|
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-07-001-041-001/118
()
|
1707001041NRG24150320240635797
|
15/03/2024
|
gopal
|
1707001041WL053954
|
gopal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
gopal
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-054-001/708
()
|
1707001054NRG24140320240634425
|
15/03/2024
|
Kamlesh
|
1707001054WL053868
|
Kamlesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-057-003/194
()
|
1707001057NRG24150320240635857
|
15/03/2024
|
Rajkumari
|
1707001057WL053958
|
Rajkumari
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-057-003/1019
()
|
1707001057NRG24150320240635844
|
15/03/2024
|
Aakash Yadav
|
1707001057WL053958
|
Aakash Yadav
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
AakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-025-001/184
()
|
1707001025NRG24150320240635285
|
15/03/2024
|
bharatlal
|
1707001025WL053915
|
bharatlal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NIWARI
|
MP-07-001-025-001/320
()
|
1707001025NRG24150320240635288
|
15/03/2024
|
devesh
|
1707001025WL053915
|
devesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
devesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
NIWARI
|
MP-07-001-041-001/108
()
|
1707001041NRG24150320240635794
|
15/03/2024
|
meera
|
1707001041WL053954
|
meera
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-041-001/113-A
()
|
1707001041NRG24150320240635796
|
15/03/2024
|
balaram
|
1707001041WL053954
|
balaram
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NIWARI
|
MP-07-001-046-003/17
()
|
1707001071NRG24140320240634766
|
15/03/2024
|
mulu
|
1707001071WL053887
|
mulu
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
mulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NIWARI
|
MP-07-001-057-003/116
()
|
1707001057NRG24150320240635847
|
15/03/2024
|
prakash
|
1707001057WL053958
|
prakash
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-040-001/217
()
|
1707001040NRG24150320240635677
|
15/03/2024
|
RAMSWROOP
|
1707001040WL053942
|
RAMSWROOP
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-041-001/200
()
|
1707001041NRG24150320240635803
|
15/03/2024
|
harnarayan kushwaha
|
1707001041WL053954
|
harnarayan kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
harnarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-041-001/201
()
|
1707001041NRG24150320240635804
|
15/03/2024
|
komal kushwaha
|
1707001041WL053954
|
komal kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
komalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-046-003/650
()
|
1707001071NRG24140320240634778
|
15/03/2024
|
Rajkumari
|
1707001071WL053887
|
Rajkumari
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-003/654
()
|
1707001071NRG24140320240634779
|
15/03/2024
|
Baishali
|
1707001071WL053887
|
Baishali
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Baishali
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-046-003/655
()
|
1707001071NRG24140320240634780
|
15/03/2024
|
Deepika
|
1707001071WL053887
|
Deepika
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Deepika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-054-001/159
()
|
1707001054NRG24140320240634409
|
15/03/2024
|
RAMDAS
|
1707001054WL053868
|
RAMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-054-001/311
()
|
1707001054NRG24140320240634420
|
15/03/2024
|
harikishun
|
1707001054WL053868
|
harikishun
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
harikishun
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-054-001/352
()
|
1707001054NRG24140320240634422
|
15/03/2024
|
sangeeta kushwaha
|
1707001054WL053868
|
sangeeta kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
sangeetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWARI
|
MP-07-001-054-001/352-B
()
|
1707001054NRG24140320240634423
|
15/03/2024
|
gyanchandra
|
1707001054WL053868
|
gyanchandra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
gyanchandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-057-002/103-D
()
|
1707001057NRG24150320240635840
|
15/03/2024
|
Vindraban Kevat
|
1707001057WL053958
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
VindrabanKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-057-003/133-A
()
|
1707001057NRG24150320240635115
|
15/03/2024
|
Vimlesh YADAV
|
1707001057WL053904
|
Vimlesh YADAV
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
VimleshYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWARI
|
MP-07-001-057-003/143-A
()
|
1707001057NRG24150320240635849
|
15/03/2024
|
Neelam Yadav
|
1707001057WL053958
|
Neelam Yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
NeelamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-057-003/148
()
|
1707001057NRG24150320240635850
|
15/03/2024
|
Sevak Lal Ahirwar
|
1707001057WL053958
|
Sevak Lal Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
SevakLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-057-003/160
()
|
1707001057NRG24150320240635852
|
15/03/2024
|
Suneeta pal
|
1707001057WL053958
|
Suneeta pal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-057-003/476
()
|
1707001057NRG24150320240635860
|
15/03/2024
|
Parvati ahirwar
|
1707001057WL053958
|
Parvati ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
Parvatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-057-003/487
()
|
1707001057NRG24150320240635861
|
15/03/2024
|
Lakhan Ahirwar
|
1707001057WL053958
|
Lakhan Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-057-003/487
()
|
1707001057NRG24150320240635862
|
15/03/2024
|
Mamta Ahirwar
|
1707001057WL053958
|
Mamta Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-041-001/121
()
|
1707001041NRG24150320240635799
|
15/03/2024
|
pushpendra
|
1707001041WL053954
|
pushpendra
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-046-003/401
()
|
1707001071NRG24140320240634768
|
15/03/2024
|
dayali
|
1707001071WL053887
|
dayali
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
dayali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NIWARI
|
MP-07-001-046-003/572
()
|
1707001071NRG24140320240634770
|
15/03/2024
|
Sunil
|
1707001071WL053887
|
Sunil
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NIWARI
|
MP-07-001-046-003/629
()
|
1707001071NRG24140320240634774
|
15/03/2024
|
Anand
|
1707001071WL053887
|
Anand
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-046-003/645
()
|
1707001071NRG24140320240634777
|
15/03/2024
|
Ravindra
|
1707001071WL053887
|
Ravindra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-020-002/108-A
()
|
1707001020NRG24150320240634894
|
15/03/2024
|
Arvindra
|
1707001020WL053894
|
Arvindra
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-020-002/114
()
|
1707001020NRG24150320240634895
|
15/03/2024
|
Maya devi
|
1707001020WL053894
|
Maya devi
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-020-002/194-C
()
|
1707001020NRG24150320240634897
|
15/03/2024
|
Deepu kushwaha
|
1707001020WL053894
|
Deepu kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
Deepukushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-025-001/104
()
|
1707001025NRG24150320240635284
|
15/03/2024
|
santosh kori
|
1707001025WL053915
|
santosh kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
santoshkori
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-025-001/201
()
|
1707001025NRG24150320240635286
|
15/03/2024
|
gulabsingh tomar
|
1707001025WL053915
|
gulabsingh tomar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
gulabsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-025-001/477
()
|
1707001025NRG24150320240635292
|
15/03/2024
|
ravindra napit
|
1707001025WL053915
|
ravindra napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
ravindranapit
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-025-001/671
()
|
1707001025NRG24150320240635294
|
15/03/2024
|
rajesh kumar kori
|
1707001025WL053915
|
rajesh kumar kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
rajeshkumarkori
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-025-001/808
()
|
1707001025NRG24150320240635309
|
15/03/2024
|
rajesh kumar raikwar
|
1707001025WL053915
|
rajesh kumar raikwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
rajeshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-041-001/121
()
|
1707001041NRG24150320240635798
|
15/03/2024
|
kishori
|
1707001041WL053954
|
kishori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-057-003/1021
()
|
1707001057NRG24150320240635845
|
15/03/2024
|
Saraswati
|
1707001057WL053958
|
Saraswati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-057-003/159
()
|
1707001057NRG24150320240635851
|
15/03/2024
|
Vinod Gupta
|
1707001057WL053958
|
Vinod Gupta
|
00415
|
SBIN0009763
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-057-002/1065
()
|
1707001057NRG24150320240635841
|
15/03/2024
|
Devki Kewat
|
1707001057WL053958
|
Devki Kewat
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
DevkiKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
NIWARI
|
MP-07-001-020-002/19
()
|
1707001020NRG24150320240634896
|
15/03/2024
|
pushpendra
|
1707001020WL053894
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-020-002/20
()
|
1707001020NRG24150320240634898
|
15/03/2024
|
chatrapal khagar
|
1707001020WL053894
|
chatrapal khagar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
chatrapalkhagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-020-002/201
()
|
1707001020NRG24150320240634899
|
15/03/2024
|
dayaram
|
1707001020WL053894
|
dayaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-020-002/32-B
()
|
1707001020NRG24150320240634900
|
15/03/2024
|
Roopendra
|
1707001020WL053894
|
Roopendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765840
|
|
Roopendra
|
CANARA BANK(508532)
|
|
50
|
NIWARI
|
MP-07-001-025-001/211
()
|
1707001025NRG24150320240635287
|
15/03/2024
|
girja
|
1707001025WL053915
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
51
|
NIWARI
|
MP-07-001-025-001/44
()
|
1707001025NRG24150320240635289
|
15/03/2024
|
chandrashekhar
|
1707001025WL053915
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NIWARI
|
MP-07-001-025-001/46
()
|
1707001025NRG24150320240635290
|
15/03/2024
|
DEVKINANDAN
|
1707001025WL053915
|
DEVKINANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
DEVKINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-025-001/471
()
|
1707001025NRG24150320240635291
|
15/03/2024
|
uma devi
|
1707001025WL053915
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-025-001/477
()
|
1707001025NRG24150320240635293
|
15/03/2024
|
Bharti
|
1707001025WL053915
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
55
|
NIWARI
|
MP-07-001-025-001/672
()
|
1707001025NRG24150320240635295
|
15/03/2024
|
pooran lal rajak
|
1707001025WL053915
|
pooran lal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
pooranlalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-025-001/675
()
|
1707001025NRG24150320240635296
|
15/03/2024
|
halkuram rajak
|
1707001025WL053915
|
halkuram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
halkuramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-025-001/699
()
|
1707001025NRG24150320240635297
|
15/03/2024
|
umesh patel
|
1707001025WL053915
|
umesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
umeshpatel
|
CANARA BANK(508532)
|
|
58
|
NIWARI
|
MP-07-001-025-001/713
()
|
1707001025NRG24150320240635298
|
15/03/2024
|
pooja devi
|
1707001025WL053915
|
pooja devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
poojadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-025-001/721
()
|
1707001025NRG24150320240635299
|
15/03/2024
|
surendra rajak
|
1707001025WL053915
|
surendra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
surendrarajak
|
CANARA BANK(508532)
|
|
60
|
NIWARI
|
MP-07-001-025-001/725
()
|
1707001025NRG24150320240635300
|
15/03/2024
|
pankunwar kori
|
1707001025WL053915
|
pankunwar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
pankunwarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG24150320240635301
|
15/03/2024
|
akhalesh
|
1707001025WL053915
|
akhalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG24150320240635302
|
15/03/2024
|
neelam
|
1707001025WL053915
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-025-001/734
()
|
1707001025NRG24150320240635303
|
15/03/2024
|
ajay kumar suman
|
1707001025WL053915
|
ajay kumar suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
ajaykumarsuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWARI
|
MP-07-001-025-001/738
()
|
1707001025NRG24150320240635304
|
15/03/2024
|
jareena bano
|
1707001025WL053915
|
jareena bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
jareenabano
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIWARI
|
MP-07-001-025-001/769
()
|
1707001025NRG24150320240635305
|
15/03/2024
|
bhagirath kushwaha
|
1707001025WL053915
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-025-001/770
()
|
1707001025NRG24150320240635306
|
15/03/2024
|
abhishek sharma
|
1707001025WL053915
|
abhishek sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
abhisheksharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-025-001/793
()
|
1707001025NRG24150320240635307
|
15/03/2024
|
ramkali kushwaha
|
1707001025WL053915
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-025-001/799
()
|
1707001025NRG24150320240635308
|
15/03/2024
|
deep chandras
|
1707001025WL053915
|
deep chandras
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
deepchandras
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-025-001/814
()
|
1707001025NRG24150320240635311
|
15/03/2024
|
laxmi devi kushwaha
|
1707001025WL053915
|
laxmi devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
laxmidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-025-001/814
()
|
1707001025NRG24150320240635310
|
15/03/2024
|
pamanand
|
1707001025WL053915
|
pamanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
pamanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-025-001/816
()
|
1707001025NRG24150320240635312
|
15/03/2024
|
malti sutrakar
|
1707001025WL053915
|
malti sutrakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
maltisutrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-025-001/83
()
|
1707001025NRG24150320240635313
|
15/03/2024
|
SAVITRI
|
1707001025WL053915
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-030-003/422
()
|
1707001030NRG24150320240635674
|
15/03/2024
|
kaptan singh
|
1707001030WL053940
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIWARI
|
MP-07-001-040-001/217
()
|
1707001040NRG24150320240635678
|
15/03/2024
|
rajkumari
|
1707001040WL053942
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-040-002/10-A
()
|
1707001040NRG24150320240635704
|
15/03/2024
|
BHARTI DEVI SEN
|
1707001040WL053944
|
BHARTI DEVI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765840
|
|
BHARTIDEVISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-041-001/105
()
|
1707001041NRG24150320240635793
|
15/03/2024
|
KASHIRAM
|
1707001041WL053954
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-041-001/108
()
|
1707001041NRG24150320240635795
|
15/03/2024
|
vati
|
1707001041WL053954
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-041-001/137
()
|
1707001041NRG24150320240635800
|
15/03/2024
|
LAXMIPRASAD
|
1707001041WL053954
|
LAXMIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
LAXMIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NIWARI
|
MP-07-001-041-001/15-B
()
|
1707001041NRG24150320240635801
|
15/03/2024
|
MANSINGH
|
1707001041WL053954
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-041-001/15-B
()
|
1707001041NRG24150320240635802
|
15/03/2024
|
seetaram kushwaha
|
1707001041WL053954
|
seetaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
seetaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWARI
|
MP-07-001-041-001/244
()
|
1707001041NRG24150320240635806
|
15/03/2024
|
dropti
|
1707001041WL053954
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-041-001/244
()
|
1707001041NRG24150320240635805
|
15/03/2024
|
mahendra kushwaha
|
1707001041WL053954
|
mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
mahendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWARI
|
MP-07-001-041-001/72
()
|
1707001041NRG24150320240635807
|
15/03/2024
|
MOHANLAL
|
1707001041WL053954
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-041-001/72-A
()
|
1707001041NRG24150320240635808
|
15/03/2024
|
MANOHAR
|
1707001041WL053954
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWARI
|
MP-07-001-041-001/80
()
|
1707001041NRG24150320240635809
|
15/03/2024
|
rekha
|
1707001041WL053954
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIWARI
|
MP-07-001-041-001/86
()
|
1707001041NRG24150320240635811
|
15/03/2024
|
KAMLESH
|
1707001041WL053954
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-041-001/86
()
|
1707001041NRG24150320240635810
|
15/03/2024
|
saroj
|
1707001041WL053954
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-041-001/96-A
()
|
1707001041NRG24150320240635812
|
15/03/2024
|
SURESH
|
1707001041WL053954
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-041-001/96-B
()
|
1707001041NRG24150320240635814
|
15/03/2024
|
bhuri
|
1707001041WL053954
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-041-001/96-B
()
|
1707001041NRG24150320240635813
|
15/03/2024
|
haridas
|
1707001041WL053954
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-046-003/397
()
|
1707001071NRG24140320240634767
|
15/03/2024
|
SAtendra kumar
|
1707001071WL053887
|
SAtendra kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
SAtendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-046-003/583
()
|
1707001071NRG24140320240634771
|
15/03/2024
|
Archna
|
1707001071WL053887
|
Archna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-046-003/628
()
|
1707001071NRG24140320240634773
|
15/03/2024
|
kailash
|
1707001071WL053887
|
kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-054-001/10
()
|
1707001054NRG24140320240634405
|
15/03/2024
|
Kamlesh Kushwaha
|
1707001054WL053868
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
KamleshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-054-001/109
()
|
1707001054NRG24140320240634406
|
15/03/2024
|
CHANDRABHAN
|
1707001054WL053868
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765840
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-054-001/11-A
()
|
1707001054NRG24140320240634407
|
15/03/2024
|
Ashok Kumar dhobi
|
1707001054WL053868
|
Ashok Kumar dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
AshokKumardhobi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIWARI
|
MP-07-001-054-001/163
()
|
1707001054NRG24140320240634410
|
15/03/2024
|
BHAGWAN DAS
|
1707001054WL053868
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIWARI
|
MP-07-001-054-001/163
()
|
1707001054NRG24140320240634411
|
15/03/2024
|
NANDANI
|
1707001054WL053868
|
NANDANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
NANDANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-054-001/179
()
|
1707001054NRG24140320240634412
|
15/03/2024
|
JYOTI
|
1707001054WL053868
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-054-001/201
()
|
1707001054NRG24140320240634413
|
15/03/2024
|
SHANKAR
|
1707001054WL053868
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-054-001/204
()
|
1707001054NRG24140320240634414
|
15/03/2024
|
nandlal
|
1707001054WL053868
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-054-001/258
()
|
1707001054NRG24140320240634415
|
15/03/2024
|
CHANDRA BHAN
|
1707001054WL053868
|
CHANDRA BHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIWARI
|
MP-07-001-054-001/259
()
|
1707001054NRG24140320240634417
|
15/03/2024
|
MEENA DEVI
|
1707001054WL053868
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
MEENADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-054-001/259
()
|
1707001054NRG24140320240634416
|
15/03/2024
|
RAMESH PRASAD LODHI
|
1707001054WL053868
|
RAMESH PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
RAMESHPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-054-001/280
()
|
1707001054NRG24140320240634418
|
15/03/2024
|
raghuvir
|
1707001054WL053868
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIWARI
|
MP-07-001-054-001/282
()
|
1707001054NRG24140320240634419
|
15/03/2024
|
Ghanshyam
|
1707001054WL053868
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-054-001/320
()
|
1707001054NRG24140320240634421
|
15/03/2024
|
sukhdeen
|
1707001054WL053868
|
sukhdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-054-001/398
()
|
1707001054NRG24140320240634424
|
15/03/2024
|
bbrashbhan
|
1707001054WL053868
|
bbrashbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
bbrashbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWARI
|
MP-07-001-054-001/71
()
|
1707001054NRG24140320240634426
|
15/03/2024
|
Mangal singh
|
1707001054WL053868
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-054-001/72
()
|
1707001054NRG24140320240634427
|
15/03/2024
|
Karan lal kumhar
|
1707001054WL053868
|
Karan lal kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
Karanlalkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWARI
|
MP-07-001-054-001/733
()
|
1707001054NRG24140320240634428
|
15/03/2024
|
dinesh
|
1707001054WL053868
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-057-002/1067
()
|
1707001057NRG24150320240635842
|
15/03/2024
|
Jay bai Kewat
|
1707001057WL053958
|
Jay bai Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
JaybaiKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
113
|
NIWARI
|
MP-07-001-057-003/101
()
|
1707001057NRG24150320240635843
|
15/03/2024
|
Jh Lal Yadav
|
1707001057WL053958
|
Jh Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
JhLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-057-003/1023
()
|
1707001057NRG24150320240635846
|
15/03/2024
|
Ramrani pal
|
1707001057WL053958
|
Ramrani pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
Ramranipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-057-003/143
()
|
1707001057NRG24150320240635848
|
15/03/2024
|
munnee yadav
|
1707001057WL053958
|
munnee yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
munneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIWARI
|
MP-07-001-057-003/172-A
()
|
1707001057NRG24150320240635855
|
15/03/2024
|
Sanjay Singh Yadav
|
1707001057WL053958
|
Sanjay Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
SanjaySinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
117
|
NIWARI
|
MP-07-001-057-003/182
()
|
1707001057NRG24150320240635856
|
15/03/2024
|
kalawati
|
1707001057WL053958
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-057-003/197
()
|
1707001057NRG24150320240635858
|
15/03/2024
|
rinkee yadav
|
1707001057WL053958
|
rinkee yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
rinkeeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-057-003/857
()
|
1707001057NRG24150320240635863
|
15/03/2024
|
Jagmohan
|
1707001057WL053958
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-059-001/206
()
|
1707001059NRG24140320240634237
|
15/03/2024
|
deshraj
|
1707001059WL053860
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
121
|
NIWARI
|
MP-07-001-046-003/656
()
|
1707001071NRG24140320240634781
|
15/03/2024
|
Kamlesh
|
1707001071WL053887
|
Kamlesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIWARI
|
MP-07-001-054-001/120
()
|
1707001054NRG24140320240634408
|
15/03/2024
|
UDYBHAN KUSHWAHA
|
1707001054WL053868
|
UDYBHAN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765840
|
|
UDYBHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-057-003/161-B
()
|
1707001057NRG24150320240635853
|
15/03/2024
|
Chandrapal Yadav
|
1707001057WL053958
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIWARI
|
MP-07-001-057-003/172
()
|
1707001057NRG24150320240635854
|
15/03/2024
|
jayantee yadav
|
1707001057WL053958
|
jayantee yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
jayanteeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIWARI
|
MP-07-001-057-003/239-A
()
|
1707001057NRG24150320240635859
|
15/03/2024
|
Sumit Ahirwar
|
1707001057WL053958
|
Sumit Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765840
|
|
SumitAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
126
|
NIWARI
|
MP-07-001-046-003/16
()
|
1707001071NRG24140320240634765
|
15/03/2024
|
Kalicharan
|
1707001071WL053887
|
Kalicharan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Kalicharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NIWARI
|
MP-07-001-046-003/571
()
|
1707001071NRG24140320240634769
|
15/03/2024
|
Amkit
|
1707001071WL053887
|
Amkit
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Amkit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NIWARI
|
MP-07-001-046-003/620
()
|
1707001071NRG24140320240634772
|
15/03/2024
|
mohani devi
|
1707001071WL053887
|
mohani devi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
mohanidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NIWARI
|
MP-07-001-046-003/632
()
|
1707001071NRG24140320240634775
|
15/03/2024
|
ramnaresh
|
1707001071WL053887
|
ramnaresh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-046-003/638
()
|
1707001071NRG24140320240634776
|
15/03/2024
|
Ajay
|
1707001071WL053887
|
Ajay
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765840
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199563
|
199563
|
|
|
|
|
|
|
|