|
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-07-001-019-003/62
()
|
1707001019NRG24140120240517803
|
18/01/2024
|
Vasamatidevi Ahirwar
|
1707001019WL045462
|
Vasamatidevi Ahirwar
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
VasamatideviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-019-003/192
()
|
1707001019NRG24140120240517799
|
18/01/2024
|
balmukund
|
1707001019WL045462
|
balmukund
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-006-001/817
()
|
1707001006NRG24180120240525397
|
18/01/2024
|
sohan kushwaha
|
1707001006WL046077
|
sohan kushwaha
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039465776
|
|
sohankushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-010-003/725
()
|
1707001070NRG24180120240525129
|
18/01/2024
|
Ravikant
|
1707001070WL046062
|
Ravikant
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465776
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-011-002/1012
()
|
1707001011NRG24180120240525225
|
18/01/2024
|
NEERAJ KUSHWAHA
|
1707001011WL046068
|
NEERAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
NEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1042
()
|
1707001011NRG24180120240525231
|
18/01/2024
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL046068
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-011-002/1048
()
|
1707001011NRG24180120240525235
|
18/01/2024
|
GIRAN KUSHWAHA
|
1707001011WL046068
|
GIRAN KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
GIRANKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-011-002/945
()
|
1707001011NRG24180120240525245
|
18/01/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL046068
|
MAHENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-011-002/946
()
|
1707001011NRG24180120240525246
|
18/01/2024
|
BRAJENDRA KUMAR KUSHWAHA
|
1707001011WL046068
|
BRAJENDRA KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
BRAJENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-011-002/972
()
|
1707001011NRG24180120240525262
|
18/01/2024
|
RAJESH KUSHWAHA
|
1707001011WL046068
|
RAJESH KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAJESHKUSHWAHA
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-011-002/981
()
|
1707001011NRG24180120240525267
|
18/01/2024
|
RAGHVENDRA KUSHWAHA
|
1707001011WL046068
|
RAGHVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAGHVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-011-002/984
()
|
1707001011NRG24180120240525270
|
18/01/2024
|
URMILA KUSHWAHA
|
1707001011WL046068
|
URMILA KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
URMILAKUSHWAHA
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-011-002/985
()
|
1707001011NRG24180120240525271
|
18/01/2024
|
bindravan kushwaha
|
1707001011WL046068
|
bindravan kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
bindravankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-019-003/192
()
|
1707001019NRG24140120240517800
|
18/01/2024
|
Manoj Raikwar
|
1707001019WL045462
|
Manoj Raikwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
ManojRaikwar
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-058-001/513
()
|
1707001058NRG24170120240524157
|
18/01/2024
|
Janki kushwaha
|
1707001058WL045980
|
Janki kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Jankikushwaha
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-058-001/55
()
|
1707001058NRG24170120240524159
|
18/01/2024
|
Dropati kushwaha
|
1707001058WL045980
|
Dropati kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Dropatikushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-010-003/396
()
|
1707001070NRG24180120240525126
|
18/01/2024
|
pradeep
|
1707001070WL046062
|
pradeep
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465776
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-008-001/257
()
|
1707001008NRG24170120240524148
|
18/01/2024
|
Bhuvan Kumhar
|
1707001008WL045978
|
Bhuvan Kumhar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465776
|
|
BhuvanKumhar
|
INDUSIND BANK(607189)
|
|
19
|
NIWARI
|
MP-07-001-010-003/727
()
|
1707001070NRG24180120240525130
|
18/01/2024
|
ravindra
|
1707001070WL046062
|
ravindra
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465776
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-010-003/79
()
|
1707001070NRG24180120240525131
|
18/01/2024
|
ramsevak
|
1707001070WL046062
|
ramsevak
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465776
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-011-002/1001
()
|
1707001011NRG24180120240525219
|
18/01/2024
|
BRAJKUMARI KUSHWAHA
|
1707001011WL046068
|
BRAJKUMARI KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
BRAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-011-002/1007
()
|
1707001011NRG24180120240525222
|
18/01/2024
|
MAHENDRA BIRTHARE
|
1707001011WL046068
|
MAHENDRA BIRTHARE
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MAHENDRABIRTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24180120240525232
|
18/01/2024
|
PREMDAS
|
1707001011WL046068
|
PREMDAS
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24180120240525234
|
18/01/2024
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL046068
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWARI
|
MP-07-001-011-002/1061-B
()
|
1707001011NRG24180120240525239
|
18/01/2024
|
MALTI DEVI KUSHWAHA
|
1707001011WL046068
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MALTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-011-002/905
()
|
1707001011NRG24180120240525244
|
18/01/2024
|
Dhaniram kushwaha
|
1707001011WL046068
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-011-002/950
()
|
1707001011NRG24180120240525249
|
18/01/2024
|
RAJNI KUSHWAHA
|
1707001011WL046068
|
RAJNI KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-011-002/954
()
|
1707001011NRG24180120240525252
|
18/01/2024
|
AMIT KUSHWAHA
|
1707001011WL046068
|
AMIT KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
AMITKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-011-002/959
()
|
1707001011NRG24180120240525253
|
18/01/2024
|
MAHENDRA KUMAR KUSHWAHA
|
1707001011WL046068
|
MAHENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MAHENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-011-002/971
()
|
1707001011NRG24180120240525261
|
18/01/2024
|
RUPENDRA KUMAR NAPIT
|
1707001011WL046068
|
RUPENDRA KUMAR NAPIT
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RUPENDRAKUMARNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-011-002/975
()
|
1707001011NRG24180120240525264
|
18/01/2024
|
KRANTI KUSHWAHA
|
1707001011WL046068
|
KRANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-011-002/976
()
|
1707001011NRG24180120240525265
|
18/01/2024
|
RASHMI BIRTHARE
|
1707001011WL046068
|
RASHMI BIRTHARE
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RASHMIBIRTHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-047-001/866
()
|
1707001047NRG24180120240525318
|
18/01/2024
|
RAJENDR NAPIT
|
1707001047WL046071
|
RAJENDR NAPIT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAJENDRNAPIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-057-001/1033
()
|
1707001057NRG24170120240524133
|
18/01/2024
|
Tularam Banshkar
|
1707001057WL045976
|
Tularam Banshkar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039465776
|
|
TularamBanshkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24180120240525282
|
18/01/2024
|
Anand
|
1707001032WL046070
|
Anand
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-032-001/1100-B
()
|
1707001032NRG24180120240525283
|
18/01/2024
|
pinki
|
1707001032WL046070
|
pinki
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-006-001/839
()
|
1707001006NRG24180120240525398
|
18/01/2024
|
devendra kumar ahirwar
|
1707001006WL046077
|
devendra kumar ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039465776
|
|
devendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-008-001/245
()
|
1707001008NRG24170120240524147
|
18/01/2024
|
dhansingh
|
1707001008WL045978
|
dhansingh
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465776
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-010-002/151-B
()
|
1707001010NRG24180120240524462
|
18/01/2024
|
rajdhar
|
1707001010WL046006
|
rajdhar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465776
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-010-003/156
()
|
1707001070NRG24180120240525125
|
18/01/2024
|
fhoolbati
|
1707001070WL046062
|
fhoolbati
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465776
|
|
fhoolbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-010-003/720
()
|
1707001070NRG24180120240525127
|
18/01/2024
|
Devendra
|
1707001070WL046062
|
Devendra
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465776
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-010-003/722
()
|
1707001070NRG24180120240525128
|
18/01/2024
|
Ajay
|
1707001070WL046062
|
Ajay
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465776
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-011-002/1000
()
|
1707001011NRG24180120240525218
|
18/01/2024
|
MANISH KUMAR KUSHWAHA
|
1707001011WL046068
|
MANISH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MANISHKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIWARI
|
MP-07-001-011-002/1006
()
|
1707001011NRG24180120240525221
|
18/01/2024
|
ABHISHEK RAJPALI
|
1707001011WL046068
|
ABHISHEK RAJPALI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
ABHISHEKRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-011-002/1008
()
|
1707001011NRG24180120240525223
|
18/01/2024
|
SAGUN DEVI
|
1707001011WL046068
|
SAGUN DEVI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
SAGUNDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NIWARI
|
MP-07-001-011-002/1019
()
|
1707001011NRG24180120240525226
|
18/01/2024
|
JITENDRA KUSHWAHA
|
1707001011WL046068
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-011-002/1020
()
|
1707001011NRG24180120240525227
|
18/01/2024
|
NEELAM
|
1707001011WL046068
|
NEELAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-011-002/1027
()
|
1707001011NRG24180120240525228
|
18/01/2024
|
BHAGWAT KUSHWAHA
|
1707001011WL046068
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-011-002/1041
()
|
1707001011NRG24180120240525230
|
18/01/2024
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL046068
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
50
|
NIWARI
|
MP-07-001-011-002/1059
()
|
1707001011NRG24180120240525236
|
18/01/2024
|
SANJANA KUSHWAHA
|
1707001011WL046068
|
SANJANA KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
SANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-011-002/1062
()
|
1707001011NRG24180120240525240
|
18/01/2024
|
DURGA KUSHWAHA
|
1707001011WL046068
|
DURGA KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
DURGAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-011-002/1062-A
()
|
1707001011NRG24180120240525241
|
18/01/2024
|
GEETA KUSHWAHA
|
1707001011WL046068
|
GEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-011-002/240
()
|
1707001011NRG24180120240525242
|
18/01/2024
|
harcharan
|
1707001011WL046068
|
harcharan
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-011-002/962
()
|
1707001011NRG24180120240525254
|
18/01/2024
|
DINESH KUSHWAHA
|
1707001011WL046068
|
DINESH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-011-002/963
()
|
1707001011NRG24180120240525255
|
18/01/2024
|
SURENDRA KUMAR KUSHWAHA
|
1707001011WL046068
|
SURENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
SURENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-011-002/964
()
|
1707001011NRG24180120240525256
|
18/01/2024
|
PARAM LAL PAL
|
1707001011WL046068
|
PARAM LAL PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-011-002/968
()
|
1707001011NRG24180120240525258
|
18/01/2024
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL046068
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-011-002/969
()
|
1707001011NRG24180120240525259
|
18/01/2024
|
PARMANAND KUSHWAHA
|
1707001011WL046068
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-011-002/974
()
|
1707001011NRG24180120240525263
|
18/01/2024
|
GANESHI KUSHWAHA
|
1707001011WL046068
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-011-002/979
()
|
1707001011NRG24180120240525266
|
18/01/2024
|
NANDRAM KUSHWAHA AND HEMADEVI
|
1707001011WL046068
|
NANDRAM KUSHWAHA AND HEMADEVI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
NANDRAMKUSHWAHAANDHEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-011-002/983
()
|
1707001011NRG24180120240525269
|
18/01/2024
|
SHYAMLAL KUSHWAHA
|
1707001011WL046068
|
SHYAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
SHYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-011-002/986
()
|
1707001011NRG24180120240525272
|
18/01/2024
|
CHIDAMI KUSHWAHA
|
1707001011WL046068
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-019-003/128
()
|
1707001019NRG24140120240517793
|
18/01/2024
|
lakhan
|
1707001019WL045462
|
lakhan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NIWARI
|
MP-07-001-019-003/137
()
|
1707001019NRG24140120240517795
|
18/01/2024
|
SATISH BANSHKAR
|
1707001019WL045462
|
SATISH BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
SATISHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-019-003/207
()
|
1707001019NRG24140120240517801
|
18/01/2024
|
MAHIPAT AHIRWAR
|
1707001019WL045462
|
MAHIPAT AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
MAHIPATAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
66
|
NIWARI
|
MP-07-001-058-001/55
()
|
1707001058NRG24170120240524158
|
18/01/2024
|
ramprashad
|
1707001058WL045980
|
ramprashad
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
67
|
NIWARI
|
MP-07-001-011-002/1009
()
|
1707001011NRG24180120240525224
|
18/01/2024
|
ARTI KUSHWAHA
|
1707001011WL046068
|
ARTI KUSHWAHA
|
00415
|
SBIN0062229
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
NIWARI
|
MP-07-001-006-001/969
()
|
1707001006NRG24180120240525399
|
18/01/2024
|
Damru Ahirwar
|
1707001006WL046077
|
Damru Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
DamruAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-010-002/88
()
|
1707001010NRG24180120240524463
|
18/01/2024
|
jitendra kumar
|
1707001010WL046006
|
jitendra kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465776
|
|
jitendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
NIWARI
|
MP-07-001-011-002/1004
()
|
1707001011NRG24180120240525220
|
18/01/2024
|
JAYDEVI KUSHWAHA
|
1707001011WL046068
|
JAYDEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
JAYDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-011-002/1035
()
|
1707001011NRG24180120240525229
|
18/01/2024
|
USHA KUSHWAHA
|
1707001011WL046068
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24180120240525233
|
18/01/2024
|
MEERA DEVI KUSHWAHA
|
1707001011WL046068
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-011-002/1061
()
|
1707001011NRG24180120240525237
|
18/01/2024
|
RAJENDRA KUSHWAHA
|
1707001011WL046068
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-011-002/1061-A
()
|
1707001011NRG24180120240525238
|
18/01/2024
|
BHAGWANDAS KUSHWAHA
|
1707001011WL046068
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
BHAGWANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWARI
|
MP-07-001-011-002/633-A
()
|
1707001011NRG24180120240525243
|
18/01/2024
|
RAMKUMARI DEVI KUSHWAHA
|
1707001011WL046068
|
RAMKUMARI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAMKUMARIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-011-002/947
()
|
1707001011NRG24180120240525247
|
18/01/2024
|
RAJADEVI KUSHWAHA
|
1707001011WL046068
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-011-002/948
()
|
1707001011NRG24180120240525248
|
18/01/2024
|
HARI SHANKAR KUSHWAHA
|
1707001011WL046068
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-011-002/952
()
|
1707001011NRG24180120240525250
|
18/01/2024
|
RAJARAM KUSHWAHA
|
1707001011WL046068
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAJARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-011-002/953
()
|
1707001011NRG24180120240525251
|
18/01/2024
|
PUSHPENDRA KUSHWAHA
|
1707001011WL046068
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-011-002/965
()
|
1707001011NRG24180120240525257
|
18/01/2024
|
DEEPAK PAL
|
1707001011WL046068
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWARI
|
MP-07-001-011-002/970
()
|
1707001011NRG24180120240525260
|
18/01/2024
|
ABHISHEK SONI
|
1707001011WL046068
|
ABHISHEK SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
ABHISHEKSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-011-002/982
()
|
1707001011NRG24180120240525268
|
18/01/2024
|
BHUPENDRA KUSHWAHA
|
1707001011WL046068
|
BHUPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465776
|
|
BHUPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-017-002/92
()
|
1707001017NRG24170120240523783
|
18/01/2024
|
RAMKALI DEVI
|
1707001017WL045944
|
RAMKALI DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAMKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24170120240524343
|
18/01/2024
|
rahul yadav
|
1707001018WL045996
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465776
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24170120240524344
|
18/01/2024
|
sumit yadav
|
1707001018WL045996
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465776
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24170120240524345
|
18/01/2024
|
SADDAM KHAN
|
1707001018WL045996
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465776
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-019-003/111
()
|
1707001019NRG24140120240517791
|
18/01/2024
|
Ramlal Dhimar
|
1707001019WL045462
|
Ramlal Dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
RamlalDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-019-003/111
()
|
1707001019NRG24140120240517792
|
18/01/2024
|
rani
|
1707001019WL045462
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-019-003/128
()
|
1707001019NRG24140120240517794
|
18/01/2024
|
RAMKUMARI
|
1707001019WL045462
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWARI
|
MP-07-001-019-003/137
()
|
1707001019NRG24140120240517796
|
18/01/2024
|
Savita
|
1707001019WL045462
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-019-003/148
()
|
1707001019NRG24140120240517797
|
18/01/2024
|
manish kumar kewat
|
1707001019WL045462
|
manish kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
manishkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-019-003/155
()
|
1707001019NRG24140120240517798
|
18/01/2024
|
ramsaroop dhimar
|
1707001019WL045462
|
ramsaroop dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
ramsaroopdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-019-003/37
()
|
1707001019NRG24140120240517802
|
18/01/2024
|
Pappu Kewat
|
1707001019WL045462
|
Pappu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
PappuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24140120240517804
|
18/01/2024
|
Pramod
|
1707001019WL045462
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-019-003/63
()
|
1707001019NRG24140120240517805
|
18/01/2024
|
sangeeta
|
1707001019WL045462
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIWARI
|
MP-07-001-032-001/12624
()
|
1707001032NRG24180120240525284
|
18/01/2024
|
KESHAVKALI
|
1707001032WL046070
|
KESHAVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
KESHAVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-047-001/386-A
()
|
1707001047NRG24180120240525315
|
18/01/2024
|
SARITA DEVI NAPIT
|
1707001047WL046071
|
SARITA DEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
SARITADEVINAPIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-058-001/497
()
|
1707001058NRG24170120240524156
|
18/01/2024
|
Arti kushwaha
|
1707001058WL045980
|
Arti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Artikushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-058-001/497
()
|
1707001058NRG24170120240524155
|
18/01/2024
|
Pramanand kushwaha
|
1707001058WL045980
|
Pramanand kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
Pramanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-058-001/99
()
|
1707001058NRG24170120240524160
|
18/01/2024
|
babu lal
|
1707001058WL045980
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465776
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|