|
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-07-001-031-001/124
()
|
1707001031NRG24240320240653818
|
30/03/2024
|
Avantika
|
1707001031WL055296
|
Avantika
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Avantika
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24240320240653823
|
30/03/2024
|
Manvendra singh khangar
|
1707001031WL055296
|
Manvendra singh khangar
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Manvendrasinghkhangar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-031-001/179
()
|
1707001031NRG24300320240662168
|
30/03/2024
|
manshing
|
1707001031WL055928
|
manshing
|
00078
|
CNRB0002641
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397626669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24240320240653829
|
30/03/2024
|
maya
|
1707001031WL055296
|
maya
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
maya
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24170320240637992
|
30/03/2024
|
Jaihind kushwaha
|
1707001031WL054118
|
Jaihind kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
Jaihindkushwaha
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24300320240662166
|
30/03/2024
|
Jaihind kushwaha
|
1707001031WL055927
|
Jaihind kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
Jaihindkushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24300320240662165
|
30/03/2024
|
Kamla kushwaha
|
1707001031WL055927
|
Kamla kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kamlakushwaha
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24170320240637991
|
30/03/2024
|
Kamla kushwaha
|
1707001031WL054118
|
Kamla kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kamlakushwaha
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-031-002/133
()
|
1707001031NRG24240320240653831
|
30/03/2024
|
ROSHAN PAL
|
1707001031WL055296
|
ROSHAN PAL
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
ROSHANPAL
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-031-002/17
()
|
1707001031NRG24240320240653833
|
30/03/2024
|
Ganesh kushwaha
|
1707001031WL055296
|
Ganesh kushwaha
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Ganeshkushwaha
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-031-002/346
()
|
1707001031NRG24300320240662175
|
30/03/2024
|
Mulchandra
|
1707001031WL055928
|
Mulchandra
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626669
|
|
Mulchandra
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-031-002/74
()
|
1707001031NRG24300320240662176
|
30/03/2024
|
Suneeta
|
1707001031WL055928
|
Suneeta
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Suneeta
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-031-002/96
()
|
1707001031NRG24300320240662177
|
30/03/2024
|
Guddo
|
1707001031WL055928
|
Guddo
|
00078
|
CNRB0002641
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Guddo
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-031-002/99
()
|
1707001031NRG24220320240649889
|
30/03/2024
|
MANIRAM
|
1707001031WL054957
|
MANIRAM
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
MANIRAM
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-031-002/99
()
|
1707001031NRG24220320240649891
|
30/03/2024
|
Pushpendra pal
|
1707001031WL054957
|
Pushpendra pal
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
Pushpendrapal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
NIWARI
|
MP-07-001-031-002/99
()
|
1707001031NRG24220320240649890
|
30/03/2024
|
USHA PAL
|
1707001031WL054957
|
USHA PAL
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
USHAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-022-001/45
()
|
1707001022NRG24300320240662133
|
30/03/2024
|
PUSHPENDRA RAJPALI
|
1707001022WL055925
|
PUSHPENDRA RAJPALI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
PUSHPENDRARAJPALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-022-002/1143
()
|
1707001022NRG24300320240662139
|
30/03/2024
|
Ravindra
|
1707001022WL055925
|
Ravindra
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
Ravindra
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-022-002/1143-A
()
|
1707001022NRG24300320240662140
|
30/03/2024
|
ROHIT NAMDEV
|
1707001022WL055925
|
ROHIT NAMDEV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ROHITNAMDEV
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-046-002/743
()
|
1707001046NRG24300320240662122
|
30/03/2024
|
Urmila Devi
|
1707001046WL055922
|
Urmila Devi
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
UrmilaDevi
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-051-002/212-A
()
|
1707001051NRG24300320240662343
|
30/03/2024
|
Ashok Kumhar
|
1707001051WL055946
|
Ashok Kumhar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
AshokKumhar
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24300320240662368
|
30/03/2024
|
Chetram Kushwaha
|
1707001051WL055951
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
ChetramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24300320240662367
|
30/03/2024
|
Chetram Kushwaha
|
1707001051WL055951
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
ChetramKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-021-002/66
()
|
1707001021NRG24300320240662393
|
30/03/2024
|
dayaram
|
1707001021WL055953
|
dayaram
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-011-002/1054
()
|
1707001011NRG24300320240662486
|
30/03/2024
|
KUSHWAHA BK
|
1707001011WL055961
|
KUSHWAHA BK
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
KUSHWAHABK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-011-002/13
()
|
1707001011NRG24300320240662517
|
30/03/2024
|
champa
|
1707001011WL055964
|
champa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-011-002/178
()
|
1707001011NRG24300320240662519
|
30/03/2024
|
SANTOSH KUMAR RAJPALI
|
1707001011WL055964
|
SANTOSH KUMAR RAJPALI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
SANTOSHKUMARRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24300320240662487
|
30/03/2024
|
DAYARAM KUSHWAHA
|
1707001011WL055961
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
DAYARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-011-002/356
()
|
1707001011NRG24300320240662442
|
30/03/2024
|
nathuram
|
1707001011WL055958
|
nathuram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-022-002/1143-B
()
|
1707001022NRG24300320240662141
|
30/03/2024
|
Vishnu Kant Namdev
|
1707001022WL055925
|
Vishnu Kant Namdev
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
VishnuKantNamdev
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-022-002/1195
()
|
1707001022NRG24300320240662145
|
30/03/2024
|
premnarayn
|
1707001022WL055925
|
premnarayn
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
premnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIWARI
|
MP-07-001-046-002/221
()
|
1707001046NRG24300320240662112
|
30/03/2024
|
Rakesh Kumar
|
1707001046WL055922
|
Rakesh Kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-046-002/397
()
|
1707001046NRG24300320240662113
|
30/03/2024
|
omprakash
|
1707001046WL055922
|
omprakash
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-046-002/641
()
|
1707001046NRG24300320240662116
|
30/03/2024
|
Kamlesh
|
1707001046WL055922
|
Kamlesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-046-002/660
()
|
1707001046NRG24300320240662118
|
30/03/2024
|
SUNEEL VISHVKARMA
|
1707001046WL055922
|
SUNEEL VISHVKARMA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
SUNEELVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-046-002/742
()
|
1707001046NRG24300320240662120
|
30/03/2024
|
Subhenan Rajpali
|
1707001046WL055922
|
Subhenan Rajpali
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
SubhenanRajpali
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-046-002/743
()
|
1707001046NRG24300320240662121
|
30/03/2024
|
Balchand Kushwaha
|
1707001046WL055922
|
Balchand Kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
BalchandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24300320240662337
|
30/03/2024
|
Mitthu
|
1707001051WL055945
|
Mitthu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24300320240662336
|
30/03/2024
|
Mitthu
|
1707001051WL055945
|
Mitthu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-051-001/94
()
|
1707001051NRG24300320240662338
|
30/03/2024
|
Nandkishor Ahirwar
|
1707001051WL055945
|
Nandkishor Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24300320240662345
|
30/03/2024
|
Lalaram kushwaha
|
1707001051WL055946
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24300320240662344
|
30/03/2024
|
Lalaram kushwaha
|
1707001051WL055946
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
Lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24300320240662342
|
30/03/2024
|
Balaram Kumhar
|
1707001051WL055945
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
BalaramKumhar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24300320240662373
|
30/03/2024
|
Balaram Kumhar
|
1707001051WL055952
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
BalaramKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24300320240662376
|
30/03/2024
|
Dalchandra kumhar
|
1707001051WL055952
|
Dalchandra kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
Dalchandrakumhar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24300320240662349
|
30/03/2024
|
Sanjeev Kumar Kumhar
|
1707001051WL055946
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
SanjeevKumarKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
NIWARI
|
MP-07-001-051-002/73
()
|
1707001051NRG24300320240662351
|
30/03/2024
|
lila
|
1707001051WL055946
|
lila
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-055-001/735-A
()
|
1707001055NRG24300320240662848
|
30/03/2024
|
abhishek
|
1707001055WL055989
|
abhishek
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-055-001/735-A
()
|
1707001055NRG24300320240662849
|
30/03/2024
|
abhishek
|
1707001055WL055989
|
abhishek
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-055-001/772
()
|
1707001055NRG24300320240662850
|
30/03/2024
|
rituraj
|
1707001055WL055989
|
rituraj
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626669
|
|
rituraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWARI
|
MP-07-001-055-001/772
()
|
1707001055NRG24300320240662851
|
30/03/2024
|
rituraj
|
1707001055WL055989
|
rituraj
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
rituraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24240320240653812
|
30/03/2024
|
Arvind ahirwar
|
1707001031WL055296
|
Arvind ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-031-001/1-A
()
|
1707001031NRG24240320240653813
|
30/03/2024
|
Avita devi
|
1707001031WL055296
|
Avita devi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Avitadevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24240320240653815
|
30/03/2024
|
Mewalal ahirwar
|
1707001031WL055296
|
Mewalal ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Mewalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-031-001/124
()
|
1707001031NRG24240320240653817
|
30/03/2024
|
Vandana Rajpoot
|
1707001031WL055296
|
Vandana Rajpoot
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
VandanaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-031-001/132
()
|
1707001031NRG24240320240653819
|
30/03/2024
|
Kiran ahirwar
|
1707001031WL055296
|
Kiran ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kiranahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24240320240653821
|
30/03/2024
|
MOOLA BAI
|
1707001031WL055296
|
MOOLA BAI
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
MOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-031-001/159
()
|
1707001031NRG24240320240653822
|
30/03/2024
|
Kaluram khangar
|
1707001031WL055296
|
Kaluram khangar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kaluramkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-031-001/179
()
|
1707001031NRG24300320240662169
|
30/03/2024
|
PANKUNWAR AHIRWAR
|
1707001031WL055928
|
PANKUNWAR AHIRWAR
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
PANKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-031-001/199
()
|
1707001031NRG24240320240653824
|
30/03/2024
|
Munni lodhi
|
1707001031WL055296
|
Munni lodhi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Munnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-031-001/38
()
|
1707001031NRG24300320240662171
|
30/03/2024
|
BHAGSHRI
|
1707001031WL055928
|
BHAGSHRI
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
BHAGSHRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-031-001/38
()
|
1707001031NRG24300320240662170
|
30/03/2024
|
DHANSINGH
|
1707001031WL055928
|
DHANSINGH
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-031-001/40
()
|
1707001031NRG24240320240653825
|
30/03/2024
|
Malti ahirwar
|
1707001031WL055296
|
Malti ahirwar
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Maltiahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-031-001/67
()
|
1707001031NRG24240320240653828
|
30/03/2024
|
DAYA CHAND PARIHAR
|
1707001031WL055296
|
DAYA CHAND PARIHAR
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
DAYACHANDPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-031-001/75
()
|
1707001031NRG24300320240662173
|
30/03/2024
|
Anshu devi kushwaha
|
1707001031WL055928
|
Anshu devi kushwaha
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
Anshudevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-031-001/75
()
|
1707001031NRG24300320240662172
|
30/03/2024
|
Mangal kushwaha
|
1707001031WL055928
|
Mangal kushwaha
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
Mangalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-031-001/98
()
|
1707001031NRG24240320240653830
|
30/03/2024
|
Geeta devi
|
1707001031WL055296
|
Geeta devi
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24170320240637990
|
30/03/2024
|
RAJU KUSHWAHA
|
1707001031WL054118
|
RAJU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAJUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24300320240662164
|
30/03/2024
|
RAJU KUSHWAHA
|
1707001031WL055927
|
RAJU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAJUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
NIWARI
|
MP-07-001-031-002/116
()
|
1707001031NRG24220320240649888
|
30/03/2024
|
Ram kumari
|
1707001031WL054957
|
Ram kumari
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
Ramkumari
|
CANARA BANK(508532)
|
|
71
|
NIWARI
|
MP-07-001-031-002/116
()
|
1707001031NRG24300320240662178
|
30/03/2024
|
Ram kumari
|
1707001031WL055929
|
Ram kumari
|
00415
|
SBIN0001942
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626669
|
|
Ramkumari
|
CANARA BANK(508532)
|
|
72
|
NIWARI
|
MP-07-001-031-002/133
()
|
1707001031NRG24240320240653832
|
30/03/2024
|
NILAM PAL
|
1707001031WL055296
|
NILAM PAL
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
NILAMPAL
|
CANARA BANK(508532)
|
|
73
|
NIWARI
|
MP-07-001-031-002/25
()
|
1707001031NRG24170320240637993
|
30/03/2024
|
KAMLA SOUR
|
1707001031WL054118
|
KAMLA SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
397626669
|
|
KAMLASOUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-037-001/142
()
|
1707001037NRG24300320240662521
|
30/03/2024
|
Pahalvan Singh pal
|
1707001037WL055965
|
Pahalvan Singh pal
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
PahalvanSinghpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-037-001/142
()
|
1707001037NRG24300320240662522
|
30/03/2024
|
Ramkumari
|
1707001037WL055965
|
Ramkumari
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24300320240662523
|
30/03/2024
|
Nandram vishwkarma
|
1707001037WL055965
|
Nandram vishwkarma
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Nandramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24300320240662524
|
30/03/2024
|
Roshni Devi
|
1707001037WL055965
|
Roshni Devi
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
RoshniDevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-037-001/254
()
|
1707001037NRG24300320240662525
|
30/03/2024
|
amar shingh
|
1707001037WL055965
|
amar shingh
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24300320240662526
|
30/03/2024
|
KAILASH
|
1707001037WL055965
|
KAILASH
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24300320240662527
|
30/03/2024
|
Ladkuvar
|
1707001037WL055965
|
Ladkuvar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-037-001/4
()
|
1707001037NRG24300320240662528
|
30/03/2024
|
thakurdas
|
1707001037WL055965
|
thakurdas
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-037-001/4
()
|
1707001037NRG24300320240662529
|
30/03/2024
|
Urmila khangar
|
1707001037WL055965
|
Urmila khangar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Urmilakhangar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-061-001/111-D
()
|
1707001061NRG24300320240661886
|
30/03/2024
|
dinesh
|
1707001061WL055905
|
dinesh
|
00415
|
SBIN0001942
|
10
|
10
|
Processed
|
19/04/2024
|
|
397626669
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIWARI
|
MP-07-001-061-001/120-B
()
|
1707001061NRG24300320240661887
|
30/03/2024
|
rekha
|
1707001061WL055905
|
rekha
|
00415
|
SBIN0001942
|
10
|
10
|
Processed
|
19/04/2024
|
|
397626669
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16633
|
16633
|
|
|
|
|
|
|
|
|
85
|
NIWARI
|
MP-07-001-046-002/175
()
|
1707001046NRG24300320240662111
|
30/03/2024
|
Sarekhadevi
|
1707001046WL055922
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
NIWARI
|
MP-07-001-011-002/1034
()
|
1707001011NRG24300320240662512
|
30/03/2024
|
HARISHCHANDRA KUSHWAHA
|
1707001011WL055963
|
HARISHCHANDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
HARISHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-011-002/172
()
|
1707001011NRG24300320240662518
|
30/03/2024
|
RAMBABU BANSHKAR
|
1707001011WL055964
|
RAMBABU BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAMBABUBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24300320240662489
|
30/03/2024
|
Rakesh Prasad Kushwaha
|
1707001011WL055961
|
Rakesh Prasad Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
RakeshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-011-002/2025
()
|
1707001011NRG24300320240662530
|
30/03/2024
|
LAXHMI AHIRWAR
|
1707001011WL055966
|
LAXHMI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
LAXHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-011-002/930
()
|
1707001011NRG24300320240662440
|
30/03/2024
|
SAHUDRA RAIKWAR
|
1707001011WL055957
|
SAHUDRA RAIKWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626669
|
|
SAHUDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-011-002/936
()
|
1707001011NRG24300320240662443
|
30/03/2024
|
KOMAL BARAR
|
1707001011WL055958
|
KOMAL BARAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626669
|
|
KOMALBARAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-011-002/941
()
|
1707001011NRG24300320240662516
|
30/03/2024
|
RAMKUNWAR BANSHAKAR
|
1707001011WL055963
|
RAMKUNWAR BANSHAKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAMKUNWARBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-019-003/426
()
|
1707001019NRG24300320240662278
|
30/03/2024
|
ROHIT KUMAR KORI
|
1707001019WL055935
|
ROHIT KUMAR KORI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ROHITKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-021-002/128
()
|
1707001021NRG24300320240662381
|
30/03/2024
|
DURJAN BARAR
|
1707001021WL055953
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-021-002/174
()
|
1707001021NRG24300320240662384
|
30/03/2024
|
ALAM
|
1707001021WL055953
|
ALAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
96
|
NIWARI
|
MP-07-001-022-001/52
()
|
1707001022NRG24300320240662134
|
30/03/2024
|
KUWAR LAL KUSHWAHA
|
1707001022WL055925
|
KUWAR LAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
KUWARLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-022-002/1142-B
()
|
1707001022NRG24300320240662138
|
30/03/2024
|
SHIBENDRA KUSHWAHA
|
1707001022WL055925
|
SHIBENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
SHIBENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-022-002/1200
()
|
1707001022NRG24300320240662146
|
30/03/2024
|
ram prasad kushwaha
|
1707001022WL055925
|
ram prasad kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-022-002/128
()
|
1707001022NRG24300320240662149
|
30/03/2024
|
rakesh
|
1707001022WL055925
|
rakesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-022-002/138
()
|
1707001022NRG24300320240662150
|
30/03/2024
|
kamal
|
1707001022WL055925
|
kamal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-022-002/144
()
|
1707001022NRG24300320240662151
|
30/03/2024
|
Kashiram
|
1707001022WL055925
|
Kashiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-022-002/187
()
|
1707001022NRG24300320240662156
|
30/03/2024
|
hariram kori
|
1707001022WL055925
|
hariram kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
hariramkori
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-022-002/277
()
|
1707001022NRG24300320240662157
|
30/03/2024
|
kamlesh
|
1707001022WL055925
|
kamlesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NIWARI
|
MP-07-001-022-002/318
()
|
1707001022NRG24300320240662158
|
30/03/2024
|
santosh
|
1707001022WL055925
|
santosh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-022-002/417
()
|
1707001022NRG24300320240662159
|
30/03/2024
|
raghuraj rajak
|
1707001022WL055925
|
raghuraj rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
raghurajrajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-022-002/492
()
|
1707001022NRG24300320240662161
|
30/03/2024
|
meharban panchal
|
1707001022WL055925
|
meharban panchal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
meharbanpanchal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-022-002/866
()
|
1707001022NRG24300320240662162
|
30/03/2024
|
eshwardas
|
1707001022WL055925
|
eshwardas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-046-002/397
()
|
1707001046NRG24300320240662114
|
30/03/2024
|
laxmai devi
|
1707001046WL055922
|
laxmai devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
laxmaidevi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-046-002/745
()
|
1707001046NRG24300320240662124
|
30/03/2024
|
Munni Devi
|
1707001046WL055922
|
Munni Devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
MunniDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NIWARI
|
MP-07-001-051-001/221
()
|
1707001051NRG24300320240662331
|
30/03/2024
|
RAVINDRA KUMAR BINJHWAR
|
1707001051WL055943
|
RAVINDRA KUMAR BINJHWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAVINDRAKUMARBINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-051-001/233
()
|
1707001051NRG24300320240662333
|
30/03/2024
|
RAMKUMAR
|
1707001051WL055945
|
RAMKUMAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-051-002/219
()
|
1707001051NRG24300320240662346
|
30/03/2024
|
Malti Kumhar
|
1707001051WL055946
|
Malti Kumhar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
MaltiKumhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-051-002/22
()
|
1707001051NRG24300320240662347
|
30/03/2024
|
lakshaman
|
1707001051WL055946
|
lakshaman
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-051-002/32
()
|
1707001051NRG24300320240662332
|
30/03/2024
|
parmand
|
1707001051WL055944
|
parmand
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-051-002/40
()
|
1707001051NRG24300320240662339
|
30/03/2024
|
SURESH KUMAR KEVAT
|
1707001051WL055945
|
SURESH KUMAR KEVAT
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
SURESHKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-051-002/41
()
|
1707001051NRG24300320240662340
|
30/03/2024
|
pramod
|
1707001051WL055945
|
pramod
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-051-002/52
()
|
1707001051NRG24300320240662341
|
30/03/2024
|
shivdayal
|
1707001051WL055945
|
shivdayal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-051-002/66
()
|
1707001051NRG24300320240662374
|
30/03/2024
|
ghanshyam
|
1707001051WL055952
|
ghanshyam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-051-002/67
()
|
1707001051NRG24300320240662375
|
30/03/2024
|
puspa
|
1707001051WL055952
|
puspa
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-051-002/74
()
|
1707001051NRG24300320240662352
|
30/03/2024
|
seetaram
|
1707001051WL055946
|
seetaram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-051-002/75
()
|
1707001051NRG24300320240662366
|
30/03/2024
|
SUKHLAL
|
1707001051WL055951
|
SUKHLAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24300320240662380
|
30/03/2024
|
Bhagirath Kushwaha
|
1707001051WL055952
|
Bhagirath Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
BhagirathKushwaha
|
CANARA BANK(508532)
|
|
123
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24300320240662379
|
30/03/2024
|
Bhagirath kushwaha
|
1707001051WL055952
|
Bhagirath kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
Bhagirathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-051-002/94
()
|
1707001051NRG24300320240662371
|
30/03/2024
|
babu lal
|
1707001051WL055951
|
babu lal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
125
|
NIWARI
|
MP-07-001-022-002/1143-B
()
|
1707001022NRG24300320240662142
|
30/03/2024
|
PREETI NAMDEV
|
1707001022WL055925
|
PREETI NAMDEV
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
PREETINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
NIWARI
|
MP-07-001-011-002/1053
()
|
1707001011NRG24300320240662513
|
30/03/2024
|
KAUSHLYA DEVI
|
1707001011WL055963
|
KAUSHLYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
KAUSHLYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-011-002/1053
()
|
1707001011NRG24300320240662514
|
30/03/2024
|
VANDNA KUSHWAHA
|
1707001011WL055963
|
VANDNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
VANDNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24300320240662488
|
30/03/2024
|
SANTOSHI KUSHWAHA
|
1707001011WL055961
|
SANTOSHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
SANTOSHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-011-002/2018
()
|
1707001011NRG24300320240662490
|
30/03/2024
|
Varsha Devi Kushwaha
|
1707001011WL055961
|
Varsha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
VarshaDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWARI
|
MP-07-001-011-002/29-A
()
|
1707001011NRG24300320240662491
|
30/03/2024
|
ANGAD AHIRWAR
|
1707001011WL055961
|
ANGAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ANGADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-011-002/798
()
|
1707001011NRG24300320240662515
|
30/03/2024
|
GUDDI KUSHWAHA
|
1707001011WL055963
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
GUDDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-011-002/935
()
|
1707001011NRG24300320240662520
|
30/03/2024
|
DWARKA PRASAD VANSHKAR
|
1707001011WL055964
|
DWARKA PRASAD VANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
DWARKAPRASADVANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-016-001/186
()
|
1707001016NRG24300320240662311
|
30/03/2024
|
binod Ahirwar
|
1707001016WL055937
|
binod Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
binodAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-016-001/23
()
|
1707001016NRG24300320240662312
|
30/03/2024
|
Vinod
|
1707001016WL055937
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-019-001/113-A
()
|
1707001019NRG24300320240662276
|
30/03/2024
|
Satish
|
1707001019WL055935
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-019-001/133-A
()
|
1707001019NRG24300320240662277
|
30/03/2024
|
Kamlesh rajpoot
|
1707001019WL055935
|
Kamlesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kamleshrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-020-002/54-C
()
|
1707001020NRG24300320240661799
|
30/03/2024
|
shishupal
|
1707001020WL055898
|
shishupal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-021-002/173
()
|
1707001021NRG24300320240662382
|
30/03/2024
|
ANTU
|
1707001021WL055953
|
ANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
139
|
NIWARI
|
MP-07-001-021-002/173
()
|
1707001021NRG24300320240662383
|
30/03/2024
|
RAMKUNVAR RAJAK
|
1707001021WL055953
|
RAMKUNVAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAMKUNVARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-021-002/174
()
|
1707001021NRG24300320240662385
|
30/03/2024
|
ANITA
|
1707001021WL055953
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-021-002/297
()
|
1707001021NRG24300320240662386
|
30/03/2024
|
MUNNA LAL PAL
|
1707001021WL055953
|
MUNNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
MUNNALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NIWARI
|
MP-07-001-021-002/297
()
|
1707001021NRG24300320240662387
|
30/03/2024
|
Sudama Devi
|
1707001021WL055953
|
Sudama Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
SudamaDevi
|
CANARA BANK(508532)
|
|
143
|
NIWARI
|
MP-07-001-021-002/372
()
|
1707001021NRG24300320240662388
|
30/03/2024
|
RANI DEVI
|
1707001021WL055953
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24300320240662390
|
30/03/2024
|
JASHODA
|
1707001021WL055953
|
JASHODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
JASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24300320240662389
|
30/03/2024
|
SANTOSH
|
1707001021WL055953
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
146
|
NIWARI
|
MP-07-001-021-002/573
()
|
1707001021NRG24300320240662391
|
30/03/2024
|
SATOSH KUMAHAR
|
1707001021WL055953
|
SATOSH KUMAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
SATOSHKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-021-002/574
()
|
1707001021NRG24300320240662392
|
30/03/2024
|
Vinod Kumar Prajapati
|
1707001021WL055953
|
Vinod Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
VinodKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-021-002/69
()
|
1707001021NRG24300320240662394
|
30/03/2024
|
GABULE KUSHWAHA
|
1707001021WL055953
|
GABULE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
GABULEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
149
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24300320240662395
|
30/03/2024
|
GYADEEN
|
1707001021WL055953
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-022-002/1099
()
|
1707001022NRG24300320240662135
|
30/03/2024
|
satendra kushwaha
|
1707001022WL055925
|
satendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
satendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-022-002/1100
()
|
1707001022NRG24300320240662136
|
30/03/2024
|
rajkumar kushwaha
|
1707001022WL055925
|
rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
rajkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-022-002/1101
()
|
1707001022NRG24300320240662137
|
30/03/2024
|
mehandra kushwaha
|
1707001022WL055925
|
mehandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
mehandrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-022-002/1155
()
|
1707001022NRG24300320240662143
|
30/03/2024
|
mehandra rajak
|
1707001022WL055925
|
mehandra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
mehandrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-022-002/1186
()
|
1707001022NRG24300320240662144
|
30/03/2024
|
kaushal kushwaha
|
1707001022WL055925
|
kaushal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
kaushalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-022-002/1209
()
|
1707001022NRG24300320240662147
|
30/03/2024
|
arti
|
1707001022WL055925
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-022-002/122
()
|
1707001022NRG24300320240662148
|
30/03/2024
|
prakash
|
1707001022WL055925
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWARI
|
MP-07-001-022-002/145
()
|
1707001022NRG24300320240662152
|
30/03/2024
|
shadna
|
1707001022WL055925
|
shadna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
shadna
|
INDUSIND BANK(607189)
|
|
158
|
NIWARI
|
MP-07-001-022-002/146
()
|
1707001022NRG24300320240662153
|
30/03/2024
|
vati
|
1707001022WL055925
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-022-002/185
()
|
1707001022NRG24300320240662154
|
30/03/2024
|
rajvati
|
1707001022WL055925
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-022-002/186
()
|
1707001022NRG24300320240662155
|
30/03/2024
|
rati barar
|
1707001022WL055925
|
rati barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
ratibarar
|
INDUSIND BANK(607189)
|
|
161
|
NIWARI
|
MP-07-001-022-002/471
()
|
1707001022NRG24300320240662160
|
30/03/2024
|
balkrashna
|
1707001022WL055925
|
balkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
balkrashna
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-031-001/101
()
|
1707001031NRG24240320240653814
|
30/03/2024
|
Udham singh
|
1707001031WL055296
|
Udham singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-031-001/105
()
|
1707001031NRG24240320240653816
|
30/03/2024
|
MAMTA DEVI
|
1707001031WL055296
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-031-001/143
()
|
1707001031NRG24240320240653820
|
30/03/2024
|
Santosh
|
1707001031WL055296
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626669
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-031-001/161
()
|
1707001031NRG24300320240662167
|
30/03/2024
|
Savita devi
|
1707001031WL055928
|
Savita devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626669
|
|
Savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-031-001/5-B
()
|
1707001031NRG24240320240653826
|
30/03/2024
|
Prashan kumar Lodhi
|
1707001031WL055296
|
Prashan kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
PrashankumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-031-001/65
()
|
1707001031NRG24240320240653827
|
30/03/2024
|
Vidyavati lodhi
|
1707001031WL055296
|
Vidyavati lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Vidyavatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-031-002/33
()
|
1707001031NRG24300320240662174
|
30/03/2024
|
Shila devi kewat
|
1707001031WL055928
|
Shila devi kewat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397626669
|
|
Shiladevikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NIWARI
|
MP-07-001-043-002/247
()
|
1707001043NRG24300320240662103
|
30/03/2024
|
Uttam Namdev
|
1707001043WL055920
|
Uttam Namdev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626669
|
|
UttamNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-043-002/271
()
|
1707001043NRG24300320240662104
|
30/03/2024
|
Chironji kushwaha
|
1707001043WL055920
|
Chironji kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626669
|
|
Chironjikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-043-002/518
()
|
1707001043NRG24300320240662105
|
30/03/2024
|
Phoola devi
|
1707001043WL055920
|
Phoola devi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626669
|
|
Phooladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-046-002/624
()
|
1707001046NRG24300320240662115
|
30/03/2024
|
ARJUN SINGH
|
1707001046WL055922
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NIWARI
|
MP-07-001-046-002/647
()
|
1707001046NRG24300320240662117
|
30/03/2024
|
ROHITDANGI
|
1707001046WL055922
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWARI
|
MP-07-001-046-002/660
()
|
1707001046NRG24300320240662119
|
30/03/2024
|
GAYATRI
|
1707001046WL055922
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626669
|
|
GAYATRI
|
INDUSIND BANK(607189)
|
|
175
|
NIWARI
|
MP-07-001-046-002/744
()
|
1707001046NRG24300320240662123
|
30/03/2024
|
Kamla
|
1707001046WL055922
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24300320240662334
|
30/03/2024
|
CHATURBHUJ AHIRWAR
|
1707001051WL055945
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
CHATURBHUJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24300320240662335
|
30/03/2024
|
RAMKUVAR AHIRWAR
|
1707001051WL055945
|
RAMKUVAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
RAMKUVARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-051-002/47
()
|
1707001051NRG24300320240662348
|
30/03/2024
|
Raheesh Ahirwar
|
1707001051WL055946
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
RaheeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24300320240662350
|
30/03/2024
|
Roshani Prajapati
|
1707001051WL055946
|
Roshani Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
RoshaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24300320240662377
|
30/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL055952
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24300320240662378
|
30/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL055952
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24300320240662370
|
30/03/2024
|
nathuram
|
1707001051WL055951
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24300320240662369
|
30/03/2024
|
nathuram
|
1707001051WL055951
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-051-002/98
()
|
1707001051NRG24300320240662372
|
30/03/2024
|
KALKA PRASAD KUSHWHA
|
1707001051WL055951
|
KALKA PRASAD KUSHWHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626669
|
|
KALKAPRASADKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-055-001/1435
()
|
1707001055NRG24300320240662843
|
30/03/2024
|
rammilam
|
1707001055WL055989
|
rammilam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
rammilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-055-001/1435
()
|
1707001055NRG24300320240662842
|
30/03/2024
|
rammilam
|
1707001055WL055989
|
rammilam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
rammilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-055-001/268-A
()
|
1707001055NRG24300320240662844
|
30/03/2024
|
brajendra
|
1707001055WL055989
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIWARI
|
MP-07-001-055-001/268-A
()
|
1707001055NRG24300320240662845
|
30/03/2024
|
brajendra
|
1707001055WL055989
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIWARI
|
MP-07-001-055-001/603
()
|
1707001055NRG24300320240662846
|
30/03/2024
|
raju
|
1707001055WL055989
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-055-001/603
()
|
1707001055NRG24300320240662847
|
30/03/2024
|
raju
|
1707001055WL055989
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626669
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83981
|
83981
|
|
|
|
|
|
|
|
|
191
|
NIWARI
|
MP-07-001-011-002/279
()
|
1707001011NRG24300320240662441
|
30/03/2024
|
Makundi
|
1707001011WL055958
|
Makundi
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626669
|
|
Makundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210497
|
210497
|
|
|
|
|
|
|
|