|
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-07-001-069-002/14
()
|
1707001069NRG24270120240542909
|
28/01/2024
|
Suraj kushwaha
|
1707001069WL047398
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24270120240542910
|
28/01/2024
|
Ramjeevan ahirwar
|
1707001069WL047398
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24270120240542913
|
28/01/2024
|
Siyaram kushwaha
|
1707001069WL047398
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24270120240542916
|
28/01/2024
|
Neha devi
|
1707001069WL047398
|
Neha devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24270120240542917
|
28/01/2024
|
Ganesh prsad
|
1707001069WL047398
|
Ganesh prsad
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ganeshprsad
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24270120240542918
|
28/01/2024
|
neelam
|
1707001069WL047398
|
neelam
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
neelam
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24270120240542920
|
28/01/2024
|
RamkumarI devi
|
1707001069WL047398
|
RamkumarI devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24270120240542919
|
28/01/2024
|
tirbhuvan
|
1707001069WL047398
|
tirbhuvan
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
tirbhuvan
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24270120240542921
|
28/01/2024
|
Rakesh
|
1707001069WL047398
|
Rakesh
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24270120240542922
|
28/01/2024
|
Uma Devi
|
1707001069WL047398
|
Uma Devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24270120240542924
|
28/01/2024
|
jashwant verma
|
1707001069WL047398
|
jashwant verma
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
jashwantverma
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24270120240542923
|
28/01/2024
|
Ram shree
|
1707001069WL047398
|
Ram shree
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ramshree
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24270120240542927
|
28/01/2024
|
Badshah kushwaha
|
1707001069WL047398
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24270120240542928
|
28/01/2024
|
Uma devi
|
1707001069WL047398
|
Uma devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Umadevi
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24270120240542932
|
28/01/2024
|
rajendra
|
1707001069WL047398
|
rajendra
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
rajendra
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24270120240542933
|
28/01/2024
|
Shashee devi
|
1707001069WL047398
|
Shashee devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24270120240542936
|
28/01/2024
|
Debraj
|
1707001069WL047398
|
Debraj
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Debraj
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24270120240542935
|
28/01/2024
|
Geeta
|
1707001069WL047398
|
Geeta
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Geeta
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24270120240542934
|
28/01/2024
|
sunil
|
1707001069WL047398
|
sunil
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-047-001/598
()
|
1707001047NRG24280120240543324
|
28/01/2024
|
SHANTI
|
1707001047WL047435
|
SHANTI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SHANTI
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-047-001/835
()
|
1707001047NRG24280120240543331
|
28/01/2024
|
sooraj singh kushwaha
|
1707001047WL047435
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-047-001/957
()
|
1707001047NRG24280120240543342
|
28/01/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL047435
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-047-001/963
()
|
1707001047NRG24280120240543344
|
28/01/2024
|
arti kushwaha
|
1707001047WL047435
|
arti kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
artikushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-058-001/513
()
|
1707001058NRG24270120240542551
|
28/01/2024
|
Janki kushwaha
|
1707001058WL047369
|
Janki kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Jankikushwaha
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-058-001/55
()
|
1707001058NRG24270120240542553
|
28/01/2024
|
Dropati kushwaha
|
1707001058WL047369
|
Dropati kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Dropatikushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-039-001/111
()
|
1707001039NRG24280120240544144
|
28/01/2024
|
DHANIRAM
|
1707001039WL047474
|
DHANIRAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-039-001/174
()
|
1707001039NRG24280120240544155
|
28/01/2024
|
RAHUL KUSHWAHA
|
1707001039WL047474
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24280120240544168
|
28/01/2024
|
vinod
|
1707001039WL047474
|
vinod
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24280120240544169
|
28/01/2024
|
dileep
|
1707001039WL047474
|
dileep
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-039-001/288
()
|
1707001039NRG24280120240544170
|
28/01/2024
|
KASHIRAM KUSHWAHA
|
1707001039WL047474
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-039-001/290
()
|
1707001039NRG24280120240544171
|
28/01/2024
|
Vishaal
|
1707001039WL047474
|
Vishaal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
Vishaal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
NIWARI
|
MP-07-001-039-001/325
()
|
1707001039NRG24280120240544174
|
28/01/2024
|
MIRCHU DANGI
|
1707001039WL047474
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-039-001/350
()
|
1707001039NRG24280120240543901
|
28/01/2024
|
Shivkant Purohit
|
1707001039WL047463
|
Shivkant Purohit
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005321988
|
|
ShivkantPurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-047-001/1017
()
|
1707001047NRG24280120240543315
|
28/01/2024
|
SHIVCHARAN KUSHWAHA
|
1707001047WL047435
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-047-001/1022
()
|
1707001047NRG24280120240543317
|
28/01/2024
|
DEVENDRA KUSHWAHA
|
1707001047WL047435
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-047-001/814
()
|
1707001047NRG24280120240543330
|
28/01/2024
|
AKHLESH KUMAR KEWAT
|
1707001047WL047435
|
AKHLESH KUMAR KEWAT
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
AKHLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-047-001/867
()
|
1707001047NRG24280120240543332
|
28/01/2024
|
SHAILENDRA SINGH YADAV
|
1707001047WL047435
|
SHAILENDRA SINGH YADAV
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SHAILENDRASINGHYADAV
|
CANARA BANK(508532)
|
|
38
|
NIWARI
|
MP-07-001-047-001/919
()
|
1707001047NRG24280120240543338
|
28/01/2024
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL047435
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
|
39
|
NIWARI
|
MP-07-001-047-001/930
()
|
1707001047NRG24280120240543340
|
28/01/2024
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL047435
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-047-001/960
()
|
1707001047NRG24280120240543343
|
28/01/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL047435
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-057-003/116-A
()
|
1707001057NRG24280120240543881
|
28/01/2024
|
Tejkumari Devi Ahirwar
|
1707001057WL047459
|
Tejkumari Devi Ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
TejkumariDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-057-003/118-A
()
|
1707001057NRG24280120240543879
|
28/01/2024
|
PANCHAM KEWAT
|
1707001057WL047458
|
PANCHAM KEWAT
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005321988
|
|
PANCHAMKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-057-003/122
()
|
1707001057NRG24280120240543880
|
28/01/2024
|
Tejkuwar Dheemar
|
1707001057WL047458
|
Tejkuwar Dheemar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
27/03/2024
|
|
005321988
|
|
TejkuwarDheemar
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
NIWARI
|
MP-07-001-057-003/162-A
()
|
1707001057NRG24280120240543883
|
28/01/2024
|
Ravindra yadav
|
1707001057WL047459
|
Ravindra yadav
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24270120240542765
|
28/01/2024
|
Anand
|
1707001032WL047389
|
Anand
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24270120240542766
|
28/01/2024
|
pinki
|
1707001032WL047389
|
pinki
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24270120240542908
|
28/01/2024
|
parmanand
|
1707001069WL047398
|
parmanand
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24270120240542912
|
28/01/2024
|
Roshni Devi
|
1707001069WL047398
|
Roshni Devi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24270120240542915
|
28/01/2024
|
Rajpati
|
1707001069WL047398
|
Rajpati
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24270120240542926
|
28/01/2024
|
shridevi
|
1707001069WL047398
|
shridevi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24270120240542925
|
28/01/2024
|
tejsingh
|
1707001069WL047398
|
tejsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24270120240542929
|
28/01/2024
|
devsingh
|
1707001069WL047398
|
devsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
devsingh
|
CANARA BANK(508532)
|
|
53
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24270120240542930
|
28/01/2024
|
Rohit ahirwar
|
1707001069WL047398
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24270120240542931
|
28/01/2024
|
Rajesh
|
1707001069WL047398
|
Rajesh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24270120240542937
|
28/01/2024
|
DEEPCHANDRA
|
1707001069WL047398
|
DEEPCHANDRA
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24270120240542938
|
28/01/2024
|
Usha
|
1707001069WL047398
|
Usha
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-006-001/504
()
|
1707001006NRG24280120240543951
|
28/01/2024
|
gajendra
|
1707001006WL047468
|
gajendra
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005321988
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-039-001/104
()
|
1707001039NRG24280120240544141
|
28/01/2024
|
Ratiram
|
1707001039WL047474
|
Ratiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-039-001/108
()
|
1707001039NRG24280120240544142
|
28/01/2024
|
gokal
|
1707001039WL047474
|
gokal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-039-001/109
()
|
1707001039NRG24280120240544143
|
28/01/2024
|
NANDU
|
1707001039WL047474
|
NANDU
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-039-001/116
()
|
1707001039NRG24280120240544145
|
28/01/2024
|
RATAN LAL BARAR
|
1707001039WL047474
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-039-001/122
()
|
1707001039NRG24280120240544146
|
28/01/2024
|
MANPYARE PRAJAPATI
|
1707001039WL047474
|
MANPYARE PRAJAPATI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
MANPYAREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-039-001/133
()
|
1707001039NRG24280120240544147
|
28/01/2024
|
Shanti
|
1707001039WL047474
|
Shanti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24280120240544149
|
28/01/2024
|
DURJAN
|
1707001039WL047474
|
DURJAN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24280120240544150
|
28/01/2024
|
Gokal
|
1707001039WL047474
|
Gokal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-039-001/162
()
|
1707001039NRG24280120240544152
|
28/01/2024
|
Pratap Singh
|
1707001039WL047474
|
Pratap Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24280120240544153
|
28/01/2024
|
Siya Ram
|
1707001039WL047474
|
Siya Ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-039-001/190
()
|
1707001039NRG24280120240544156
|
28/01/2024
|
MANIRAM PAL
|
1707001039WL047474
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
MANIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWARI
|
MP-07-001-039-001/191
()
|
1707001039NRG24280120240544157
|
28/01/2024
|
kamlesh sen
|
1707001039WL047474
|
kamlesh sen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-039-001/212
()
|
1707001039NRG24280120240544158
|
28/01/2024
|
NANDU KUSHWAHA
|
1707001039WL047474
|
NANDU KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
NANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-039-001/236
()
|
1707001039NRG24280120240544160
|
28/01/2024
|
Mahendra Singh
|
1707001039WL047474
|
Mahendra Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-039-001/249
()
|
1707001039NRG24280120240544161
|
28/01/2024
|
Dharmend
|
1707001039WL047474
|
Dharmend
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-039-001/26
()
|
1707001039NRG24280120240544162
|
28/01/2024
|
Shivdayal
|
1707001039WL047474
|
Shivdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24280120240544163
|
28/01/2024
|
VIJKUANR DANGI
|
1707001039WL047474
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
VIJKUANRDANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-039-001/272
()
|
1707001039NRG24280120240544165
|
28/01/2024
|
rameshwar
|
1707001039WL047474
|
rameshwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-039-001/273
()
|
1707001039NRG24280120240544166
|
28/01/2024
|
KASHIRAM
|
1707001039WL047474
|
KASHIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIWARI
|
MP-07-001-039-001/276
()
|
1707001039NRG24280120240544167
|
28/01/2024
|
JAIRAM
|
1707001039WL047474
|
JAIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-039-001/300
()
|
1707001039NRG24280120240544172
|
28/01/2024
|
KAILASH KUSHWAHA
|
1707001039WL047474
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-039-001/327
()
|
1707001039NRG24280120240544175
|
28/01/2024
|
Atma ram sharma
|
1707001039WL047474
|
Atma ram sharma
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
Atmaramsharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-039-001/341
()
|
1707001039NRG24280120240544176
|
28/01/2024
|
jay prakash dangi
|
1707001039WL047474
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
jayprakashdangi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-039-001/342
()
|
1707001039NRG24280120240543900
|
28/01/2024
|
yash paal singh
|
1707001039WL047463
|
yash paal singh
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005321988
|
|
yashpaalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24280120240544177
|
28/01/2024
|
KAMAL KUSHWAHA
|
1707001039WL047474
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24280120240544179
|
28/01/2024
|
Charan singh
|
1707001039WL047474
|
Charan singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-039-001/41
()
|
1707001039NRG24280120240544180
|
28/01/2024
|
Dhuram
|
1707001039WL047474
|
Dhuram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
Dhuram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24280120240544181
|
28/01/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL047474
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24280120240544182
|
28/01/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL047474
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24280120240544183
|
28/01/2024
|
RAMKUNWAR BARAR
|
1707001039WL047474
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24280120240544185
|
28/01/2024
|
NATHURAM AHIRWAR
|
1707001039WL047474
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-039-001/53-A
()
|
1707001039NRG24280120240544186
|
28/01/2024
|
ankit ahirwar
|
1707001039WL047474
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24280120240544187
|
28/01/2024
|
KAILASH
|
1707001039WL047474
|
KAILASH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-047-001/929
()
|
1707001047NRG24280120240543339
|
28/01/2024
|
BABU LAL KUSHWAHA
|
1707001047WL047435
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-058-001/55
()
|
1707001058NRG24270120240542552
|
28/01/2024
|
ramprashad
|
1707001058WL047369
|
ramprashad
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
93
|
NIWARI
|
MP-07-001-006-001/969
()
|
1707001006NRG24280120240543949
|
28/01/2024
|
Damru Ahirwar
|
1707001006WL047467
|
Damru Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
DamruAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-013-001/647
()
|
1707001013NRG24280120240543898
|
28/01/2024
|
Munni Ahirwar
|
1707001013WL047462
|
Munni Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005321988
|
|
MunniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-013-003/96
()
|
1707001013NRG24280120240543899
|
28/01/2024
|
GEETA DEVI BANSHKAR
|
1707001013WL047462
|
GEETA DEVI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005321988
|
|
GEETADEVIBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-032-001/12624
()
|
1707001032NRG24270120240542767
|
28/01/2024
|
KESHAVKALI
|
1707001032WL047389
|
KESHAVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
KESHAVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-039-001/134
()
|
1707001039NRG24280120240544148
|
28/01/2024
|
KALLU AHIRWAR
|
1707001039WL047474
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
98
|
NIWARI
|
MP-07-001-039-001/161
()
|
1707001039NRG24280120240544151
|
28/01/2024
|
Anand kushwaha
|
1707001039WL047474
|
Anand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
Anandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-039-001/171
()
|
1707001039NRG24280120240544154
|
28/01/2024
|
BABULAL KUSHWAHA
|
1707001039WL047474
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-039-001/22
()
|
1707001039NRG24280120240544159
|
28/01/2024
|
BALA RAM BANSHKAR
|
1707001039WL047474
|
BALA RAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
BALARAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-039-001/268
()
|
1707001039NRG24280120240544164
|
28/01/2024
|
MANOJ SEN
|
1707001039WL047474
|
MANOJ SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
MANOJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIWARI
|
MP-07-001-039-001/301
()
|
1707001039NRG24280120240544173
|
28/01/2024
|
Nandkishor
|
1707001039WL047474
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-039-001/358
()
|
1707001039NRG24280120240544178
|
28/01/2024
|
BHUPENDRA SAMELE
|
1707001039WL047474
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
|
104
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24280120240544184
|
28/01/2024
|
Rajesh Napit
|
1707001039WL047474
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIWARI
|
MP-07-001-047-001/1015
()
|
1707001047NRG24280120240543313
|
28/01/2024
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL047435
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-047-001/1016
()
|
1707001047NRG24280120240543314
|
28/01/2024
|
GUDDI DEVI KUSHWAHA
|
1707001047WL047435
|
GUDDI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
GUDDIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-047-001/1020
()
|
1707001047NRG24280120240543316
|
28/01/2024
|
SANTRAM KUSHWAHA
|
1707001047WL047435
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SANTRAMKUSHWAHA
|
CANARA BANK(508532)
|
|
108
|
NIWARI
|
MP-07-001-047-001/176
()
|
1707001047NRG24280120240543318
|
28/01/2024
|
Suresh
|
1707001047WL047435
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-047-001/267
()
|
1707001047NRG24280120240543319
|
28/01/2024
|
RAMSEVAK
|
1707001047WL047435
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-047-001/293
()
|
1707001047NRG24280120240543320
|
28/01/2024
|
Suresh sahu
|
1707001047WL047435
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
Sureshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NIWARI
|
MP-07-001-047-001/534
()
|
1707001047NRG24280120240543321
|
28/01/2024
|
Lalshingh yadav
|
1707001047WL047435
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-047-001/541
()
|
1707001047NRG24280120240543322
|
28/01/2024
|
Raghuraj singh yadav
|
1707001047WL047435
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-047-001/570
()
|
1707001047NRG24280120240543323
|
28/01/2024
|
AKHLESH KUMAR SAHU
|
1707001047WL047435
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-047-001/710
()
|
1707001047NRG24280120240543325
|
28/01/2024
|
VRANDRAVAN SINGH YADAV
|
1707001047WL047435
|
VRANDRAVAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
VRANDRAVANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-047-001/711
()
|
1707001047NRG24280120240543326
|
28/01/2024
|
Ravindra yadav
|
1707001047WL047435
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-047-001/715
()
|
1707001047NRG24280120240543327
|
28/01/2024
|
Abdhesh yadav
|
1707001047WL047435
|
Abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
Abdheshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
117
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24280120240543328
|
28/01/2024
|
pramod kumar prajapati
|
1707001047WL047435
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-047-001/765
()
|
1707001047NRG24280120240543329
|
28/01/2024
|
SHREEDEVI PAL
|
1707001047WL047435
|
SHREEDEVI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
SHREEDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-047-001/877
()
|
1707001047NRG24280120240543333
|
28/01/2024
|
RAMSINGH YADAV
|
1707001047WL047435
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
RAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24280120240543334
|
28/01/2024
|
GOKAL PRASAD KUSHWAHA
|
1707001047WL047435
|
GOKAL PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
GOKALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-047-001/902
()
|
1707001047NRG24280120240543335
|
28/01/2024
|
MANKU KUSHWAHA
|
1707001047WL047435
|
MANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
MANKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-047-001/903
()
|
1707001047NRG24280120240543336
|
28/01/2024
|
THAKUR DAS KUSHWAHA
|
1707001047WL047435
|
THAKUR DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
THAKURDASKUSHWAHA
|
CANARA BANK(508532)
|
|
123
|
NIWARI
|
MP-07-001-047-001/910
()
|
1707001047NRG24280120240543337
|
28/01/2024
|
PRABHA DEVI KUSHWAHA
|
1707001047WL047435
|
PRABHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
PRABHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-047-001/931
()
|
1707001047NRG24280120240543341
|
28/01/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL047435
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-047-001/964
()
|
1707001047NRG24280120240543345
|
28/01/2024
|
kusma kushwaha
|
1707001047WL047435
|
kusma kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
kusmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-047-001/969
()
|
1707001047NRG24280120240543346
|
28/01/2024
|
ravindra kumar napit
|
1707001047WL047435
|
ravindra kumar napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
ravindrakumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-047-001/970
()
|
1707001047NRG24280120240543347
|
28/01/2024
|
jitendra kushwaha
|
1707001047WL047435
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321988
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-057-002/809
()
|
1707001057NRG24280120240543884
|
28/01/2024
|
muniya Kewat
|
1707001057WL047460
|
muniya Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005321988
|
|
muniyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-057-003/101
()
|
1707001057NRG24280120240543885
|
28/01/2024
|
Jh Lal Yadav
|
1707001057WL047460
|
Jh Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005321988
|
|
JhLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-057-003/112
()
|
1707001057NRG24280120240543878
|
28/01/2024
|
munna
|
1707001057WL047458
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321988
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-057-003/148-A
()
|
1707001057NRG24280120240543882
|
28/01/2024
|
Ranjna
|
1707001057WL047459
|
Ranjna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005321988
|
|
Ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-057-003/857
()
|
1707001057NRG24280120240543886
|
28/01/2024
|
Jagmohan
|
1707001057WL047460
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321988
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-058-001/221
()
|
1707001058NRG24270120240542550
|
28/01/2024
|
lalaram
|
1707001058WL047369
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-058-001/99
()
|
1707001058NRG24270120240542555
|
28/01/2024
|
babu lal
|
1707001058WL047369
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321988
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24270120240542911
|
28/01/2024
|
Narendra kushwaha
|
1707001069WL047398
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24270120240542914
|
28/01/2024
|
Meera Devi
|
1707001069WL047398
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321988
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
137
|
NIWARI
|
MP-07-001-013-001/524
()
|
1707001013NRG24280120240543897
|
28/01/2024
|
anjali ahirwar
|
1707001013WL047462
|
anjali ahirwar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005321988
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147849
|
147849
|
|
|
|
|
|
|
|