
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
NIWARI
|
MP-07-001-010-003/323 ()
|
1707001070NRG24310320240664396
|
31/03/2024
|
Mohan
|
1707001070WL056085
|
Mohan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
421
|
NIWARI
|
MP-07-001-010-003/703 ()
|
1707001070NRG24310320240664404
|
31/03/2024
|
SHIVCHARAN
|
1707001070WL056085
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
NIWARI
|
MP-07-001-010-003/718 ()
|
1707001070NRG24310320240664408
|
31/03/2024
|
Jahar
|
1707001070WL056085
|
Jahar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
NIWARI
|
MP-07-001-010-003/724 ()
|
1707001070NRG24310320240664410
|
31/03/2024
|
deepchand
|
1707001070WL056085
|
deepchand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
NIWARI
|
MP-07-001-011-002/934-A ()
|
1707001011NRG24310320240665612
|
31/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL056147
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
NIWARI
|
MP-07-001-011-002/934-A ()
|
1707001011NRG24310320240665614
|
31/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL056147
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
NIWARI
|
MP-07-001-012-001/134 ()
|
1707001012NRG24310320240663959
|
31/03/2024
|
ramdevi
|
1707001012WL056062
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
NIWARI
|
MP-07-001-023-001/128 ()
|
1707001023NRG24310320240663800
|
31/03/2024
|
ramprakash
|
1707001023WL056053
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
NIWARI
|
MP-07-001-023-001/128 ()
|
1707001023NRG24310320240663799
|
31/03/2024
|
ramprakash
|
1707001023WL056053
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
429
|
NIWARI
|
MP-07-001-023-001/149 ()
|
1707001023NRG24310320240663801
|
31/03/2024
|
bhullan
|
1707001023WL056053
|
bhullan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhullan
|
STATE BANK OF INDIA(508548)
|
430
|
NIWARI
|
MP-07-001-023-001/149 ()
|
1707001023NRG24310320240663802
|
31/03/2024
|
ramdevi
|
1707001023WL056053
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
NIWARI
|
MP-07-001-023-001/185-A ()
|
1707001023NRG24310320240663808
|
31/03/2024
|
mahendra
|
1707001023WL056053
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
432
|
NIWARI
|
MP-07-001-023-001/217-A ()
|
1707001023NRG24310320240663813
|
31/03/2024
|
Bineeta
|
1707001023WL056053
|
Bineeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Bineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
NIWARI
|
MP-07-001-023-001/279 ()
|
1707001023NRG24310320240663814
|
31/03/2024
|
ramdin
|
1707001023WL056053
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
434
|
NIWARI
|
MP-07-001-023-001/38-A ()
|
1707001023NRG24310320240663821
|
31/03/2024
|
Akhlesh
|
1707001023WL056053
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
NIWARI
|
MP-07-001-023-001/479 ()
|
1707001023NRG24310320240663827
|
31/03/2024
|
VIMLA
|
1707001023WL056053
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
NIWARI
|
MP-07-001-023-001/493 ()
|
1707001023NRG24310320240663831
|
31/03/2024
|
Babulal
|
1707001023WL056053
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
NIWARI
|
MP-07-001-023-001/5-C ()
|
1707001023NRG24310320240663835
|
31/03/2024
|
Saroj
|
1707001023WL056053
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
NIWARI
|
MP-07-001-023-001/503-B ()
|
1707001023NRG24310320240663837
|
31/03/2024
|
bhawana yadav
|
1707001023WL056053
|
bhawana yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhawanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
NIWARI
|
MP-07-001-026-001/148 ()
|
1707001026NRG24310320240664556
|
31/03/2024
|
MANNULAL
|
1707001026WL056088
|
MANNULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
MANNULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
NIWARI
|
MP-07-001-026-001/148 ()
|
1707001026NRG24310320240664555
|
31/03/2024
|
MANNULAL
|
1707001026WL056088
|
MANNULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
MANNULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
NIWARI
|
MP-07-001-026-001/150 ()
|
1707001026NRG24310320240664558
|
31/03/2024
|
Ajay kumar vishwakarma
|
1707001026WL056088
|
Ajay kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ajaykumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
NIWARI
|
MP-07-001-026-001/150 ()
|
1707001026NRG24310320240664557
|
31/03/2024
|
Ajay kumar vishwakarma
|
1707001026WL056088
|
Ajay kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ajaykumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
NIWARI
|
MP-07-001-026-001/172 ()
|
1707001026NRG24310320240664562
|
31/03/2024
|
KANHAIYALAL Kushwaha
|
1707001026WL056088
|
KANHAIYALAL Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
KANHAIYALALKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
NIWARI
|
MP-07-001-026-001/172 ()
|
1707001026NRG24310320240664561
|
31/03/2024
|
KANHAIYALAL Kushwaha
|
1707001026WL056088
|
KANHAIYALAL Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
KANHAIYALALKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
NIWARI
|
MP-07-001-026-001/273 ()
|
1707001026NRG24310320240664568
|
31/03/2024
|
Ghasiram kushwaha
|
1707001026WL056088
|
Ghasiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ghasiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
NIWARI
|
MP-07-001-026-001/273 ()
|
1707001026NRG24310320240664567
|
31/03/2024
|
Ghasiram kushwaha
|
1707001026WL056088
|
Ghasiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ghasiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
NIWARI
|
MP-07-001-026-001/274 ()
|
1707001026NRG24310320240664570
|
31/03/2024
|
narayandas kushwaha
|
1707001026WL056088
|
narayandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
narayandaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
NIWARI
|
MP-07-001-026-001/274 ()
|
1707001026NRG24310320240664569
|
31/03/2024
|
narayandas kushwaha
|
1707001026WL056088
|
narayandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
narayandaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
NIWARI
|
MP-07-001-026-001/302 ()
|
1707001026NRG24310320240664572
|
31/03/2024
|
maniram
|
1707001026WL056088
|
maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
NIWARI
|
MP-07-001-026-001/302 ()
|
1707001026NRG24310320240664571
|
31/03/2024
|
maniram
|
1707001026WL056088
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
NIWARI
|
MP-07-001-026-001/334 ()
|
1707001026NRG24310320240664578
|
31/03/2024
|
bhagbandas
|
1707001026WL056088
|
bhagbandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagbandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
NIWARI
|
MP-07-001-026-001/334 ()
|
1707001026NRG24310320240664577
|
31/03/2024
|
bhagbandas
|
1707001026WL056088
|
bhagbandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhagbandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
NIWARI
|
MP-07-001-026-001/36 ()
|
1707001026NRG24310320240664580
|
31/03/2024
|
DHANSHYAM DAS
|
1707001026WL056088
|
DHANSHYAM DAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
DHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
NIWARI
|
MP-07-001-026-001/36 ()
|
1707001026NRG24310320240664579
|
31/03/2024
|
DHANSHYAM DAS
|
1707001026WL056088
|
DHANSHYAM DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
DHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
NIWARI
|
MP-07-001-026-001/390 ()
|
1707001026NRG24310320240664582
|
31/03/2024
|
Laxmi devi Kushwaha
|
1707001026WL056088
|
Laxmi devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
LaxmideviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
NIWARI
|
MP-07-001-026-001/390 ()
|
1707001026NRG24310320240664581
|
31/03/2024
|
Laxmi devi Kushwaha
|
1707001026WL056088
|
Laxmi devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
LaxmideviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
NIWARI
|
MP-07-001-026-001/408 ()
|
1707001026NRG24310320240664584
|
31/03/2024
|
Jasvant singh
|
1707001026WL056088
|
Jasvant singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
NIWARI
|
MP-07-001-026-001/408 ()
|
1707001026NRG24310320240664583
|
31/03/2024
|
Jasvant singh
|
1707001026WL056088
|
Jasvant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
NIWARI
|
MP-07-001-026-001/420 ()
|
1707001026NRG24310320240664588
|
31/03/2024
|
brijbhooshan
|
1707001026WL056088
|
brijbhooshan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
brijbhooshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
NIWARI
|
MP-07-001-026-001/420 ()
|
1707001026NRG24310320240664587
|
31/03/2024
|
brijbhooshan
|
1707001026WL056088
|
brijbhooshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
brijbhooshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
NIWARI
|
MP-07-001-026-001/50 ()
|
1707001026NRG24310320240664590
|
31/03/2024
|
ASHARAM kushwaha
|
1707001026WL056088
|
ASHARAM kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
ASHARAMkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
NIWARI
|
MP-07-001-026-001/50 ()
|
1707001026NRG24310320240664589
|
31/03/2024
|
ASHARAM kushwaha
|
1707001026WL056088
|
ASHARAM kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
ASHARAMkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
NIWARI
|
MP-07-001-026-001/520 ()
|
1707001026NRG24310320240664592
|
31/03/2024
|
kamal
|
1707001026WL056088
|
kamal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
NIWARI
|
MP-07-001-026-001/520 ()
|
1707001026NRG24310320240664591
|
31/03/2024
|
kamal
|
1707001026WL056088
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
NIWARI
|
MP-07-001-028-002/422 ()
|
1707001028NRG24310320240664291
|
31/03/2024
|
Jay hind
|
1707001028WL056080
|
Jay hind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jayhind
|
PUNJAB NATIONAL BANK(508568)
|
466
|
NIWARI
|
MP-07-001-032-001/12457 ()
|
1707001032NRG24310320240664013
|
31/03/2024
|
brajesh kumar yadav
|
1707001032WL056068
|
brajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
brajeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
467
|
NIWARI
|
MP-07-001-032-001/12534 ()
|
1707001032NRG24310320240664015
|
31/03/2024
|
santram yadav
|
1707001032WL056068
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
santramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
NIWARI
|
MP-07-001-032-001/12535 ()
|
1707001032NRG24310320240664017
|
31/03/2024
|
deepchandra
|
1707001032WL056068
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
NIWARI
|
MP-07-001-032-001/12560 ()
|
1707001032NRG24310320240664022
|
31/03/2024
|
sunil
|
1707001032WL056068
|
sunil
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
470
|
NIWARI
|
MP-07-001-032-001/12588 ()
|
1707001032NRG24310320240664024
|
31/03/2024
|
geeta
|
1707001032WL056068
|
geeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
NIWARI
|
MP-07-001-032-001/12588 ()
|
1707001032NRG24310320240664023
|
31/03/2024
|
ramjilal
|
1707001032WL056068
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
NIWARI
|
MP-07-001-032-001/12589 ()
|
1707001032NRG24310320240664025
|
31/03/2024
|
neeraj kumar sharma
|
1707001032WL056068
|
neeraj kumar sharma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
neerajkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
473
|
NIWARI
|
MP-07-001-032-001/12590 ()
|
1707001032NRG24310320240664026
|
31/03/2024
|
suryakant sharma
|
1707001032WL056068
|
suryakant sharma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
suryakantsharma
|
STATE BANK OF INDIA(508548)
|
474
|
NIWARI
|
MP-07-001-032-001/12591 ()
|
1707001032NRG24310320240664027
|
31/03/2024
|
pooja
|
1707001032WL056068
|
pooja
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
NIWARI
|
MP-07-001-032-001/12677 ()
|
1707001032NRG24310320240664030
|
31/03/2024
|
PRATAP PAL
|
1707001032WL056068
|
PRATAP PAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
PRATAPPAL
|
PUNJAB NATIONAL BANK(508568)
|
476
|
NIWARI
|
MP-07-001-032-001/12695 ()
|
1707001032NRG24310320240664032
|
31/03/2024
|
prabhu rajpoot
|
1707001032WL056068
|
prabhu rajpoot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
prabhurajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
NIWARI
|
MP-07-001-032-001/12698 ()
|
1707001032NRG24310320240664034
|
31/03/2024
|
Sahab singh Rajpoot
|
1707001032WL056068
|
Sahab singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
SahabsinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
NIWARI
|
MP-07-001-032-001/12710 ()
|
1707001032NRG24310320240664036
|
31/03/2024
|
MULAYAM SINGH AHIRWAR
|
1707001032WL056068
|
MULAYAM SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
MULAYAMSINGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
NIWARI
|
MP-07-001-032-001/12710 ()
|
1707001032NRG24310320240664037
|
31/03/2024
|
THAKUR DEVI AHIRWAR
|
1707001032WL056068
|
THAKUR DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
THAKURDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
NIWARI
|
MP-07-001-032-001/12720 ()
|
1707001032NRG24310320240664038
|
31/03/2024
|
neeraj singh
|
1707001032WL056068
|
neeraj singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
neerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
NIWARI
|
MP-07-001-032-001/12721 ()
|
1707001032NRG24310320240664040
|
31/03/2024
|
balwan
|
1707001032WL056068
|
balwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
NIWARI
|
MP-07-001-032-001/12721 ()
|
1707001032NRG24310320240664041
|
31/03/2024
|
savitri rajpoot
|
1707001032WL056068
|
savitri rajpoot
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
savitrirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
NIWARI
|
MP-07-001-032-001/12741 ()
|
1707001032NRG24310320240664043
|
31/03/2024
|
Birvati
|
1707001032WL056068
|
Birvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Birvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
NIWARI
|
MP-07-001-032-001/12741 ()
|
1707001032NRG24310320240664042
|
31/03/2024
|
Omprakash prajapati
|
1707001032WL056068
|
Omprakash prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Omprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
NIWARI
|
MP-07-001-032-001/12742 ()
|
1707001032NRG24310320240664045
|
31/03/2024
|
Khushbu prajapati
|
1707001032WL056068
|
Khushbu prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Khushbuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
NIWARI
|
MP-07-001-032-001/12743 ()
|
1707001032NRG24310320240664046
|
31/03/2024
|
Rambati
|
1707001032WL056068
|
Rambati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
NIWARI
|
MP-07-001-032-001/12746 ()
|
1707001032NRG24310320240664048
|
31/03/2024
|
Rani kevat
|
1707001032WL056068
|
Rani kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ranikevat
|
STATE BANK OF INDIA(508548)
|
488
|
NIWARI
|
MP-07-001-032-001/12754 ()
|
1707001032NRG24310320240664052
|
31/03/2024
|
Anil
|
1707001032WL056068
|
Anil
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
NIWARI
|
MP-07-001-032-001/12754 ()
|
1707001032NRG24310320240664053
|
31/03/2024
|
Suneel
|
1707001032WL056068
|
Suneel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
490
|
NIWARI
|
MP-07-001-032-001/374 ()
|
1707001032NRG24310320240664054
|
31/03/2024
|
toran
|
1707001032WL056068
|
toran
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623539
|
|
toran
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
NIWARI
|
MP-07-001-033-001/119 ()
|
1707001033NRG24310320240663527
|
31/03/2024
|
mamta
|
1707001033WL056033
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
492
|
NIWARI
|
MP-07-001-033-001/275 ()
|
1707001033NRG24310320240663529
|
31/03/2024
|
kushma
|
1707001033WL056033
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
NIWARI
|
MP-07-001-033-001/293 ()
|
1707001033NRG24310320240663530
|
31/03/2024
|
hanumat singh
|
1707001033WL056033
|
hanumat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
494
|
NIWARI
|
MP-07-001-033-001/293 ()
|
1707001033NRG24310320240663531
|
31/03/2024
|
rachna yadav
|
1707001033WL056033
|
rachna yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
NIWARI
|
MP-07-001-033-001/322 ()
|
1707001033NRG24310320240663532
|
31/03/2024
|
Ramji kewat
|
1707001033WL056033
|
Ramji kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramjikewat
|
STATE BANK OF INDIA(508548)
|
496
|
NIWARI
|
MP-07-001-033-001/94 ()
|
1707001033NRG24310320240663533
|
31/03/2024
|
champa kewat
|
1707001033WL056033
|
champa kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
champakewat
|
STATE BANK OF INDIA(508548)
|
497
|
NIWARI
|
MP-07-001-033-002/120 ()
|
1707001033NRG24310320240663535
|
31/03/2024
|
asha
|
1707001033WL056033
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
asha
|
STATE BANK OF INDIA(508548)
|
498
|
NIWARI
|
MP-07-001-033-002/129 ()
|
1707001033NRG24310320240663537
|
31/03/2024
|
chhakilal
|
1707001033WL056033
|
chhakilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
chhakilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
NIWARI
|
MP-07-001-033-002/129 ()
|
1707001033NRG24310320240663538
|
31/03/2024
|
khemraj
|
1707001033WL056033
|
khemraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
NIWARI
|
MP-07-001-033-002/129 ()
|
1707001033NRG24310320240663539
|
31/03/2024
|
PRABHA
|
1707001033WL056033
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
NIWARI
|
MP-07-001-033-002/132 ()
|
1707001033NRG24310320240663540
|
31/03/2024
|
suresh
|
1707001033WL056033
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
NIWARI
|
MP-07-001-033-002/141 ()
|
1707001033NRG24310320240663541
|
31/03/2024
|
SAGUN SINGH
|
1707001033WL056033
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
NIWARI
|
MP-07-001-033-002/145 ()
|
1707001033NRG24310320240663542
|
31/03/2024
|
GOVINDAS
|
1707001033WL056033
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
NIWARI
|
MP-07-001-033-002/159 ()
|
1707001033NRG24310320240663543
|
31/03/2024
|
HARIKISHAN
|
1707001033WL056033
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
505
|
NIWARI
|
MP-07-001-033-002/159 ()
|
1707001033NRG24310320240663544
|
31/03/2024
|
kamla
|
1707001033WL056033
|
kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
NIWARI
|
MP-07-001-033-002/16 ()
|
1707001033NRG24310320240663545
|
31/03/2024
|
jaypatti
|
1707001033WL056033
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
NIWARI
|
MP-07-001-033-002/161 ()
|
1707001033NRG24310320240663546
|
31/03/2024
|
Sahav Singh
|
1707001033WL056033
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
NIWARI
|
MP-07-001-033-002/18 ()
|
1707001033NRG24310320240663547
|
31/03/2024
|
NARESH
|
1707001033WL056033
|
NARESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
NIWARI
|
MP-07-001-033-002/187 ()
|
1707001033NRG24310320240663548
|
31/03/2024
|
kallu pal
|
1707001033WL056033
|
kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
NIWARI
|
MP-07-001-033-002/187 ()
|
1707001033NRG24310320240663549
|
31/03/2024
|
kushma
|
1707001033WL056033
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
NIWARI
|
MP-07-001-033-002/209 ()
|
1707001033NRG24310320240663550
|
31/03/2024
|
mamta
|
1707001033WL056033
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
NIWARI
|
MP-07-001-033-002/214 ()
|
1707001033NRG24310320240663551
|
31/03/2024
|
asha
|
1707001033WL056033
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
NIWARI
|
MP-07-001-033-002/215 ()
|
1707001033NRG24310320240663552
|
31/03/2024
|
kamlesh
|
1707001033WL056033
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
NIWARI
|
MP-07-001-033-002/215 ()
|
1707001033NRG24310320240663554
|
31/03/2024
|
kamlesh
|
1707001033WL056033
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
NIWARI
|
MP-07-001-033-002/215 ()
|
1707001033NRG24310320240663553
|
31/03/2024
|
suneel
|
1707001033WL056033
|
suneel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
NIWARI
|
MP-07-001-033-002/215 ()
|
1707001033NRG24310320240663555
|
31/03/2024
|
suneel
|
1707001033WL056033
|
suneel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
NIWARI
|
MP-07-001-033-002/225 ()
|
1707001033NRG24310320240663556
|
31/03/2024
|
PHARASH RAM RAJPOOT
|
1707001033WL056033
|
PHARASH RAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PHARASHRAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
NIWARI
|
MP-07-001-033-002/23 ()
|
1707001033NRG24310320240663558
|
31/03/2024
|
PRABHAN SINGH
|
1707001033WL056033
|
PRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
NIWARI
|
MP-07-001-033-002/23 ()
|
1707001033NRG24310320240663557
|
31/03/2024
|
PRABHAN SINGH
|
1707001033WL056033
|
PRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
NIWARI
|
MP-07-001-033-002/263 ()
|
1707001033NRG24310320240663561
|
31/03/2024
|
kalavati
|
1707001033WL056033
|
kalavati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kalavati
|
INDUSIND BANK(607189)
|
521
|
NIWARI
|
MP-07-001-033-002/263 ()
|
1707001033NRG24310320240663562
|
31/03/2024
|
kalavati
|
1707001033WL056033
|
kalavati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
kalavati
|
INDUSIND BANK(607189)
|
522
|
NIWARI
|
MP-07-001-033-002/28 ()
|
1707001033NRG24310320240663564
|
31/03/2024
|
dinesh ahirwar
|
1707001033WL056033
|
dinesh ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
dineshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
NIWARI
|
MP-07-001-033-002/28 ()
|
1707001033NRG24310320240663566
|
31/03/2024
|
dinesh ahirwar
|
1707001033WL056033
|
dinesh ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
dineshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
NIWARI
|
MP-07-001-033-002/28 ()
|
1707001033NRG24310320240663565
|
31/03/2024
|
pramod
|
1707001033WL056033
|
pramod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
NIWARI
|
MP-07-001-033-002/28 ()
|
1707001033NRG24310320240663563
|
31/03/2024
|
pramod
|
1707001033WL056033
|
pramod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
NIWARI
|
MP-07-001-033-002/284 ()
|
1707001033NRG24310320240663569
|
31/03/2024
|
arti
|
1707001033WL056033
|
arti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
NIWARI
|
MP-07-001-033-002/287 ()
|
1707001033NRG24310320240663571
|
31/03/2024
|
chandrashekhar pateriya
|
1707001033WL056033
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
NIWARI
|
MP-07-001-033-002/287 ()
|
1707001033NRG24310320240663570
|
31/03/2024
|
chandrashekhar pateriya
|
1707001033WL056033
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
NIWARI
|
MP-07-001-033-002/289 ()
|
1707001033NRG24310320240663573
|
31/03/2024
|
sima
|
1707001033WL056033
|
sima
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
NIWARI
|
MP-07-001-033-002/290 ()
|
1707001033NRG24310320240663574
|
31/03/2024
|
chhaya lodhi
|
1707001033WL056033
|
chhaya lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
chhayalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
NIWARI
|
MP-07-001-033-002/290 ()
|
1707001033NRG24310320240663575
|
31/03/2024
|
chhaya lodhi
|
1707001033WL056033
|
chhaya lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
chhayalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
NIWARI
|
MP-07-001-033-002/310 ()
|
1707001033NRG24310320240663583
|
31/03/2024
|
vidya kewat
|
1707001033WL056033
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
vidyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
NIWARI
|
MP-07-001-033-002/314 ()
|
1707001033NRG24310320240663587
|
31/03/2024
|
savitri devi
|
1707001033WL056033
|
savitri devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
savitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
NIWARI
|
MP-07-001-033-002/314 ()
|
1707001033NRG24310320240663585
|
31/03/2024
|
savitri devi
|
1707001033WL056033
|
savitri devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
savitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
NIWARI
|
MP-07-001-033-002/314 ()
|
1707001033NRG24310320240663584
|
31/03/2024
|
than singh rajpoot
|
1707001033WL056033
|
than singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
thansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
NIWARI
|
MP-07-001-033-002/314 ()
|
1707001033NRG24310320240663586
|
31/03/2024
|
than singh rajpoot
|
1707001033WL056033
|
than singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
thansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
NIWARI
|
MP-07-001-033-002/320 ()
|
1707001033NRG24310320240663588
|
31/03/2024
|
Jagmohan Ahirwar
|
1707001033WL056033
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
JagmohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
NIWARI
|
MP-07-001-033-002/325 ()
|
1707001033NRG24310320240663589
|
31/03/2024
|
Govinda lodhi
|
1707001033WL056033
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
NIWARI
|
MP-07-001-033-002/344 ()
|
1707001033NRG24310320240663592
|
31/03/2024
|
harsh singh rajpoot
|
1707001033WL056033
|
harsh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
harshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
540
|
NIWARI
|
MP-07-001-033-002/344 ()
|
1707001033NRG24310320240663591
|
31/03/2024
|
harsh singh rajpoot
|
1707001033WL056033
|
harsh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
harshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
541
|
NIWARI
|
MP-07-001-033-002/40 ()
|
1707001033NRG24310320240663595
|
31/03/2024
|
pista devi
|
1707001033WL056033
|
pista devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
pistadevi
|
INDUSIND BANK(607189)
|
542
|
NIWARI
|
MP-07-001-033-002/40 ()
|
1707001033NRG24310320240663594
|
31/03/2024
|
pista devi
|
1707001033WL056033
|
pista devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
pistadevi
|
INDUSIND BANK(607189)
|
543
|
NIWARI
|
MP-07-001-033-002/5 ()
|
1707001033NRG24310320240663596
|
31/03/2024
|
hasmukhi
|
1707001033WL056033
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
NIWARI
|
MP-07-001-033-002/50 ()
|
1707001033NRG24310320240663598
|
31/03/2024
|
Mukesh
|
1707001033WL056033
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
NIWARI
|
MP-07-001-033-002/51 ()
|
1707001033NRG24310320240663599
|
31/03/2024
|
PHOOLVATI
|
1707001033WL056033
|
PHOOLVATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PHOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
NIWARI
|
MP-07-001-033-002/51 ()
|
1707001033NRG24310320240663600
|
31/03/2024
|
PHOOLVATI
|
1707001033WL056033
|
PHOOLVATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
PHOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
NIWARI
|
MP-07-001-033-002/73 ()
|
1707001033NRG24310320240663601
|
31/03/2024
|
feran
|
1707001033WL056033
|
feran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
NIWARI
|
MP-07-001-033-002/75 ()
|
1707001033NRG24310320240663603
|
31/03/2024
|
rajendr singh
|
1707001033WL056033
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
NIWARI
|
MP-07-001-033-002/75 ()
|
1707001033NRG24310320240663602
|
31/03/2024
|
rajendr singh
|
1707001033WL056033
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
550
|
NIWARI
|
MP-07-001-033-002/83 ()
|
1707001033NRG24310320240663604
|
31/03/2024
|
VATI PRJAPATI
|
1707001033WL056033
|
VATI PRJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
VATIPRJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
NIWARI
|
MP-07-001-033-002/89 ()
|
1707001033NRG24310320240663606
|
31/03/2024
|
VIDHADHAR
|
1707001033WL056033
|
VIDHADHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
VIDHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
NIWARI
|
MP-07-001-033-002/89 ()
|
1707001033NRG24310320240663605
|
31/03/2024
|
VIDHADHAR
|
1707001033WL056033
|
VIDHADHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397623539
|
|
VIDHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
NIWARI
|
MP-07-001-039-001/134 ()
|
1707001039NRG24310320240665574
|
31/03/2024
|
KALLU AHIRWAR
|
1707001039WL056144
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
554
|
NIWARI
|
MP-07-001-039-001/171 ()
|
1707001039NRG24310320240665578
|
31/03/2024
|
BABULAL KUSHWAHA
|
1707001039WL056144
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
555
|
NIWARI
|
MP-07-001-039-001/413 ()
|
1707001039NRG24310320240665583
|
31/03/2024
|
Gyadeen kushwaha
|
1707001039WL056144
|
Gyadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
Gyadeenkushwaha
|
STATE BANK OF INDIA(508548)
|
556
|
NIWARI
|
MP-07-001-039-001/463 ()
|
1707001039NRG24310320240665586
|
31/03/2024
|
Rajesh Napit
|
1707001039WL056144
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
557
|
NIWARI
|
MP-07-001-039-001/540 ()
|
1707001039NRG24310320240665589
|
31/03/2024
|
MAHESH
|
1707001039WL056144
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623539
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
558
|
NIWARI
|
MP-07-001-039-001/592 ()
|
1707001039NRG24310320240665591
|
31/03/2024
|
HARIRAM
|
1707001039WL056144
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
559
|
NIWARI
|
MP-07-001-039-001/646 ()
|
1707001039NRG24310320240665593
|
31/03/2024
|
SANDEEP AHIRWAR
|
1707001039WL056144
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
560
|
NIWARI
|
MP-07-001-039-001/648 ()
|
1707001039NRG24310320240665594
|
31/03/2024
|
RAVINDRA AHIRWAR
|
1707001039WL056144
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
NIWARI
|
MP-07-001-041-001/105 ()
|
1707001041NRG24310320240665286
|
31/03/2024
|
KASHIRAM
|
1707001041WL056133
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
562
|
NIWARI
|
MP-07-001-041-001/108 ()
|
1707001041NRG24310320240665288
|
31/03/2024
|
vati
|
1707001041WL056133
|
vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
NIWARI
|
MP-07-001-041-001/137 ()
|
1707001041NRG24310320240665293
|
31/03/2024
|
LAXMIPRASAD
|
1707001041WL056133
|
LAXMIPRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
LAXMIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
564
|
NIWARI
|
MP-07-001-041-001/15-B ()
|
1707001041NRG24310320240665294
|
31/03/2024
|
MANSINGH
|
1707001041WL056133
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
565
|
NIWARI
|
MP-07-001-041-001/15-B ()
|
1707001041NRG24310320240665295
|
31/03/2024
|
seetaram kushwaha
|
1707001041WL056133
|
seetaram kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
seetaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
NIWARI
|
MP-07-001-041-001/244 ()
|
1707001041NRG24310320240665299
|
31/03/2024
|
dropti
|
1707001041WL056133
|
dropti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
NIWARI
|
MP-07-001-041-001/244 ()
|
1707001041NRG24310320240665298
|
31/03/2024
|
mahendra kushwaha
|
1707001041WL056133
|
mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mahendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
NIWARI
|
MP-07-001-041-001/29 ()
|
1707001041NRG24310320240665300
|
31/03/2024
|
ARCHNA
|
1707001041WL056133
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ARCHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
NIWARI
|
MP-07-001-041-001/29 ()
|
1707001041NRG24310320240665301
|
31/03/2024
|
jitendra
|
1707001041WL056133
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
NIWARI
|
MP-07-001-041-001/72 ()
|
1707001041NRG24310320240665302
|
31/03/2024
|
MOHANLAL
|
1707001041WL056133
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
NIWARI
|
MP-07-001-041-001/72-A ()
|
1707001041NRG24310320240665303
|
31/03/2024
|
MANOHAR
|
1707001041WL056133
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
NIWARI
|
MP-07-001-041-001/80 ()
|
1707001041NRG24310320240665304
|
31/03/2024
|
LALARAM
|
1707001041WL056133
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
NIWARI
|
MP-07-001-041-001/80 ()
|
1707001041NRG24310320240665305
|
31/03/2024
|
rekha
|
1707001041WL056133
|
rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
574
|
NIWARI
|
MP-07-001-041-001/86 ()
|
1707001041NRG24310320240665307
|
31/03/2024
|
KAMLESH
|
1707001041WL056133
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
NIWARI
|
MP-07-001-041-001/86 ()
|
1707001041NRG24310320240665306
|
31/03/2024
|
saroj
|
1707001041WL056133
|
saroj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
NIWARI
|
MP-07-001-041-001/96-A ()
|
1707001041NRG24310320240665308
|
31/03/2024
|
SURESH
|
1707001041WL056133
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
577
|
NIWARI
|
MP-07-001-041-001/96-B ()
|
1707001041NRG24310320240665310
|
31/03/2024
|
bhuri
|
1707001041WL056133
|
bhuri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
NIWARI
|
MP-07-001-041-001/96-B ()
|
1707001041NRG24310320240665309
|
31/03/2024
|
haridas
|
1707001041WL056133
|
haridas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
579
|
NIWARI
|
MP-07-001-046-003/101 ()
|
1707001071NRG24310320240665328
|
31/03/2024
|
booda devi
|
1707001071WL056137
|
booda devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
boodadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
580
|
NIWARI
|
MP-07-001-046-003/14 ()
|
1707001071NRG24310320240665334
|
31/03/2024
|
fula devi
|
1707001071WL056137
|
fula devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
fuladevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
581
|
NIWARI
|
MP-07-001-046-003/143 ()
|
1707001071NRG24310320240665468
|
31/03/2024
|
ramratan
|
1707001071WL056139
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
582
|
NIWARI
|
MP-07-001-046-003/177 ()
|
1707001071NRG24310320240665340
|
31/03/2024
|
pukhan
|
1707001071WL056137
|
pukhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
NIWARI
|
MP-07-001-046-003/183 ()
|
1707001071NRG24310320240665342
|
31/03/2024
|
nannai
|
1707001071WL056137
|
nannai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
nannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
584
|
NIWARI
|
MP-07-001-046-003/199 ()
|
1707001071NRG24310320240665345
|
31/03/2024
|
ramratan
|
1707001071WL056137
|
ramratan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
NIWARI
|
MP-07-001-046-003/202 ()
|
1707001071NRG24310320240665347
|
31/03/2024
|
jalam
|
1707001071WL056137
|
jalam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
jalam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
586
|
NIWARI
|
MP-07-001-046-003/268 ()
|
1707001071NRG24310320240665356
|
31/03/2024
|
lalee
|
1707001071WL056137
|
lalee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
587
|
NIWARI
|
MP-07-001-046-003/459459 ()
|
1707001071NRG24310320240665479
|
31/03/2024
|
sunadr lal
|
1707001071WL056139
|
sunadr lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
sunadrlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
588
|
NIWARI
|
MP-07-001-046-003/460 ()
|
1707001071NRG24310320240665372
|
31/03/2024
|
Seema
|
1707001071WL056137
|
Seema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
589
|
NIWARI
|
MP-07-001-046-003/461 ()
|
1707001071NRG24310320240665374
|
31/03/2024
|
Sapna
|
1707001071WL056137
|
Sapna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
590
|
NIWARI
|
MP-07-001-046-003/502 ()
|
1707001071NRG24310320240665386
|
31/03/2024
|
Vinod
|
1707001071WL056137
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
591
|
NIWARI
|
MP-07-001-046-003/559 ()
|
1707001071NRG24310320240665391
|
31/03/2024
|
parvati
|
1707001071WL056137
|
parvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
592
|
NIWARI
|
MP-07-001-046-003/592 ()
|
1707001071NRG24310320240665395
|
31/03/2024
|
ladku
|
1707001071WL056137
|
ladku
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
ladku
|
MADHYANCHAL GRAMIN BANK(607232)
|
593
|
NIWARI
|
MP-07-001-046-003/630 ()
|
1707001071NRG24310320240665400
|
31/03/2024
|
Karan
|
1707001071WL056137
|
Karan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Karan
|
KOTAK MAHINDRA BANK LTD(607420)
|
594
|
NIWARI
|
MP-07-001-046-003/631 ()
|
1707001071NRG24310320240665401
|
31/03/2024
|
Vinita Prajapati
|
1707001071WL056137
|
Vinita Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
VinitaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
595
|
NIWARI
|
MP-07-001-046-003/664 ()
|
1707001071NRG24310320240665408
|
31/03/2024
|
Artee
|
1707001071WL056137
|
Artee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Artee
|
STATE BANK OF INDIA(508548)
|
596
|
NIWARI
|
MP-07-001-046-003/697 ()
|
1707001071NRG24310320240665417
|
31/03/2024
|
Rinki Raikwar
|
1707001071WL056137
|
Rinki Raikwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
RinkiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
597
|
NIWARI
|
MP-07-001-046-003/700 ()
|
1707001071NRG24310320240665419
|
31/03/2024
|
Ravina
|
1707001071WL056137
|
Ravina
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
NIWARI
|
MP-07-001-046-003/704 ()
|
1707001071NRG24310320240665421
|
31/03/2024
|
POOJA
|
1707001071WL056137
|
POOJA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
NIWARI
|
MP-07-001-046-003/707 ()
|
1707001071NRG24310320240665424
|
31/03/2024
|
sapna
|
1707001071WL056137
|
sapna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
600
|
NIWARI
|
MP-07-001-046-003/716 ()
|
1707001071NRG24310320240665425
|
31/03/2024
|
Durga Devi Kushwaha
|
1707001071WL056137
|
Durga Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
DurgaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
NIWARI
|
MP-07-001-046-003/721 ()
|
1707001071NRG24310320240665429
|
31/03/2024
|
Chanda
|
1707001071WL056137
|
Chanda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
602
|
NIWARI
|
MP-07-001-046-003/722 ()
|
1707001071NRG24310320240665430
|
31/03/2024
|
dayaram
|
1707001071WL056137
|
dayaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
NIWARI
|
MP-07-001-046-003/725 ()
|
1707001071NRG24310320240665432
|
31/03/2024
|
Seema Prajapati
|
1707001071WL056137
|
Seema Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
SeemaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
604
|
NIWARI
|
MP-07-001-046-003/733 ()
|
1707001071NRG24310320240665440
|
31/03/2024
|
Govindas
|
1707001071WL056137
|
Govindas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
NIWARI
|
MP-07-001-046-003/736 ()
|
1707001071NRG24310320240665443
|
31/03/2024
|
Anankha Raikwar
|
1707001071WL056137
|
Anankha Raikwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
AnankhaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
606
|
NIWARI
|
MP-07-001-046-003/738 ()
|
1707001071NRG24310320240665488
|
31/03/2024
|
Priyanka
|
1707001071WL056139
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
607
|
NIWARI
|
MP-07-001-046-003/739 ()
|
1707001071NRG24310320240665490
|
31/03/2024
|
Sonam
|
1707001071WL056139
|
Sonam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229780
|
229780
|
|
|
|
|
|
|
|
608
|
NIWARI
|
MP-07-001-001-001/941 ()
|
1707001001NRG24310320240664539
|
31/03/2024
|
Pukhan yadav
|
1707001001WL056087
|
Pukhan yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623539
|
|
Pukhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
NIWARI
|
MP-07-001-026-001/303 ()
|
1707001026NRG24310320240664574
|
31/03/2024
|
rajeev shreewas
|
1707001026WL056088
|
rajeev shreewas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajeevshreewas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
NIWARI
|
MP-07-001-026-001/303 ()
|
1707001026NRG24310320240664573
|
31/03/2024
|
rajeev shreewas
|
1707001026WL056088
|
rajeev shreewas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
rajeevshreewas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
NIWARI
|
MP-07-001-026-001/413 ()
|
1707001026NRG24310320240664586
|
31/03/2024
|
Tulsi das Napit
|
1707001026WL056088
|
Tulsi das Napit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623539
|
|
TulsidasNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
NIWARI
|
MP-07-001-026-001/413 ()
|
1707001026NRG24310320240664585
|
31/03/2024
|
Tulsi das Napit
|
1707001026WL056088
|
Tulsi das Napit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
TulsidasNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
NIWARI
|
MP-07-001-046-003/172 ()
|
1707001071NRG24310320240665338
|
31/03/2024
|
usha
|
1707001071WL056137
|
usha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
NIWARI
|
MP-07-001-046-003/245 ()
|
1707001071NRG24310320240665353
|
31/03/2024
|
Babulal
|
1707001071WL056137
|
Babulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
615
|
NIWARI
|
MP-07-001-046-003/503 ()
|
1707001071NRG24310320240665387
|
31/03/2024
|
Santosh
|
1707001071WL056137
|
Santosh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
NIWARI
|
MP-07-001-046-003/705 ()
|
1707001071NRG24310320240665422
|
31/03/2024
|
Ramlali
|
1707001071WL056137
|
Ramlali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
NIWARI
|
MP-07-001-046-003/717 ()
|
1707001071NRG24310320240665426
|
31/03/2024
|
Jyoti
|
1707001071WL056137
|
Jyoti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
NIWARI
|
MP-07-001-046-003/719 ()
|
1707001071NRG24310320240665427
|
31/03/2024
|
Ramdayal
|
1707001071WL056137
|
Ramdayal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
NIWARI
|
MP-07-001-046-003/726 ()
|
1707001071NRG24310320240665433
|
31/03/2024
|
Sunita
|
1707001071WL056137
|
Sunita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
NIWARI
|
MP-07-001-046-003/76 ()
|
1707001071NRG24310320240665444
|
31/03/2024
|
mula
|
1707001071WL056137
|
mula
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
621
|
NIWARI
|
MP-07-001-046-003/143 ()
|
1707001071NRG24310320240665469
|
31/03/2024
|
anguri
|
1707001071WL056139
|
anguri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623539
|
|
anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
622
|
NIWARI
|
MP-07-001-046-003/196 ()
|
1707001071NRG24310320240665344
|
31/03/2024
|
mithla
|
1707001071WL056137
|
mithla
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
623
|
NIWARI
|
MP-07-001-046-003/2 ()
|
1707001071NRG24310320240665346
|
31/03/2024
|
maniram
|
1707001071WL056137
|
maniram
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
624
|
NIWARI
|
MP-07-001-046-003/226 ()
|
1707001071NRG24310320240665351
|
31/03/2024
|
sumintra
|
1707001071WL056137
|
sumintra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
625
|
NIWARI
|
MP-07-001-046-003/436 ()
|
1707001071NRG24310320240665371
|
31/03/2024
|
Ramkumari
|
1707001071WL056137
|
Ramkumari
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
626
|
NIWARI
|
MP-07-001-046-003/461 ()
|
1707001071NRG24310320240665373
|
31/03/2024
|
Jawala
|
1707001071WL056137
|
Jawala
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Jawala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
627
|
NIWARI
|
MP-07-001-046-003/476 ()
|
1707001071NRG24310320240665376
|
31/03/2024
|
Airti
|
1707001071WL056137
|
Airti
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Airti
|
SARVA UP GRAMIN BANK(607135)
|
628
|
NIWARI
|
MP-07-001-046-003/657 ()
|
1707001071NRG24310320240665406
|
31/03/2024
|
Deepchandra
|
1707001071WL056137
|
Deepchandra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Deepchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
629
|
NIWARI
|
MP-07-001-046-003/664 ()
|
1707001071NRG24310320240665407
|
31/03/2024
|
kamlesh
|
1707001071WL056137
|
kamlesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
630
|
NIWARI
|
MP-07-001-046-003/665 ()
|
1707001071NRG24310320240665409
|
31/03/2024
|
Devendra
|
1707001071WL056137
|
Devendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
631
|
NIWARI
|
MP-07-001-046-003/680 ()
|
1707001071NRG24310320240665413
|
31/03/2024
|
rakesh raikwar
|
1707001071WL056137
|
rakesh raikwar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
rakeshraikwar
|
UCO BANK(607066)
|
632
|
NIWARI
|
MP-07-001-046-003/689 ()
|
1707001071NRG24310320240665415
|
31/03/2024
|
Amit Raikwar
|
1707001071WL056137
|
Amit Raikwar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
AmitRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
633
|
NIWARI
|
MP-07-001-046-003/692 ()
|
1707001071NRG24310320240665416
|
31/03/2024
|
JYOTI KUSHWAHA
|
1707001071WL056137
|
JYOTI KUSHWAHA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
JYOTIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
634
|
NIWARI
|
MP-07-001-046-003/728 ()
|
1707001071NRG24310320240665435
|
31/03/2024
|
Maya
|
1707001071WL056137
|
Maya
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
635
|
NIWARI
|
MP-07-001-046-003/739 ()
|
1707001071NRG24310320240665489
|
31/03/2024
|
Surendra
|
1707001071WL056139
|
Surendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397623539
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
835892
|
835892
|
|
|
|
|
|
|
|