|
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-07-001-018-001/740-B
()
|
1707001018NRG24040320240614759
|
05/03/2024
|
sagar rajpoot
|
1707001018WL052522
|
sagar rajpoot
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-018-001/741
()
|
1707001018NRG24040320240614761
|
05/03/2024
|
Chandrapal singh rajpoot
|
1707001018WL052522
|
Chandrapal singh rajpoot
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Chandrapalsinghrajpoot
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-018-001/746
()
|
1707001018NRG24040320240614770
|
05/03/2024
|
RACHANA
|
1707001018WL052522
|
RACHANA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
RACHANA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/598
()
|
1707001047NRG24050320240615126
|
05/03/2024
|
SHANTI
|
1707001047WL052545
|
SHANTI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHANTI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-047-001/767
()
|
1707001047NRG24050320240615132
|
05/03/2024
|
UMA DEVI KUSHWAHA
|
1707001047WL052545
|
UMA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
UMADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-047-001/835
()
|
1707001047NRG24050320240615134
|
05/03/2024
|
sooraj singh kushwaha
|
1707001047WL052545
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-047-001/957
()
|
1707001047NRG24050320240615144
|
05/03/2024
|
SHEELA DEVI KUSHWAHA
|
1707001047WL052545
|
SHEELA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHEELADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-059-001/427
()
|
1707001059NRG24040320240614753
|
05/03/2024
|
Dwarka prasad
|
1707001059WL052521
|
Dwarka prasad
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Dwarkaprasad
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-059-001/428
()
|
1707001059NRG24040320240614754
|
05/03/2024
|
mithun kumar kushwaha
|
1707001059WL052521
|
mithun kumar kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
mithunkumarkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-002-001/447
()
|
1707001002NRG24050320240615076
|
05/03/2024
|
SHEELA AHIRWAR
|
1707001002WL052541
|
SHEELA AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-011-002/178
()
|
1707001011NRG24050320240615600
|
05/03/2024
|
SANTOSH KUMAR RAJPALI
|
1707001011WL052568
|
SANTOSH KUMAR RAJPALI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
SANTOSHKUMARRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-025-001/124
()
|
1707001025NRG24040320240614523
|
05/03/2024
|
balkrishn
|
1707001025WL052513
|
balkrishn
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
balkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-025-001/33
()
|
1707001025NRG24040320240614530
|
05/03/2024
|
kasim khan
|
1707001025WL052513
|
kasim khan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
kasimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
NIWARI
|
MP-07-001-025-001/47
()
|
1707001025NRG24040320240614533
|
05/03/2024
|
ramsajeevan
|
1707001025WL052513
|
ramsajeevan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-025-001/783
()
|
1707001025NRG24040320240614546
|
05/03/2024
|
Nandlal Raikwar
|
1707001025WL052513
|
Nandlal Raikwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
NandlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-039-001/174
()
|
1707001039NRG24050320240615636
|
05/03/2024
|
RAHUL KUSHWAHA
|
1707001039WL052570
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24050320240615643
|
05/03/2024
|
vinod
|
1707001039WL052570
|
vinod
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24050320240615644
|
05/03/2024
|
dileep
|
1707001039WL052570
|
dileep
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-047-001/1017
()
|
1707001047NRG24050320240615115
|
05/03/2024
|
SHIVCHARAN KUSHWAHA
|
1707001047WL052545
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-047-001/1022
()
|
1707001047NRG24050320240615117
|
05/03/2024
|
DEVENDRA KUSHWAHA
|
1707001047WL052545
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-047-001/788
()
|
1707001047NRG24050320240615133
|
05/03/2024
|
MUKESH VISHKARMA
|
1707001047WL052545
|
MUKESH VISHKARMA
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
MUKESHVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/867
()
|
1707001047NRG24050320240615135
|
05/03/2024
|
SHAILENDRA SINGH YADAV
|
1707001047WL052545
|
SHAILENDRA SINGH YADAV
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHAILENDRASINGHYADAV
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-047-001/884
()
|
1707001047NRG24050320240615137
|
05/03/2024
|
KAMLESH SEN
|
1707001047WL052545
|
KAMLESH SEN
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-047-001/919
()
|
1707001047NRG24050320240615140
|
05/03/2024
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL052545
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-047-001/930
()
|
1707001047NRG24050320240615142
|
05/03/2024
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL052545
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-047-001/960
()
|
1707001047NRG24050320240615145
|
05/03/2024
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL052545
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-054-001/159
()
|
1707001054NRG24050320240615082
|
05/03/2024
|
RAMDAS
|
1707001054WL052543
|
RAMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-054-001/190
()
|
1707001054NRG24050320240615084
|
05/03/2024
|
santosh kumar
|
1707001054WL052543
|
santosh kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-054-001/352
()
|
1707001054NRG24050320240615088
|
05/03/2024
|
sangeeta kushwaha
|
1707001054WL052543
|
sangeeta kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
sangeetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-032-001/12457
()
|
1707001032NRG24050320240615531
|
05/03/2024
|
bhuwan
|
1707001032WL052566
|
bhuwan
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
bhuwan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIWARI
|
MP-07-001-032-001/12534
()
|
1707001032NRG24050320240615533
|
05/03/2024
|
jaykunwar
|
1707001032WL052566
|
jaykunwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-032-001/12535
()
|
1707001032NRG24050320240615535
|
05/03/2024
|
rajeshwari
|
1707001032WL052566
|
rajeshwari
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-032-001/12536
()
|
1707001032NRG24050320240615536
|
05/03/2024
|
asha
|
1707001032WL052566
|
asha
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-010-001/45-A
()
|
1707001010NRG24050320240615527
|
05/03/2024
|
prem narayan kushwaha
|
1707001010WL052565
|
prem narayan kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
premnarayankushwaha
|
GENERAL POST OFFICE(607245)
|
|
35
|
NIWARI
|
MP-07-001-010-001/55-A
()
|
1707001010NRG24050320240615528
|
05/03/2024
|
pankaj verma
|
1707001010WL052565
|
pankaj verma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
pankajverma
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-010-002/151-B
()
|
1707001010NRG24050320240615529
|
05/03/2024
|
rajdhar
|
1707001010WL052565
|
rajdhar
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-018-001/8-A
()
|
1707001018NRG24040320240614771
|
05/03/2024
|
aswani
|
1707001018WL052522
|
aswani
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24040320240614774
|
05/03/2024
|
Arti devi rajpoot
|
1707001018WL052522
|
Arti devi rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Artidevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24040320240614773
|
05/03/2024
|
Lokendra singh rajpoot
|
1707001018WL052522
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-025-001/169
()
|
1707001025NRG24040320240614526
|
05/03/2024
|
dhan singh thakur
|
1707001025WL052513
|
dhan singh thakur
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
dhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-025-001/684
()
|
1707001025NRG24040320240614537
|
05/03/2024
|
harishankar kori
|
1707001025WL052513
|
harishankar kori
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
harishankarkori
|
CANARA BANK(508532)
|
|
42
|
NIWARI
|
MP-07-001-025-001/791
()
|
1707001025NRG24040320240614547
|
05/03/2024
|
Arti
|
1707001025WL052513
|
Arti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-039-001/104
()
|
1707001039NRG24050320240615631
|
05/03/2024
|
Ratiram
|
1707001039WL052570
|
Ratiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-039-001/116
()
|
1707001039NRG24050320240615632
|
05/03/2024
|
RATAN LAL BARAR
|
1707001039WL052570
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24050320240615633
|
05/03/2024
|
DURJAN
|
1707001039WL052570
|
DURJAN
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24050320240615634
|
05/03/2024
|
Gokal
|
1707001039WL052570
|
Gokal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24050320240615635
|
05/03/2024
|
Siya Ram
|
1707001039WL052570
|
Siya Ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-039-001/190
()
|
1707001039NRG24050320240615637
|
05/03/2024
|
MANIRAM PAL
|
1707001039WL052570
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
MANIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWARI
|
MP-07-001-039-001/202
()
|
1707001039NRG24050320240615638
|
05/03/2024
|
RAMSAKHI SEN
|
1707001039WL052570
|
RAMSAKHI SEN
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMSAKHISEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-039-001/249
()
|
1707001039NRG24050320240615640
|
05/03/2024
|
Dharmend
|
1707001039WL052570
|
Dharmend
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24050320240615641
|
05/03/2024
|
VIJKUANR DANGI
|
1707001039WL052570
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
VIJKUANRDANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-039-001/276
()
|
1707001039NRG24050320240615642
|
05/03/2024
|
JAIRAM
|
1707001039WL052570
|
JAIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24050320240615645
|
05/03/2024
|
KAMAL KUSHWAHA
|
1707001039WL052570
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24050320240615646
|
05/03/2024
|
Charan singh
|
1707001039WL052570
|
Charan singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-039-001/41
()
|
1707001039NRG24050320240615647
|
05/03/2024
|
Dhuram
|
1707001039WL052570
|
Dhuram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Dhuram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24050320240615648
|
05/03/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL052570
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24050320240615649
|
05/03/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL052570
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24050320240615650
|
05/03/2024
|
RAMKUNWAR BARAR
|
1707001039WL052570
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-039-001/53-A
()
|
1707001039NRG24050320240615651
|
05/03/2024
|
ankit ahirwar
|
1707001039WL052570
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWARI
|
MP-07-001-039-001/645
()
|
1707001039NRG24050320240615652
|
05/03/2024
|
RAKESH AHIRWAR
|
1707001039WL052570
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-047-001/929
()
|
1707001047NRG24050320240615141
|
05/03/2024
|
BABU LAL KUSHWAHA
|
1707001047WL052545
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-059-001/375
()
|
1707001059NRG24040320240614780
|
05/03/2024
|
Manoj prajapati
|
1707001059WL052525
|
Manoj prajapati
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-059-001/393
()
|
1707001059NRG24040320240614751
|
05/03/2024
|
Satish kushwaha
|
1707001059WL052521
|
Satish kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Satishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-059-001/407
()
|
1707001059NRG24040320240614752
|
05/03/2024
|
Jagannath kushwaha
|
1707001059WL052521
|
Jagannath kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
475757075
|
|
Jagannathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24040320240614755
|
05/03/2024
|
anjali badai
|
1707001018WL052522
|
anjali badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
anjalibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-018-001/739-B
()
|
1707001018NRG24040320240614756
|
05/03/2024
|
KESHAV BADAI
|
1707001018WL052522
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24040320240614757
|
05/03/2024
|
avita yadav
|
1707001018WL052522
|
avita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
avitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24040320240614758
|
05/03/2024
|
Devi Dayal napit
|
1707001018WL052522
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-018-001/740-D
()
|
1707001018NRG24040320240614760
|
05/03/2024
|
Rohit prajapati
|
1707001018WL052522
|
Rohit prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Rohitprajapati
|
IDBI BANK(607095)
|
|
70
|
NIWARI
|
MP-07-001-018-001/742-C
()
|
1707001018NRG24040320240614762
|
05/03/2024
|
Vavali
|
1707001018WL052522
|
Vavali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Vavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-018-001/743
()
|
1707001018NRG24040320240614763
|
05/03/2024
|
Anyant upadhyay
|
1707001018WL052522
|
Anyant upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Anyantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIWARI
|
MP-07-001-018-001/743-A
()
|
1707001018NRG24040320240614764
|
05/03/2024
|
MANISH YADAV
|
1707001018WL052522
|
MANISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
MANISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24040320240614765
|
05/03/2024
|
rahul yadav
|
1707001018WL052522
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24040320240614766
|
05/03/2024
|
sumit yadav
|
1707001018WL052522
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24040320240614767
|
05/03/2024
|
SADDAM KHAN
|
1707001018WL052522
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-018-001/745
()
|
1707001018NRG24040320240614768
|
05/03/2024
|
Ambika prasad rajpoot
|
1707001018WL052522
|
Ambika prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Ambikaprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-018-001/745-A
()
|
1707001018NRG24040320240614769
|
05/03/2024
|
ASHISH YADAV
|
1707001018WL052522
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-018-001/8-A
()
|
1707001018NRG24040320240614772
|
05/03/2024
|
Usha kori
|
1707001018WL052522
|
Usha kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Ushakori
|
BANK OF BARODA(606985)
|
|
79
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG24040320240614775
|
05/03/2024
|
Sapna rajpoot
|
1707001018WL052522
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
Sapnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-018-001/9-A
()
|
1707001018NRG24040320240614776
|
05/03/2024
|
bharti
|
1707001018WL052522
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
bharti
|
BANK OF INDIA(508505)
|
|
81
|
NIWARI
|
MP-07-001-025-001/123
()
|
1707001025NRG24040320240614522
|
05/03/2024
|
Nandram
|
1707001025WL052513
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIWARI
|
MP-07-001-025-001/124
()
|
1707001025NRG24040320240614524
|
05/03/2024
|
Ramshree Raikavar
|
1707001025WL052513
|
Ramshree Raikavar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
RamshreeRaikavar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-025-001/125
()
|
1707001025NRG24040320240614525
|
05/03/2024
|
hirabai
|
1707001025WL052513
|
hirabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-025-001/207
()
|
1707001025NRG24040320240614527
|
05/03/2024
|
BALARAM
|
1707001025WL052513
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWARI
|
MP-07-001-025-001/22-A
()
|
1707001025NRG24040320240614528
|
05/03/2024
|
jameela
|
1707001025WL052513
|
jameela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
jameela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-025-001/229
()
|
1707001025NRG24040320240614529
|
05/03/2024
|
putti
|
1707001025WL052513
|
putti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
putti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
NIWARI
|
MP-07-001-025-001/36
()
|
1707001025NRG24040320240614531
|
05/03/2024
|
gorelal
|
1707001025WL052513
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIWARI
|
MP-07-001-025-001/383
()
|
1707001025NRG24040320240614532
|
05/03/2024
|
SHAILENDRA
|
1707001025WL052513
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-025-001/49
()
|
1707001025NRG24040320240614534
|
05/03/2024
|
Shriram
|
1707001025WL052513
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWARI
|
MP-07-001-025-001/676
()
|
1707001025NRG24040320240614535
|
05/03/2024
|
hemant rajak
|
1707001025WL052513
|
hemant rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
hemantrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-025-001/677
()
|
1707001025NRG24040320240614536
|
05/03/2024
|
devendra banshkar
|
1707001025WL052513
|
devendra banshkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
devendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-025-001/688
()
|
1707001025NRG24040320240614538
|
05/03/2024
|
shivpal rajak
|
1707001025WL052513
|
shivpal rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
shivpalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-025-001/704
()
|
1707001025NRG24040320240614539
|
05/03/2024
|
devendra rajak
|
1707001025WL052513
|
devendra rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
devendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-025-001/704
()
|
1707001025NRG24040320240614540
|
05/03/2024
|
jyoti rajak
|
1707001025WL052513
|
jyoti rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
jyotirajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-025-001/724
()
|
1707001025NRG24040320240614541
|
05/03/2024
|
chhartapal
|
1707001025WL052513
|
chhartapal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
chhartapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-025-001/751
()
|
1707001025NRG24040320240614542
|
05/03/2024
|
manti
|
1707001025WL052513
|
manti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-025-001/772
()
|
1707001025NRG24040320240614543
|
05/03/2024
|
shashikant patel
|
1707001025WL052513
|
shashikant patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
shashikantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-025-001/779
()
|
1707001025NRG24040320240614544
|
05/03/2024
|
somvati sutrakar
|
1707001025WL052513
|
somvati sutrakar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
somvatisutrakar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIWARI
|
MP-07-001-025-001/781
()
|
1707001025NRG24040320240614545
|
05/03/2024
|
phoolvati kori
|
1707001025WL052513
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
phoolvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-025-001/800
()
|
1707001025NRG24040320240614548
|
05/03/2024
|
vipin banshakar
|
1707001025WL052513
|
vipin banshakar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
vipinbanshakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-025-001/801
()
|
1707001025NRG24040320240614549
|
05/03/2024
|
phooladevi ahirwar
|
1707001025WL052513
|
phooladevi ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
phooladeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-025-001/810
()
|
1707001025NRG24040320240614550
|
05/03/2024
|
badam ahirwar
|
1707001025WL052513
|
badam ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
badamahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-025-001/813
()
|
1707001025NRG24040320240614551
|
05/03/2024
|
rajoo kushwaha
|
1707001025WL052513
|
rajoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
rajookushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-025-001/96
()
|
1707001025NRG24040320240614552
|
05/03/2024
|
Dayarma
|
1707001025WL052513
|
Dayarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
Dayarma
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-032-001/12457
()
|
1707001032NRG24050320240615530
|
05/03/2024
|
brajesh kumar yadav
|
1707001032WL052566
|
brajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
brajeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-032-001/12534
()
|
1707001032NRG24050320240615532
|
05/03/2024
|
santram yadav
|
1707001032WL052566
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
santramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-032-001/12535
()
|
1707001032NRG24050320240615534
|
05/03/2024
|
deepchandra
|
1707001032WL052566
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-032-001/12537
()
|
1707001032NRG24050320240615537
|
05/03/2024
|
bharti
|
1707001032WL052566
|
bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-039-001/22
()
|
1707001039NRG24050320240615639
|
05/03/2024
|
BALA RAM BANSHKAR
|
1707001039WL052570
|
BALA RAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757075
|
|
BALARAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-047-001/1015
()
|
1707001047NRG24050320240615113
|
05/03/2024
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL052545
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-047-001/1016
()
|
1707001047NRG24050320240615114
|
05/03/2024
|
GUDDI DEVI KUSHWAHA
|
1707001047WL052545
|
GUDDI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
GUDDIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-047-001/1020
()
|
1707001047NRG24050320240615116
|
05/03/2024
|
SANTRAM KUSHWAHA
|
1707001047WL052545
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SANTRAMKUSHWAHA
|
CANARA BANK(508532)
|
|
113
|
NIWARI
|
MP-07-001-047-001/154
()
|
1707001047NRG24050320240615118
|
05/03/2024
|
RAGHURAJ YADAV
|
1707001047WL052545
|
RAGHURAJ YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAGHURAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-047-001/16
()
|
1707001047NRG24050320240615119
|
05/03/2024
|
KAPOORE
|
1707001047WL052545
|
KAPOORE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
KAPOORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-047-001/176
()
|
1707001047NRG24050320240615120
|
05/03/2024
|
Suresh
|
1707001047WL052545
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-047-001/267
()
|
1707001047NRG24050320240615121
|
05/03/2024
|
RAMSEVAK
|
1707001047WL052545
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-047-001/293
()
|
1707001047NRG24050320240615122
|
05/03/2024
|
Suresh sahu
|
1707001047WL052545
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
Sureshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
NIWARI
|
MP-07-001-047-001/534
()
|
1707001047NRG24050320240615123
|
05/03/2024
|
Lalshingh yadav
|
1707001047WL052545
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-047-001/541
()
|
1707001047NRG24050320240615124
|
05/03/2024
|
Raghuraj singh yadav
|
1707001047WL052545
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-047-001/570
()
|
1707001047NRG24050320240615125
|
05/03/2024
|
AKHLESH KUMAR SAHU
|
1707001047WL052545
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-047-001/710
()
|
1707001047NRG24050320240615127
|
05/03/2024
|
VRANDRAVAN SINGH YADAV
|
1707001047WL052545
|
VRANDRAVAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
VRANDRAVANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-047-001/711
()
|
1707001047NRG24050320240615128
|
05/03/2024
|
Ravindra yadav
|
1707001047WL052545
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-047-001/715
()
|
1707001047NRG24050320240615129
|
05/03/2024
|
Abdhesh yadav
|
1707001047WL052545
|
Abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757075
|
|
Abdheshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24050320240615130
|
05/03/2024
|
pramod kumar prajapati
|
1707001047WL052545
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-047-001/765
()
|
1707001047NRG24050320240615131
|
05/03/2024
|
SHREEDEVI PAL
|
1707001047WL052545
|
SHREEDEVI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHREEDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-047-001/877
()
|
1707001047NRG24050320240615136
|
05/03/2024
|
RAMSINGH YADAV
|
1707001047WL052545
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-047-001/902
()
|
1707001047NRG24050320240615138
|
05/03/2024
|
MANKU KUSHWAHA
|
1707001047WL052545
|
MANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
MANKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-047-001/910
()
|
1707001047NRG24050320240615139
|
05/03/2024
|
PRABHA DEVI KUSHWAHA
|
1707001047WL052545
|
PRABHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
PRABHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-047-001/931
()
|
1707001047NRG24050320240615143
|
05/03/2024
|
DHANIRAM KUSHWAHA
|
1707001047WL052545
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-047-001/964
()
|
1707001047NRG24050320240615146
|
05/03/2024
|
kusma kushwaha
|
1707001047WL052545
|
kusma kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
kusmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-047-001/969
()
|
1707001047NRG24050320240615147
|
05/03/2024
|
ravindra kumar napit
|
1707001047WL052545
|
ravindra kumar napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
ravindrakumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-047-001/970
()
|
1707001047NRG24050320240615148
|
05/03/2024
|
jitendra kushwaha
|
1707001047WL052545
|
jitendra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757075
|
|
jitendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-054-001/179
()
|
1707001054NRG24050320240615083
|
05/03/2024
|
JYOTI
|
1707001054WL052543
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-054-001/258
()
|
1707001054NRG24050320240615085
|
05/03/2024
|
CHANDRA BHAN
|
1707001054WL052543
|
CHANDRA BHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWARI
|
MP-07-001-054-001/259
()
|
1707001054NRG24050320240615087
|
05/03/2024
|
MEENA DEVI
|
1707001054WL052543
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
MEENADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-054-001/259
()
|
1707001054NRG24050320240615086
|
05/03/2024
|
RAMESH PRASAD LODHI
|
1707001054WL052543
|
RAMESH PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
RAMESHPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-054-001/373-A
()
|
1707001054NRG24050320240615089
|
05/03/2024
|
shalikram kushwaha
|
1707001054WL052543
|
shalikram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
shalikramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-054-001/373-B
()
|
1707001054NRG24050320240615092
|
05/03/2024
|
rajni
|
1707001054WL052543
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-054-001/723
()
|
1707001054NRG24050320240615093
|
05/03/2024
|
SHALI RAM
|
1707001054WL052543
|
SHALI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
SHALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWARI
|
MP-07-001-054-001/723
()
|
1707001054NRG24050320240615094
|
05/03/2024
|
VINEETA
|
1707001054WL052543
|
VINEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
VINEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-059-001/125
()
|
1707001059NRG24040320240614749
|
05/03/2024
|
Savitri kushwaha
|
1707001059WL052521
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475757075
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-059-001/23
()
|
1707001059NRG24040320240614750
|
05/03/2024
|
keshar kushwaha
|
1707001059WL052521
|
keshar kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475757075
|
|
kesharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
143
|
NIWARI
|
MP-07-001-054-001/373-A
()
|
1707001054NRG24050320240615090
|
05/03/2024
|
Keshar Devi
|
1707001054WL052543
|
Keshar Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
KesharDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIWARI
|
MP-07-001-054-001/373-B
()
|
1707001054NRG24050320240615091
|
05/03/2024
|
Bhansingh Kushwaha
|
1707001054WL052543
|
Bhansingh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475757075
|
|
BhansinghKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|