|
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-07-001-029-001/327
()
|
1707001029NRG24170120240523310
|
17/01/2024
|
Ravi kushwaha
|
1707001029WL045907
|
Ravi kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ravikushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-029-001/327
()
|
1707001029NRG24170120240523308
|
17/01/2024
|
Tulsi
|
1707001029WL045907
|
Tulsi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
Tulsi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-045-001/589
()
|
1707001045NRG24170120240523561
|
17/01/2024
|
Teeja Devi Raikwar
|
1707001045WL045920
|
Teeja Devi Raikwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
TeejaDeviRaikwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-045-001/589
()
|
1707001045NRG24170120240523560
|
17/01/2024
|
Teeja Devi Raikwar
|
1707001045WL045920
|
Teeja Devi Raikwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
TeejaDeviRaikwar
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24170120240523580
|
17/01/2024
|
Ravindra
|
1707001049WL045921
|
Ravindra
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ravindra
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-049-001/1037
()
|
1707001049NRG24170120240523586
|
17/01/2024
|
Ashish
|
1707001049WL045921
|
Ashish
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ashish
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-049-001/1038
()
|
1707001049NRG24170120240523587
|
17/01/2024
|
Anshul
|
1707001049WL045921
|
Anshul
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Anshul
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-049-001/1045
()
|
1707001049NRG24170120240523593
|
17/01/2024
|
Manoj
|
1707001049WL045921
|
Manoj
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Manoj
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-049-001/1046
()
|
1707001049NRG24170120240523594
|
17/01/2024
|
Shani
|
1707001049WL045921
|
Shani
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24170120240523595
|
17/01/2024
|
Suresh
|
1707001049WL045921
|
Suresh
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24170120240523596
|
17/01/2024
|
Uma
|
1707001049WL045921
|
Uma
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWARI
|
MP-07-001-049-001/244
()
|
1707001049NRG24170120240523598
|
17/01/2024
|
Sukhvati
|
1707001049WL045921
|
Sukhvati
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-049-001/924
()
|
1707001049NRG24170120240523607
|
17/01/2024
|
Subhash
|
1707001049WL045921
|
Subhash
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Subhash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-049-001/880
()
|
1707001049NRG24170120240523605
|
17/01/2024
|
manoj
|
1707001049WL045921
|
manoj
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-026-001/389
()
|
1707001026NRG24170120240523317
|
17/01/2024
|
Sheela devi kushwaha
|
1707001026WL045910
|
Sheela devi kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sheeladevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-039-001/350
()
|
1707001039NRG24170120240523644
|
17/01/2024
|
Shivkant Purohit
|
1707001039WL045926
|
Shivkant Purohit
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706602398
|
|
ShivkantPurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-045-001/162
()
|
1707001045NRG24170120240523517
|
17/01/2024
|
rani
|
1707001045WL045920
|
rani
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-045-001/162
()
|
1707001045NRG24170120240523516
|
17/01/2024
|
rani
|
1707001045WL045920
|
rani
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-045-001/546
()
|
1707001045NRG24170120240523537
|
17/01/2024
|
Ramesh
|
1707001045WL045920
|
Ramesh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWARI
|
MP-07-001-045-001/546
()
|
1707001045NRG24170120240523536
|
17/01/2024
|
Ramesh
|
1707001045WL045920
|
Ramesh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWARI
|
MP-07-001-045-001/563
()
|
1707001045NRG24170120240523549
|
17/01/2024
|
Lalaram
|
1707001045WL045920
|
Lalaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-045-001/563
()
|
1707001045NRG24170120240523548
|
17/01/2024
|
Lalaram
|
1707001045WL045920
|
Lalaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-045-001/577
()
|
1707001045NRG24170120240523553
|
17/01/2024
|
Brindavan
|
1707001045WL045920
|
Brindavan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-045-001/577
()
|
1707001045NRG24170120240523552
|
17/01/2024
|
Brindavan
|
1707001045WL045920
|
Brindavan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-045-001/591
()
|
1707001045NRG24170120240523563
|
17/01/2024
|
Sudhadevi kushwaha
|
1707001045WL045920
|
Sudhadevi kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sudhadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-045-001/591
()
|
1707001045NRG24170120240523562
|
17/01/2024
|
Sudhadevi kushwaha
|
1707001045WL045920
|
Sudhadevi kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sudhadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-045-001/602
()
|
1707001045NRG24170120240523439
|
17/01/2024
|
Ramshri
|
1707001045WL045919
|
Ramshri
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-045-001/602
()
|
1707001045NRG24170120240523438
|
17/01/2024
|
Ramshri
|
1707001045WL045919
|
Ramshri
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-045-001/614
()
|
1707001045NRG24170120240523445
|
17/01/2024
|
Kamla
|
1707001045WL045919
|
Kamla
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-045-001/614
()
|
1707001045NRG24170120240523444
|
17/01/2024
|
Kamla
|
1707001045WL045919
|
Kamla
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-045-001/615
()
|
1707001045NRG24170120240523447
|
17/01/2024
|
Rani pal
|
1707001045WL045919
|
Rani pal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ranipal
|
INDUSIND BANK(607189)
|
|
32
|
NIWARI
|
MP-07-001-045-001/615
()
|
1707001045NRG24170120240523446
|
17/01/2024
|
Rani pal
|
1707001045WL045919
|
Rani pal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ranipal
|
INDUSIND BANK(607189)
|
|
33
|
NIWARI
|
MP-07-001-045-001/740
()
|
1707001045NRG24170120240523475
|
17/01/2024
|
Mahendra singh kushwaha
|
1707001045WL045919
|
Mahendra singh kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mahendrasinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-045-001/740
()
|
1707001045NRG24170120240523474
|
17/01/2024
|
Mahendra singh kushwaha
|
1707001045WL045919
|
Mahendra singh kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mahendrasinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-045-001/756
()
|
1707001045NRG24170120240523485
|
17/01/2024
|
sadhna yadav
|
1707001045WL045919
|
sadhna yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
sadhnayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-045-001/756
()
|
1707001045NRG24170120240523484
|
17/01/2024
|
sadhna yadav
|
1707001045WL045919
|
sadhna yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
sadhnayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-045-001/785
()
|
1707001045NRG24170120240523501
|
17/01/2024
|
Atar Singh Yadav
|
1707001045WL045919
|
Atar Singh Yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
AtarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-045-001/785
()
|
1707001045NRG24170120240523500
|
17/01/2024
|
Atar Singh Yadav
|
1707001045WL045919
|
Atar Singh Yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
AtarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24170120240523581
|
17/01/2024
|
Ravishankar
|
1707001049WL045921
|
Ravishankar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-049-001/1034
()
|
1707001049NRG24170120240523583
|
17/01/2024
|
Rajkumar
|
1707001049WL045921
|
Rajkumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-049-001/1040
()
|
1707001049NRG24170120240523589
|
17/01/2024
|
Karan singh
|
1707001049WL045921
|
Karan singh
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-049-001/1044
()
|
1707001049NRG24170120240523592
|
17/01/2024
|
Mohan
|
1707001049WL045921
|
Mohan
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-049-001/339
()
|
1707001049NRG24170120240523600
|
17/01/2024
|
Sarvesh
|
1707001049WL045921
|
Sarvesh
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWARI
|
MP-07-001-049-001/339
()
|
1707001049NRG24170120240523599
|
17/01/2024
|
sirpal
|
1707001049WL045921
|
sirpal
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
sirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWARI
|
MP-07-001-049-001/862
()
|
1707001049NRG24170120240523603
|
17/01/2024
|
ramkishor
|
1707001049WL045921
|
ramkishor
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-049-001/872
()
|
1707001049NRG24170120240523604
|
17/01/2024
|
Ramgopal
|
1707001049WL045921
|
Ramgopal
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-049-001/971
()
|
1707001049NRG24170120240523609
|
17/01/2024
|
manish
|
1707001049WL045921
|
manish
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIWARI
|
MP-07-001-049-001/987
()
|
1707001049NRG24170120240523610
|
17/01/2024
|
Mantu
|
1707001049WL045921
|
Mantu
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mantu
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-053-002/152
()
|
1707001053NRG24170120240523296
|
17/01/2024
|
ramkumar
|
1707001053WL045905
|
ramkumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-029-001/327
()
|
1707001029NRG24170120240523309
|
17/01/2024
|
Khumani
|
1707001029WL045907
|
Khumani
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
Khumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-045-001/153
()
|
1707001045NRG24170120240523515
|
17/01/2024
|
Angoori
|
1707001045WL045920
|
Angoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-045-001/153
()
|
1707001045NRG24170120240523514
|
17/01/2024
|
Angoori
|
1707001045WL045920
|
Angoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-045-001/244
()
|
1707001045NRG24170120240523525
|
17/01/2024
|
rajkumari
|
1707001045WL045920
|
rajkumari
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-045-001/244
()
|
1707001045NRG24170120240523524
|
17/01/2024
|
rajkumari
|
1707001045WL045920
|
rajkumari
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWARI
|
MP-07-001-045-001/536
()
|
1707001045NRG24170120240523533
|
17/01/2024
|
Krishna kant
|
1707001045WL045920
|
Krishna kant
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-045-001/536
()
|
1707001045NRG24170120240523532
|
17/01/2024
|
Krishna kant
|
1707001045WL045920
|
Krishna kant
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-045-001/548
()
|
1707001045NRG24170120240523539
|
17/01/2024
|
Neelam
|
1707001045WL045920
|
Neelam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-045-001/548
()
|
1707001045NRG24170120240523538
|
17/01/2024
|
Neelam
|
1707001045WL045920
|
Neelam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-045-001/549
()
|
1707001045NRG24170120240523541
|
17/01/2024
|
Ankur
|
1707001045WL045920
|
Ankur
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-045-001/549
()
|
1707001045NRG24170120240523540
|
17/01/2024
|
Ankur
|
1707001045WL045920
|
Ankur
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-045-001/550
()
|
1707001045NRG24170120240523543
|
17/01/2024
|
Sukkan
|
1707001045WL045920
|
Sukkan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sukkan
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-045-001/550
()
|
1707001045NRG24170120240523542
|
17/01/2024
|
Sukkan
|
1707001045WL045920
|
Sukkan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Sukkan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-045-001/555
()
|
1707001045NRG24170120240523547
|
17/01/2024
|
Rani
|
1707001045WL045920
|
Rani
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-045-001/555
()
|
1707001045NRG24170120240523546
|
17/01/2024
|
Rani
|
1707001045WL045920
|
Rani
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-045-001/583
()
|
1707001045NRG24170120240523555
|
17/01/2024
|
Parvati dhovi
|
1707001045WL045920
|
Parvati dhovi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Parvatidhovi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-045-001/583
()
|
1707001045NRG24170120240523554
|
17/01/2024
|
Parvati dhovi
|
1707001045WL045920
|
Parvati dhovi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Parvatidhovi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-045-001/587
()
|
1707001045NRG24170120240523557
|
17/01/2024
|
Ramkunwar
|
1707001045WL045920
|
Ramkunwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-045-001/587
()
|
1707001045NRG24170120240523556
|
17/01/2024
|
Ramkunwar
|
1707001045WL045920
|
Ramkunwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-045-001/588
()
|
1707001045NRG24170120240523559
|
17/01/2024
|
Ramjanki Raikwar
|
1707001045WL045920
|
Ramjanki Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RamjankiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-045-001/588
()
|
1707001045NRG24170120240523558
|
17/01/2024
|
Ramjanki Raikwar
|
1707001045WL045920
|
Ramjanki Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RamjankiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-045-001/593
()
|
1707001045NRG24170120240523567
|
17/01/2024
|
Meera
|
1707001045WL045920
|
Meera
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-045-001/593
()
|
1707001045NRG24170120240523566
|
17/01/2024
|
Meera
|
1707001045WL045920
|
Meera
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-045-001/599
()
|
1707001045NRG24170120240523577
|
17/01/2024
|
Pushpa sour
|
1707001045WL045920
|
Pushpa sour
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pushpasour
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-045-001/599
()
|
1707001045NRG24170120240523576
|
17/01/2024
|
Pushpa sour
|
1707001045WL045920
|
Pushpa sour
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pushpasour
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-045-001/600
()
|
1707001045NRG24170120240523578
|
17/01/2024
|
Guddi Raikwar
|
1707001045WL045920
|
Guddi Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
GuddiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-045-001/600
()
|
1707001045NRG24170120240523579
|
17/01/2024
|
Guddi Raikwar
|
1707001045WL045920
|
Guddi Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
GuddiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-045-001/601
()
|
1707001045NRG24170120240523437
|
17/01/2024
|
Pushpa
|
1707001045WL045919
|
Pushpa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-045-001/601
()
|
1707001045NRG24170120240523436
|
17/01/2024
|
Pushpa
|
1707001045WL045919
|
Pushpa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-045-001/607
()
|
1707001045NRG24170120240523443
|
17/01/2024
|
Ramshri
|
1707001045WL045919
|
Ramshri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-045-001/607
()
|
1707001045NRG24170120240523442
|
17/01/2024
|
Ramshri
|
1707001045WL045919
|
Ramshri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-045-001/617
()
|
1707001045NRG24170120240523449
|
17/01/2024
|
Vati
|
1707001045WL045919
|
Vati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-045-001/617
()
|
1707001045NRG24170120240523448
|
17/01/2024
|
Vati
|
1707001045WL045919
|
Vati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-045-001/660
()
|
1707001045NRG24170120240523451
|
17/01/2024
|
Babulal
|
1707001045WL045919
|
Babulal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-045-001/660
()
|
1707001045NRG24170120240523450
|
17/01/2024
|
Babulal
|
1707001045WL045919
|
Babulal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-045-001/671
()
|
1707001045NRG24170120240523453
|
17/01/2024
|
Lalta
|
1707001045WL045919
|
Lalta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-045-001/671
()
|
1707001045NRG24170120240523452
|
17/01/2024
|
Lalta
|
1707001045WL045919
|
Lalta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-045-001/688
()
|
1707001045NRG24170120240523457
|
17/01/2024
|
Mahesh
|
1707001045WL045919
|
Mahesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-045-001/688
()
|
1707001045NRG24170120240523456
|
17/01/2024
|
Mahesh
|
1707001045WL045919
|
Mahesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-045-001/697
()
|
1707001045NRG24170120240523459
|
17/01/2024
|
Savitri
|
1707001045WL045919
|
Savitri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-045-001/697
()
|
1707001045NRG24170120240523458
|
17/01/2024
|
Savitri
|
1707001045WL045919
|
Savitri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-045-001/698
()
|
1707001045NRG24170120240523461
|
17/01/2024
|
Vineeta
|
1707001045WL045919
|
Vineeta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-045-001/698
()
|
1707001045NRG24170120240523460
|
17/01/2024
|
Vineeta
|
1707001045WL045919
|
Vineeta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-045-001/715
()
|
1707001045NRG24170120240523463
|
17/01/2024
|
Anil
|
1707001045WL045919
|
Anil
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-045-001/715
()
|
1707001045NRG24170120240523462
|
17/01/2024
|
Anil
|
1707001045WL045919
|
Anil
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-045-001/724
()
|
1707001045NRG24170120240523465
|
17/01/2024
|
Suki
|
1707001045WL045919
|
Suki
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Suki
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-045-001/724
()
|
1707001045NRG24170120240523464
|
17/01/2024
|
Suki
|
1707001045WL045919
|
Suki
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Suki
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-045-001/755
()
|
1707001045NRG24170120240523483
|
17/01/2024
|
RooBI
|
1707001045WL045919
|
RooBI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RooBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIWARI
|
MP-07-001-045-001/755
()
|
1707001045NRG24170120240523482
|
17/01/2024
|
RooBI
|
1707001045WL045919
|
RooBI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RooBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIWARI
|
MP-07-001-045-001/759
()
|
1707001045NRG24170120240523487
|
17/01/2024
|
Kavita
|
1707001045WL045919
|
Kavita
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-045-001/759
()
|
1707001045NRG24170120240523486
|
17/01/2024
|
Kavita
|
1707001045WL045919
|
Kavita
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-045-001/761
()
|
1707001045NRG24170120240523489
|
17/01/2024
|
Dasharath
|
1707001045WL045919
|
Dasharath
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-045-001/761
()
|
1707001045NRG24170120240523488
|
17/01/2024
|
Dasharath
|
1707001045WL045919
|
Dasharath
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-045-001/763
()
|
1707001045NRG24170120240523491
|
17/01/2024
|
Geeta sahu
|
1707001045WL045919
|
Geeta sahu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-045-001/763
()
|
1707001045NRG24170120240523490
|
17/01/2024
|
Geeta sahu
|
1707001045WL045919
|
Geeta sahu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-045-001/773
()
|
1707001045NRG24170120240523493
|
17/01/2024
|
Barelalal
|
1707001045WL045919
|
Barelalal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Barelalal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-045-001/773
()
|
1707001045NRG24170120240523492
|
17/01/2024
|
Barelalal
|
1707001045WL045919
|
Barelalal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Barelalal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-045-001/780
()
|
1707001045NRG24170120240523495
|
17/01/2024
|
Shiwani Raikwar
|
1707001045WL045919
|
Shiwani Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
ShiwaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-045-001/780
()
|
1707001045NRG24170120240523494
|
17/01/2024
|
Shiwani Raikwar
|
1707001045WL045919
|
Shiwani Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
ShiwaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-045-001/788
()
|
1707001045NRG24170120240523505
|
17/01/2024
|
Ramsakhi
|
1707001045WL045919
|
Ramsakhi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-045-001/788
()
|
1707001045NRG24170120240523504
|
17/01/2024
|
Ramsakhi
|
1707001045WL045919
|
Ramsakhi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
111
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001000NRG24170120240523311
|
17/01/2024
|
SANTOSH KUMAR PANDAY
|
1707001WL045908
|
SANTOSH KUMAR PANDAY
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
SANTOSHKUMARPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NIWARI
|
MP-07-001-026-001/405-A
()
|
1707001026NRG24170120240523318
|
17/01/2024
|
Kaushalya Kushwaha
|
1707001026WL045910
|
Kaushalya Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
KaushalyaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWARI
|
MP-07-001-039-001/342
()
|
1707001039NRG24170120240523643
|
17/01/2024
|
yash paal singh
|
1707001039WL045926
|
yash paal singh
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706602398
|
|
yashpaalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-045-001/564
()
|
1707001045NRG24170120240523551
|
17/01/2024
|
Radha
|
1707001045WL045920
|
Radha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-045-001/564
()
|
1707001045NRG24170120240523550
|
17/01/2024
|
Radha
|
1707001045WL045920
|
Radha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-045-001/595
()
|
1707001045NRG24170120240523571
|
17/01/2024
|
Kiran Devi Prajapati
|
1707001045WL045920
|
Kiran Devi Prajapati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
KiranDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-045-001/595
()
|
1707001045NRG24170120240523570
|
17/01/2024
|
Kiran Devi Prajapati
|
1707001045WL045920
|
Kiran Devi Prajapati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
KiranDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-049-001/1033
()
|
1707001049NRG24170120240523582
|
17/01/2024
|
Veerpal
|
1707001049WL045921
|
Veerpal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-049-001/1036
()
|
1707001049NRG24170120240523585
|
17/01/2024
|
Shivraj
|
1707001049WL045921
|
Shivraj
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-049-001/1039
()
|
1707001049NRG24170120240523588
|
17/01/2024
|
Shivcharan
|
1707001049WL045921
|
Shivcharan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-049-001/1041
()
|
1707001049NRG24170120240523590
|
17/01/2024
|
Manish
|
1707001049WL045921
|
Manish
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-049-001/1042
()
|
1707001049NRG24170120240523591
|
17/01/2024
|
Ashok
|
1707001049WL045921
|
Ashok
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-049-001/805
()
|
1707001049NRG24170120240523601
|
17/01/2024
|
hemendra soni
|
1707001049WL045921
|
hemendra soni
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
hemendrasoni
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-049-001/833
()
|
1707001049NRG24170120240523602
|
17/01/2024
|
Mahendra
|
1707001049WL045921
|
Mahendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-049-001/923
()
|
1707001049NRG24170120240523606
|
17/01/2024
|
Shivshankar
|
1707001049WL045921
|
Shivshankar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Shivshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIWARI
|
MP-07-001-049-001/935
()
|
1707001049NRG24170120240523608
|
17/01/2024
|
YOGESH
|
1707001049WL045921
|
YOGESH
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
127
|
NIWARI
|
MP-07-001-026-001/24
()
|
1707001026NRG24170120240523315
|
17/01/2024
|
SHEELA
|
1707001026WL045910
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-026-001/296
()
|
1707001026NRG24170120240523316
|
17/01/2024
|
tulsi
|
1707001026WL045910
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-026-001/467
()
|
1707001026NRG24170120240523320
|
17/01/2024
|
RAMPRASAD
|
1707001026WL045910
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-026-001/563
()
|
1707001026NRG24170120240523321
|
17/01/2024
|
GANESHI KUSHWAHA
|
1707001026WL045910
|
GANESHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
GANESHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-026-001/571
()
|
1707001026NRG24170120240523322
|
17/01/2024
|
Aneeta Devi Kushwaha
|
1707001026WL045910
|
Aneeta Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
AneetaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-026-001/606
()
|
1707001026NRG24170120240523324
|
17/01/2024
|
malkhan dhobi
|
1707001026WL045910
|
malkhan dhobi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
malkhandhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-045-001/126
()
|
1707001045NRG24170120240523511
|
17/01/2024
|
Ghanshayam
|
1707001045WL045920
|
Ghanshayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ghanshayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-045-001/126
()
|
1707001045NRG24170120240523510
|
17/01/2024
|
Ghanshayam
|
1707001045WL045920
|
Ghanshayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Ghanshayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-045-001/139
()
|
1707001045NRG24170120240523513
|
17/01/2024
|
balaram
|
1707001045WL045920
|
balaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-045-001/139
()
|
1707001045NRG24170120240523512
|
17/01/2024
|
balaram
|
1707001045WL045920
|
balaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-045-001/192
()
|
1707001045NRG24170120240523519
|
17/01/2024
|
BRAJKISHOR
|
1707001045WL045920
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-045-001/192
()
|
1707001045NRG24170120240523518
|
17/01/2024
|
BRAJKISHOR
|
1707001045WL045920
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-045-001/227
()
|
1707001045NRG24170120240523521
|
17/01/2024
|
RANEE
|
1707001045WL045920
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-045-001/227
()
|
1707001045NRG24170120240523520
|
17/01/2024
|
RANEE
|
1707001045WL045920
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-045-001/242
()
|
1707001045NRG24170120240523523
|
17/01/2024
|
raghuveer
|
1707001045WL045920
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-045-001/242
()
|
1707001045NRG24170120240523522
|
17/01/2024
|
raghuveer
|
1707001045WL045920
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-045-001/263
()
|
1707001045NRG24170120240523527
|
17/01/2024
|
ramratan
|
1707001045WL045920
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-045-001/263
()
|
1707001045NRG24170120240523526
|
17/01/2024
|
ramratan
|
1707001045WL045920
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-045-001/350
()
|
1707001045NRG24170120240523529
|
17/01/2024
|
virbahadur
|
1707001045WL045920
|
virbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
virbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIWARI
|
MP-07-001-045-001/350
()
|
1707001045NRG24170120240523528
|
17/01/2024
|
virbahadur
|
1707001045WL045920
|
virbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
virbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIWARI
|
MP-07-001-045-001/511
()
|
1707001045NRG24170120240523531
|
17/01/2024
|
laxminaran
|
1707001045WL045920
|
laxminaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
laxminaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-045-001/511
()
|
1707001045NRG24170120240523530
|
17/01/2024
|
laxminaran
|
1707001045WL045920
|
laxminaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
laxminaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-045-001/539
()
|
1707001045NRG24170120240523535
|
17/01/2024
|
Surendra
|
1707001045WL045920
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWARI
|
MP-07-001-045-001/539
()
|
1707001045NRG24170120240523534
|
17/01/2024
|
Surendra
|
1707001045WL045920
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-045-001/552
()
|
1707001045NRG24170120240523545
|
17/01/2024
|
Rameshvar
|
1707001045WL045920
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-045-001/552
()
|
1707001045NRG24170120240523544
|
17/01/2024
|
Rameshvar
|
1707001045WL045920
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-045-001/594
()
|
1707001045NRG24170120240523569
|
17/01/2024
|
Pinki
|
1707001045WL045920
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-045-001/594
()
|
1707001045NRG24170120240523568
|
17/01/2024
|
Pinki
|
1707001045WL045920
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-045-001/597
()
|
1707001045NRG24170120240523573
|
17/01/2024
|
Neha
|
1707001045WL045920
|
Neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-045-001/597
()
|
1707001045NRG24170120240523572
|
17/01/2024
|
Neha
|
1707001045WL045920
|
Neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-045-001/598
()
|
1707001045NRG24170120240523575
|
17/01/2024
|
Shashi devi
|
1707001045WL045920
|
Shashi devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Shashidevi
|
INDUSIND BANK(607189)
|
|
158
|
NIWARI
|
MP-07-001-045-001/598
()
|
1707001045NRG24170120240523574
|
17/01/2024
|
Shashi devi
|
1707001045WL045920
|
Shashi devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Shashidevi
|
INDUSIND BANK(607189)
|
|
159
|
NIWARI
|
MP-07-001-045-001/606
()
|
1707001045NRG24170120240523441
|
17/01/2024
|
Lali Devi
|
1707001045WL045919
|
Lali Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
LaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-045-001/606
()
|
1707001045NRG24170120240523440
|
17/01/2024
|
Lali Devi
|
1707001045WL045919
|
Lali Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
LaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-045-001/681
()
|
1707001045NRG24170120240523455
|
17/01/2024
|
Akhilesh
|
1707001045WL045919
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-045-001/681
()
|
1707001045NRG24170120240523454
|
17/01/2024
|
Akhilesh
|
1707001045WL045919
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-045-001/729
()
|
1707001045NRG24170120240523467
|
17/01/2024
|
Jamvati
|
1707001045WL045919
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWARI
|
MP-07-001-045-001/729
()
|
1707001045NRG24170120240523466
|
17/01/2024
|
Jamvati
|
1707001045WL045919
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWARI
|
MP-07-001-045-001/731
()
|
1707001045NRG24170120240523469
|
17/01/2024
|
Malkhan
|
1707001045WL045919
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIWARI
|
MP-07-001-045-001/731
()
|
1707001045NRG24170120240523468
|
17/01/2024
|
Malkhan
|
1707001045WL045919
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIWARI
|
MP-07-001-045-001/734
()
|
1707001045NRG24170120240523471
|
17/01/2024
|
Komal
|
1707001045WL045919
|
Komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWARI
|
MP-07-001-045-001/734
()
|
1707001045NRG24170120240523470
|
17/01/2024
|
Komal
|
1707001045WL045919
|
Komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWARI
|
MP-07-001-045-001/739
()
|
1707001045NRG24170120240523473
|
17/01/2024
|
Prakash dhimar
|
1707001045WL045919
|
Prakash dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Prakashdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-045-001/739
()
|
1707001045NRG24170120240523472
|
17/01/2024
|
Prakash dhimar
|
1707001045WL045919
|
Prakash dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Prakashdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-045-001/743
()
|
1707001045NRG24170120240523477
|
17/01/2024
|
Kishori
|
1707001045WL045919
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-045-001/743
()
|
1707001045NRG24170120240523476
|
17/01/2024
|
Kishori
|
1707001045WL045919
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-045-001/751
()
|
1707001045NRG24170120240523479
|
17/01/2024
|
chaturbhuj
|
1707001045WL045919
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-045-001/751
()
|
1707001045NRG24170120240523478
|
17/01/2024
|
chaturbhuj
|
1707001045WL045919
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-045-001/752
()
|
1707001045NRG24170120240523481
|
17/01/2024
|
mohan
|
1707001045WL045919
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-045-001/752
()
|
1707001045NRG24170120240523480
|
17/01/2024
|
mohan
|
1707001045WL045919
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-045-001/782
()
|
1707001045NRG24170120240523497
|
17/01/2024
|
Rajaram Dhimar
|
1707001045WL045919
|
Rajaram Dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RajaramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-045-001/782
()
|
1707001045NRG24170120240523496
|
17/01/2024
|
Rajaram Dhimar
|
1707001045WL045919
|
Rajaram Dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
RajaramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-045-001/783
()
|
1707001045NRG24170120240523499
|
17/01/2024
|
Rani yadav
|
1707001045WL045919
|
Rani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-045-001/783
()
|
1707001045NRG24170120240523498
|
17/01/2024
|
Rani yadav
|
1707001045WL045919
|
Rani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-045-001/786
()
|
1707001045NRG24170120240523503
|
17/01/2024
|
Govind singh yadav
|
1707001045WL045919
|
Govind singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Govindsinghyadav
|
CANARA BANK(508532)
|
|
182
|
NIWARI
|
MP-07-001-045-001/786
()
|
1707001045NRG24170120240523502
|
17/01/2024
|
Govind singh yadav
|
1707001045WL045919
|
Govind singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Govindsinghyadav
|
CANARA BANK(508532)
|
|
183
|
NIWARI
|
MP-07-001-045-001/789
()
|
1707001045NRG24170120240523507
|
17/01/2024
|
Rahul rajak
|
1707001045WL045919
|
Rahul rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rahulrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-045-001/789
()
|
1707001045NRG24170120240523506
|
17/01/2024
|
Rahul rajak
|
1707001045WL045919
|
Rahul rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Rahulrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-045-001/790
()
|
1707001045NRG24170120240523509
|
17/01/2024
|
Mukesh Ahirwar
|
1707001045WL045919
|
Mukesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWARI
|
MP-07-001-045-001/790
()
|
1707001045NRG24170120240523508
|
17/01/2024
|
Mukesh Ahirwar
|
1707001045WL045919
|
Mukesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWARI
|
MP-07-001-049-001/1051
()
|
1707001049NRG24170120240523597
|
17/01/2024
|
Pahlad
|
1707001049WL045921
|
Pahlad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Pahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-053-001/180
()
|
1707001053NRG24170120240523292
|
17/01/2024
|
RAMKUMAR
|
1707001053WL045901
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWARI
|
MP-07-001-053-001/48
()
|
1707001053NRG24170120240523293
|
17/01/2024
|
JASHRATH
|
1707001053WL045902
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
JASHRATH
|
CANARA BANK(508532)
|
|
190
|
NIWARI
|
MP-07-001-053-002/107
()
|
1707001053NRG24170120240523289
|
17/01/2024
|
dinesh
|
1707001053WL045898
|
dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706602398
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-053-002/109
()
|
1707001053NRG24170120240523295
|
17/01/2024
|
SANJAY
|
1707001053WL045904
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-053-002/14
()
|
1707001053NRG24170120240523290
|
17/01/2024
|
haridas
|
1707001053WL045899
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-053-002/208
()
|
1707001053NRG24170120240523294
|
17/01/2024
|
Kailash
|
1707001053WL045903
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-053-002/81
()
|
1707001053NRG24170120240523291
|
17/01/2024
|
pramod
|
1707001053WL045900
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602398
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101666
|
101666
|
|
|
|
|
|
|
|
|
195
|
NIWARI
|
MP-07-001-026-001/413
()
|
1707001026NRG24170120240523319
|
17/01/2024
|
Tulsi das Napit
|
1707001026WL045910
|
Tulsi das Napit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
TulsidasNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWARI
|
MP-07-001-026-001/580
()
|
1707001026NRG24170120240523323
|
17/01/2024
|
Chandrabhan
|
1707001026WL045910
|
Chandrabhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIWARI
|
MP-07-001-045-001/592
()
|
1707001045NRG24170120240523565
|
17/01/2024
|
Maya
|
1707001045WL045920
|
Maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWARI
|
MP-07-001-045-001/592
()
|
1707001045NRG24170120240523564
|
17/01/2024
|
Maya
|
1707001045WL045920
|
Maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706602398
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWARI
|
MP-07-001-049-001/1035
()
|
1707001049NRG24170120240523584
|
17/01/2024
|
Neeraj yadav
|
1707001049WL045921
|
Neeraj yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602398
|
|
Neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285538
|
285538
|
|
|
|
|
|
|
|