|
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-07-001-042-002/46
()
|
1707001042NRG24280120240543941
|
28/01/2024
|
Ajay Rajak
|
1707001042WL047466
|
Ajay Rajak
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
AjayRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-009-001/293
()
|
1707001009NRG24270120240542772
|
28/01/2024
|
jinnat
|
1707001009WL047390
|
jinnat
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
jinnat
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-015-001/636
()
|
1707001015NRG24270120240542155
|
28/01/2024
|
Javed
|
1707001015WL047333
|
Javed
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Javed
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-018-001/740-B
()
|
1707001018NRG24280120240544208
|
28/01/2024
|
sagar rajpoot
|
1707001018WL047477
|
sagar rajpoot
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-018-001/741
()
|
1707001018NRG24280120240544209
|
28/01/2024
|
Chandrapal singh rajpoot
|
1707001018WL047477
|
Chandrapal singh rajpoot
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Chandrapalsinghrajpoot
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24280120240544210
|
28/01/2024
|
PAWAN KUMHAR
|
1707001018WL047477
|
PAWAN KUMHAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
PAWANKUMHAR
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-018-001/746
()
|
1707001018NRG24280120240544217
|
28/01/2024
|
RACHANA
|
1707001018WL047477
|
RACHANA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
RACHANA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-021-002/431
()
|
1707001021NRG24270120240542258
|
28/01/2024
|
RAM BIHARI PAL
|
1707001021WL047340
|
RAM BIHARI PAL
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAMBIHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-046-002/720
()
|
1707001046NRG24270120240542119
|
28/01/2024
|
AJAY KUMAR
|
1707001046WL047332
|
AJAY KUMAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-058-002/97
()
|
1707001058NRG24280120240543037
|
28/01/2024
|
Shivcharan Pal
|
1707001058WL047407
|
Shivcharan Pal
|
00078
|
CNRB0005921
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323939
|
|
ShivcharanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-042-002/476
()
|
1707001042NRG24280120240543943
|
28/01/2024
|
KOMAL RAJAK
|
1707001042WL047466
|
KOMAL RAJAK
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
KOMALRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-009-001/1003
()
|
1707001009NRG24270120240542768
|
28/01/2024
|
ghanshyam dash ahirwar
|
1707001009WL047390
|
ghanshyam dash ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
ghanshyamdashahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-009-001/774
()
|
1707001009NRG24270120240542773
|
28/01/2024
|
harvi devi kori
|
1707001009WL047390
|
harvi devi kori
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
harvidevikori
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-009-001/775
()
|
1707001009NRG24270120240542774
|
28/01/2024
|
mukesk kori
|
1707001009WL047390
|
mukesk kori
|
00415
|
SBIN0001350
|
6
|
6
|
Rejected
|
26/03/2024
|
|
005323939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIWARI
|
MP-07-001-015-001/171-A
()
|
1707001015NRG24270120240542123
|
28/01/2024
|
Pitam
|
1707001015WL047333
|
Pitam
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-039-001/457
()
|
1707001039NRG24280120240544070
|
28/01/2024
|
Anil Mishra
|
1707001039WL047473
|
Anil Mishra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
AnilMishra
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-039-001/624
()
|
1707001039NRG24280120240544078
|
28/01/2024
|
SIYARAM PAL
|
1707001039WL047473
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
SIYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-039-001/64
()
|
1707001039NRG24280120240544080
|
28/01/2024
|
AGYARAM
|
1707001039WL047473
|
AGYARAM
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
27/03/2024
|
|
005323939
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
NIWARI
|
MP-07-001-039-001/691
()
|
1707001039NRG24280120240544087
|
28/01/2024
|
manohar ahirwar
|
1707001039WL047473
|
manohar ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIWARI
|
MP-07-001-039-001/98
()
|
1707001039NRG24280120240544092
|
28/01/2024
|
Har dayal
|
1707001039WL047473
|
Har dayal
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-042-002/183
()
|
1707001042NRG24280120240543916
|
28/01/2024
|
Hariram Ahirwar
|
1707001042WL047466
|
Hariram Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
HariramAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-046-001/24
()
|
1707001046NRG24270120240542112
|
28/01/2024
|
asneeta
|
1707001046WL047332
|
asneeta
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005323939
|
|
asneeta
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
NIWARI
|
MP-07-001-046-001/24
()
|
1707001046NRG24270120240542111
|
28/01/2024
|
udaybhan
|
1707001046WL047332
|
udaybhan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-046-001/39
()
|
1707001046NRG24270120240542113
|
28/01/2024
|
HARISHARAN
|
1707001046WL047332
|
HARISHARAN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-046-001/688
()
|
1707001046NRG24270120240542115
|
28/01/2024
|
Ravishankar nayak
|
1707001046WL047332
|
Ravishankar nayak
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ravishankarnayak
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-002/657
()
|
1707001046NRG24270120240542117
|
28/01/2024
|
KHILANBAI
|
1707001046WL047332
|
KHILANBAI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
KHILANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13499
|
13499
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-033-002/2
()
|
1707001033NRG24280120240543052
|
28/01/2024
|
jaamvati
|
1707001033WL047411
|
jaamvati
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
jaamvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24280120240543057
|
28/01/2024
|
sangeeta devi
|
1707001033WL047411
|
sangeeta devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24280120240543061
|
28/01/2024
|
Priti rajpoot
|
1707001033WL047411
|
Priti rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Pritirajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-033-002/328
()
|
1707001033NRG24280120240543060
|
28/01/2024
|
Sumit rajpoot
|
1707001033WL047411
|
Sumit rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Sumitrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24280120240543063
|
28/01/2024
|
neha rajpoot
|
1707001033WL047411
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24280120240543065
|
28/01/2024
|
ahiliya
|
1707001033WL047411
|
ahiliya
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-042-002/190-A
()
|
1707001042NRG24280120240543917
|
28/01/2024
|
RAJANI
|
1707001042WL047466
|
RAJANI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-042-002/203
()
|
1707001042NRG24280120240543919
|
28/01/2024
|
laxmi kushwaha
|
1707001042WL047466
|
laxmi kushwaha
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
laxmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-042-002/330
()
|
1707001042NRG24280120240543937
|
28/01/2024
|
suresh pal
|
1707001042WL047466
|
suresh pal
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
sureshpal
|
CANARA BANK(508532)
|
|
36
|
NIWARI
|
MP-07-001-042-002/440
()
|
1707001042NRG24280120240543940
|
28/01/2024
|
parmu
|
1707001042WL047466
|
parmu
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-042-002/498
()
|
1707001042NRG24280120240543945
|
28/01/2024
|
RANI DEVI
|
1707001042WL047466
|
RANI DEVI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
RANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-006-001/298
()
|
1707001006NRG24280120240543947
|
28/01/2024
|
narayan kushwaha
|
1707001006WL047467
|
narayan kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-006-001/298
()
|
1707001006NRG24280120240543948
|
28/01/2024
|
SHANTI DEVI
|
1707001006WL047467
|
SHANTI DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
SHANTIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NIWARI
|
MP-07-001-006-001/982
()
|
1707001006NRG24280120240543950
|
28/01/2024
|
Ravita Rajak
|
1707001006WL047467
|
Ravita Rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
RavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-009-001/2
()
|
1707001009NRG24270120240542770
|
28/01/2024
|
Chandbhan
|
1707001009WL047390
|
Chandbhan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24270120240542776
|
28/01/2024
|
deshraj barar
|
1707001009WL047390
|
deshraj barar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24270120240542779
|
28/01/2024
|
nyamat khan
|
1707001009WL047390
|
nyamat khan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24270120240542781
|
28/01/2024
|
jamuna devi
|
1707001009WL047390
|
jamuna devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24270120240542780
|
28/01/2024
|
radhe lal
|
1707001009WL047390
|
radhe lal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-015-001/580
()
|
1707001015NRG24270120240542145
|
28/01/2024
|
guddi
|
1707001015WL047333
|
guddi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-015-001/668
()
|
1707001015NRG24270120240542162
|
28/01/2024
|
Deepak
|
1707001015WL047333
|
Deepak
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-015-001/688
()
|
1707001015NRG24270120240542168
|
28/01/2024
|
jitendra kumhar
|
1707001015WL047333
|
jitendra kumhar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
jitendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24280120240544219
|
28/01/2024
|
Arti devi rajpoot
|
1707001018WL047477
|
Arti devi rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Artidevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24280120240544218
|
28/01/2024
|
Lokendra singh rajpoot
|
1707001018WL047477
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-021-002/605
()
|
1707001021NRG24270120240542259
|
28/01/2024
|
DHAN PRASAD KUSHWAHA
|
1707001021WL047340
|
DHAN PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
DHANPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-039-001/101
()
|
1707001039NRG24280120240544066
|
28/01/2024
|
bhole ram
|
1707001039WL047473
|
bhole ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-039-001/153
()
|
1707001039NRG24280120240544067
|
28/01/2024
|
kallu kumhar
|
1707001039WL047473
|
kallu kumhar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-039-001/436
()
|
1707001039NRG24280120240544068
|
28/01/2024
|
CHIRONJI
|
1707001039WL047473
|
CHIRONJI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24280120240544069
|
28/01/2024
|
BASANTE SAUR
|
1707001039WL047473
|
BASANTE SAUR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
BASANTESAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24280120240544072
|
28/01/2024
|
Ganu
|
1707001039WL047473
|
Ganu
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-039-001/575
()
|
1707001039NRG24280120240544073
|
28/01/2024
|
rakesh
|
1707001039WL047473
|
rakesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIWARI
|
MP-07-001-039-001/607
()
|
1707001039NRG24280120240544075
|
28/01/2024
|
RAMPRATAP
|
1707001039WL047473
|
RAMPRATAP
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-039-001/608
()
|
1707001039NRG24280120240544076
|
28/01/2024
|
DINESH
|
1707001039WL047473
|
DINESH
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-039-001/618
()
|
1707001039NRG24280120240544077
|
28/01/2024
|
RAM
|
1707001039WL047473
|
RAM
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-039-001/632
()
|
1707001039NRG24280120240544079
|
28/01/2024
|
GHANSHYAM
|
1707001039WL047473
|
GHANSHYAM
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-039-001/645
()
|
1707001039NRG24280120240544081
|
28/01/2024
|
RAKESH AHIRWAR
|
1707001039WL047473
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-039-001/649
()
|
1707001039NRG24280120240544084
|
28/01/2024
|
MUKESH AHIRWAR
|
1707001039WL047473
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-039-001/690
()
|
1707001039NRG24280120240544086
|
28/01/2024
|
Prakash Ahirwar
|
1707001039WL047473
|
Prakash Ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-039-001/80
()
|
1707001039NRG24280120240544089
|
28/01/2024
|
MANIRAM
|
1707001039WL047473
|
MANIRAM
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-039-001/81
()
|
1707001039NRG24280120240544090
|
28/01/2024
|
RAJKUMAR KUSHWAHA
|
1707001039WL047473
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-039-001/84
()
|
1707001039NRG24280120240544091
|
28/01/2024
|
Bhagvan Das
|
1707001039WL047473
|
Bhagvan Das
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-042-002/266
()
|
1707001042NRG24280120240543930
|
28/01/2024
|
kashiram
|
1707001042WL047466
|
kashiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-042-002/327
()
|
1707001042NRG24280120240543933
|
28/01/2024
|
deshraj pal
|
1707001042WL047466
|
deshraj pal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-042-002/327-A
()
|
1707001042NRG24280120240543935
|
28/01/2024
|
shankar pal
|
1707001042WL047466
|
shankar pal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
shankarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-042-002/66
()
|
1707001042NRG24280120240543946
|
28/01/2024
|
kamlu urf kamlesh
|
1707001042WL047466
|
kamlu urf kamlesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
kamluurfkamlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-002/698
()
|
1707001046NRG24270120240542118
|
28/01/2024
|
Amit Banshkar
|
1707001046WL047332
|
Amit Banshkar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
AmitBanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-058-001/81
()
|
1707001058NRG24270120240542554
|
28/01/2024
|
SAVITRI
|
1707001058WL047369
|
SAVITRI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
SAVITRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32959
|
32959
|
|
|
|
|
|
|
|
|
74
|
NIWARI
|
MP-07-001-009-001/1004
()
|
1707001009NRG24270120240542769
|
28/01/2024
|
harishchandra Ahirwar
|
1707001009WL047390
|
harishchandra Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
harishchandraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-009-001/293
()
|
1707001009NRG24270120240542771
|
28/01/2024
|
ahmad khan
|
1707001009WL047390
|
ahmad khan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
ahmadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-009-001/778
()
|
1707001009NRG24270120240542775
|
28/01/2024
|
jayprakash ahirwar
|
1707001009WL047390
|
jayprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
jayprakashahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-009-001/840
()
|
1707001009NRG24270120240542777
|
28/01/2024
|
keshar
|
1707001009WL047390
|
keshar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
keshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-009-001/840
()
|
1707001009NRG24270120240542778
|
28/01/2024
|
ravindra
|
1707001009WL047390
|
ravindra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-009-001/875
()
|
1707001009NRG24270120240542782
|
28/01/2024
|
brajendra kumar kori
|
1707001009WL047390
|
brajendra kumar kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
brajendrakumarkori
|
BANK OF INDIA(508505)
|
|
80
|
NIWARI
|
MP-07-001-015-001/120
()
|
1707001015NRG24270120240542120
|
28/01/2024
|
Prem saur
|
1707001015WL047333
|
Prem saur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Premsaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-015-001/124
()
|
1707001015NRG24270120240542121
|
28/01/2024
|
JAMUNA
|
1707001015WL047333
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-015-001/130
()
|
1707001015NRG24270120240542122
|
28/01/2024
|
sankar
|
1707001015WL047333
|
sankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-015-001/19
()
|
1707001015NRG24270120240542124
|
28/01/2024
|
Kamles
|
1707001015WL047333
|
Kamles
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Kamles
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-015-001/200
()
|
1707001015NRG24270120240542125
|
28/01/2024
|
Kuarlal
|
1707001015WL047333
|
Kuarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Kuarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-015-001/210
()
|
1707001015NRG24270120240542126
|
28/01/2024
|
Jayprakas
|
1707001015WL047333
|
Jayprakas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Jayprakas
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-015-001/256
()
|
1707001015NRG24270120240542127
|
28/01/2024
|
vijay
|
1707001015WL047333
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-015-001/267
()
|
1707001015NRG24270120240542128
|
28/01/2024
|
Hargopal
|
1707001015WL047333
|
Hargopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Hargopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-015-001/3
()
|
1707001015NRG24270120240542129
|
28/01/2024
|
Malti
|
1707001015WL047333
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-015-001/301
()
|
1707001015NRG24270120240542130
|
28/01/2024
|
Baphati
|
1707001015WL047333
|
Baphati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Baphati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-015-001/330
()
|
1707001015NRG24270120240542131
|
28/01/2024
|
Ramsingh
|
1707001015WL047333
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-015-001/335
()
|
1707001015NRG24270120240542132
|
28/01/2024
|
lalluram
|
1707001015WL047333
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
lalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-015-001/372
()
|
1707001015NRG24270120240542133
|
28/01/2024
|
veersingh yadav
|
1707001015WL047333
|
veersingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
veersinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-015-001/391
()
|
1707001015NRG24270120240542134
|
28/01/2024
|
Devendra
|
1707001015WL047333
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-015-001/398
()
|
1707001015NRG24270120240542135
|
28/01/2024
|
Dharmendra
|
1707001015WL047333
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-015-001/402
()
|
1707001015NRG24270120240542136
|
28/01/2024
|
Shyamlal
|
1707001015WL047333
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-015-001/403
()
|
1707001015NRG24270120240542137
|
28/01/2024
|
Santosh
|
1707001015WL047333
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-015-001/405
()
|
1707001015NRG24270120240542138
|
28/01/2024
|
Dwarka
|
1707001015WL047333
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-015-001/406
()
|
1707001015NRG24270120240542139
|
28/01/2024
|
Hari
|
1707001015WL047333
|
Hari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-015-001/411
()
|
1707001015NRG24270120240542140
|
28/01/2024
|
tulsi
|
1707001015WL047333
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-015-001/422
()
|
1707001015NRG24270120240542141
|
28/01/2024
|
Santosh
|
1707001015WL047333
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-015-001/424
()
|
1707001015NRG24270120240542142
|
28/01/2024
|
rahish
|
1707001015WL047333
|
rahish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-015-001/476
()
|
1707001015NRG24270120240542143
|
28/01/2024
|
Chhidami
|
1707001015WL047333
|
Chhidami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-015-001/490
()
|
1707001015NRG24270120240542144
|
28/01/2024
|
RAJA SINGH yadav
|
1707001015WL047333
|
RAJA SINGH yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAJASINGHyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-015-001/587
()
|
1707001015NRG24270120240542146
|
28/01/2024
|
BINDEE
|
1707001015WL047333
|
BINDEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
BINDEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG24270120240542147
|
28/01/2024
|
Pitram
|
1707001015WL047333
|
Pitram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Pitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG24270120240542148
|
28/01/2024
|
Prabha
|
1707001015WL047333
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG24270120240542149
|
28/01/2024
|
Badam
|
1707001015WL047333
|
Badam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG24270120240542150
|
28/01/2024
|
Shashi
|
1707001015WL047333
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-015-001/607
()
|
1707001015NRG24270120240542151
|
28/01/2024
|
Bharat
|
1707001015WL047333
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-015-001/607
()
|
1707001015NRG24270120240542152
|
28/01/2024
|
Rajkumari
|
1707001015WL047333
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-015-001/629
()
|
1707001015NRG24270120240542153
|
28/01/2024
|
Ramkishun
|
1707001015WL047333
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-015-001/633
()
|
1707001015NRG24270120240542154
|
28/01/2024
|
Kailash
|
1707001015WL047333
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-015-001/64
()
|
1707001015NRG24270120240542156
|
28/01/2024
|
Rajaram
|
1707001015WL047333
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWARI
|
MP-07-001-015-001/641
()
|
1707001015NRG24270120240542157
|
28/01/2024
|
Munni
|
1707001015WL047333
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-015-001/644
()
|
1707001015NRG24270120240542158
|
28/01/2024
|
Padma
|
1707001015WL047333
|
Padma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-015-001/646
()
|
1707001015NRG24270120240542159
|
28/01/2024
|
Anisha
|
1707001015WL047333
|
Anisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Anisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-015-001/654
()
|
1707001015NRG24270120240542160
|
28/01/2024
|
Mohan
|
1707001015WL047333
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-015-001/667
()
|
1707001015NRG24270120240542161
|
28/01/2024
|
Ramsakhi
|
1707001015WL047333
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-015-001/674
()
|
1707001015NRG24270120240542163
|
28/01/2024
|
Indrapal
|
1707001015WL047333
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-015-001/681
()
|
1707001015NRG24270120240542164
|
28/01/2024
|
Urmila
|
1707001015WL047333
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-015-001/683
()
|
1707001015NRG24270120240542166
|
28/01/2024
|
archana
|
1707001015WL047333
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-015-001/683
()
|
1707001015NRG24270120240542165
|
28/01/2024
|
Ramdin
|
1707001015WL047333
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-015-001/686
()
|
1707001015NRG24270120240542167
|
28/01/2024
|
Ramjeevan
|
1707001015WL047333
|
Ramjeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
Ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-015-001/702
()
|
1707001015NRG24270120240542169
|
28/01/2024
|
kamleshi kewat
|
1707001015WL047333
|
kamleshi kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
kamleshikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-018-001/3-A
()
|
1707001018NRG24280120240544200
|
28/01/2024
|
uma
|
1707001018WL047477
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-018-001/5-A
()
|
1707001018NRG24280120240544201
|
28/01/2024
|
savita
|
1707001018WL047477
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24280120240544203
|
28/01/2024
|
anjali badai
|
1707001018WL047477
|
anjali badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
anjalibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24280120240544202
|
28/01/2024
|
pushpend badai
|
1707001018WL047477
|
pushpend badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
pushpendbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-018-001/739-B
()
|
1707001018NRG24280120240544204
|
28/01/2024
|
KESHAV BADAI
|
1707001018WL047477
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24280120240544206
|
28/01/2024
|
avita yadav
|
1707001018WL047477
|
avita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
avitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24280120240544205
|
28/01/2024
|
jitendra yadav
|
1707001018WL047477
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24280120240544207
|
28/01/2024
|
Devi Dayal napit
|
1707001018WL047477
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24280120240544211
|
28/01/2024
|
kranti devi prajapati
|
1707001018WL047477
|
kranti devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
krantideviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIWARI
|
MP-07-001-018-001/743
()
|
1707001018NRG24280120240544212
|
28/01/2024
|
Anyant upadhyay
|
1707001018WL047477
|
Anyant upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Anyantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24280120240544213
|
28/01/2024
|
rahul yadav
|
1707001018WL047477
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24280120240544214
|
28/01/2024
|
sumit yadav
|
1707001018WL047477
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24280120240544215
|
28/01/2024
|
SADDAM KHAN
|
1707001018WL047477
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-018-001/745-A
()
|
1707001018NRG24280120240544216
|
28/01/2024
|
ASHISH YADAV
|
1707001018WL047477
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG24280120240544220
|
28/01/2024
|
Sapna rajpoot
|
1707001018WL047477
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Sapnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24280120240543048
|
28/01/2024
|
suresh
|
1707001033WL047411
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24280120240543049
|
28/01/2024
|
SAGUN SINGH
|
1707001033WL047411
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-033-002/16
()
|
1707001033NRG24280120240543050
|
28/01/2024
|
jaypatti
|
1707001033WL047411
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-033-002/160
()
|
1707001033NRG24280120240543051
|
28/01/2024
|
surajmukhi
|
1707001033WL047411
|
surajmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
surajmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24280120240543053
|
28/01/2024
|
mamta
|
1707001033WL047411
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24280120240543054
|
28/01/2024
|
Meena rajpoot
|
1707001033WL047411
|
Meena rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Meenarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24280120240543055
|
28/01/2024
|
Pushpa rajpoot
|
1707001033WL047411
|
Pushpa rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Pushparajpoot
|
CANARA BANK(508532)
|
|
147
|
NIWARI
|
MP-07-001-033-002/287
()
|
1707001033NRG24280120240543056
|
28/01/2024
|
chandrashekhar pateriya
|
1707001033WL047411
|
chandrashekhar pateriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
chandrashekharpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24280120240543058
|
28/01/2024
|
Govinda lodhi
|
1707001033WL047411
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-033-002/326
()
|
1707001033NRG24280120240543059
|
28/01/2024
|
Anna rajpoot
|
1707001033WL047411
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
Annarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-033-002/332
()
|
1707001033NRG24280120240543062
|
28/01/2024
|
rachna rajpoot
|
1707001033WL047411
|
rachna rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
rachnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24280120240543064
|
28/01/2024
|
VINOD
|
1707001033WL047411
|
VINOD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24280120240543066
|
28/01/2024
|
JEEVAN
|
1707001033WL047411
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24280120240543067
|
28/01/2024
|
prabha
|
1707001033WL047411
|
prabha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24280120240543068
|
28/01/2024
|
LALRAM
|
1707001033WL047411
|
LALRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
LALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-033-002/9
()
|
1707001033NRG24280120240543069
|
28/01/2024
|
rekha
|
1707001033WL047411
|
rekha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005323939
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-039-001/540
()
|
1707001039NRG24280120240544071
|
28/01/2024
|
MAHESH
|
1707001039WL047473
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005323939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NIWARI
|
MP-07-001-039-001/592
()
|
1707001039NRG24280120240544074
|
28/01/2024
|
HARIRAM
|
1707001039WL047473
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
158
|
NIWARI
|
MP-07-001-039-001/646
()
|
1707001039NRG24280120240544082
|
28/01/2024
|
SANDEEP AHIRWAR
|
1707001039WL047473
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-039-001/648
()
|
1707001039NRG24280120240544083
|
28/01/2024
|
RAVINDRA AHIRWAR
|
1707001039WL047473
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323939
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-039-001/650
()
|
1707001039NRG24280120240544085
|
28/01/2024
|
HARISHANKAR AHIRWAR
|
1707001039WL047473
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
HARISHANKARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG24280120240544088
|
28/01/2024
|
kusma
|
1707001039WL047473
|
kusma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-042-002/106
()
|
1707001042NRG24280120240543910
|
28/01/2024
|
shankar lal
|
1707001042WL047466
|
shankar lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-042-002/107
()
|
1707001042NRG24280120240543911
|
28/01/2024
|
manohar kushwaha
|
1707001042WL047466
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
manoharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-042-002/143
()
|
1707001042NRG24280120240543912
|
28/01/2024
|
vishnu
|
1707001042WL047466
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-042-002/168
()
|
1707001042NRG24280120240543913
|
28/01/2024
|
Munnalal kushwaha
|
1707001042WL047466
|
Munnalal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
Munnalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-042-002/17
()
|
1707001042NRG24280120240543914
|
28/01/2024
|
shobharam
|
1707001042WL047466
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323939
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-042-002/171
()
|
1707001042NRG24280120240543915
|
28/01/2024
|
munna lal
|
1707001042WL047466
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-042-002/198
()
|
1707001042NRG24280120240543918
|
28/01/2024
|
bhagwandas
|
1707001042WL047466
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-042-002/207
()
|
1707001042NRG24280120240543920
|
28/01/2024
|
sukhram kushwaha
|
1707001042WL047466
|
sukhram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
sukhramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-042-002/231
()
|
1707001042NRG24280120240543921
|
28/01/2024
|
bhagirath
|
1707001042WL047466
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
171
|
NIWARI
|
MP-07-001-042-002/232
()
|
1707001042NRG24280120240543922
|
28/01/2024
|
GYSHI
|
1707001042WL047466
|
GYSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
GYSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-042-002/237
()
|
1707001042NRG24280120240543923
|
28/01/2024
|
vanshi lal pal
|
1707001042WL047466
|
vanshi lal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
vanshilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-042-002/247
()
|
1707001042NRG24280120240543924
|
28/01/2024
|
raju kushwaha
|
1707001042WL047466
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-042-002/256
()
|
1707001042NRG24280120240543925
|
28/01/2024
|
Brashbhan
|
1707001042WL047466
|
Brashbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
Brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-042-002/256-A
()
|
1707001042NRG24280120240543926
|
28/01/2024
|
dropti
|
1707001042WL047466
|
dropti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-042-002/257
()
|
1707001042NRG24280120240543927
|
28/01/2024
|
harichandra
|
1707001042WL047466
|
harichandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
harichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-042-002/259-A
()
|
1707001042NRG24280120240543928
|
28/01/2024
|
DAYARAM
|
1707001042WL047466
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-042-002/264-A
()
|
1707001042NRG24280120240543929
|
28/01/2024
|
NANDRAM KUSHWAHA
|
1707001042WL047466
|
NANDRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323939
|
|
NANDRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-042-002/286
()
|
1707001042NRG24280120240543931
|
28/01/2024
|
nandkishor
|
1707001042WL047466
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-042-002/325
()
|
1707001042NRG24280120240543932
|
28/01/2024
|
kallu ram
|
1707001042WL047466
|
kallu ram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
kalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-042-002/327
()
|
1707001042NRG24280120240543934
|
28/01/2024
|
khyaliram
|
1707001042WL047466
|
khyaliram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
khyaliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-042-002/327-A
()
|
1707001042NRG24280120240543936
|
28/01/2024
|
PARVATI PAL
|
1707001042WL047466
|
PARVATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
PARVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-042-002/356
()
|
1707001042NRG24280120240543938
|
28/01/2024
|
ramkishan
|
1707001042WL047466
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-042-002/379
()
|
1707001042NRG24280120240543939
|
28/01/2024
|
bhagbandas kushwah
|
1707001042WL047466
|
bhagbandas kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
bhagbandaskushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-042-002/473
()
|
1707001042NRG24280120240543942
|
28/01/2024
|
rani
|
1707001042WL047466
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-042-002/49
()
|
1707001042NRG24280120240543944
|
28/01/2024
|
chandrabhan
|
1707001042WL047466
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323939
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-046-001/39
()
|
1707001046NRG24270120240542114
|
28/01/2024
|
Mohni devi
|
1707001046WL047332
|
Mohni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
Mohnidevi
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWARI
|
MP-07-001-046-002/653
()
|
1707001046NRG24270120240542116
|
28/01/2024
|
PARVESH YADAV
|
1707001046WL047332
|
PARVESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323939
|
|
PARVESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123229
|
123229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185641
|
185641
|
|
|
|
|
|
|
|