|
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-07-001-039-001/475
()
|
1707001039NRG24110320240628291
|
12/03/2024
|
RAJKUMAR AHIRWAR
|
1707001039WL053444
|
RAJKUMAR AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-047-001/1026
()
|
1707001047NRG24110320240627672
|
12/03/2024
|
MANISH KUSHWAHA
|
1707001047WL053421
|
MANISH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
MANISHKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-047-001/370
()
|
1707001047NRG24110320240627675
|
12/03/2024
|
mohan
|
1707001047WL053421
|
mohan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
mohan
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/598
()
|
1707001047NRG24110320240627649
|
12/03/2024
|
SHANTI
|
1707001047WL053419
|
SHANTI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
SHANTI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-047-001/767
()
|
1707001047NRG24110320240627667
|
12/03/2024
|
UMA DEVI KUSHWAHA
|
1707001047WL053420
|
UMA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
UMADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-047-001/835
()
|
1707001047NRG24110320240627653
|
12/03/2024
|
sooraj singh kushwaha
|
1707001047WL053419
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-047-001/852
()
|
1707001047NRG24110320240627685
|
12/03/2024
|
AMITABH RAIKWAR
|
1707001047WL053421
|
AMITABH RAIKWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
AMITABHRAIKWAR
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-047-001/860
()
|
1707001047NRG24110320240627686
|
12/03/2024
|
BISHNU NAPIT
|
1707001047WL053421
|
BISHNU NAPIT
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
BISHNUNAPIT
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-047-001/861
()
|
1707001047NRG24110320240627687
|
12/03/2024
|
KUNWAR DEVI AHIRWAR
|
1707001047WL053421
|
KUNWAR DEVI AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
KUNWARDEVIAHIRWAR
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-047-001/865
()
|
1707001047NRG24110320240627688
|
12/03/2024
|
sanat kumar ahirwar
|
1707001047WL053421
|
sanat kumar ahirwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
sanatkumarahirwar
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-047-001/946
()
|
1707001047NRG24110320240627689
|
12/03/2024
|
hariram prajapati
|
1707001047WL053421
|
hariram prajapati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
hariramprajapati
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-047-001/957
()
|
1707001047NRG24110320240627660
|
12/03/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL053419
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-025-001/184
()
|
1707001025NRG24110320240628194
|
12/03/2024
|
bharatlal
|
1707001025WL053439
|
bharatlal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-025-001/320
()
|
1707001025NRG24110320240628197
|
12/03/2024
|
devesh
|
1707001025WL053439
|
devesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
devesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG24120320240628657
|
12/03/2024
|
narayan das
|
1707001009WL053464
|
narayan das
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-009-001/823
()
|
1707001009NRG24120320240628661
|
12/03/2024
|
gyan devi
|
1707001009WL053464
|
gyan devi
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
gyandevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-009-001/832
()
|
1707001009NRG24120320240628662
|
12/03/2024
|
mohan
|
1707001009WL053464
|
mohan
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG24120320240628665
|
12/03/2024
|
ramdevi banshkar
|
1707001009WL053464
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
ramdevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-024-002/620-C
()
|
1707001024NRG24120320240628784
|
12/03/2024
|
puspendra kumar kori
|
1707001024WL053478
|
puspendra kumar kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
puspendrakumarkori
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-039-001/98
()
|
1707001039NRG24110320240628285
|
12/03/2024
|
Har dayal
|
1707001039WL053443
|
Har dayal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-043-002/561
()
|
1707001043NRG24110320240628325
|
12/03/2024
|
BHAGAWATI Devi Kushwaha
|
1707001043WL053446
|
BHAGAWATI Devi Kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
BHAGAWATIDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/1003
()
|
1707001047NRG24110320240627670
|
12/03/2024
|
MITHUN KUMAR KUSHWAHA
|
1707001047WL053421
|
MITHUN KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
MITHUNKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-047-001/1017
()
|
1707001047NRG24110320240627641
|
12/03/2024
|
SHIVCHARAN KUSHWAHA
|
1707001047WL053419
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-047-001/1022
()
|
1707001047NRG24110320240627643
|
12/03/2024
|
DEVENDRA KUSHWAHA
|
1707001047WL053419
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-047-001/452
()
|
1707001047NRG24110320240627676
|
12/03/2024
|
PRAKASH PAL
|
1707001047WL053421
|
PRAKASH PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-047-001/757
()
|
1707001047NRG24110320240627682
|
12/03/2024
|
GOVIND DAS KUMHAR
|
1707001047WL053421
|
GOVIND DAS KUMHAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
GOVINDDASKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-047-001/788
()
|
1707001047NRG24110320240627668
|
12/03/2024
|
MUKESH VISHKARMA
|
1707001047WL053420
|
MUKESH VISHKARMA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
MUKESHVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-047-001/826
()
|
1707001047NRG24110320240627683
|
12/03/2024
|
matadin kushwaha
|
1707001047WL053421
|
matadin kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-047-001/884
()
|
1707001047NRG24110320240627669
|
12/03/2024
|
KAMLESH SEN
|
1707001047WL053420
|
KAMLESH SEN
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-047-001/919
()
|
1707001047NRG24110320240627656
|
12/03/2024
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL053419
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-047-001/930
()
|
1707001047NRG24110320240627658
|
12/03/2024
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL053419
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-047-001/960
()
|
1707001047NRG24110320240627661
|
12/03/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL053419
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-053-001/7
()
|
1707001053NRG24120320240629077
|
12/03/2024
|
pavan
|
1707001053WL053489
|
pavan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-053-002/103
()
|
1707001053NRG24120320240629080
|
12/03/2024
|
sukhvati
|
1707001053WL053489
|
sukhvati
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-053-002/200
()
|
1707001053NRG24120320240629086
|
12/03/2024
|
sonu
|
1707001053WL053489
|
sonu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18929
|
18929
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-039-001/475
()
|
1707001039NRG24110320240628292
|
12/03/2024
|
MAMTA DEVI
|
1707001039WL053444
|
MAMTA DEVI
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-043-002/192
()
|
1707001043NRG24110320240628312
|
12/03/2024
|
Ravindra Kushwaha
|
1707001043WL053446
|
Ravindra Kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
RavindraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-043-002/253
()
|
1707001043NRG24110320240628317
|
12/03/2024
|
Chanda Kushwaha
|
1707001043WL053446
|
Chanda Kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
ChandaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-043-002/575
()
|
1707001043NRG24110320240628330
|
12/03/2024
|
Kishori Kushwaha
|
1707001043WL053446
|
Kishori Kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
KishoriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-009-001/118
()
|
1707001009NRG24120320240628655
|
12/03/2024
|
Bhuri bai ahirwar
|
1707001009WL053464
|
Bhuri bai ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Rejected
|
23/04/2024
|
|
472655618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIWARI
|
MP-07-001-009-001/772
()
|
1707001009NRG24120320240628659
|
12/03/2024
|
shyam lal barar
|
1707001009WL053464
|
shyam lal barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
shyamlalbarar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-009-001/816
()
|
1707001009NRG24120320240628660
|
12/03/2024
|
pana ahirwar
|
1707001009WL053464
|
pana ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
panaahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24120320240628663
|
12/03/2024
|
deshraj barar
|
1707001009WL053464
|
deshraj barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24120320240628664
|
12/03/2024
|
nyamat khan
|
1707001009WL053464
|
nyamat khan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-024-002/275-B
()
|
1707001024NRG24120320240628780
|
12/03/2024
|
BHARTI KORI
|
1707001024WL053478
|
BHARTI KORI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
BHARTIKORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-024-002/431
()
|
1707001024NRG24120320240628781
|
12/03/2024
|
Uttam kori
|
1707001024WL053478
|
Uttam kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Uttamkori
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-024-002/569
()
|
1707001024NRG24120320240628783
|
12/03/2024
|
Laxman prasad kori
|
1707001024WL053478
|
Laxman prasad kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Laxmanprasadkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIWARI
|
MP-07-001-024-002/84
()
|
1707001024NRG24120320240628785
|
12/03/2024
|
ravi kumar ahirwar
|
1707001024WL053478
|
ravi kumar ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
ravikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-025-001/104
()
|
1707001025NRG24110320240628193
|
12/03/2024
|
santosh kori
|
1707001025WL053439
|
santosh kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
santoshkori
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-025-001/201
()
|
1707001025NRG24110320240628195
|
12/03/2024
|
gulabsingh tomar
|
1707001025WL053439
|
gulabsingh tomar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
gulabsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-025-001/477
()
|
1707001025NRG24110320240628201
|
12/03/2024
|
ravindra napit
|
1707001025WL053439
|
ravindra napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
ravindranapit
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-025-001/671
()
|
1707001025NRG24110320240628203
|
12/03/2024
|
rajesh kumar kori
|
1707001025WL053439
|
rajesh kumar kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
rajeshkumarkori
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-025-001/808
()
|
1707001025NRG24110320240628218
|
12/03/2024
|
rajesh kumar raikwar
|
1707001025WL053439
|
rajesh kumar raikwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
rajeshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-039-001/289
()
|
1707001039NRG24110320240628283
|
12/03/2024
|
Suresh
|
1707001039WL053443
|
Suresh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-039-001/302
()
|
1707001039NRG24110320240628284
|
12/03/2024
|
manohar
|
1707001039WL053443
|
manohar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-039-001/405
()
|
1707001039NRG24110320240628289
|
12/03/2024
|
PUSHPADEVI AHIRWAR
|
1707001039WL053444
|
PUSHPADEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
PUSHPADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24110320240628294
|
12/03/2024
|
ANIL AHIRWAR
|
1707001039WL053444
|
ANIL AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24110320240628293
|
12/03/2024
|
RAMHET AHIRWAR
|
1707001039WL053444
|
RAMHET AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
RAMHETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-047-001/929
()
|
1707001047NRG24110320240627657
|
12/03/2024
|
BABU LAL KUSHWAHA
|
1707001047WL053419
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19186
|
19186
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-053-002/146-A
()
|
1707001053NRG24120320240629083
|
12/03/2024
|
ARVIND
|
1707001053WL053489
|
ARVIND
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NIWARI
|
MP-07-001-009-001/210
()
|
1707001009NRG24120320240628656
|
12/03/2024
|
Thansingh
|
1707001009WL053464
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIWARI
|
MP-07-001-009-001/723
()
|
1707001009NRG24120320240628658
|
12/03/2024
|
lallu lal kuswaha
|
1707001009WL053464
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
lallulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-009-001/874
()
|
1707001009NRG24120320240628666
|
12/03/2024
|
brajendra kumar ahirwar
|
1707001009WL053464
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-009-001/927
()
|
1707001009NRG24120320240628667
|
12/03/2024
|
radhelal
|
1707001009WL053464
|
radhelal
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIWARI
|
MP-07-001-009-001/928
()
|
1707001009NRG24120320240628668
|
12/03/2024
|
bati devi
|
1707001009WL053464
|
bati devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
batidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-009-001/941
()
|
1707001009NRG24120320240628669
|
12/03/2024
|
savita
|
1707001009WL053464
|
savita
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472655618
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-024-002/545
()
|
1707001024NRG24120320240628782
|
12/03/2024
|
Anjna verma
|
1707001024WL053478
|
Anjna verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Anjnaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-025-001/211
()
|
1707001025NRG24110320240628196
|
12/03/2024
|
girja
|
1707001025WL053439
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
NIWARI
|
MP-07-001-025-001/44
()
|
1707001025NRG24110320240628198
|
12/03/2024
|
chandrashekhar
|
1707001025WL053439
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NIWARI
|
MP-07-001-025-001/46
()
|
1707001025NRG24110320240628199
|
12/03/2024
|
DEVKINANDAN
|
1707001025WL053439
|
DEVKINANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
DEVKINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWARI
|
MP-07-001-025-001/471
()
|
1707001025NRG24110320240628200
|
12/03/2024
|
uma devi
|
1707001025WL053439
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-025-001/477
()
|
1707001025NRG24110320240628202
|
12/03/2024
|
Bharti
|
1707001025WL053439
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
73
|
NIWARI
|
MP-07-001-025-001/672
()
|
1707001025NRG24110320240628204
|
12/03/2024
|
pooran lal rajak
|
1707001025WL053439
|
pooran lal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
pooranlalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-025-001/675
()
|
1707001025NRG24110320240628205
|
12/03/2024
|
halkuram rajak
|
1707001025WL053439
|
halkuram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
halkuramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-025-001/699
()
|
1707001025NRG24110320240628206
|
12/03/2024
|
umesh patel
|
1707001025WL053439
|
umesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
umeshpatel
|
CANARA BANK(508532)
|
|
76
|
NIWARI
|
MP-07-001-025-001/713
()
|
1707001025NRG24110320240628207
|
12/03/2024
|
pooja devi
|
1707001025WL053439
|
pooja devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
poojadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-025-001/721
()
|
1707001025NRG24110320240628208
|
12/03/2024
|
surendra rajak
|
1707001025WL053439
|
surendra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
surendrarajak
|
CANARA BANK(508532)
|
|
78
|
NIWARI
|
MP-07-001-025-001/725
()
|
1707001025NRG24110320240628209
|
12/03/2024
|
pankunwar kori
|
1707001025WL053439
|
pankunwar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
pankunwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG24110320240628210
|
12/03/2024
|
akhalesh
|
1707001025WL053439
|
akhalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG24110320240628211
|
12/03/2024
|
neelam
|
1707001025WL053439
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-025-001/734
()
|
1707001025NRG24110320240628212
|
12/03/2024
|
ajay kumar suman
|
1707001025WL053439
|
ajay kumar suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
ajaykumarsuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIWARI
|
MP-07-001-025-001/738
()
|
1707001025NRG24110320240628213
|
12/03/2024
|
jareena bano
|
1707001025WL053439
|
jareena bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
jareenabano
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIWARI
|
MP-07-001-025-001/769
()
|
1707001025NRG24110320240628214
|
12/03/2024
|
bhagirath kushwaha
|
1707001025WL053439
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-025-001/770
()
|
1707001025NRG24110320240628215
|
12/03/2024
|
abhishek sharma
|
1707001025WL053439
|
abhishek sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
abhisheksharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-025-001/793
()
|
1707001025NRG24110320240628216
|
12/03/2024
|
ramkali kushwaha
|
1707001025WL053439
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-025-001/799
()
|
1707001025NRG24110320240628217
|
12/03/2024
|
deep chandras
|
1707001025WL053439
|
deep chandras
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
deepchandras
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-025-001/814
()
|
1707001025NRG24110320240628220
|
12/03/2024
|
laxmi devi kushwaha
|
1707001025WL053439
|
laxmi devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
laxmidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-025-001/814
()
|
1707001025NRG24110320240628219
|
12/03/2024
|
pamanand
|
1707001025WL053439
|
pamanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
pamanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-025-001/816
()
|
1707001025NRG24110320240628221
|
12/03/2024
|
malti sutrakar
|
1707001025WL053439
|
malti sutrakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
maltisutrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-025-001/83
()
|
1707001025NRG24110320240628222
|
12/03/2024
|
SAVITRI
|
1707001025WL053439
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-039-001/207
()
|
1707001039NRG24110320240628280
|
12/03/2024
|
Parmlal Napit
|
1707001039WL053443
|
Parmlal Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
ParmlalNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIWARI
|
MP-07-001-039-001/23
()
|
1707001039NRG24110320240628286
|
12/03/2024
|
Rajesh ahirwar
|
1707001039WL053444
|
Rajesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Rajeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-039-001/230
()
|
1707001039NRG24110320240628281
|
12/03/2024
|
Ashwani kumar
|
1707001039WL053443
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
Ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIWARI
|
MP-07-001-039-001/356
()
|
1707001039NRG24110320240628287
|
12/03/2024
|
Anil
|
1707001039WL053444
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Anil
|
CANARA BANK(508532)
|
|
95
|
NIWARI
|
MP-07-001-039-001/356
()
|
1707001039NRG24110320240628288
|
12/03/2024
|
SULEKHA RICHHARIYA
|
1707001039WL053444
|
SULEKHA RICHHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
SULEKHARICHHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIWARI
|
MP-07-001-039-001/414
()
|
1707001039NRG24110320240628290
|
12/03/2024
|
SATEESH
|
1707001039WL053444
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
SATEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24110320240628295
|
12/03/2024
|
REENU
|
1707001039WL053444
|
REENU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
REENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NIWARI
|
MP-07-001-043-002/215
()
|
1707001043NRG24110320240628314
|
12/03/2024
|
Kaushilya devi
|
1707001043WL053446
|
Kaushilya devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
Kaushilyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-043-002/215
()
|
1707001043NRG24110320240628313
|
12/03/2024
|
Veeran Banshkar
|
1707001043WL053446
|
Veeran Banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
VeeranBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-043-002/226
()
|
1707001043NRG24110320240628315
|
12/03/2024
|
Pappu Urf Ramsewak
|
1707001043WL053446
|
Pappu Urf Ramsewak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
PappuUrfRamsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-043-002/251
()
|
1707001043NRG24110320240628316
|
12/03/2024
|
Rajaram Kushwaha
|
1707001043WL053446
|
Rajaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
RajaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-043-002/367
()
|
1707001043NRG24110320240628319
|
12/03/2024
|
Geeta devi Kushwaha
|
1707001043WL053446
|
Geeta devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
GeetadeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-043-002/367
()
|
1707001043NRG24110320240628318
|
12/03/2024
|
Jayram Kushwaha
|
1707001043WL053446
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-043-002/507
()
|
1707001043NRG24110320240628320
|
12/03/2024
|
Malti Devi banshkar
|
1707001043WL053446
|
Malti Devi banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
MaltiDevibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-043-002/525
()
|
1707001043NRG24110320240628321
|
12/03/2024
|
Jayram Kushwaha
|
1707001043WL053446
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-043-002/539
()
|
1707001043NRG24110320240628322
|
12/03/2024
|
Matadeen Kushwaha
|
1707001043WL053446
|
Matadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
MatadeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-043-002/561
()
|
1707001043NRG24110320240628323
|
12/03/2024
|
Jayram Kushwaha
|
1707001043WL053446
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-043-002/561
()
|
1707001043NRG24110320240628324
|
12/03/2024
|
Vimla devi Kushwaha
|
1707001043WL053446
|
Vimla devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
VimladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-043-002/565
()
|
1707001043NRG24110320240628326
|
12/03/2024
|
Jaypal Kushwaha
|
1707001043WL053446
|
Jaypal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
JaypalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-043-002/571
()
|
1707001043NRG24110320240628327
|
12/03/2024
|
Bhagirath Kushwaha
|
1707001043WL053446
|
Bhagirath Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
BhagirathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-043-002/571
()
|
1707001043NRG24110320240628328
|
12/03/2024
|
Pushpa Kushwaha
|
1707001043WL053446
|
Pushpa Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
PushpaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-043-002/573
()
|
1707001043NRG24110320240628329
|
12/03/2024
|
JAIRAM KUSHWAHA
|
1707001043WL053446
|
JAIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
JAIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-043-002/77
()
|
1707001043NRG24110320240628331
|
12/03/2024
|
Chandrabhan Kushwaha
|
1707001043WL053446
|
Chandrabhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472655618
|
|
ChandrabhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-047-001/1015
()
|
1707001047NRG24110320240627639
|
12/03/2024
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL053419
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-047-001/1016
()
|
1707001047NRG24110320240627640
|
12/03/2024
|
GUDDI DEVI KUSHWAHA
|
1707001047WL053419
|
GUDDI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
GUDDIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-047-001/1019
()
|
1707001047NRG24110320240627671
|
12/03/2024
|
AJIT PAL
|
1707001047WL053421
|
AJIT PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
AJITPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-047-001/1020
()
|
1707001047NRG24110320240627642
|
12/03/2024
|
SANTRAM KUSHWAHA
|
1707001047WL053419
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
SANTRAMKUSHWAHA
|
CANARA BANK(508532)
|
|
118
|
NIWARI
|
MP-07-001-047-001/138
()
|
1707001047NRG24110320240627673
|
12/03/2024
|
Rambharose kushwaha
|
1707001047WL053421
|
Rambharose kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Rambharosekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-047-001/154
()
|
1707001047NRG24110320240627665
|
12/03/2024
|
RAGHURAJ YADAV
|
1707001047WL053420
|
RAGHURAJ YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
RAGHURAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-047-001/16
()
|
1707001047NRG24110320240627666
|
12/03/2024
|
KAPOORE
|
1707001047WL053420
|
KAPOORE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
KAPOORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-047-001/267
()
|
1707001047NRG24110320240627644
|
12/03/2024
|
RAMSEVAK
|
1707001047WL053419
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-047-001/287
()
|
1707001047NRG24110320240627674
|
12/03/2024
|
Mukesh rayakwar
|
1707001047WL053421
|
Mukesh rayakwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Mukeshrayakwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-047-001/293
()
|
1707001047NRG24110320240627645
|
12/03/2024
|
Suresh sahu
|
1707001047WL053419
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
Sureshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NIWARI
|
MP-07-001-047-001/452
()
|
1707001047NRG24110320240627677
|
12/03/2024
|
JAIKUNWAR PAL
|
1707001047WL053421
|
JAIKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
JAIKUNWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-047-001/510
()
|
1707001047NRG24110320240627678
|
12/03/2024
|
HARIBHAJAN KUSHWAHA
|
1707001047WL053421
|
HARIBHAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
HARIBHAJANKUSHWAHA
|
CANARA BANK(508532)
|
|
126
|
NIWARI
|
MP-07-001-047-001/534
()
|
1707001047NRG24110320240627646
|
12/03/2024
|
Lalshingh yadav
|
1707001047WL053419
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-047-001/537
()
|
1707001047NRG24110320240627680
|
12/03/2024
|
MITHILA DEVI
|
1707001047WL053421
|
MITHILA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
MITHILADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-047-001/537
()
|
1707001047NRG24110320240627679
|
12/03/2024
|
Ramkumar
|
1707001047WL053421
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-047-001/541
()
|
1707001047NRG24110320240627647
|
12/03/2024
|
Raghuraj singh yadav
|
1707001047WL053419
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-047-001/570
()
|
1707001047NRG24110320240627648
|
12/03/2024
|
AKHLESH KUMAR SAHU
|
1707001047WL053419
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-047-001/711
()
|
1707001047NRG24110320240627650
|
12/03/2024
|
Ravindra yadav
|
1707001047WL053419
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-047-001/746
()
|
1707001047NRG24110320240627681
|
12/03/2024
|
dhani ram kumhar
|
1707001047WL053421
|
dhani ram kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
dhaniramkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24110320240627651
|
12/03/2024
|
pramod kumar prajapati
|
1707001047WL053419
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-047-001/765
()
|
1707001047NRG24110320240627652
|
12/03/2024
|
SHREEDEVI PAL
|
1707001047WL053419
|
SHREEDEVI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
SHREEDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-047-001/831
()
|
1707001047NRG24110320240627684
|
12/03/2024
|
chandrabhan kushwaha
|
1707001047WL053421
|
chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
chandrabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-047-001/902
()
|
1707001047NRG24110320240627654
|
12/03/2024
|
MANKU KUSHWAHA
|
1707001047WL053419
|
MANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
MANKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-047-001/910
()
|
1707001047NRG24110320240627655
|
12/03/2024
|
PRABHA DEVI KUSHWAHA
|
1707001047WL053419
|
PRABHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
PRABHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-047-001/931
()
|
1707001047NRG24110320240627659
|
12/03/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL053419
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-047-001/964
()
|
1707001047NRG24110320240627662
|
12/03/2024
|
kusma kushwaha
|
1707001047WL053419
|
kusma kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
kusmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-047-001/969
()
|
1707001047NRG24110320240627663
|
12/03/2024
|
ravindra kumar napit
|
1707001047WL053419
|
ravindra kumar napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
ravindrakumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-047-001/970
()
|
1707001047NRG24110320240627664
|
12/03/2024
|
jitendra kushwaha
|
1707001047WL053419
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655618
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-053-002/101
()
|
1707001053NRG24120320240629078
|
12/03/2024
|
DAYARAM
|
1707001053WL053489
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-053-002/103
()
|
1707001053NRG24120320240629079
|
12/03/2024
|
lalaram
|
1707001053WL053489
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-053-002/142-A
()
|
1707001053NRG24120320240629081
|
12/03/2024
|
mukesh
|
1707001053WL053489
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-053-002/142-A
()
|
1707001053NRG24120320240629082
|
12/03/2024
|
SANTOSI
|
1707001053WL053489
|
SANTOSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
SANTOSI
|
INDUSIND BANK(607189)
|
|
146
|
NIWARI
|
MP-07-001-053-002/146-A
()
|
1707001053NRG24120320240629084
|
12/03/2024
|
MADHU
|
1707001053WL053489
|
MADHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
MADHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-053-002/184
()
|
1707001053NRG24120320240629085
|
12/03/2024
|
brejendra
|
1707001053WL053489
|
brejendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
brejendra
|
CANARA BANK(508532)
|
|
148
|
NIWARI
|
MP-07-001-053-002/201
()
|
1707001053NRG24120320240629087
|
12/03/2024
|
monu sen
|
1707001053WL053489
|
monu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
monusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-053-002/208
()
|
1707001053NRG24120320240629088
|
12/03/2024
|
Kailash
|
1707001053WL053489
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-053-002/211
()
|
1707001053NRG24120320240629089
|
12/03/2024
|
RAJNI DEVI PAL
|
1707001053WL053489
|
RAJNI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
RAJNIDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-053-002/81
()
|
1707001053NRG24120320240629090
|
12/03/2024
|
pramod
|
1707001053WL053489
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NIWARI
|
MP-07-001-053-002/82
()
|
1707001053NRG24120320240629091
|
12/03/2024
|
PRABHUDYAL
|
1707001053WL053489
|
PRABHUDYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655618
|
|
PRABHUDYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126628
|
126628
|
|
|
|
|
|
|
|
|
153
|
NIWARI
|
MP-07-001-039-001/277
()
|
1707001039NRG24110320240628282
|
12/03/2024
|
Vijayram Pal
|
1707001039WL053443
|
Vijayram Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655618
|
|
VijayramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192589
|
192589
|
|
|
|
|
|
|
|