|
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-07-001-067-001/17
()
|
1707001067NRG24180320240639857
|
18/03/2024
|
Kraparam sour
|
1707001067WL054260
|
Kraparam sour
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Kraparamsour
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-001/2
()
|
1707001067NRG24180320240639859
|
18/03/2024
|
Kamal adivasi
|
1707001067WL054260
|
Kamal adivasi
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Kamaladivasi
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-067-001/62
()
|
1707001067NRG24180320240639864
|
18/03/2024
|
rajaram kushwaha
|
1707001067WL054260
|
rajaram kushwaha
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
rajaramkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-001/62
()
|
1707001067NRG24180320240639865
|
18/03/2024
|
ramdevi kushwaha
|
1707001067WL054260
|
ramdevi kushwaha
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramdevikushwaha
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-067-001/9-A
()
|
1707001067NRG24180320240639866
|
18/03/2024
|
Harishchandra
|
1707001067WL054260
|
Harishchandra
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Harishchandra
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-067-001/99
()
|
1707001067NRG24180320240639868
|
18/03/2024
|
akash yadav
|
1707001067WL054260
|
akash yadav
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
akashyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-067-003/132
()
|
1707001067NRG24180320240639869
|
18/03/2024
|
RAJARAM
|
1707001067WL054260
|
RAJARAM
|
00078
|
CNRB0002641
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-007-001/163
()
|
1707001007NRG24180320240639952
|
18/03/2024
|
Saroj
|
1707001007WL054265
|
Saroj
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Saroj
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-007-001/253
()
|
1707001007NRG24180320240639975
|
18/03/2024
|
Guddi Devi purohit
|
1707001007WL054265
|
Guddi Devi purohit
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
GuddiDevipurohit
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-007-001/262
()
|
1707001007NRG24180320240639979
|
18/03/2024
|
suneel kumar
|
1707001007WL054265
|
suneel kumar
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
suneelkumar
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-007-001/289
()
|
1707001007NRG24180320240639984
|
18/03/2024
|
Kamla devi
|
1707001007WL054265
|
Kamla devi
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Kamladevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-013-001/504
()
|
1707001013NRG24180320240640266
|
18/03/2024
|
DILIP KUMAR RAJPALI
|
1707001013WL054288
|
DILIP KUMAR RAJPALI
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473752474
|
|
DILIPKUMARRAJPALI
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-013-001/533
()
|
1707001013NRG24180320240640228
|
18/03/2024
|
Premnarayan Ahirwar
|
1707001013WL054285
|
Premnarayan Ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752474
|
|
PremnarayanAhirwar
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-018-001/740-B
()
|
1707001018NRG24170320240639384
|
18/03/2024
|
sagar rajpoot
|
1707001018WL054238
|
sagar rajpoot
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-020-001/192
()
|
1707001020NRG24180320240640090
|
18/03/2024
|
SEEMA DEVI
|
1707001020WL054268
|
SEEMA DEVI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
SEEMADEVI
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-020-002/151-A
()
|
1707001020NRG24180320240640059
|
18/03/2024
|
Kamta
|
1707001020WL054267
|
Kamta
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Kamta
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24180320240640070
|
18/03/2024
|
DHARMDAS KUSHWAHA
|
1707001020WL054267
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-038-002/709
()
|
1707001038NRG24180320240639851
|
18/03/2024
|
ramdevi
|
1707001038WL054259
|
ramdevi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramdevi
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-044-004/501
()
|
1707001044NRG24170320240639330
|
18/03/2024
|
bhupendra narayan kushwaha
|
1707001044WL054234
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
bhupendranarayankushwaha
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-051-002/212-A
()
|
1707001051NRG24180320240640502
|
18/03/2024
|
Ashok Kumhar
|
1707001051WL054295
|
Ashok Kumhar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
AshokKumhar
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24180320240640692
|
18/03/2024
|
Chetram Kushwaha
|
1707001051WL054299
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
ChetramKushwaha
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24180320240640693
|
18/03/2024
|
Chetram Kushwaha
|
1707001051WL054299
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
ChetramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17728
|
17728
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-007-001/141
()
|
1707001007NRG24180320240639943
|
18/03/2024
|
sujan ahirwar
|
1707001007WL054265
|
sujan ahirwar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
sujanahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-007-001/152
()
|
1707001007NRG24180320240639947
|
18/03/2024
|
sanjeev k purohit
|
1707001007WL054265
|
sanjeev k purohit
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
sanjeevkpurohit
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-007-001/167
()
|
1707001007NRG24180320240639957
|
18/03/2024
|
Arvindra
|
1707001007WL054265
|
Arvindra
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Arvindra
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-007-001/167
()
|
1707001007NRG24180320240639956
|
18/03/2024
|
Arvindra
|
1707001007WL054265
|
Arvindra
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-007-001/193
()
|
1707001007NRG24180320240639959
|
18/03/2024
|
ghanaram
|
1707001007WL054265
|
ghanaram
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ghanaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-007-001/193
()
|
1707001007NRG24180320240639958
|
18/03/2024
|
ghanaram kushwaha
|
1707001007WL054265
|
ghanaram kushwaha
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ghanaramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG24180320240639970
|
18/03/2024
|
rajendra prasad
|
1707001007WL054265
|
rajendra prasad
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-007-001/28
()
|
1707001007NRG24180320240639981
|
18/03/2024
|
ramsevak ahirwar
|
1707001007WL054265
|
ramsevak ahirwar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-007-001/289
()
|
1707001007NRG24180320240639983
|
18/03/2024
|
ghamadi lal pal
|
1707001007WL054265
|
ghamadi lal pal
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ghamadilalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG24180320240639907
|
18/03/2024
|
narayan das
|
1707001009WL054262
|
narayan das
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-009-001/823
()
|
1707001009NRG24180320240639911
|
18/03/2024
|
gyan devi
|
1707001009WL054262
|
gyan devi
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
gyandevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-009-001/832
()
|
1707001009NRG24180320240639912
|
18/03/2024
|
mohan
|
1707001009WL054262
|
mohan
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG24180320240639915
|
18/03/2024
|
ramdevi banshkar
|
1707001009WL054262
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramdevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-011-002/1054
()
|
1707001011NRG24180320240642135
|
18/03/2024
|
KUSHWAHA BK
|
1707001011WL054364
|
KUSHWAHA BK
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
KUSHWAHABK
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24180320240642136
|
18/03/2024
|
DAYARAM KUSHWAHA
|
1707001011WL054364
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
DAYARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIWARI
|
MP-07-001-013-001/539
()
|
1707001013NRG24180320240640229
|
18/03/2024
|
Banmal Ahirwar
|
1707001013WL054285
|
Banmal Ahirwar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752474
|
|
BanmalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24180320240640053
|
18/03/2024
|
chanda kewat
|
1707001020WL054267
|
chanda kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-020-001/135-A
()
|
1707001020NRG24180320240640056
|
18/03/2024
|
Malti
|
1707001020WL054267
|
Malti
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24180320240640087
|
18/03/2024
|
Bablu Kewat
|
1707001020WL054268
|
Bablu Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
BabluKewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-020-001/192
()
|
1707001020NRG24180320240640089
|
18/03/2024
|
Anand Kumar Kewat
|
1707001020WL054268
|
Anand Kumar Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
AnandKumarKewat
|
CANARA BANK(508532)
|
|
43
|
NIWARI
|
MP-07-001-020-001/226
()
|
1707001020NRG24180320240640092
|
18/03/2024
|
Kamla Devi Kewat
|
1707001020WL054268
|
Kamla Devi Kewat
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
KamlaDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24180320240640093
|
18/03/2024
|
Makundi lal Kevat
|
1707001020WL054268
|
Makundi lal Kevat
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
MakundilalKevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-020-001/270
()
|
1707001020NRG24180320240640097
|
18/03/2024
|
Savitri
|
1707001020WL054268
|
Savitri
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-020-001/278
()
|
1707001020NRG24180320240640098
|
18/03/2024
|
Rakesh kewat
|
1707001020WL054268
|
Rakesh kewat
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-020-002/31
()
|
1707001020NRG24180320240640076
|
18/03/2024
|
Parihar Shaligram
|
1707001020WL054267
|
Parihar Shaligram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
PariharShaligram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-023-001/231-A
()
|
1707001023NRG24180320240642149
|
18/03/2024
|
Seema devi Ahirwar
|
1707001023WL054367
|
Seema devi Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
SeemadeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-023-001/231-A
()
|
1707001023NRG24180320240642148
|
18/03/2024
|
Shobharam
|
1707001023WL054367
|
Shobharam
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWARI
|
MP-07-001-044-004/407
()
|
1707001044NRG24170320240639327
|
18/03/2024
|
pushpendra
|
1707001044WL054234
|
pushpendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-044-004/510
()
|
1707001044NRG24170320240639331
|
18/03/2024
|
omprakash kushwaha
|
1707001044WL054234
|
omprakash kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24180320240640479
|
18/03/2024
|
Mitthu
|
1707001051WL054293
|
Mitthu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24180320240640478
|
18/03/2024
|
Mitthu
|
1707001051WL054293
|
Mitthu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-051-001/94
()
|
1707001051NRG24180320240640480
|
18/03/2024
|
Nandkishor Ahirwar
|
1707001051WL054293
|
Nandkishor Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24180320240640504
|
18/03/2024
|
Lalaram kushwaha
|
1707001051WL054295
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24180320240640503
|
18/03/2024
|
Lalaram kushwaha
|
1707001051WL054295
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24180320240640485
|
18/03/2024
|
Balaram Kumhar
|
1707001051WL054293
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
BalaramKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24180320240640484
|
18/03/2024
|
Balaram Kumhar
|
1707001051WL054293
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
BalaramKumhar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24180320240640488
|
18/03/2024
|
Dalchandra kumhar
|
1707001051WL054293
|
Dalchandra kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Dalchandrakumhar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24180320240640489
|
18/03/2024
|
Rajabai kumhar
|
1707001051WL054293
|
Rajabai kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Rajabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24180320240640509
|
18/03/2024
|
Sanjeev Kumar Kumhar
|
1707001051WL054295
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
SanjeevKumarKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
NIWARI
|
MP-07-001-051-002/73
()
|
1707001051NRG24180320240640511
|
18/03/2024
|
lila
|
1707001051WL054295
|
lila
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-051-002/98
()
|
1707001051NRG24180320240640698
|
18/03/2024
|
PUKHAN KUSHWHA
|
1707001051WL054299
|
PUKHAN KUSHWHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
PUKHANKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-053-002/200
()
|
1707001053NRG24180320240640862
|
18/03/2024
|
sonu
|
1707001053WL054310
|
sonu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40916
|
40916
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-029-001/92
()
|
1707001029NRG24180320240640192
|
18/03/2024
|
Sateesh
|
1707001029WL054283
|
Sateesh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-037-001/142
()
|
1707001037NRG24180320240642016
|
18/03/2024
|
Pahalvan Singh pal
|
1707001037WL054360
|
Pahalvan Singh pal
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
PahalvanSinghpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-037-001/142
()
|
1707001037NRG24180320240642017
|
18/03/2024
|
Ramkumari
|
1707001037WL054360
|
Ramkumari
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24180320240642018
|
18/03/2024
|
Nandram vishwkarma
|
1707001037WL054360
|
Nandram vishwkarma
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
Nandramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24180320240642019
|
18/03/2024
|
Roshni Devi
|
1707001037WL054360
|
Roshni Devi
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
RoshniDevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-037-001/254
()
|
1707001037NRG24180320240642020
|
18/03/2024
|
amar shingh
|
1707001037WL054360
|
amar shingh
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24180320240642021
|
18/03/2024
|
KAILASH
|
1707001037WL054360
|
KAILASH
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24180320240642022
|
18/03/2024
|
Ladkuvar
|
1707001037WL054360
|
Ladkuvar
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-037-001/4
()
|
1707001037NRG24180320240642023
|
18/03/2024
|
thakurdas
|
1707001037WL054360
|
thakurdas
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-037-001/424
()
|
1707001037NRG24180320240642024
|
18/03/2024
|
SEEMA VANSHKAR
|
1707001037WL054360
|
SEEMA VANSHKAR
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
SEEMAVANSHKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
NIWARI
|
MP-07-001-037-001/43
()
|
1707001037NRG24180320240642025
|
18/03/2024
|
Mahendra Kumar ahirwar
|
1707001037WL054360
|
Mahendra Kumar ahirwar
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752474
|
|
MahendraKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-037-001/70
()
|
1707001037NRG24180320240642026
|
18/03/2024
|
Raghuveer
|
1707001037WL054360
|
Raghuveer
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752474
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-067-001/10-A
()
|
1707001067NRG24180320240639854
|
18/03/2024
|
pushpendra kumar kushwaha
|
1707001067WL054260
|
pushpendra kumar kushwaha
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
pushpendrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-067-001/111
()
|
1707001067NRG24180320240639855
|
18/03/2024
|
Jitendra pal
|
1707001067WL054260
|
Jitendra pal
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-067-001/14
()
|
1707001067NRG24180320240639856
|
18/03/2024
|
Dhaniya adivashi
|
1707001067WL054260
|
Dhaniya adivashi
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Dhaniyaadivashi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-067-001/42
()
|
1707001067NRG24180320240639862
|
18/03/2024
|
Archna
|
1707001067WL054260
|
Archna
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-067-001/98
()
|
1707001067NRG24180320240639867
|
18/03/2024
|
Krishnakant yadav
|
1707001067WL054260
|
Krishnakant yadav
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Krishnakantyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-067-003/295
()
|
1707001067NRG24180320240639870
|
18/03/2024
|
manohar
|
1707001067WL054260
|
manohar
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-067-003/301
()
|
1707001067NRG24180320240639871
|
18/03/2024
|
Nandkishor yadav
|
1707001067WL054260
|
Nandkishor yadav
|
00415
|
SBIN0001942
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
84
|
NIWARI
|
MP-07-001-007-001/120
()
|
1707001007NRG24180320240639938
|
18/03/2024
|
Meera rajak
|
1707001007WL054265
|
Meera rajak
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Meerarajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-007-001/13
()
|
1707001007NRG24180320240639939
|
18/03/2024
|
Prakash
|
1707001007WL054265
|
Prakash
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-007-001/141
()
|
1707001007NRG24180320240639944
|
18/03/2024
|
sujan
|
1707001007WL054265
|
sujan
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
sujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-007-001/151
()
|
1707001007NRG24180320240639946
|
18/03/2024
|
Neelam
|
1707001007WL054265
|
Neelam
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-007-001/151
()
|
1707001007NRG24180320240639945
|
18/03/2024
|
ramjeevan
|
1707001007WL054265
|
ramjeevan
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramjeevan
|
GENERAL POST OFFICE(607245)
|
|
89
|
NIWARI
|
MP-07-001-007-001/155
()
|
1707001007NRG24180320240639951
|
18/03/2024
|
ashok vishwakarma
|
1707001007WL054265
|
ashok vishwakarma
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ashokvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-007-001/155
()
|
1707001007NRG24180320240639949
|
18/03/2024
|
CHANDRABHAN vishkarma
|
1707001007WL054265
|
CHANDRABHAN vishkarma
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
CHANDRABHANvishkarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-007-001/155
()
|
1707001007NRG24180320240639950
|
18/03/2024
|
Kishori
|
1707001007WL054265
|
Kishori
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-007-001/211
()
|
1707001007NRG24180320240639962
|
18/03/2024
|
ghashiram
|
1707001007WL054265
|
ghashiram
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ghashiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-007-001/211
()
|
1707001007NRG24180320240639963
|
18/03/2024
|
Jayanti kushwaha
|
1707001007WL054265
|
Jayanti kushwaha
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Jayantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-007-001/219
()
|
1707001007NRG24180320240639966
|
18/03/2024
|
Pradeep Kumar jha
|
1707001007WL054265
|
Pradeep Kumar jha
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
PradeepKumarjha
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-007-001/219
()
|
1707001007NRG24180320240639965
|
18/03/2024
|
Pritma devi jha
|
1707001007WL054265
|
Pritma devi jha
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Pritmadevijha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-007-001/220
()
|
1707001007NRG24180320240639968
|
18/03/2024
|
Shahid
|
1707001007WL054265
|
Shahid
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-007-001/220
()
|
1707001007NRG24180320240639967
|
18/03/2024
|
shahid khan
|
1707001007WL054265
|
shahid khan
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-007-001/227
()
|
1707001007NRG24180320240639969
|
18/03/2024
|
Shashi devi Gupta
|
1707001007WL054265
|
Shashi devi Gupta
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ShashideviGupta
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG24180320240639972
|
18/03/2024
|
Nitesh
|
1707001007WL054265
|
Nitesh
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG24180320240639971
|
18/03/2024
|
rajendra prasad
|
1707001007WL054265
|
rajendra prasad
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-007-001/251
()
|
1707001007NRG24180320240639973
|
18/03/2024
|
anoj
|
1707001007WL054265
|
anoj
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
anoj
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-007-001/251
()
|
1707001007NRG24180320240639974
|
18/03/2024
|
suneeta
|
1707001007WL054265
|
suneeta
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-007-001/253
()
|
1707001007NRG24180320240639976
|
18/03/2024
|
rajkumar purohit
|
1707001007WL054265
|
rajkumar purohit
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
rajkumarpurohit
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-007-001/262
()
|
1707001007NRG24180320240639980
|
18/03/2024
|
bebi purohit
|
1707001007WL054265
|
bebi purohit
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
bebipurohit
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-007-001/28
()
|
1707001007NRG24180320240639982
|
18/03/2024
|
indra ahirwar
|
1707001007WL054265
|
indra ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
indraahirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-007-001/36
()
|
1707001007NRG24180320240639985
|
18/03/2024
|
ghanshyam ahirwar
|
1707001007WL054265
|
ghanshyam ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-007-001/36
()
|
1707001007NRG24180320240639986
|
18/03/2024
|
rajpati ahirwar
|
1707001007WL054265
|
rajpati ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
rajpatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-007-001/71
()
|
1707001007NRG24180320240639990
|
18/03/2024
|
Vishnu
|
1707001007WL054265
|
Vishnu
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-007-001/71
()
|
1707001007NRG24180320240639989
|
18/03/2024
|
visvanath ahirwar
|
1707001007WL054265
|
visvanath ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
visvanathahirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-007-001/96
()
|
1707001007NRG24180320240639991
|
18/03/2024
|
jashrath
|
1707001007WL054265
|
jashrath
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-007-001/97
()
|
1707001007NRG24180320240639993
|
18/03/2024
|
damodar
|
1707001007WL054265
|
damodar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-009-001/118
()
|
1707001009NRG24180320240639905
|
18/03/2024
|
Bhuri bai ahirwar
|
1707001009WL054262
|
Bhuri bai ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Rejected
|
24/04/2024
|
|
473752474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NIWARI
|
MP-07-001-009-001/772
()
|
1707001009NRG24180320240639909
|
18/03/2024
|
shyam lal barar
|
1707001009WL054262
|
shyam lal barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
shyamlalbarar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-009-001/816
()
|
1707001009NRG24180320240639910
|
18/03/2024
|
pana ahirwar
|
1707001009WL054262
|
pana ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
panaahirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24180320240639913
|
18/03/2024
|
deshraj barar
|
1707001009WL054262
|
deshraj barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24180320240639914
|
18/03/2024
|
nyamat khan
|
1707001009WL054262
|
nyamat khan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24180320240642138
|
18/03/2024
|
Rakesh Prasad Kushwaha
|
1707001011WL054364
|
Rakesh Prasad Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
RakeshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-011-002/2025
()
|
1707001011NRG24180320240642140
|
18/03/2024
|
LAXHMI AHIRWAR
|
1707001011WL054364
|
LAXHMI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
LAXHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-011-002/934-A
()
|
1707001011NRG24180320240642142
|
18/03/2024
|
JAGDEESH PRASAD KUSHWAHA
|
1707001011WL054364
|
JAGDEESH PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
JAGDEESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-011-002/942
()
|
1707001011NRG24180320240640154
|
18/03/2024
|
MANJU LATA TIWARI
|
1707001011WL054274
|
MANJU LATA TIWARI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
MANJULATATIWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-013-001/436
()
|
1707001013NRG24180320240640226
|
18/03/2024
|
Santosh Pal
|
1707001013WL054285
|
Santosh Pal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752474
|
|
SantoshPal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-013-001/453
()
|
1707001013NRG24180320240640230
|
18/03/2024
|
GambhIr Kushwaha
|
1707001013WL054286
|
GambhIr Kushwaha
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752474
|
|
GambhIrKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
123
|
NIWARI
|
MP-07-001-013-001/523
()
|
1707001013NRG24180320240640231
|
18/03/2024
|
RAMDEVI AHIRWAR
|
1707001013WL054286
|
RAMDEVI AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752474
|
|
RAMDEVIAHIRWAR
|
CANARA BANK(508532)
|
|
124
|
NIWARI
|
MP-07-001-013-003/100
()
|
1707001013NRG24180320240640232
|
18/03/2024
|
MAHENDRA AHIRWAR
|
1707001013WL054286
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752474
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-020-001/101
()
|
1707001020NRG24180320240640050
|
18/03/2024
|
Bal kishun Dhimar
|
1707001020WL054267
|
Bal kishun Dhimar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
BalkishunDhimar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-020-001/226
()
|
1707001020NRG24180320240640091
|
18/03/2024
|
Balram Raikwar
|
1707001020WL054268
|
Balram Raikwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
BalramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24180320240640096
|
18/03/2024
|
Savita
|
1707001020WL054268
|
Savita
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-020-001/297
()
|
1707001020NRG24180320240640099
|
18/03/2024
|
Raju
|
1707001020WL054268
|
Raju
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24180320240640100
|
18/03/2024
|
durgaprasad
|
1707001020WL054268
|
durgaprasad
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24180320240640101
|
18/03/2024
|
Nandaram Kewat
|
1707001020WL054268
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-020-001/37
()
|
1707001020NRG24180320240640103
|
18/03/2024
|
GYANVATI
|
1707001020WL054268
|
GYANVATI
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-020-001/37
()
|
1707001020NRG24180320240640102
|
18/03/2024
|
PREMNARAYAN
|
1707001020WL054268
|
PREMNARAYAN
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-020-002/161
()
|
1707001020NRG24180320240640061
|
18/03/2024
|
kraparam
|
1707001020WL054267
|
kraparam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-020-002/161
()
|
1707001020NRG24180320240640060
|
18/03/2024
|
sukhram
|
1707001020WL054267
|
sukhram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-020-002/168
()
|
1707001020NRG24180320240640064
|
18/03/2024
|
Ramswaroop kushwaha
|
1707001020WL054267
|
Ramswaroop kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ramswaroopkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
136
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24180320240640065
|
18/03/2024
|
hariram
|
1707001020WL054267
|
hariram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24180320240640069
|
18/03/2024
|
Devendra kumar
|
1707001020WL054267
|
Devendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24180320240640073
|
18/03/2024
|
ramlali
|
1707001020WL054267
|
ramlali
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24180320240640072
|
18/03/2024
|
ramsingh
|
1707001020WL054267
|
ramsingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWARI
|
MP-07-001-020-002/213
()
|
1707001020NRG24180320240640074
|
18/03/2024
|
kamta
|
1707001020WL054267
|
kamta
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-020-002/37-A
()
|
1707001020NRG24180320240640080
|
18/03/2024
|
vir singh
|
1707001020WL054267
|
vir singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24180320240640081
|
18/03/2024
|
chaturbhuj
|
1707001020WL054267
|
chaturbhuj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24180320240640082
|
18/03/2024
|
malti
|
1707001020WL054267
|
malti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-020-002/75-C
()
|
1707001020NRG24180320240640084
|
18/03/2024
|
Ravi
|
1707001020WL054267
|
Ravi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24180320240640085
|
18/03/2024
|
nandkishor
|
1707001020WL054267
|
nandkishor
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-038-002/614
()
|
1707001038NRG24180320240639848
|
18/03/2024
|
tejkumari ahirwar
|
1707001038WL054259
|
tejkumari ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
tejkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-038-002/695
()
|
1707001038NRG24180320240639849
|
18/03/2024
|
pradeep
|
1707001038WL054259
|
pradeep
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-051-002/219
()
|
1707001051NRG24180320240640505
|
18/03/2024
|
Malti Kumhar
|
1707001051WL054295
|
Malti Kumhar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
MaltiKumhar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWARI
|
MP-07-001-051-002/22
()
|
1707001051NRG24180320240640506
|
18/03/2024
|
lakshaman
|
1707001051WL054295
|
lakshaman
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWARI
|
MP-07-001-051-002/40
()
|
1707001051NRG24180320240640481
|
18/03/2024
|
SURESH KUMAR KEVAT
|
1707001051WL054293
|
SURESH KUMAR KEVAT
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
SURESHKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-051-002/41
()
|
1707001051NRG24180320240640482
|
18/03/2024
|
pramod
|
1707001051WL054293
|
pramod
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWARI
|
MP-07-001-051-002/52
()
|
1707001051NRG24180320240640483
|
18/03/2024
|
shivdayal
|
1707001051WL054293
|
shivdayal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWARI
|
MP-07-001-051-002/66
()
|
1707001051NRG24180320240640486
|
18/03/2024
|
ghanshyam
|
1707001051WL054293
|
ghanshyam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-051-002/67
()
|
1707001051NRG24180320240640487
|
18/03/2024
|
puspa
|
1707001051WL054293
|
puspa
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWARI
|
MP-07-001-051-002/74
()
|
1707001051NRG24180320240640690
|
18/03/2024
|
seetaram
|
1707001051WL054299
|
seetaram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWARI
|
MP-07-001-051-002/75
()
|
1707001051NRG24180320240640691
|
18/03/2024
|
SUKHLAL
|
1707001051WL054299
|
SUKHLAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24180320240640493
|
18/03/2024
|
Bhagirath Kushwaha
|
1707001051WL054293
|
Bhagirath Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
BhagirathKushwaha
|
CANARA BANK(508532)
|
|
158
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24180320240640492
|
18/03/2024
|
Bhagirath kushwaha
|
1707001051WL054293
|
Bhagirath kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
Bhagirathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-051-002/94
()
|
1707001051NRG24180320240640696
|
18/03/2024
|
babu lal
|
1707001051WL054299
|
babu lal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60407
|
60407
|
|
|
|
|
|
|
|
|
160
|
NIWARI
|
MP-07-001-038-002/710
()
|
1707001038NRG24180320240639852
|
18/03/2024
|
RAVIDAS
|
1707001038WL054259
|
RAVIDAS
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
NIWARI
|
MP-07-001-007-001/13
()
|
1707001007NRG24180320240639941
|
18/03/2024
|
Banvasi ahirwar
|
1707001007WL054265
|
Banvasi ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Banvasiahirwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-007-001/13
()
|
1707001007NRG24180320240639940
|
18/03/2024
|
Malu
|
1707001007WL054265
|
Malu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Malu
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-007-001/13
()
|
1707001007NRG24180320240639942
|
18/03/2024
|
Mayavatee ahirwar
|
1707001007WL054265
|
Mayavatee ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Mayavateeahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-007-001/166
()
|
1707001007NRG24180320240639954
|
18/03/2024
|
Dropti
|
1707001007WL054265
|
Dropti
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-007-001/166
()
|
1707001007NRG24180320240639953
|
18/03/2024
|
Rajkumar
|
1707001007WL054265
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-007-001/167
()
|
1707001007NRG24180320240639955
|
18/03/2024
|
Prakash devi
|
1707001007WL054265
|
Prakash devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Prakashdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-007-001/200
()
|
1707001007NRG24180320240639961
|
18/03/2024
|
Suresh
|
1707001007WL054265
|
Suresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-007-001/200
()
|
1707001007NRG24180320240639960
|
18/03/2024
|
Suresh
|
1707001007WL054265
|
Suresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Suresh
|
CANARA BANK(508532)
|
|
169
|
NIWARI
|
MP-07-001-007-001/219
()
|
1707001007NRG24180320240639964
|
18/03/2024
|
Rajiv jha
|
1707001007WL054265
|
Rajiv jha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Rajivjha
|
CANARA BANK(508532)
|
|
170
|
NIWARI
|
MP-07-001-007-001/258
()
|
1707001007NRG24180320240639978
|
18/03/2024
|
Angoori purohit
|
1707001007WL054265
|
Angoori purohit
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Angooripurohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-007-001/258
()
|
1707001007NRG24180320240639977
|
18/03/2024
|
Brij kishor purohit
|
1707001007WL054265
|
Brij kishor purohit
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Brijkishorpurohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
172
|
NIWARI
|
MP-07-001-007-001/45
()
|
1707001007NRG24180320240639987
|
18/03/2024
|
Dileep
|
1707001007WL054265
|
Dileep
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-007-001/45
()
|
1707001007NRG24180320240639988
|
18/03/2024
|
Rammurti
|
1707001007WL054265
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWARI
|
MP-07-001-007-001/96
()
|
1707001007NRG24180320240639992
|
18/03/2024
|
kushum shrivas
|
1707001007WL054265
|
kushum shrivas
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
kushumshrivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-007-001/97
()
|
1707001007NRG24180320240639994
|
18/03/2024
|
Rupa
|
1707001007WL054265
|
Rupa
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
Rupa
|
INDUSIND BANK(607189)
|
|
176
|
NIWARI
|
MP-07-001-009-001/210
()
|
1707001009NRG24180320240639906
|
18/03/2024
|
Thansingh
|
1707001009WL054262
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NIWARI
|
MP-07-001-009-001/723
()
|
1707001009NRG24180320240639908
|
18/03/2024
|
lallu lal kuswaha
|
1707001009WL054262
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
lallulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-009-001/874
()
|
1707001009NRG24180320240639916
|
18/03/2024
|
brajendra kumar ahirwar
|
1707001009WL054262
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-009-001/927
()
|
1707001009NRG24180320240639917
|
18/03/2024
|
radhelal
|
1707001009WL054262
|
radhelal
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIWARI
|
MP-07-001-009-001/928
()
|
1707001009NRG24180320240639918
|
18/03/2024
|
bati devi
|
1707001009WL054262
|
bati devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
batidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-009-001/941
()
|
1707001009NRG24180320240639919
|
18/03/2024
|
savita
|
1707001009WL054262
|
savita
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
24/04/2024
|
|
473752474
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24180320240642137
|
18/03/2024
|
SANTOSHI KUSHWAHA
|
1707001011WL054364
|
SANTOSHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
SANTOSHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24180320240642139
|
18/03/2024
|
Varsha Devi Kushwaha
|
1707001011WL054364
|
Varsha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
VarshaDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIWARI
|
MP-07-001-011-002/29-A
()
|
1707001011NRG24180320240642141
|
18/03/2024
|
ANGAD AHIRWAR
|
1707001011WL054364
|
ANGAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
ANGADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-011-002/934-A
()
|
1707001011NRG24180320240642143
|
18/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL054364
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-013-001/503
()
|
1707001013NRG24180320240640227
|
18/03/2024
|
Vimala
|
1707001013WL054285
|
Vimala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752474
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-013-003/96
()
|
1707001013NRG24180320240640234
|
18/03/2024
|
GEETA DEVI BANSHKAR
|
1707001013WL054286
|
GEETA DEVI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752474
|
|
GEETADEVIBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-013-003/96
()
|
1707001013NRG24180320240640233
|
18/03/2024
|
GEETA DEVI BANSHKAR
|
1707001013WL054286
|
GEETA DEVI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473752474
|
|
GEETADEVIBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24170320240639383
|
18/03/2024
|
Devi Dayal napit
|
1707001018WL054238
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24170320240639385
|
18/03/2024
|
rahul yadav
|
1707001018WL054238
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24170320240639386
|
18/03/2024
|
sumit yadav
|
1707001018WL054238
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24170320240639387
|
18/03/2024
|
SADDAM KHAN
|
1707001018WL054238
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24180320240640049
|
18/03/2024
|
leelavati
|
1707001020WL054267
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-020-001/103
()
|
1707001020NRG24180320240640051
|
18/03/2024
|
Munni Raikwar
|
1707001020WL054267
|
Munni Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
MunniRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24180320240640052
|
18/03/2024
|
Hariram
|
1707001020WL054267
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24180320240640054
|
18/03/2024
|
pratipal
|
1707001020WL054267
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-020-001/133
()
|
1707001020NRG24180320240640055
|
18/03/2024
|
Sumitra
|
1707001020WL054267
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWARI
|
MP-07-001-020-001/139
()
|
1707001020NRG24180320240640057
|
18/03/2024
|
Pahalwan
|
1707001020WL054267
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWARI
|
MP-07-001-020-001/15
()
|
1707001020NRG24180320240640058
|
18/03/2024
|
Suman Kewat
|
1707001020WL054267
|
Suman Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
SumanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24180320240640088
|
18/03/2024
|
Ramdevi
|
1707001020WL054268
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24180320240640094
|
18/03/2024
|
Billa
|
1707001020WL054268
|
Billa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24180320240640095
|
18/03/2024
|
Manoj Raikwar
|
1707001020WL054268
|
Manoj Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
ManojRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-020-002/143
()
|
1707001020NRG24180320240640104
|
18/03/2024
|
Brijlal kushwaha
|
1707001020WL054268
|
Brijlal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Brijlalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NIWARI
|
MP-07-001-020-002/143
()
|
1707001020NRG24180320240640106
|
18/03/2024
|
Dharmendra kushwaha
|
1707001020WL054268
|
Dharmendra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWARI
|
MP-07-001-020-002/143
()
|
1707001020NRG24180320240640105
|
18/03/2024
|
Ramkali kushwaha
|
1707001020WL054268
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NIWARI
|
MP-07-001-020-002/162
()
|
1707001020NRG24180320240640062
|
18/03/2024
|
bhajanlal
|
1707001020WL054267
|
bhajanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-020-002/162
()
|
1707001020NRG24180320240640063
|
18/03/2024
|
kushma
|
1707001020WL054267
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24180320240640066
|
18/03/2024
|
Ramshri pal
|
1707001020WL054267
|
Ramshri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Ramshripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NIWARI
|
MP-07-001-020-002/178
()
|
1707001020NRG24180320240640067
|
18/03/2024
|
Rajendra Kushwaha
|
1707001020WL054267
|
Rajendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
RajendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NIWARI
|
MP-07-001-020-002/184
()
|
1707001020NRG24180320240640068
|
18/03/2024
|
Mankunwar
|
1707001020WL054267
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NIWARI
|
MP-07-001-020-002/193
()
|
1707001020NRG24180320240640071
|
18/03/2024
|
Bhumani kushwaha
|
1707001020WL054267
|
Bhumani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Bhumanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NIWARI
|
MP-07-001-020-002/213
()
|
1707001020NRG24180320240640075
|
18/03/2024
|
gayatri
|
1707001020WL054267
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NIWARI
|
MP-07-001-020-002/34-A
()
|
1707001020NRG24180320240640077
|
18/03/2024
|
Ghansyam Kewat
|
1707001020WL054267
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24180320240640078
|
18/03/2024
|
khemchandra
|
1707001020WL054267
|
khemchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
khemchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24180320240640079
|
18/03/2024
|
usha devi
|
1707001020WL054267
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NIWARI
|
MP-07-001-020-002/75-B
()
|
1707001020NRG24180320240640083
|
18/03/2024
|
Reema devi
|
1707001020WL054267
|
Reema devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Reemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24180320240640086
|
18/03/2024
|
Mamta
|
1707001020WL054267
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NIWARI
|
MP-07-001-029-001/135
()
|
1707001029NRG24180320240640191
|
18/03/2024
|
Mansingh
|
1707001029WL054283
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NIWARI
|
MP-07-001-038-002/614
()
|
1707001038NRG24180320240639847
|
18/03/2024
|
shailendra ahirwar
|
1707001038WL054259
|
shailendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
shailendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NIWARI
|
MP-07-001-038-002/709
()
|
1707001038NRG24180320240639850
|
18/03/2024
|
parmeshvaree das kushwaha
|
1707001038WL054259
|
parmeshvaree das kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
parmeshvareedaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NIWARI
|
MP-07-001-038-002/710
()
|
1707001038NRG24180320240639853
|
18/03/2024
|
roshni kushwaha
|
1707001038WL054259
|
roshni kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
roshnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWARI
|
MP-07-001-044-004/13-B
()
|
1707001044NRG24170320240639319
|
18/03/2024
|
karan kushwaha
|
1707001044WL054234
|
karan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
karankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NIWARI
|
MP-07-001-044-004/136-A
()
|
1707001044NRG24170320240639320
|
18/03/2024
|
ramesh kushwaha
|
1707001044WL054234
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NIWARI
|
MP-07-001-044-004/138
()
|
1707001044NRG24170320240639321
|
18/03/2024
|
dwarka
|
1707001044WL054234
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NIWARI
|
MP-07-001-044-004/185-B
()
|
1707001044NRG24170320240639322
|
18/03/2024
|
KRAPARAM KUSHWAHA
|
1707001044WL054234
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
KRAPARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NIWARI
|
MP-07-001-044-004/393
()
|
1707001044NRG24170320240639323
|
18/03/2024
|
harishnkar
|
1707001044WL054234
|
harishnkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
harishnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NIWARI
|
MP-07-001-044-004/401
()
|
1707001044NRG24170320240639324
|
18/03/2024
|
rameh kushwaha
|
1707001044WL054234
|
rameh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
ramehkushwaha
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWARI
|
MP-07-001-044-004/402
()
|
1707001044NRG24170320240639325
|
18/03/2024
|
bhagvat prasad
|
1707001044WL054234
|
bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NIWARI
|
MP-07-001-044-004/405-A
()
|
1707001044NRG24170320240639326
|
18/03/2024
|
prakash
|
1707001044WL054234
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
NIWARI
|
MP-07-001-044-004/498
()
|
1707001044NRG24170320240639328
|
18/03/2024
|
heeralal kushwaha
|
1707001044WL054234
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
NIWARI
|
MP-07-001-044-004/499
()
|
1707001044NRG24170320240639329
|
18/03/2024
|
kamlesh kushwaha
|
1707001044WL054234
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NIWARI
|
MP-07-001-044-004/55-B
()
|
1707001044NRG24170320240639332
|
18/03/2024
|
TULSHI
|
1707001044WL054234
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
TULSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24180320240640475
|
18/03/2024
|
CHATURBHUJ AHIRWAR
|
1707001051WL054293
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
CHATURBHUJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24180320240640477
|
18/03/2024
|
LAKHAN LAL AHIRWAR
|
1707001051WL054293
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
LAKHANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24180320240640476
|
18/03/2024
|
RAMKUVAR AHIRWAR
|
1707001051WL054293
|
RAMKUVAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
RAMKUVARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NIWARI
|
MP-07-001-051-002/47
()
|
1707001051NRG24180320240640508
|
18/03/2024
|
Raheesh Ahirwar
|
1707001051WL054295
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
RaheeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWARI
|
MP-07-001-051-002/47
()
|
1707001051NRG24180320240640507
|
18/03/2024
|
Raheesh Ahirwar
|
1707001051WL054295
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
RaheeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24180320240640510
|
18/03/2024
|
Roshani Prajapati
|
1707001051WL054295
|
Roshani Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
RoshaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24180320240640491
|
18/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL054293
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24180320240640490
|
18/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL054293
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24180320240640694
|
18/03/2024
|
nathuram
|
1707001051WL054299
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24180320240640695
|
18/03/2024
|
nathuram
|
1707001051WL054299
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
NIWARI
|
MP-07-001-051-002/98
()
|
1707001051NRG24180320240640697
|
18/03/2024
|
KALKA PRASAD KUSHWHA
|
1707001051WL054299
|
KALKA PRASAD KUSHWHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752474
|
|
KALKAPRASADKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NIWARI
|
MP-07-001-053-002/201
()
|
1707001053NRG24180320240640863
|
18/03/2024
|
monu sen
|
1707001053WL054310
|
monu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752474
|
|
monusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NIWARI
|
MP-07-001-067-001/17
()
|
1707001067NRG24180320240639858
|
18/03/2024
|
Vimla sour
|
1707001067WL054260
|
Vimla sour
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Vimlasour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
NIWARI
|
MP-07-001-067-001/2
()
|
1707001067NRG24180320240639860
|
18/03/2024
|
Prabhudayal sour
|
1707001067WL054260
|
Prabhudayal sour
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Prabhudayalsour
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NIWARI
|
MP-07-001-067-001/3-A
()
|
1707001067NRG24180320240639861
|
18/03/2024
|
Kasturi
|
1707001067WL054260
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWARI
|
MP-07-001-067-001/58
()
|
1707001067NRG24180320240639863
|
18/03/2024
|
barelal kushwaha
|
1707001067WL054260
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
barelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NIWARI
|
MP-07-001-067-003/95
()
|
1707001067NRG24180320240639872
|
18/03/2024
|
Radha
|
1707001067WL054260
|
Radha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473752474
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86570
|
86570
|
|
|
|
|
|
|
|
|
250
|
NIWARI
|
MP-07-001-007-001/152
()
|
1707001007NRG24180320240639948
|
18/03/2024
|
deepaka
|
1707001007WL054265
|
deepaka
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
24/04/2024
|
|
473752474
|
|
deepaka
|
GENERAL POST OFFICE(607245)
|
|
251
|
NIWARI
|
MP-07-001-013-001/504
()
|
1707001013NRG24180320240640265
|
18/03/2024
|
SEEMA
|
1707001013WL054288
|
SEEMA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473752474
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210793
|
210793
|
|
|
|
|
|
|
|