|
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-07-001-042-002/162
()
|
1707001042NRG24120320240629266
|
13/03/2024
|
surat ali
|
1707001042WL053503
|
surat ali
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
suratali
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-042-002/28
()
|
1707001042NRG24120320240629305
|
13/03/2024
|
matadeen
|
1707001042WL053504
|
matadeen
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
matadeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-067-001/14-A
()
|
1707001067NRG24130320240630772
|
13/03/2024
|
kushwaha
|
1707001067WL053591
|
kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
kushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-001/14-A
()
|
1707001067NRG24130320240630773
|
13/03/2024
|
prem
|
1707001067WL053591
|
prem
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-067-001/53
()
|
1707001067NRG24130320240630777
|
13/03/2024
|
Mamta
|
1707001067WL053591
|
Mamta
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Mamta
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-067-002/10
()
|
1707001067NRG24130320240630602
|
13/03/2024
|
Nabalkishor
|
1707001067WL053589
|
Nabalkishor
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Nabalkishor
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-067-002/16
()
|
1707001067NRG24130320240630603
|
13/03/2024
|
KHUMAN
|
1707001067WL053589
|
KHUMAN
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
KHUMAN
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-067-002/16
()
|
1707001067NRG24130320240630604
|
13/03/2024
|
Munni
|
1707001067WL053589
|
Munni
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Munni
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-067-002/23
()
|
1707001067NRG24130320240630606
|
13/03/2024
|
laxmi
|
1707001067WL053589
|
laxmi
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-067-002/23
()
|
1707001067NRG24130320240630605
|
13/03/2024
|
ramkuwar
|
1707001067WL053589
|
ramkuwar
|
00078
|
CNRB0002641
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475382690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIWARI
|
MP-07-001-067-002/9
()
|
1707001067NRG24130320240630551
|
13/03/2024
|
Malti
|
1707001067WL053587
|
Malti
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Malti
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-067-002/9
()
|
1707001067NRG24130320240630550
|
13/03/2024
|
Sardha
|
1707001067WL053587
|
Sardha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sardha
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-067-003/105
()
|
1707001067NRG24130320240630552
|
13/03/2024
|
Kallan
|
1707001067WL053587
|
Kallan
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Kallan
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-067-003/120
()
|
1707001067NRG24130320240630553
|
13/03/2024
|
ramgopal
|
1707001067WL053587
|
ramgopal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NIWARI
|
MP-07-001-067-003/3
()
|
1707001067NRG24130320240630609
|
13/03/2024
|
pramod pandey
|
1707001067WL053589
|
pramod pandey
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
pramodpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWARI
|
MP-07-001-067-003/5
()
|
1707001067NRG24130320240630610
|
13/03/2024
|
Ramesh
|
1707001067WL053589
|
Ramesh
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Ramesh
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-068-001/106
()
|
1707001068NRG24130320240631343
|
13/03/2024
|
sheru
|
1707001068WL053659
|
sheru
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
sheru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-001-001/276
()
|
1707001001NRG24120320240629400
|
13/03/2024
|
KOUSHILYA
|
1707001001WL053514
|
KOUSHILYA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
KOUSHILYA
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-001-001/360
()
|
1707001001NRG24120320240629405
|
13/03/2024
|
LILA YADAV
|
1707001001WL053514
|
LILA YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
LILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-001-001/360
()
|
1707001001NRG24120320240629404
|
13/03/2024
|
MANOHAR YADAV
|
1707001001WL053514
|
MANOHAR YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-001-001/375
()
|
1707001001NRG24120320240629406
|
13/03/2024
|
saroj devi Kushwaha
|
1707001001WL053514
|
saroj devi Kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
sarojdeviKushwaha
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-001-001/850
()
|
1707001001NRG24120320240629425
|
13/03/2024
|
bhagwat singh yadav
|
1707001001WL053514
|
bhagwat singh yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
bhagwatsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24120320240629428
|
13/03/2024
|
Kuwar
|
1707001001WL053514
|
Kuwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Kuwar
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-046-002/240
()
|
1707001046NRG24130320240631307
|
13/03/2024
|
laxmiprasad
|
1707001046WL053657
|
laxmiprasad
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-046-002/715
()
|
1707001046NRG24130320240631322
|
13/03/2024
|
BHARTI DEVI
|
1707001046WL053657
|
BHARTI DEVI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
BHARTIDEVI
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-046-002/715
()
|
1707001046NRG24130320240631321
|
13/03/2024
|
PRAMOD
|
1707001046WL053657
|
PRAMOD
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NIWARI
|
MP-07-001-059-001/427
()
|
1707001059NRG24120320240629980
|
13/03/2024
|
Dwarka prasad
|
1707001059WL053551
|
Dwarka prasad
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
Dwarkaprasad
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-059-001/428
()
|
1707001059NRG24120320240629981
|
13/03/2024
|
mithun kumar kushwaha
|
1707001059WL053551
|
mithun kumar kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
mithunkumarkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24120320240629410
|
13/03/2024
|
wrong
|
1707001001WL053514
|
wrong
|
00114
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-001-001/882
()
|
1707001001NRG24120320240629427
|
13/03/2024
|
Mala
|
1707001001WL053514
|
Mala
|
00415
|
SBIN0000358
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-001-001/102-A
()
|
1707001001NRG24120320240629394
|
13/03/2024
|
usha kumhar
|
1707001001WL053514
|
usha kumhar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
ushakumhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-001-001/459
()
|
1707001001NRG24120320240629408
|
13/03/2024
|
Poonam
|
1707001001WL053514
|
Poonam
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-001-001/801
()
|
1707001001NRG24120320240629418
|
13/03/2024
|
chhotelal kushwaha
|
1707001001WL053514
|
chhotelal kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
chhotelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-001-001/855
()
|
1707001001NRG24120320240629426
|
13/03/2024
|
iti devi
|
1707001001WL053514
|
iti devi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
itidevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-026-001/306
()
|
1707001026NRG24130320240630799
|
13/03/2024
|
munni devi ahirwar
|
1707001026WL053594
|
munni devi ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
munnideviahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-046-002/216
()
|
1707001046NRG24130320240631306
|
13/03/2024
|
Vidya
|
1707001046WL053657
|
Vidya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-046-002/240
()
|
1707001046NRG24130320240631308
|
13/03/2024
|
Janki Devi
|
1707001046WL053657
|
Janki Devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
JankiDevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-046-002/311
()
|
1707001046NRG24130320240631309
|
13/03/2024
|
bhagwat
|
1707001046WL053657
|
bhagwat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-046-002/422
()
|
1707001046NRG24130320240631313
|
13/03/2024
|
Pooja
|
1707001046WL053657
|
Pooja
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-046-002/518
()
|
1707001046NRG24130320240631314
|
13/03/2024
|
ashok
|
1707001046WL053657
|
ashok
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-046-002/640
()
|
1707001046NRG24130320240631316
|
13/03/2024
|
Ramprasad
|
1707001046WL053657
|
Ramprasad
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-046-002/641
()
|
1707001046NRG24130320240631317
|
13/03/2024
|
Kamlesh
|
1707001046WL053657
|
Kamlesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-046-002/689
()
|
1707001046NRG24130320240631319
|
13/03/2024
|
Shobharam Yadav
|
1707001046WL053657
|
Shobharam Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
ShobharamYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
NIWARI
|
MP-07-001-046-002/711
()
|
1707001046NRG24130320240631320
|
13/03/2024
|
Sanjay kumar
|
1707001046WL053657
|
Sanjay kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-002/718
()
|
1707001046NRG24130320240631323
|
13/03/2024
|
BINDRAVAN
|
1707001046WL053657
|
BINDRAVAN
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
BINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-049-001/1081
()
|
1707001049NRG24130320240630900
|
13/03/2024
|
Sonu
|
1707001049WL053602
|
Sonu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-055-001/107
()
|
1707001055NRG24130320240631100
|
13/03/2024
|
ramsewak
|
1707001055WL053643
|
ramsewak
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-055-001/1570
()
|
1707001055NRG24130320240631104
|
13/03/2024
|
Priyanka nayak
|
1707001055WL053643
|
Priyanka nayak
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Priyankanayak
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-055-001/251
()
|
1707001055NRG24130320240631107
|
13/03/2024
|
brajendra
|
1707001055WL053643
|
brajendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-055-001/3-A
()
|
1707001055NRG24130320240631110
|
13/03/2024
|
JWALA
|
1707001055WL053643
|
JWALA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
JWALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-055-001/879
()
|
1707001055NRG24130320240631118
|
13/03/2024
|
dinesh
|
1707001055WL053643
|
dinesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-065-001/542
()
|
1707001065NRG24130320240630919
|
13/03/2024
|
BHAGWAT
|
1707001065WL053609
|
BHAGWAT
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
475382690
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
53
|
NIWARI
|
MP-07-001-033-001/107-A
()
|
1707001033NRG24130320240630473
|
13/03/2024
|
narendra yadav
|
1707001033WL053584
|
narendra yadav
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
narendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIWARI
|
MP-07-001-033-001/273
()
|
1707001033NRG24130320240630475
|
13/03/2024
|
PRADEEP YADAV
|
1707001033WL053584
|
PRADEEP YADAV
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24130320240630483
|
13/03/2024
|
rajabeti prajapati
|
1707001033WL053584
|
rajabeti prajapati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
rajabetiprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-033-002/250
()
|
1707001033NRG24130320240630496
|
13/03/2024
|
Jaykuvar rajpoot
|
1707001033WL053584
|
Jaykuvar rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Jaykuvarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-033-002/296
()
|
1707001033NRG24130320240630499
|
13/03/2024
|
preeti rajpoot
|
1707001033WL053584
|
preeti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
preetirajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-033-002/298
()
|
1707001033NRG24130320240630500
|
13/03/2024
|
rashmi rajpoot
|
1707001033WL053584
|
rashmi rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24130320240630501
|
13/03/2024
|
sangeeta devi
|
1707001033WL053584
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24130320240630505
|
13/03/2024
|
Priti rajpoot
|
1707001033WL053584
|
Priti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Pritirajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-067-001/10-A
()
|
1707001067NRG24130320240630769
|
13/03/2024
|
Maniram kushwaha
|
1707001067WL053591
|
Maniram kushwaha
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Maniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-067-001/8-A
()
|
1707001067NRG24130320240630779
|
13/03/2024
|
Jugraj kushwaha
|
1707001067WL053591
|
Jugraj kushwaha
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Jugrajkushwaha
|
CANARA BANK(508532)
|
|
63
|
NIWARI
|
MP-07-001-067-003/120
()
|
1707001067NRG24130320240630554
|
13/03/2024
|
Dileep keway
|
1707001067WL053587
|
Dileep keway
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Dileepkeway
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24130320240630607
|
13/03/2024
|
sappu pandey
|
1707001067WL053589
|
sappu pandey
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
sappupandey
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-068-001/92
()
|
1707001068NRG24130320240631345
|
13/03/2024
|
amar singh vanshkar
|
1707001068WL053659
|
amar singh vanshkar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
amarsinghvanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-042-002/270
()
|
1707001042NRG24120320240629279
|
13/03/2024
|
lakhan
|
1707001042WL053503
|
lakhan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-046-002/151
()
|
1707001046NRG24130320240631302
|
13/03/2024
|
BHANPARTAP
|
1707001046WL053657
|
BHANPARTAP
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
BHANPARTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
NIWARI
|
MP-07-001-046-002/175
()
|
1707001046NRG24130320240631305
|
13/03/2024
|
Sarekhadevi
|
1707001046WL053657
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-046-002/32
()
|
1707001046NRG24130320240631312
|
13/03/2024
|
harkuwar
|
1707001046WL053657
|
harkuwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
harkuwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-046-002/581
()
|
1707001046NRG24130320240631315
|
13/03/2024
|
Sanjay Kori
|
1707001046WL053657
|
Sanjay Kori
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
SanjayKori
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-046-002/740
()
|
1707001046NRG24130320240631327
|
13/03/2024
|
Sanjay
|
1707001046WL053657
|
Sanjay
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
72
|
NIWARI
|
MP-07-001-001-001/160
()
|
1707001001NRG24120320240629395
|
13/03/2024
|
DROPTI DEVI
|
1707001001WL053514
|
DROPTI DEVI
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
DROPTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-001-001/212
()
|
1707001001NRG24120320240629397
|
13/03/2024
|
Heera
|
1707001001WL053514
|
Heera
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-001-001/250
()
|
1707001001NRG24120320240629398
|
13/03/2024
|
meera
|
1707001001WL053514
|
meera
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-001-001/250
()
|
1707001001NRG24120320240629399
|
13/03/2024
|
rajendra
|
1707001001WL053514
|
rajendra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-001-001/277
()
|
1707001001NRG24120320240629401
|
13/03/2024
|
Gokul
|
1707001001WL053514
|
Gokul
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-001-001/338
()
|
1707001001NRG24120320240629403
|
13/03/2024
|
dinesh
|
1707001001WL053514
|
dinesh
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-001-001/338
()
|
1707001001NRG24120320240629402
|
13/03/2024
|
vinod
|
1707001001WL053514
|
vinod
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-001-001/459
()
|
1707001001NRG24120320240629407
|
13/03/2024
|
Hardayal kushwaha
|
1707001001WL053514
|
Hardayal kushwaha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Hardayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-001-001/469
()
|
1707001001NRG24120320240629409
|
13/03/2024
|
SUMAN DEVI VISHAKARMA
|
1707001001WL053514
|
SUMAN DEVI VISHAKARMA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
SUMANDEVIVISHAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24120320240629411
|
13/03/2024
|
Kapuri
|
1707001001WL053514
|
Kapuri
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-001-001/73
()
|
1707001001NRG24120320240629412
|
13/03/2024
|
Ramdash Demar
|
1707001001WL053514
|
Ramdash Demar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
RamdashDemar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-001-001/74
()
|
1707001001NRG24120320240629413
|
13/03/2024
|
akhiesh
|
1707001001WL053514
|
akhiesh
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-001-001/773
()
|
1707001001NRG24120320240629414
|
13/03/2024
|
parmanand kushwaha
|
1707001001WL053514
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-001-001/774
()
|
1707001001NRG24120320240629415
|
13/03/2024
|
bhagavat
|
1707001001WL053514
|
bhagavat
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-001-001/782
()
|
1707001001NRG24120320240629416
|
13/03/2024
|
ghansu kushwaha
|
1707001001WL053514
|
ghansu kushwaha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
ghansukushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-001-001/797
()
|
1707001001NRG24120320240629417
|
13/03/2024
|
ravindra kumar pal
|
1707001001WL053514
|
ravindra kumar pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
ravindrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-001-001/802
()
|
1707001001NRG24120320240629419
|
13/03/2024
|
raju banshakar
|
1707001001WL053514
|
raju banshakar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
rajubanshakar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-001-001/810
()
|
1707001001NRG24120320240629420
|
13/03/2024
|
LALITA PRASAD PAL
|
1707001001WL053514
|
LALITA PRASAD PAL
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
LALITAPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-001-001/818
()
|
1707001001NRG24120320240629421
|
13/03/2024
|
RAKESH AHIRWAR
|
1707001001WL053514
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-001-001/834
()
|
1707001001NRG24120320240629422
|
13/03/2024
|
CHHOTELAL KUSHWAHA
|
1707001001WL053514
|
CHHOTELAL KUSHWAHA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-001-001/840
()
|
1707001001NRG24120320240629424
|
13/03/2024
|
RAMDEVI KUSHWAHA
|
1707001001WL053514
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-001-001/840
()
|
1707001001NRG24120320240629423
|
13/03/2024
|
RAMSWARUP
|
1707001001WL053514
|
RAMSWARUP
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-042-002/415
()
|
1707001042NRG24120320240629311
|
13/03/2024
|
umesh yadav
|
1707001042WL053504
|
umesh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-046-002/722
()
|
1707001046NRG24130320240631325
|
13/03/2024
|
Chintaman kushwaha
|
1707001046WL053657
|
Chintaman kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Chintamankushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-059-001/375
()
|
1707001059NRG24120320240629977
|
13/03/2024
|
Manoj prajapati
|
1707001059WL053551
|
Manoj prajapati
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
475382690
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-059-001/393
()
|
1707001059NRG24120320240629978
|
13/03/2024
|
Satish kushwaha
|
1707001059WL053551
|
Satish kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
Satishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-059-001/407
()
|
1707001059NRG24120320240629979
|
13/03/2024
|
Jagannath kushwaha
|
1707001059WL053551
|
Jagannath kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
475382690
|
|
Jagannathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
99
|
NIWARI
|
MP-07-001-001-001/212
()
|
1707001001NRG24120320240629396
|
13/03/2024
|
Chandrabhan
|
1707001001WL053514
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-015-001/292
()
|
1707001015NRG24130320240630384
|
13/03/2024
|
Kailash
|
1707001015WL053578
|
Kailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-015-001/3
()
|
1707001015NRG24130320240630385
|
13/03/2024
|
Malti
|
1707001015WL053578
|
Malti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475382690
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-026-001/353
()
|
1707001026NRG24130320240630800
|
13/03/2024
|
rakesh kumar shreevas
|
1707001026WL053594
|
rakesh kumar shreevas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
rakeshkumarshreevas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-033-001/119
()
|
1707001033NRG24130320240630474
|
13/03/2024
|
mamta
|
1707001033WL053584
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-033-001/275
()
|
1707001033NRG24130320240630476
|
13/03/2024
|
kushma
|
1707001033WL053584
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24130320240630477
|
13/03/2024
|
hanumat singh
|
1707001033WL053584
|
hanumat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24130320240630478
|
13/03/2024
|
rachna yadav
|
1707001033WL053584
|
rachna yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-033-001/322
()
|
1707001033NRG24130320240630479
|
13/03/2024
|
Ramji kewat
|
1707001033WL053584
|
Ramji kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-033-001/94
()
|
1707001033NRG24130320240630480
|
13/03/2024
|
champa kewat
|
1707001033WL053584
|
champa kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
champakewat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-033-002/113
()
|
1707001033NRG24130320240630481
|
13/03/2024
|
shila devi
|
1707001033WL053584
|
shila devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
shiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24130320240630484
|
13/03/2024
|
kishan lal
|
1707001033WL053584
|
kishan lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24130320240630482
|
13/03/2024
|
raju prajapati
|
1707001033WL053584
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
rajuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-033-002/12
()
|
1707001033NRG24130320240630485
|
13/03/2024
|
savitry
|
1707001033WL053584
|
savitry
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
savitry
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIWARI
|
MP-07-001-033-002/122
()
|
1707001033NRG24130320240630486
|
13/03/2024
|
dinesh
|
1707001033WL053584
|
dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24130320240630487
|
13/03/2024
|
suresh
|
1707001033WL053584
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-033-002/139
()
|
1707001033NRG24130320240630488
|
13/03/2024
|
mithla
|
1707001033WL053584
|
mithla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24130320240630489
|
13/03/2024
|
SAGUN SINGH
|
1707001033WL053584
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-033-002/159
()
|
1707001033NRG24130320240630490
|
13/03/2024
|
HARIKISHAN
|
1707001033WL053584
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-033-002/159
()
|
1707001033NRG24130320240630491
|
13/03/2024
|
kamla
|
1707001033WL053584
|
kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-033-002/18
()
|
1707001033NRG24130320240630492
|
13/03/2024
|
NARESH
|
1707001033WL053584
|
NARESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24130320240630493
|
13/03/2024
|
mamta
|
1707001033WL053584
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIWARI
|
MP-07-001-033-002/214
()
|
1707001033NRG24130320240630494
|
13/03/2024
|
asha
|
1707001033WL053584
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-033-002/225
()
|
1707001033NRG24130320240630495
|
13/03/2024
|
PHARASH RAM RAJPOOT
|
1707001033WL053584
|
PHARASH RAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
PHARASHRAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24130320240630497
|
13/03/2024
|
chandrashekhar pateriya
|
1707001033WL053584
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-033-002/290
()
|
1707001033NRG24130320240630498
|
13/03/2024
|
chhaya lodhi
|
1707001033WL053584
|
chhaya lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
chhayalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-033-002/314
()
|
1707001033NRG24130320240630503
|
13/03/2024
|
savitri devi
|
1707001033WL053584
|
savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
savitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-033-002/314
()
|
1707001033NRG24130320240630502
|
13/03/2024
|
than singh rajpoot
|
1707001033WL053584
|
than singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
thansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24130320240630504
|
13/03/2024
|
Govinda lodhi
|
1707001033WL053584
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-033-002/344
()
|
1707001033NRG24130320240630506
|
13/03/2024
|
harsh singh rajpoot
|
1707001033WL053584
|
harsh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
harshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-033-002/51
()
|
1707001033NRG24130320240630507
|
13/03/2024
|
PHOOLVATI
|
1707001033WL053584
|
PHOOLVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
PHOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-033-002/83
()
|
1707001033NRG24130320240630508
|
13/03/2024
|
VATI PRJAPATI
|
1707001033WL053584
|
VATI PRJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
VATIPRJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-042-002/113
()
|
1707001042NRG24120320240629263
|
13/03/2024
|
MOHAN
|
1707001042WL053503
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-042-002/159
()
|
1707001042NRG24120320240629265
|
13/03/2024
|
SOBHARAM
|
1707001042WL053503
|
SOBHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
SOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-042-002/163
()
|
1707001042NRG24120320240629267
|
13/03/2024
|
rani
|
1707001042WL053503
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-042-002/164
()
|
1707001042NRG24120320240629268
|
13/03/2024
|
pukhan
|
1707001042WL053503
|
pukhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-042-002/239
()
|
1707001042NRG24120320240629272
|
13/03/2024
|
kashiram
|
1707001042WL053503
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-042-002/257
()
|
1707001042NRG24120320240629317
|
13/03/2024
|
harichandra
|
1707001042WL053505
|
harichandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
harichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-042-002/26
()
|
1707001042NRG24120320240629274
|
13/03/2024
|
Prem Rajak
|
1707001042WL053503
|
Prem Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
PremRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-042-002/289-A
()
|
1707001042NRG24120320240629306
|
13/03/2024
|
BALCHANDRA
|
1707001042WL053504
|
BALCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
BALCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-042-002/328
()
|
1707001042NRG24120320240629318
|
13/03/2024
|
bablu
|
1707001042WL053505
|
bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-042-002/329-A
()
|
1707001042NRG24120320240629307
|
13/03/2024
|
balaram pal
|
1707001042WL053504
|
balaram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
balarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-042-002/333
()
|
1707001042NRG24120320240629319
|
13/03/2024
|
kishori
|
1707001042WL053505
|
kishori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-042-002/375
()
|
1707001042NRG24120320240629309
|
13/03/2024
|
ARCHANA
|
1707001042WL053504
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-042-002/375
()
|
1707001042NRG24120320240629308
|
13/03/2024
|
rajesh
|
1707001042WL053504
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-042-002/378
()
|
1707001042NRG24120320240629320
|
13/03/2024
|
kesher
|
1707001042WL053505
|
kesher
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
kesher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-042-002/389-A
()
|
1707001042NRG24120320240629310
|
13/03/2024
|
BALAM KUSHWAHA
|
1707001042WL053504
|
BALAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
BALAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-042-002/441
()
|
1707001042NRG24120320240629287
|
13/03/2024
|
sarman
|
1707001042WL053503
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24120320240629289
|
13/03/2024
|
mithlabai
|
1707001042WL053503
|
mithlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
mithlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-042-002/470-A
()
|
1707001042NRG24120320240629312
|
13/03/2024
|
PRABHA RAJAK
|
1707001042WL053504
|
PRABHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
PRABHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-042-002/501-A
()
|
1707001042NRG24120320240629313
|
13/03/2024
|
Janki Rajak
|
1707001042WL053504
|
Janki Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
JankiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-042-002/51
()
|
1707001042NRG24120320240629293
|
13/03/2024
|
hardev
|
1707001042WL053503
|
hardev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-042-002/57
()
|
1707001042NRG24120320240629294
|
13/03/2024
|
bhagwandas
|
1707001042WL053503
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-042-002/69
()
|
1707001042NRG24120320240629314
|
13/03/2024
|
dasai
|
1707001042WL053504
|
dasai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
dasai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-042-002/96
()
|
1707001042NRG24120320240629315
|
13/03/2024
|
radhe rajak
|
1707001042WL053504
|
radhe rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
radherajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
154
|
NIWARI
|
MP-07-001-042-002/99
()
|
1707001042NRG24120320240629316
|
13/03/2024
|
Sushil
|
1707001042WL053504
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-046-002/134
()
|
1707001046NRG24130320240631299
|
13/03/2024
|
Jhunde Kewat
|
1707001046WL053657
|
Jhunde Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
JhundeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-046-002/134
()
|
1707001046NRG24130320240631300
|
13/03/2024
|
Kuiya Kewat
|
1707001046WL053657
|
Kuiya Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
KuiyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-046-002/144
()
|
1707001046NRG24130320240631301
|
13/03/2024
|
Guddi
|
1707001046WL053657
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWARI
|
MP-07-001-046-002/158
()
|
1707001046NRG24130320240631303
|
13/03/2024
|
Parmanand
|
1707001046WL053657
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-046-002/17
()
|
1707001046NRG24130320240631304
|
13/03/2024
|
veeran
|
1707001046WL053657
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-046-002/311
()
|
1707001046NRG24130320240631310
|
13/03/2024
|
mankunwar
|
1707001046WL053657
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-046-002/318
()
|
1707001046NRG24130320240631311
|
13/03/2024
|
Gita
|
1707001046WL053657
|
Gita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-046-002/650
()
|
1707001046NRG24130320240631318
|
13/03/2024
|
POONA Devi
|
1707001046WL053657
|
POONA Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
POONADevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-046-002/718
()
|
1707001046NRG24130320240631324
|
13/03/2024
|
MALTI DEVI
|
1707001046WL053657
|
MALTI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
MALTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-046-002/725
()
|
1707001046NRG24130320240631326
|
13/03/2024
|
Dinesh
|
1707001046WL053657
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-046-002/741
()
|
1707001046NRG24130320240631328
|
13/03/2024
|
Nandram
|
1707001046WL053657
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
Nandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NIWARI
|
MP-07-001-055-001/1033
()
|
1707001055NRG24130320240631099
|
13/03/2024
|
pramod
|
1707001055WL053643
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIWARI
|
MP-07-001-055-001/107
()
|
1707001055NRG24130320240631101
|
13/03/2024
|
hemllata
|
1707001055WL053643
|
hemllata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
hemllata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-055-001/1501
()
|
1707001055NRG24130320240631102
|
13/03/2024
|
ladkunvar
|
1707001055WL053643
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
ladkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIWARI
|
MP-07-001-055-001/1547
()
|
1707001055NRG24130320240631103
|
13/03/2024
|
Sunita Pal
|
1707001055WL053643
|
Sunita Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
SunitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-055-001/195
()
|
1707001055NRG24130320240631105
|
13/03/2024
|
surendra
|
1707001055WL053643
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWARI
|
MP-07-001-055-001/201
()
|
1707001055NRG24130320240631106
|
13/03/2024
|
rakesh
|
1707001055WL053643
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-055-001/253
()
|
1707001055NRG24130320240631108
|
13/03/2024
|
umesh
|
1707001055WL053643
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWARI
|
MP-07-001-055-001/268
()
|
1707001055NRG24130320240631109
|
13/03/2024
|
rajkapoor
|
1707001055WL053643
|
rajkapoor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
rajkapoor
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWARI
|
MP-07-001-055-001/309
()
|
1707001055NRG24130320240631111
|
13/03/2024
|
pavan sahu
|
1707001055WL053643
|
pavan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
pavansahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
175
|
NIWARI
|
MP-07-001-055-001/310
()
|
1707001055NRG24130320240631112
|
13/03/2024
|
DHRUVSINGH
|
1707001055WL053643
|
DHRUVSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
DHRUVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIWARI
|
MP-07-001-055-001/398
()
|
1707001055NRG24130320240631113
|
13/03/2024
|
mayaram
|
1707001055WL053643
|
mayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWARI
|
MP-07-001-055-001/490
()
|
1707001055NRG24130320240631114
|
13/03/2024
|
BALKISHAN
|
1707001055WL053643
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
BALKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
178
|
NIWARI
|
MP-07-001-055-001/492
()
|
1707001055NRG24130320240631115
|
13/03/2024
|
kamalkishor
|
1707001055WL053643
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
kamalkishor
|
CANARA BANK(508532)
|
|
179
|
NIWARI
|
MP-07-001-055-001/495
()
|
1707001055NRG24130320240631116
|
13/03/2024
|
KISHORI
|
1707001055WL053643
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
KISHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
180
|
NIWARI
|
MP-07-001-055-001/578
()
|
1707001055NRG24130320240631117
|
13/03/2024
|
DESHRAJ kumhar
|
1707001055WL053643
|
DESHRAJ kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
DESHRAJkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-055-001/99
()
|
1707001055NRG24130320240631119
|
13/03/2024
|
lalaram
|
1707001055WL053643
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475382690
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
182
|
NIWARI
|
MP-07-001-059-001/125
()
|
1707001059NRG24120320240629975
|
13/03/2024
|
Savitri kushwaha
|
1707001059WL053551
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475382690
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-059-001/23
()
|
1707001059NRG24120320240629976
|
13/03/2024
|
keshar kushwaha
|
1707001059WL053551
|
keshar kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475382690
|
|
kesharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-067-001/105
()
|
1707001067NRG24130320240630770
|
13/03/2024
|
Hardyal pal
|
1707001067WL053591
|
Hardyal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Hardyalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-067-001/105
()
|
1707001067NRG24130320240630771
|
13/03/2024
|
Sangeeta pal
|
1707001067WL053591
|
Sangeeta pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-067-001/15-A
()
|
1707001067NRG24130320240630774
|
13/03/2024
|
Govind das
|
1707001067WL053591
|
Govind das
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-067-001/5-A
()
|
1707001067NRG24130320240630775
|
13/03/2024
|
laxman
|
1707001067WL053591
|
laxman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIWARI
|
MP-07-001-067-001/5-A
()
|
1707001067NRG24130320240630776
|
13/03/2024
|
seema
|
1707001067WL053591
|
seema
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-067-001/7-A
()
|
1707001067NRG24130320240630778
|
13/03/2024
|
Ravi kushwaha
|
1707001067WL053591
|
Ravi kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Ravikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-067-001/8-A
()
|
1707001067NRG24130320240630780
|
13/03/2024
|
Kranti
|
1707001067WL053591
|
Kranti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24130320240630608
|
13/03/2024
|
Monu
|
1707001067WL053589
|
Monu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475382690
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NIWARI
|
MP-07-001-068-001/447
()
|
1707001068NRG24130320240631344
|
13/03/2024
|
Siromal
|
1707001068WL053659
|
Siromal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475382690
|
|
Siromal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77966
|
77966
|
|
|
|
|
|
|
|
|
193
|
NIWARI
|
MP-07-001-026-001/442
()
|
1707001026NRG24130320240630803
|
13/03/2024
|
anuruddh pratap singh tomar
|
1707001026WL053594
|
anuruddh pratap singh tomar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
anuruddhpratapsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIWARI
|
MP-07-001-026-001/554
()
|
1707001026NRG24130320240630804
|
13/03/2024
|
kamlesh jha
|
1707001026WL053594
|
kamlesh jha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
kamleshjha
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWARI
|
MP-07-001-026-001/565
()
|
1707001026NRG24130320240630807
|
13/03/2024
|
satendra Singh gour
|
1707001026WL053594
|
satendra Singh gour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475382690
|
|
satendraSinghgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147737
|
147737
|
|
|
|
|
|
|
|