|
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-07-001-042-002/450-A
()
|
1707001042NRG24220320240649926
|
22/03/2024
|
JITENDRA KUSHWAHA
|
1707001042WL054959
|
JITENDRA KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
JITENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
NIWARI
|
MP-07-001-042-002/477
()
|
1707001042NRG24220320240649930
|
22/03/2024
|
ASHARAM KUSHWAHA
|
1707001042WL054959
|
ASHARAM KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ASHARAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-001-001/342
()
|
1707001001NRG24220320240649350
|
22/03/2024
|
RANJEET KUSHWAHA
|
1707001001WL054897
|
RANJEET KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RANJEETKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-001-001/360
()
|
1707001001NRG24220320240649353
|
22/03/2024
|
LILA YADAV
|
1707001001WL054897
|
LILA YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
LILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-001-001/360
()
|
1707001001NRG24220320240649352
|
22/03/2024
|
MANOHAR YADAV
|
1707001001WL054897
|
MANOHAR YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-001-001/77
()
|
1707001001NRG24220320240649359
|
22/03/2024
|
GULAB AHIRWAR
|
1707001001WL054897
|
GULAB AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
GULABAHIRWAR
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-001-001/786
()
|
1707001001NRG24220320240649368
|
22/03/2024
|
Monti
|
1707001001WL054897
|
Monti
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Monti
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-001-001/821
()
|
1707001001NRG24220320240649375
|
22/03/2024
|
RAJKUMAR YADAV
|
1707001001WL054897
|
RAJKUMAR YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-001-001/869
()
|
1707001001NRG24220320240649384
|
22/03/2024
|
ROHIT SINGH YADAV
|
1707001001WL054897
|
ROHIT SINGH YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ROHITSINGHYADAV
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-001-001/870
()
|
1707001001NRG24220320240649385
|
22/03/2024
|
DEVENDRA KUMAR BANSKAR
|
1707001001WL054897
|
DEVENDRA KUMAR BANSKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DEVENDRAKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-001-001/871
()
|
1707001001NRG24220320240649386
|
22/03/2024
|
CHHYA DEVI KUSHWAHA
|
1707001001WL054897
|
CHHYA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
CHHYADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24220320240649387
|
22/03/2024
|
Sagun
|
1707001001WL054897
|
Sagun
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Sagun
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24220320240649388
|
22/03/2024
|
Sapna yadav
|
1707001001WL054897
|
Sapna yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Sapnayadav
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24220320240649391
|
22/03/2024
|
Kuwar
|
1707001001WL054897
|
Kuwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kuwar
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/899-B
()
|
1707001001NRG24220320240649394
|
22/03/2024
|
Suresh
|
1707001001WL054897
|
Suresh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-001-001/922
()
|
1707001001NRG24220320240649408
|
22/03/2024
|
REENA AHIRWAR
|
1707001001WL054897
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-001-001/928
()
|
1707001001NRG24220320240649411
|
22/03/2024
|
Ashok
|
1707001001WL054897
|
Ashok
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ashok
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24220320240649417
|
22/03/2024
|
Kamlesh
|
1707001001WL054897
|
Kamlesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-001-001/937
()
|
1707001001NRG24220320240650115
|
22/03/2024
|
Makundi
|
1707001001WL054980
|
Makundi
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Makundi
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-001-001/940
()
|
1707001001NRG24220320240650120
|
22/03/2024
|
Narayan
|
1707001001WL054980
|
Narayan
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Narayan
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-001-001/945
()
|
1707001001NRG24220320240650125
|
22/03/2024
|
Murti devi
|
1707001001WL054980
|
Murti devi
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Murtidevi
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-001-001/950
()
|
1707001001NRG24220320240650130
|
22/03/2024
|
Mamta devi
|
1707001001WL054980
|
Mamta devi
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Mamtadevi
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-001-001/971
()
|
1707001001NRG24220320240650134
|
22/03/2024
|
SHIVANI VISHWKARMA
|
1707001001WL054980
|
SHIVANI VISHWKARMA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
SHIVANIVISHWKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NIWARI
|
MP-07-001-041-001/118
()
|
1707001041NRG24220320240649521
|
22/03/2024
|
gopal
|
1707001041WL054913
|
gopal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
gopal
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-051-002/212-A
()
|
1707001051NRG24220320240649664
|
22/03/2024
|
Ashok Kumhar
|
1707001051WL054933
|
Ashok Kumhar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
AshokKumhar
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24220320240649676
|
22/03/2024
|
Chetram Kushwaha
|
1707001051WL054934
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ChetramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24220320240649675
|
22/03/2024
|
Chetram Kushwaha
|
1707001051WL054934
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ChetramKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-042-002/267
()
|
1707001042NRG24220320240649913
|
22/03/2024
|
rammani napit
|
1707001042WL054959
|
rammani napit
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
rammaninapit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-001-001/461
()
|
1707001001NRG24220320240649354
|
22/03/2024
|
Dinesh
|
1707001001WL054897
|
Dinesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-001-001/500
()
|
1707001001NRG24220320240649355
|
22/03/2024
|
Amarsingh
|
1707001001WL054897
|
Amarsingh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
NIWARI
|
MP-07-001-025-001/184
()
|
1707001025NRG24220320240649265
|
22/03/2024
|
bharatlal
|
1707001025WL054893
|
bharatlal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-025-001/320
()
|
1707001025NRG24220320240649270
|
22/03/2024
|
devesh
|
1707001025WL054893
|
devesh
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
devesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
NIWARI
|
MP-07-001-041-001/108
()
|
1707001041NRG24220320240649518
|
22/03/2024
|
meera
|
1707001041WL054913
|
meera
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-041-001/113-A
()
|
1707001041NRG24220320240649520
|
22/03/2024
|
balaram
|
1707001041WL054913
|
balaram
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-001-001/882
()
|
1707001001NRG24220320240649390
|
22/03/2024
|
Mala
|
1707001001WL054897
|
Mala
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-001-001/115
()
|
1707001001NRG24220320240649346
|
22/03/2024
|
BRIJKISHOR NAPIT
|
1707001001WL054897
|
BRIJKISHOR NAPIT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
BRIJKISHORNAPIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-001-001/135
()
|
1707001001NRG24220320240649347
|
22/03/2024
|
RAMESH KUMAR
|
1707001001WL054897
|
RAMESH KUMAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-001-001/36
()
|
1707001001NRG24220320240649351
|
22/03/2024
|
Keskali
|
1707001001WL054897
|
Keskali
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Keskali
|
CANARA BANK(508532)
|
|
39
|
NIWARI
|
MP-07-001-001-001/801
()
|
1707001001NRG24220320240649371
|
22/03/2024
|
chhotelal kushwaha
|
1707001001WL054897
|
chhotelal kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
chhotelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-001-001/835
()
|
1707001001NRG24220320240650549
|
22/03/2024
|
CHANNE RAIKWAR
|
1707001001WL055006
|
CHANNE RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
CHANNERAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-001-001/839
()
|
1707001001NRG24220320240649378
|
22/03/2024
|
depak rajak
|
1707001001WL054897
|
depak rajak
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
depakrajak
|
CANARA BANK(508532)
|
|
42
|
NIWARI
|
MP-07-001-001-001/856
()
|
1707001001NRG24220320240649383
|
22/03/2024
|
BHARTI DEVI
|
1707001001WL054897
|
BHARTI DEVI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
BHARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-001-001/860
()
|
1707001001NRG24220320240650550
|
22/03/2024
|
Dwarka Kushwaha
|
1707001001WL055006
|
Dwarka Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DwarkaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWARI
|
MP-07-001-001-001/894
()
|
1707001001NRG24220320240649392
|
22/03/2024
|
Sadhna
|
1707001001WL054897
|
Sadhna
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-001-001/900
()
|
1707001001NRG24220320240649395
|
22/03/2024
|
Savtree kushwaha
|
1707001001WL054897
|
Savtree kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Savtreekushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-001-001/909
()
|
1707001001NRG24220320240649399
|
22/03/2024
|
BABU LAL KUSHWAHA
|
1707001001WL054897
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473474166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIWARI
|
MP-07-001-001-001/920
()
|
1707001001NRG24220320240649407
|
22/03/2024
|
Dileep Singh yadav
|
1707001001WL054897
|
Dileep Singh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DileepSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIWARI
|
MP-07-001-001-001/925
()
|
1707001001NRG24220320240649409
|
22/03/2024
|
Ramdevi
|
1707001001WL054897
|
Ramdevi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24220320240649416
|
22/03/2024
|
Janaki
|
1707001001WL054897
|
Janaki
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-001-001/931
()
|
1707001001NRG24220320240649418
|
22/03/2024
|
Seema
|
1707001001WL054897
|
Seema
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-001-001/935
()
|
1707001001NRG24220320240649421
|
22/03/2024
|
Mithla
|
1707001001WL054897
|
Mithla
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-001-001/936-A
()
|
1707001001NRG24220320240650114
|
22/03/2024
|
Sushma
|
1707001001WL054980
|
Sushma
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-001-001/947
()
|
1707001001NRG24220320240650128
|
22/03/2024
|
Ramdayal kushwaha
|
1707001001WL054980
|
Ramdayal kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ramdayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-001-001/956
()
|
1707001001NRG24220320240650132
|
22/03/2024
|
PUJA DEVI
|
1707001001WL054980
|
PUJA DEVI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
PUJADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-011-002/1054
()
|
1707001011NRG24220320240650760
|
22/03/2024
|
KUSHWAHA BK
|
1707001011WL055038
|
KUSHWAHA BK
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KUSHWAHABK
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24220320240650761
|
22/03/2024
|
DAYARAM KUSHWAHA
|
1707001011WL055038
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DAYARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWARI
|
MP-07-001-025-001/124
()
|
1707001025NRG24220320240649262
|
22/03/2024
|
balkrishn
|
1707001025WL054893
|
balkrishn
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
balkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWARI
|
MP-07-001-025-001/33
()
|
1707001025NRG24220320240649271
|
22/03/2024
|
kasim khan
|
1707001025WL054893
|
kasim khan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
kasimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
NIWARI
|
MP-07-001-025-001/47
()
|
1707001025NRG24220320240649276
|
22/03/2024
|
ramsajeevan
|
1707001025WL054893
|
ramsajeevan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-025-001/783
()
|
1707001025NRG24220320240649302
|
22/03/2024
|
Nandlal Raikwar
|
1707001025WL054893
|
Nandlal Raikwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
NandlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-041-001/200
()
|
1707001041NRG24220320240649527
|
22/03/2024
|
harnarayan kushwaha
|
1707001041WL054913
|
harnarayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
harnarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-041-001/201
()
|
1707001041NRG24220320240649528
|
22/03/2024
|
komal kushwaha
|
1707001041WL054913
|
komal kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
komalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24220320240649688
|
22/03/2024
|
Mitthu
|
1707001051WL054936
|
Mitthu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24220320240649687
|
22/03/2024
|
Mitthu
|
1707001051WL054936
|
Mitthu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-051-001/94
()
|
1707001051NRG24220320240649689
|
22/03/2024
|
Nandkishor Ahirwar
|
1707001051WL054936
|
Nandkishor Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24220320240649666
|
22/03/2024
|
Lalaram kushwaha
|
1707001051WL054933
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24220320240649665
|
22/03/2024
|
Lalaram kushwaha
|
1707001051WL054933
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24220320240649694
|
22/03/2024
|
Balaram Kumhar
|
1707001051WL054937
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
BalaramKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24220320240649693
|
22/03/2024
|
Balaram Kumhar
|
1707001051WL054936
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
BalaramKumhar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24220320240649697
|
22/03/2024
|
Dalchandra kumhar
|
1707001051WL054937
|
Dalchandra kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Dalchandrakumhar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24220320240649670
|
22/03/2024
|
Sanjeev Kumar Kumhar
|
1707001051WL054933
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
SanjeevKumarKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
NIWARI
|
MP-07-001-051-002/73
()
|
1707001051NRG24220320240649672
|
22/03/2024
|
lila
|
1707001051WL054933
|
lila
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-055-001/107
()
|
1707001055NRG24220320240650248
|
22/03/2024
|
ramsewak
|
1707001055WL054986
|
ramsewak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-055-001/1570
()
|
1707001055NRG24220320240650252
|
22/03/2024
|
Priyanka nayak
|
1707001055WL054986
|
Priyanka nayak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
Priyankanayak
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-055-001/251
()
|
1707001055NRG24220320240650255
|
22/03/2024
|
brajendra
|
1707001055WL054986
|
brajendra
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-057-003/865
()
|
1707001057NRG24220320240649660
|
22/03/2024
|
Sudheer
|
1707001057WL054931
|
Sudheer
|
00415
|
SBIN0001350
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473474166
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
77
|
NIWARI
|
MP-07-001-041-001/121
()
|
1707001041NRG24220320240649523
|
22/03/2024
|
pushpendra
|
1707001041WL054913
|
pushpendra
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NIWARI
|
MP-07-001-042-002/446
()
|
1707001042NRG24220320240649924
|
22/03/2024
|
Kehar
|
1707001042WL054959
|
Kehar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-043-002/219
()
|
1707001043NRG24210320240649073
|
22/03/2024
|
Sona Pal
|
1707001043WL054875
|
Sona Pal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
SonaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-001-001/338
()
|
1707001001NRG24220320240649349
|
22/03/2024
|
dinesh
|
1707001001WL054897
|
dinesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-001-001/338
()
|
1707001001NRG24220320240649348
|
22/03/2024
|
vinod
|
1707001001WL054897
|
vinod
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-001-001/540
()
|
1707001001NRG24220320240649356
|
22/03/2024
|
alam
|
1707001001WL054897
|
alam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-001-001/73
()
|
1707001001NRG24220320240649357
|
22/03/2024
|
Ramdash Demar
|
1707001001WL054897
|
Ramdash Demar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RamdashDemar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-001-001/74
()
|
1707001001NRG24220320240649358
|
22/03/2024
|
akhiesh
|
1707001001WL054897
|
akhiesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-001-001/770
()
|
1707001001NRG24220320240649360
|
22/03/2024
|
hilaral kushwaha
|
1707001001WL054897
|
hilaral kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
hilaralkushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-001-001/773
()
|
1707001001NRG24220320240649361
|
22/03/2024
|
parmanand kushwaha
|
1707001001WL054897
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-001-001/774
()
|
1707001001NRG24220320240649362
|
22/03/2024
|
bhagavat
|
1707001001WL054897
|
bhagavat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-001-001/778
()
|
1707001001NRG24220320240650548
|
22/03/2024
|
mamoj kumar yadav
|
1707001001WL055006
|
mamoj kumar yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
mamojkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-001-001/780
()
|
1707001001NRG24220320240649363
|
22/03/2024
|
kamta prasad shirwar
|
1707001001WL054897
|
kamta prasad shirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
kamtaprasadshirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-001-001/782
()
|
1707001001NRG24220320240649364
|
22/03/2024
|
ghansu kushwaha
|
1707001001WL054897
|
ghansu kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ghansukushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-001-001/783
()
|
1707001001NRG24220320240649365
|
22/03/2024
|
raghvendra singh
|
1707001001WL054897
|
raghvendra singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
|
92
|
NIWARI
|
MP-07-001-001-001/784
()
|
1707001001NRG24220320240649366
|
22/03/2024
|
anil kumar yadav
|
1707001001WL054897
|
anil kumar yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-001-001/786
()
|
1707001001NRG24220320240649367
|
22/03/2024
|
jaihind singh yadav
|
1707001001WL054897
|
jaihind singh yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
jaihindsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-001-001/795
()
|
1707001001NRG24220320240649369
|
22/03/2024
|
shivcharan pal
|
1707001001WL054897
|
shivcharan pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
shivcharanpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-001-001/797
()
|
1707001001NRG24220320240649370
|
22/03/2024
|
ravindra kumar pal
|
1707001001WL054897
|
ravindra kumar pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ravindrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-001-001/802
()
|
1707001001NRG24220320240649372
|
22/03/2024
|
raju banshakar
|
1707001001WL054897
|
raju banshakar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
rajubanshakar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-001-001/810
()
|
1707001001NRG24220320240649373
|
22/03/2024
|
LALITA PRASAD PAL
|
1707001001WL054897
|
LALITA PRASAD PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
LALITAPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-001-001/818
()
|
1707001001NRG24220320240649374
|
22/03/2024
|
RAKESH AHIRWAR
|
1707001001WL054897
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-001-001/827
()
|
1707001001NRG24220320240649376
|
22/03/2024
|
SANGEETA DEVI
|
1707001001WL054897
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-001-001/834
()
|
1707001001NRG24220320240649377
|
22/03/2024
|
CHHOTELAL KUSHWAHA
|
1707001001WL054897
|
CHHOTELAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-001-001/840
()
|
1707001001NRG24220320240649380
|
22/03/2024
|
RAMDEVI KUSHWAHA
|
1707001001WL054897
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-001-001/840
()
|
1707001001NRG24220320240649379
|
22/03/2024
|
RAMSWARUP
|
1707001001WL054897
|
RAMSWARUP
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-001-001/841
()
|
1707001001NRG24220320240649381
|
22/03/2024
|
JUGTI KUSHWAHA
|
1707001001WL054897
|
JUGTI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
JUGTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-001-001/852
()
|
1707001001NRG24220320240649382
|
22/03/2024
|
indrapal singh rajak
|
1707001001WL054897
|
indrapal singh rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
indrapalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-001-001/877
()
|
1707001001NRG24220320240649389
|
22/03/2024
|
Ajita yadav
|
1707001001WL054897
|
Ajita yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-001-001/896
()
|
1707001001NRG24220320240649393
|
22/03/2024
|
Ranjna khare
|
1707001001WL054897
|
Ranjna khare
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-001-001/906
()
|
1707001001NRG24220320240649396
|
22/03/2024
|
Ramdevi
|
1707001001WL054897
|
Ramdevi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-001-001/908
()
|
1707001001NRG24220320240649397
|
22/03/2024
|
Anil kumar
|
1707001001WL054897
|
Anil kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-001-001/908
()
|
1707001001NRG24220320240649398
|
22/03/2024
|
Chandravati
|
1707001001WL054897
|
Chandravati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NIWARI
|
MP-07-001-001-001/911
()
|
1707001001NRG24220320240649400
|
22/03/2024
|
Geeta Pal
|
1707001001WL054897
|
Geeta Pal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-001-001/912
()
|
1707001001NRG24220320240649401
|
22/03/2024
|
Ashok
|
1707001001WL054897
|
Ashok
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-001-001/913
()
|
1707001001NRG24220320240649402
|
22/03/2024
|
Rajkumari Kushwaha
|
1707001001WL054897
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-001-001/915
()
|
1707001001NRG24220320240649403
|
22/03/2024
|
Kanai
|
1707001001WL054897
|
Kanai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kanai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
NIWARI
|
MP-07-001-001-001/917
()
|
1707001001NRG24220320240649404
|
22/03/2024
|
Saroj Devi
|
1707001001WL054897
|
Saroj Devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-001-001/918
()
|
1707001001NRG24220320240649405
|
22/03/2024
|
Kamlesh
|
1707001001WL054897
|
Kamlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-001-001/919
()
|
1707001001NRG24220320240649406
|
22/03/2024
|
Sumitra
|
1707001001WL054897
|
Sumitra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-001-001/925
()
|
1707001001NRG24220320240649410
|
22/03/2024
|
Arti
|
1707001001WL054897
|
Arti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24220320240649413
|
22/03/2024
|
Lilavati
|
1707001001WL054897
|
Lilavati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24220320240649412
|
22/03/2024
|
Naresh kumar
|
1707001001WL054897
|
Naresh kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-001-001/93
()
|
1707001001NRG24220320240649414
|
22/03/2024
|
Kamlesh
|
1707001001WL054897
|
Kamlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24220320240649415
|
22/03/2024
|
Bharat lal
|
1707001001WL054897
|
Bharat lal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-001-001/934
()
|
1707001001NRG24220320240649419
|
22/03/2024
|
Kranti
|
1707001001WL054897
|
Kranti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-001-001/935
()
|
1707001001NRG24220320240649420
|
22/03/2024
|
Deendayal
|
1707001001WL054897
|
Deendayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24220320240650112
|
22/03/2024
|
Lal singh pal
|
1707001001WL054980
|
Lal singh pal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Lalsinghpal
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24220320240650117
|
22/03/2024
|
Rajakumaree
|
1707001001WL054980
|
Rajakumaree
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Rajakumaree
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24220320240650116
|
22/03/2024
|
Roopendra
|
1707001001WL054980
|
Roopendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Roopendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWARI
|
MP-07-001-001-001/939
()
|
1707001001NRG24220320240650119
|
22/03/2024
|
Anant
|
1707001001WL054980
|
Anant
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Anant
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-001-001/939
()
|
1707001001NRG24220320240650118
|
22/03/2024
|
Hariram
|
1707001001WL054980
|
Hariram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-001-001/940
()
|
1707001001NRG24220320240650121
|
22/03/2024
|
Ganeshi Bai
|
1707001001WL054980
|
Ganeshi Bai
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWARI
|
MP-07-001-001-001/941-B
()
|
1707001001NRG24220320240650122
|
22/03/2024
|
Anita yadav
|
1707001001WL054980
|
Anita yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-001-001/943
()
|
1707001001NRG24220320240650123
|
22/03/2024
|
Usha
|
1707001001WL054980
|
Usha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-001-001/943-A
()
|
1707001001NRG24220320240650124
|
22/03/2024
|
Raj kumari
|
1707001001WL054980
|
Raj kumari
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Rajkumari
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
NIWARI
|
MP-07-001-001-001/946
()
|
1707001001NRG24220320240650127
|
22/03/2024
|
Lali jha
|
1707001001WL054980
|
Lali jha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Lalijha
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-001-001/946
()
|
1707001001NRG24220320240650126
|
22/03/2024
|
Ravindra
|
1707001001WL054980
|
Ravindra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-001-001/951
()
|
1707001001NRG24220320240650131
|
22/03/2024
|
Uma Raikawar
|
1707001001WL054980
|
Uma Raikawar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
UmaRaikawar
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-001-001/957
()
|
1707001001NRG24220320240650133
|
22/03/2024
|
RAMKUMARI PAL
|
1707001001WL054980
|
RAMKUMARI PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAMKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24220320240650763
|
22/03/2024
|
Rakesh Prasad Kushwaha
|
1707001011WL055038
|
Rakesh Prasad Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
RakeshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-011-002/934-A
()
|
1707001011NRG24220320240650766
|
22/03/2024
|
JAGDEESH PRASAD KUSHWAHA
|
1707001011WL055038
|
JAGDEESH PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
JAGDEESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWARI
|
MP-07-001-020-002/108-A
()
|
1707001020NRG24220320240649251
|
22/03/2024
|
Arvindra
|
1707001020WL054892
|
Arvindra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWARI
|
MP-07-001-020-002/114
()
|
1707001020NRG24220320240649252
|
22/03/2024
|
Maya devi
|
1707001020WL054892
|
Maya devi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-020-002/181-A
()
|
1707001020NRG24220320240649254
|
22/03/2024
|
manohar
|
1707001020WL054892
|
manohar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-020-002/194-C
()
|
1707001020NRG24220320240649256
|
22/03/2024
|
Deepu kushwaha
|
1707001020WL054892
|
Deepu kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
Deepukushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-025-001/104
()
|
1707001025NRG24220320240649260
|
22/03/2024
|
santosh kori
|
1707001025WL054893
|
santosh kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
santoshkori
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-025-001/169
()
|
1707001025NRG24220320240649264
|
22/03/2024
|
dhan singh thakur
|
1707001025WL054893
|
dhan singh thakur
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
dhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-025-001/201
()
|
1707001025NRG24220320240649266
|
22/03/2024
|
gulabsingh tomar
|
1707001025WL054893
|
gulabsingh tomar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
gulabsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-025-001/477
()
|
1707001025NRG24220320240649278
|
22/03/2024
|
ravindra napit
|
1707001025WL054893
|
ravindra napit
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ravindranapit
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-025-001/671
()
|
1707001025NRG24220320240649280
|
22/03/2024
|
rajesh kumar kori
|
1707001025WL054893
|
rajesh kumar kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
rajeshkumarkori
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-025-001/791
()
|
1707001025NRG24220320240649304
|
22/03/2024
|
Arti
|
1707001025WL054893
|
Arti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWARI
|
MP-07-001-025-001/805
()
|
1707001025NRG24220320240649311
|
22/03/2024
|
ramlal ahirwar
|
1707001025WL054893
|
ramlal ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ramlalahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NIWARI
|
MP-07-001-025-001/808
()
|
1707001025NRG24220320240649312
|
22/03/2024
|
rajesh kumar raikwar
|
1707001025WL054893
|
rajesh kumar raikwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
rajeshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-041-001/121
()
|
1707001041NRG24220320240649522
|
22/03/2024
|
kishori
|
1707001041WL054913
|
kishori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWARI
|
MP-07-001-042-001/490
()
|
1707001042NRG24220320240649905
|
22/03/2024
|
RAJANI
|
1707001042WL054959
|
RAJANI
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWARI
|
MP-07-001-042-002/144
()
|
1707001042NRG24220320240649906
|
22/03/2024
|
Balaram
|
1707001042WL054959
|
Balaram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-042-002/193
()
|
1707001042NRG24220320240649907
|
22/03/2024
|
Ghanshyam kushwaha
|
1707001042WL054959
|
Ghanshyam kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ghanshyamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWARI
|
MP-07-001-042-002/266
()
|
1707001042NRG24220320240649912
|
22/03/2024
|
kashiram
|
1707001042WL054959
|
kashiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWARI
|
MP-07-001-051-001/233
()
|
1707001051NRG24220320240649684
|
22/03/2024
|
RAMKUMAR
|
1707001051WL054936
|
RAMKUMAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWARI
|
MP-07-001-051-002/219
()
|
1707001051NRG24220320240649667
|
22/03/2024
|
Malti Kumhar
|
1707001051WL054933
|
Malti Kumhar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
MaltiKumhar
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWARI
|
MP-07-001-051-002/22
()
|
1707001051NRG24220320240649668
|
22/03/2024
|
lakshaman
|
1707001051WL054933
|
lakshaman
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-051-002/40
()
|
1707001051NRG24220320240649690
|
22/03/2024
|
SURESH KUMAR KEVAT
|
1707001051WL054936
|
SURESH KUMAR KEVAT
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
SURESHKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWARI
|
MP-07-001-051-002/41
()
|
1707001051NRG24220320240649691
|
22/03/2024
|
pramod
|
1707001051WL054936
|
pramod
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWARI
|
MP-07-001-051-002/52
()
|
1707001051NRG24220320240649692
|
22/03/2024
|
shivdayal
|
1707001051WL054936
|
shivdayal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-051-002/66
()
|
1707001051NRG24220320240649695
|
22/03/2024
|
ghanshyam
|
1707001051WL054937
|
ghanshyam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-051-002/67
()
|
1707001051NRG24220320240649696
|
22/03/2024
|
puspa
|
1707001051WL054937
|
puspa
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWARI
|
MP-07-001-051-002/74
()
|
1707001051NRG24220320240649673
|
22/03/2024
|
seetaram
|
1707001051WL054933
|
seetaram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWARI
|
MP-07-001-051-002/75
()
|
1707001051NRG24220320240649674
|
22/03/2024
|
SUKHLAL
|
1707001051WL054934
|
SUKHLAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24220320240649701
|
22/03/2024
|
Bhagirath Kushwaha
|
1707001051WL054937
|
Bhagirath Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
BhagirathKushwaha
|
CANARA BANK(508532)
|
|
167
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24220320240649700
|
22/03/2024
|
Bhagirath kushwaha
|
1707001051WL054937
|
Bhagirath kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Bhagirathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWARI
|
MP-07-001-051-002/94
()
|
1707001051NRG24220320240649679
|
22/03/2024
|
babu lal
|
1707001051WL054934
|
babu lal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
169
|
NIWARI
|
MP-07-001-001-001/947
()
|
1707001001NRG24220320240650129
|
22/03/2024
|
Girja
|
1707001001WL054980
|
Girja
|
00415
|
SBIN0017229
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24220320240650113
|
22/03/2024
|
Savitree
|
1707001001WL054980
|
Savitree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474166
|
|
Savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24220320240650762
|
22/03/2024
|
SANTOSHI KUSHWAHA
|
1707001011WL055038
|
SANTOSHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
SANTOSHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24220320240650764
|
22/03/2024
|
Varsha Devi Kushwaha
|
1707001011WL055038
|
Varsha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
VarshaDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWARI
|
MP-07-001-011-002/29-A
()
|
1707001011NRG24220320240650765
|
22/03/2024
|
ANGAD AHIRWAR
|
1707001011WL055038
|
ANGAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ANGADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-011-002/934-A
()
|
1707001011NRG24220320240650767
|
22/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL055038
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-020-002/100
()
|
1707001020NRG24220320240649250
|
22/03/2024
|
dinesh kushwaha
|
1707001020WL054892
|
dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
dineshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-020-002/162-A
()
|
1707001020NRG24220320240649253
|
22/03/2024
|
Ravindra kumar kushwaha
|
1707001020WL054892
|
Ravindra kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
Ravindrakumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-020-002/19
()
|
1707001020NRG24220320240649255
|
22/03/2024
|
pushpendra
|
1707001020WL054892
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-020-002/20
()
|
1707001020NRG24220320240649257
|
22/03/2024
|
chatrapal khagar
|
1707001020WL054892
|
chatrapal khagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
chatrapalkhagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-020-002/201
()
|
1707001020NRG24220320240649258
|
22/03/2024
|
dayaram
|
1707001020WL054892
|
dayaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-020-002/32-B
()
|
1707001020NRG24220320240649259
|
22/03/2024
|
Roopendra
|
1707001020WL054892
|
Roopendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
Roopendra
|
CANARA BANK(508532)
|
|
181
|
NIWARI
|
MP-07-001-025-001/123
()
|
1707001025NRG24220320240649261
|
22/03/2024
|
Nandram
|
1707001025WL054893
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIWARI
|
MP-07-001-025-001/125
()
|
1707001025NRG24220320240649263
|
22/03/2024
|
hirabai
|
1707001025WL054893
|
hirabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-025-001/207
()
|
1707001025NRG24220320240649267
|
22/03/2024
|
BALARAM
|
1707001025WL054893
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIWARI
|
MP-07-001-025-001/211
()
|
1707001025NRG24220320240649268
|
22/03/2024
|
girja
|
1707001025WL054893
|
girja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
185
|
NIWARI
|
MP-07-001-025-001/229
()
|
1707001025NRG24220320240649269
|
22/03/2024
|
putti
|
1707001025WL054893
|
putti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
putti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
186
|
NIWARI
|
MP-07-001-025-001/36
()
|
1707001025NRG24220320240649272
|
22/03/2024
|
gorelal
|
1707001025WL054893
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NIWARI
|
MP-07-001-025-001/383
()
|
1707001025NRG24220320240649273
|
22/03/2024
|
SHAILENDRA
|
1707001025WL054893
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWARI
|
MP-07-001-025-001/44
()
|
1707001025NRG24220320240649274
|
22/03/2024
|
chandrashekhar
|
1707001025WL054893
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NIWARI
|
MP-07-001-025-001/46
()
|
1707001025NRG24220320240649275
|
22/03/2024
|
DEVKINANDAN
|
1707001025WL054893
|
DEVKINANDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
DEVKINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIWARI
|
MP-07-001-025-001/471
()
|
1707001025NRG24220320240649277
|
22/03/2024
|
uma devi
|
1707001025WL054893
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-025-001/477
()
|
1707001025NRG24220320240649279
|
22/03/2024
|
Bharti
|
1707001025WL054893
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
192
|
NIWARI
|
MP-07-001-025-001/672
()
|
1707001025NRG24220320240649281
|
22/03/2024
|
pooran lal rajak
|
1707001025WL054893
|
pooran lal rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
pooranlalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-025-001/675
()
|
1707001025NRG24220320240649282
|
22/03/2024
|
halkuram rajak
|
1707001025WL054893
|
halkuram rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
halkuramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-025-001/676
()
|
1707001025NRG24220320240649283
|
22/03/2024
|
hemant rajak
|
1707001025WL054893
|
hemant rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
hemantrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NIWARI
|
MP-07-001-025-001/677
()
|
1707001025NRG24220320240649284
|
22/03/2024
|
devendra banshkar
|
1707001025WL054893
|
devendra banshkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
devendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWARI
|
MP-07-001-025-001/688
()
|
1707001025NRG24220320240649285
|
22/03/2024
|
shivpal rajak
|
1707001025WL054893
|
shivpal rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
shivpalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-025-001/699
()
|
1707001025NRG24220320240649286
|
22/03/2024
|
umesh patel
|
1707001025WL054893
|
umesh patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
umeshpatel
|
CANARA BANK(508532)
|
|
198
|
NIWARI
|
MP-07-001-025-001/704
()
|
1707001025NRG24220320240649287
|
22/03/2024
|
devendra rajak
|
1707001025WL054893
|
devendra rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
devendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NIWARI
|
MP-07-001-025-001/713
()
|
1707001025NRG24220320240649288
|
22/03/2024
|
pooja devi
|
1707001025WL054893
|
pooja devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
poojadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-025-001/721
()
|
1707001025NRG24220320240649289
|
22/03/2024
|
surendra rajak
|
1707001025WL054893
|
surendra rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
surendrarajak
|
CANARA BANK(508532)
|
|
201
|
NIWARI
|
MP-07-001-025-001/724
()
|
1707001025NRG24220320240649290
|
22/03/2024
|
chhartapal
|
1707001025WL054893
|
chhartapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
chhartapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-025-001/725
()
|
1707001025NRG24220320240649291
|
22/03/2024
|
pankunwar kori
|
1707001025WL054893
|
pankunwar kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
pankunwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG24220320240649292
|
22/03/2024
|
akhalesh
|
1707001025WL054893
|
akhalesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG24220320240649293
|
22/03/2024
|
neelam
|
1707001025WL054893
|
neelam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-025-001/734
()
|
1707001025NRG24220320240649294
|
22/03/2024
|
ajay kumar suman
|
1707001025WL054893
|
ajay kumar suman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ajaykumarsuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIWARI
|
MP-07-001-025-001/738
()
|
1707001025NRG24220320240649295
|
22/03/2024
|
jareena bano
|
1707001025WL054893
|
jareena bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
jareenabano
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NIWARI
|
MP-07-001-025-001/751
()
|
1707001025NRG24220320240649296
|
22/03/2024
|
manti
|
1707001025WL054893
|
manti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-025-001/769
()
|
1707001025NRG24220320240649297
|
22/03/2024
|
bhagirath kushwaha
|
1707001025WL054893
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NIWARI
|
MP-07-001-025-001/770
()
|
1707001025NRG24220320240649298
|
22/03/2024
|
abhishek sharma
|
1707001025WL054893
|
abhishek sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
abhisheksharma
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWARI
|
MP-07-001-025-001/772
()
|
1707001025NRG24220320240649299
|
22/03/2024
|
shashikant patel
|
1707001025WL054893
|
shashikant patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
shashikantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NIWARI
|
MP-07-001-025-001/779
()
|
1707001025NRG24220320240649300
|
22/03/2024
|
somvati sutrakar
|
1707001025WL054893
|
somvati sutrakar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
somvatisutrakar
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NIWARI
|
MP-07-001-025-001/781
()
|
1707001025NRG24220320240649301
|
22/03/2024
|
phoolvati kori
|
1707001025WL054893
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
phoolvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NIWARI
|
MP-07-001-025-001/785
()
|
1707001025NRG24220320240649303
|
22/03/2024
|
bare lal barar
|
1707001025WL054893
|
bare lal barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
barelalbarar
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWARI
|
MP-07-001-025-001/793
()
|
1707001025NRG24220320240649305
|
22/03/2024
|
ramkali kushwaha
|
1707001025WL054893
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NIWARI
|
MP-07-001-025-001/799
()
|
1707001025NRG24220320240649306
|
22/03/2024
|
deep chandras
|
1707001025WL054893
|
deep chandras
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
deepchandras
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWARI
|
MP-07-001-025-001/800
()
|
1707001025NRG24220320240649307
|
22/03/2024
|
vipin banshakar
|
1707001025WL054893
|
vipin banshakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
vipinbanshakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NIWARI
|
MP-07-001-025-001/801
()
|
1707001025NRG24220320240649308
|
22/03/2024
|
phooladevi ahirwar
|
1707001025WL054893
|
phooladevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
phooladeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWARI
|
MP-07-001-025-001/802
()
|
1707001025NRG24220320240649309
|
22/03/2024
|
ranjna banshkar
|
1707001025WL054893
|
ranjna banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ranjnabanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NIWARI
|
MP-07-001-025-001/804
()
|
1707001025NRG24220320240649310
|
22/03/2024
|
meera ahirwar
|
1707001025WL054893
|
meera ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
meeraahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
NIWARI
|
MP-07-001-025-001/810
()
|
1707001025NRG24220320240649313
|
22/03/2024
|
badam ahirwar
|
1707001025WL054893
|
badam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
badamahirwar
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWARI
|
MP-07-001-025-001/813
()
|
1707001025NRG24220320240649314
|
22/03/2024
|
rajoo kushwaha
|
1707001025WL054893
|
rajoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
rajookushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NIWARI
|
MP-07-001-025-001/814
()
|
1707001025NRG24220320240649316
|
22/03/2024
|
laxmi devi kushwaha
|
1707001025WL054893
|
laxmi devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
laxmidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NIWARI
|
MP-07-001-025-001/814
()
|
1707001025NRG24220320240649315
|
22/03/2024
|
pamanand
|
1707001025WL054893
|
pamanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
pamanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NIWARI
|
MP-07-001-025-001/816
()
|
1707001025NRG24220320240649317
|
22/03/2024
|
malti sutrakar
|
1707001025WL054893
|
malti sutrakar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
maltisutrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NIWARI
|
MP-07-001-025-001/83
()
|
1707001025NRG24220320240649318
|
22/03/2024
|
SAVITRI
|
1707001025WL054893
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NIWARI
|
MP-07-001-025-001/96
()
|
1707001025NRG24220320240649319
|
22/03/2024
|
Dayarma
|
1707001025WL054893
|
Dayarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Dayarma
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIWARI
|
MP-07-001-041-001/105
()
|
1707001041NRG24220320240649517
|
22/03/2024
|
KASHIRAM
|
1707001041WL054913
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NIWARI
|
MP-07-001-041-001/108
()
|
1707001041NRG24220320240649519
|
22/03/2024
|
vati
|
1707001041WL054913
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NIWARI
|
MP-07-001-041-001/137
()
|
1707001041NRG24220320240649524
|
22/03/2024
|
LAXMIPRASAD
|
1707001041WL054913
|
LAXMIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
LAXMIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
NIWARI
|
MP-07-001-041-001/15-B
()
|
1707001041NRG24220320240649525
|
22/03/2024
|
MANSINGH
|
1707001041WL054913
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWARI
|
MP-07-001-041-001/15-B
()
|
1707001041NRG24220320240649526
|
22/03/2024
|
seetaram kushwaha
|
1707001041WL054913
|
seetaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
seetaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWARI
|
MP-07-001-041-001/244
()
|
1707001041NRG24220320240649530
|
22/03/2024
|
dropti
|
1707001041WL054913
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NIWARI
|
MP-07-001-041-001/244
()
|
1707001041NRG24220320240649529
|
22/03/2024
|
mahendra kushwaha
|
1707001041WL054913
|
mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
mahendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIWARI
|
MP-07-001-041-001/29
()
|
1707001041NRG24220320240649531
|
22/03/2024
|
ARCHNA
|
1707001041WL054913
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473474166
|
|
ARCHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NIWARI
|
MP-07-001-041-001/29
()
|
1707001041NRG24220320240649532
|
22/03/2024
|
jitendra
|
1707001041WL054913
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473474166
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIWARI
|
MP-07-001-041-001/72
()
|
1707001041NRG24220320240649533
|
22/03/2024
|
MOHANLAL
|
1707001041WL054913
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NIWARI
|
MP-07-001-041-001/72-A
()
|
1707001041NRG24220320240649534
|
22/03/2024
|
MANOHAR
|
1707001041WL054913
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIWARI
|
MP-07-001-041-001/80
()
|
1707001041NRG24220320240649535
|
22/03/2024
|
rekha
|
1707001041WL054913
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NIWARI
|
MP-07-001-041-001/86
()
|
1707001041NRG24220320240649537
|
22/03/2024
|
KAMLESH
|
1707001041WL054913
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NIWARI
|
MP-07-001-041-001/86
()
|
1707001041NRG24220320240649536
|
22/03/2024
|
saroj
|
1707001041WL054913
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NIWARI
|
MP-07-001-041-001/96-A
()
|
1707001041NRG24220320240649538
|
22/03/2024
|
SURESH
|
1707001041WL054913
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NIWARI
|
MP-07-001-041-001/96-B
()
|
1707001041NRG24220320240649540
|
22/03/2024
|
bhuri
|
1707001041WL054913
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
NIWARI
|
MP-07-001-041-001/96-B
()
|
1707001041NRG24220320240649539
|
22/03/2024
|
haridas
|
1707001041WL054913
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NIWARI
|
MP-07-001-042-002/204
()
|
1707001042NRG24220320240649908
|
22/03/2024
|
bhagirath kushwaha
|
1707001042WL054959
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NIWARI
|
MP-07-001-042-002/208
()
|
1707001042NRG24220320240649909
|
22/03/2024
|
Deepak
|
1707001042WL054959
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
NIWARI
|
MP-07-001-042-002/256
()
|
1707001042NRG24220320240649910
|
22/03/2024
|
Brashbhan
|
1707001042WL054959
|
Brashbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
NIWARI
|
MP-07-001-042-002/264-A
()
|
1707001042NRG24220320240649911
|
22/03/2024
|
NANDRAM KUSHWAHA
|
1707001042WL054959
|
NANDRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
NANDRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
NIWARI
|
MP-07-001-042-002/268
()
|
1707001042NRG24220320240649914
|
22/03/2024
|
matadeen
|
1707001042WL054959
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NIWARI
|
MP-07-001-042-002/272
()
|
1707001042NRG24220320240649915
|
22/03/2024
|
ramcharan
|
1707001042WL054959
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NIWARI
|
MP-07-001-042-002/289
()
|
1707001042NRG24220320240649916
|
22/03/2024
|
balaram
|
1707001042WL054959
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
NIWARI
|
MP-07-001-042-002/289-B
()
|
1707001042NRG24220320240649917
|
22/03/2024
|
DAYARAM KUSHWAHA
|
1707001042WL054959
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DAYARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
NIWARI
|
MP-07-001-042-002/324-A
()
|
1707001042NRG24220320240649918
|
22/03/2024
|
MANUHAR
|
1707001042WL054959
|
MANUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MANUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
NIWARI
|
MP-07-001-042-002/336-A
()
|
1707001042NRG24220320240649919
|
22/03/2024
|
DINESH RAJAK
|
1707001042WL054959
|
DINESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DINESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
NIWARI
|
MP-07-001-042-002/361
()
|
1707001042NRG24220320240649920
|
22/03/2024
|
raghuvir kushwaha
|
1707001042WL054959
|
raghuvir kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
raghuvirkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NIWARI
|
MP-07-001-042-002/386
()
|
1707001042NRG24220320240649921
|
22/03/2024
|
pankaj jain
|
1707001042WL054959
|
pankaj jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
pankajjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
NIWARI
|
MP-07-001-042-002/387
()
|
1707001042NRG24220320240649922
|
22/03/2024
|
KALLAN KUSHWAHA
|
1707001042WL054959
|
KALLAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KALLANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
NIWARI
|
MP-07-001-042-002/417
()
|
1707001042NRG24220320240649923
|
22/03/2024
|
JASODA TOMAR
|
1707001042WL054959
|
JASODA TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
JASODATOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
NIWARI
|
MP-07-001-042-002/447
()
|
1707001042NRG24220320240649925
|
22/03/2024
|
hardayal kushwaha
|
1707001042WL054959
|
hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
hardayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
NIWARI
|
MP-07-001-042-002/456-A
()
|
1707001042NRG24220320240649927
|
22/03/2024
|
sukhdevi
|
1707001042WL054959
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
NIWARI
|
MP-07-001-042-002/465
()
|
1707001042NRG24220320240649928
|
22/03/2024
|
DHOORAM NAPIT
|
1707001042WL054959
|
DHOORAM NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
DHOORAMNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
NIWARI
|
MP-07-001-042-002/470
()
|
1707001042NRG24220320240649929
|
22/03/2024
|
Rajabate
|
1707001042WL054959
|
Rajabate
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Rajabate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
NIWARI
|
MP-07-001-042-002/483
()
|
1707001042NRG24220320240649931
|
22/03/2024
|
MEVA DEVI
|
1707001042WL054959
|
MEVA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
MEVADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
NIWARI
|
MP-07-001-042-002/56
()
|
1707001042NRG24220320240649932
|
22/03/2024
|
gorelal
|
1707001042WL054959
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
NIWARI
|
MP-07-001-042-002/64
()
|
1707001042NRG24220320240649933
|
22/03/2024
|
balkishan
|
1707001042WL054959
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
NIWARI
|
MP-07-001-043-001/23
()
|
1707001043NRG24220320240650709
|
22/03/2024
|
Chaturdas Kushwaha
|
1707001043WL055029
|
Chaturdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
ChaturdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
NIWARI
|
MP-07-001-043-001/25
()
|
1707001043NRG24220320240650710
|
22/03/2024
|
Parsuram
|
1707001043WL055029
|
Parsuram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
Parsuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
NIWARI
|
MP-07-001-043-002/182
()
|
1707001043NRG24220320240650711
|
22/03/2024
|
Sukhram Kushwaha
|
1707001043WL055029
|
Sukhram Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
SukhramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
NIWARI
|
MP-07-001-043-002/201
()
|
1707001043NRG24220320240650712
|
22/03/2024
|
Rakesh Banshkar
|
1707001043WL055029
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
RakeshBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
NIWARI
|
MP-07-001-043-002/219
()
|
1707001043NRG24210320240649067
|
22/03/2024
|
Param Dayal
|
1707001043WL054875
|
Param Dayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
ParamDayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
NIWARI
|
MP-07-001-043-002/235
()
|
1707001043NRG24210320240649076
|
22/03/2024
|
Kamma Kushwaha
|
1707001043WL054875
|
Kamma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KammaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
NIWARI
|
MP-07-001-043-002/262
()
|
1707001043NRG24210320240649077
|
22/03/2024
|
kishori Kushwaha
|
1707001043WL054875
|
kishori Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
kishoriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
NIWARI
|
MP-07-001-043-002/277
()
|
1707001043NRG24220320240650713
|
22/03/2024
|
Phoola devi Kushwaha
|
1707001043WL055029
|
Phoola devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
PhooladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
NIWARI
|
MP-07-001-043-002/279
()
|
1707001043NRG24220320240650714
|
22/03/2024
|
Parmanand
|
1707001043WL055029
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
NIWARI
|
MP-07-001-043-002/286
()
|
1707001043NRG24210320240649078
|
22/03/2024
|
Pooran kushwaha
|
1707001043WL054875
|
Pooran kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Poorankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
NIWARI
|
MP-07-001-043-002/341
()
|
1707001043NRG24210320240649079
|
22/03/2024
|
Ayodhya Kushwaha
|
1707001043WL054875
|
Ayodhya Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
AyodhyaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
276
|
NIWARI
|
MP-07-001-043-002/362
()
|
1707001043NRG24210320240649080
|
22/03/2024
|
Harprasad
|
1707001043WL054875
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
NIWARI
|
MP-07-001-043-002/368
()
|
1707001043NRG24210320240649081
|
22/03/2024
|
Kalicharan Kushwaha
|
1707001043WL054875
|
Kalicharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KalicharanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
NIWARI
|
MP-07-001-043-002/405
()
|
1707001043NRG24210320240649082
|
22/03/2024
|
Bhuwanidas
|
1707001043WL054875
|
Bhuwanidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Bhuwanidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
NIWARI
|
MP-07-001-043-002/405
()
|
1707001043NRG24210320240649083
|
22/03/2024
|
Vinay Kushwaha
|
1707001043WL054875
|
Vinay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
VinayKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
NIWARI
|
MP-07-001-043-002/416
()
|
1707001043NRG24210320240649084
|
22/03/2024
|
Babulal Kushwaha
|
1707001043WL054875
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
BabulalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
281
|
NIWARI
|
MP-07-001-043-002/442
()
|
1707001043NRG24210320240649085
|
22/03/2024
|
Hargovindra
|
1707001043WL054875
|
Hargovindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
Hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
NIWARI
|
MP-07-001-043-002/533
()
|
1707001043NRG24220320240650715
|
22/03/2024
|
Brajkishor napit
|
1707001043WL055029
|
Brajkishor napit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
Brajkishornapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
NIWARI
|
MP-07-001-043-002/586
()
|
1707001043NRG24210320240649087
|
22/03/2024
|
Khumni Kushwaha
|
1707001043WL054875
|
Khumni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
KhumniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
284
|
NIWARI
|
MP-07-001-043-002/586
()
|
1707001043NRG24210320240649086
|
22/03/2024
|
Vindravan Kushwaha
|
1707001043WL054875
|
Vindravan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474166
|
|
VindravanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
285
|
NIWARI
|
MP-07-001-043-002/597
()
|
1707001043NRG24220320240650716
|
22/03/2024
|
Dayaram Kushwaha
|
1707001043WL055029
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
DayaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
NIWARI
|
MP-07-001-043-002/83
()
|
1707001043NRG24220320240650717
|
22/03/2024
|
Ratiram Vishwakarma
|
1707001043WL055029
|
Ratiram Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
RatiramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
NIWARI
|
MP-07-001-043-002/88
()
|
1707001043NRG24220320240650718
|
22/03/2024
|
Maltee Prajapati
|
1707001043WL055029
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474166
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24220320240649685
|
22/03/2024
|
CHATURBHUJ AHIRWAR
|
1707001051WL054936
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
CHATURBHUJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24220320240649686
|
22/03/2024
|
RAMKUVAR AHIRWAR
|
1707001051WL054936
|
RAMKUVAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
RAMKUVARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NIWARI
|
MP-07-001-051-002/47
()
|
1707001051NRG24220320240649669
|
22/03/2024
|
Raheesh Ahirwar
|
1707001051WL054933
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
RaheeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24220320240649671
|
22/03/2024
|
Roshani Prajapati
|
1707001051WL054933
|
Roshani Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
RoshaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24220320240649699
|
22/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL054937
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24220320240649698
|
22/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL054937
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24220320240649678
|
22/03/2024
|
nathuram
|
1707001051WL054934
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24220320240649677
|
22/03/2024
|
nathuram
|
1707001051WL054934
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
NIWARI
|
MP-07-001-051-002/98
()
|
1707001051NRG24220320240649680
|
22/03/2024
|
KALKA PRASAD KUSHWHA
|
1707001051WL054934
|
KALKA PRASAD KUSHWHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473474166
|
|
KALKAPRASADKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
NIWARI
|
MP-07-001-055-001/1033
()
|
1707001055NRG24220320240650247
|
22/03/2024
|
pramod
|
1707001055WL054986
|
pramod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NIWARI
|
MP-07-001-055-001/107
()
|
1707001055NRG24220320240650249
|
22/03/2024
|
hemllata
|
1707001055WL054986
|
hemllata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
hemllata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
NIWARI
|
MP-07-001-055-001/1501
()
|
1707001055NRG24220320240650250
|
22/03/2024
|
ladkunvar
|
1707001055WL054986
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
ladkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NIWARI
|
MP-07-001-055-001/1547
()
|
1707001055NRG24220320240650251
|
22/03/2024
|
Sunita Pal
|
1707001055WL054986
|
Sunita Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
SunitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
NIWARI
|
MP-07-001-055-001/195
()
|
1707001055NRG24220320240650253
|
22/03/2024
|
surendra
|
1707001055WL054986
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
302
|
NIWARI
|
MP-07-001-055-001/201
()
|
1707001055NRG24220320240650254
|
22/03/2024
|
rakesh
|
1707001055WL054986
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
NIWARI
|
MP-07-001-055-001/253
()
|
1707001055NRG24220320240650256
|
22/03/2024
|
umesh
|
1707001055WL054986
|
umesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
NIWARI
|
MP-07-001-055-001/99
()
|
1707001055NRG24220320240650257
|
22/03/2024
|
lalaram
|
1707001055WL054986
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474166
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178347
|
178347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403325
|
403325
|
|
|
|
|
|
|
|