|
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-07-001-067-001/14-A
()
|
1707001067NRG24200320240647004
|
20/03/2024
|
kushwaha
|
1707001067WL054702
|
kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
kushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-001/14-A
()
|
1707001067NRG24200320240647005
|
20/03/2024
|
prem
|
1707001067WL054702
|
prem
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-067-001/17
()
|
1707001067NRG24200320240646975
|
20/03/2024
|
Kraparam sour
|
1707001067WL054699
|
Kraparam sour
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Kraparamsour
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-001/2
()
|
1707001067NRG24200320240646977
|
20/03/2024
|
Kamal adivasi
|
1707001067WL054699
|
Kamal adivasi
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Kamaladivasi
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-067-001/53
()
|
1707001067NRG24200320240647009
|
20/03/2024
|
Mamta
|
1707001067WL054702
|
Mamta
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Mamta
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-067-001/62
()
|
1707001067NRG24200320240646982
|
20/03/2024
|
rajaram kushwaha
|
1707001067WL054699
|
rajaram kushwaha
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
rajaramkushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-067-001/62
()
|
1707001067NRG24200320240646983
|
20/03/2024
|
ramdevi kushwaha
|
1707001067WL054699
|
ramdevi kushwaha
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
ramdevikushwaha
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-067-001/9-A
()
|
1707001067NRG24200320240646984
|
20/03/2024
|
Harishchandra
|
1707001067WL054699
|
Harishchandra
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Harishchandra
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-067-001/99
()
|
1707001067NRG24200320240646986
|
20/03/2024
|
akash yadav
|
1707001067WL054699
|
akash yadav
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
akashyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-067-002/10
()
|
1707001067NRG24200320240646991
|
20/03/2024
|
Nabalkishor
|
1707001067WL054700
|
Nabalkishor
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Nabalkishor
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-067-002/16
()
|
1707001067NRG24200320240646992
|
20/03/2024
|
KHUMAN
|
1707001067WL054700
|
KHUMAN
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
KHUMAN
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-067-002/16
()
|
1707001067NRG24200320240646993
|
20/03/2024
|
Munni
|
1707001067WL054700
|
Munni
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Munni
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-067-002/23
()
|
1707001067NRG24200320240646995
|
20/03/2024
|
laxmi
|
1707001067WL054700
|
laxmi
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-067-002/23
()
|
1707001067NRG24200320240646994
|
20/03/2024
|
ramkuwar
|
1707001067WL054700
|
ramkuwar
|
00078
|
CNRB0002641
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473625973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIWARI
|
MP-07-001-067-003/132
()
|
1707001067NRG24200320240646987
|
20/03/2024
|
RAJARAM
|
1707001067WL054699
|
RAJARAM
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-067-003/3
()
|
1707001067NRG24200320240646998
|
20/03/2024
|
pramod pandey
|
1707001067WL054700
|
pramod pandey
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
pramodpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-067-003/5
()
|
1707001067NRG24200320240646999
|
20/03/2024
|
Ramesh
|
1707001067WL054700
|
Ramesh
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-026-001/14
()
|
1707001026NRG24200320240647015
|
20/03/2024
|
ganesh prasad kori
|
1707001026WL054703
|
ganesh prasad kori
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
ganeshprasadkori
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-026-001/26
()
|
1707001026NRG24200320240647022
|
20/03/2024
|
girja
|
1707001026WL054703
|
girja
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
girja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-026-001/247
()
|
1707001026NRG24200320240647020
|
20/03/2024
|
rakesh kumar banshkar
|
1707001026WL054703
|
rakesh kumar banshkar
|
00152
|
HDFC0001781
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
rakeshkumarbanshkar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-026-001/349
()
|
1707001026NRG24200320240647027
|
20/03/2024
|
Ghanshyam das ahirwar
|
1707001026WL054703
|
Ghanshyam das ahirwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Ghanshyamdasahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-026-001/26
()
|
1707001026NRG24200320240647021
|
20/03/2024
|
jagbhan kushwaha
|
1707001026WL054703
|
jagbhan kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
jagbhankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIWARI
|
MP-07-001-026-001/389
()
|
1707001026NRG24200320240647031
|
20/03/2024
|
Sheela devi kushwaha
|
1707001026WL054703
|
Sheela devi kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Sheeladevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-067-001/10-A
()
|
1707001067NRG24200320240647001
|
20/03/2024
|
Maniram kushwaha
|
1707001067WL054702
|
Maniram kushwaha
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Maniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-067-001/10-A
()
|
1707001067NRG24200320240646972
|
20/03/2024
|
pushpendra kumar kushwaha
|
1707001067WL054699
|
pushpendra kumar kushwaha
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
pushpendrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-067-001/111
()
|
1707001067NRG24200320240646973
|
20/03/2024
|
Jitendra pal
|
1707001067WL054699
|
Jitendra pal
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-067-001/14
()
|
1707001067NRG24200320240646974
|
20/03/2024
|
Dhaniya adivashi
|
1707001067WL054699
|
Dhaniya adivashi
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Dhaniyaadivashi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-067-001/42
()
|
1707001067NRG24200320240646980
|
20/03/2024
|
Archna
|
1707001067WL054699
|
Archna
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-067-001/8-A
()
|
1707001067NRG24200320240647011
|
20/03/2024
|
Jugraj kushwaha
|
1707001067WL054702
|
Jugraj kushwaha
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Jugrajkushwaha
|
CANARA BANK(508532)
|
|
30
|
NIWARI
|
MP-07-001-067-001/98
()
|
1707001067NRG24200320240646985
|
20/03/2024
|
Krishnakant yadav
|
1707001067WL054699
|
Krishnakant yadav
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Krishnakantyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24200320240646996
|
20/03/2024
|
sappu pandey
|
1707001067WL054700
|
sappu pandey
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
sappupandey
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-067-003/295
()
|
1707001067NRG24200320240646988
|
20/03/2024
|
manohar
|
1707001067WL054699
|
manohar
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-067-003/301
()
|
1707001067NRG24200320240646989
|
20/03/2024
|
Nandkishor yadav
|
1707001067WL054699
|
Nandkishor yadav
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39
|
39
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-021-002/128
()
|
1707001021NRG24200320240646905
|
20/03/2024
|
DURJAN BARAR
|
1707001021WL054696
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-021-002/174
()
|
1707001021NRG24200320240646908
|
20/03/2024
|
ALAM
|
1707001021WL054696
|
ALAM
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
ALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-026-001/122
()
|
1707001026NRG24200320240647013
|
20/03/2024
|
Ajjuddi ahirwar
|
1707001026WL054703
|
Ajjuddi ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Ajjuddiahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-026-001/266
()
|
1707001026NRG24200320240647023
|
20/03/2024
|
Ghanshyam das kori
|
1707001026WL054703
|
Ghanshyam das kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Ghanshyamdaskori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-021-002/173
()
|
1707001021NRG24200320240646906
|
20/03/2024
|
ANTU
|
1707001021WL054696
|
ANTU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
NIWARI
|
MP-07-001-021-002/173
()
|
1707001021NRG24200320240646907
|
20/03/2024
|
RAMKUNVAR RAJAK
|
1707001021WL054696
|
RAMKUNVAR RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
RAMKUNVARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-021-002/174
()
|
1707001021NRG24200320240646909
|
20/03/2024
|
ANITA
|
1707001021WL054696
|
ANITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-021-002/297
()
|
1707001021NRG24200320240646910
|
20/03/2024
|
MUNNA LAL PAL
|
1707001021WL054696
|
MUNNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
MUNNALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NIWARI
|
MP-07-001-021-002/297
()
|
1707001021NRG24200320240646911
|
20/03/2024
|
Sudama Devi
|
1707001021WL054696
|
Sudama Devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
SudamaDevi
|
CANARA BANK(508532)
|
|
43
|
NIWARI
|
MP-07-001-021-002/372
()
|
1707001021NRG24200320240646912
|
20/03/2024
|
RANI DEVI
|
1707001021WL054696
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625973
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-026-001/139
()
|
1707001026NRG24200320240647014
|
20/03/2024
|
SEETARAM kori
|
1707001026WL054703
|
SEETARAM kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
SEETARAMkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-026-001/196
()
|
1707001026NRG24200320240647016
|
20/03/2024
|
deshraj
|
1707001026WL054703
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-026-001/209
()
|
1707001026NRG24200320240647017
|
20/03/2024
|
ramcharan
|
1707001026WL054703
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-026-001/221
()
|
1707001026NRG24200320240647018
|
20/03/2024
|
bhagunte pal
|
1707001026WL054703
|
bhagunte pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
bhaguntepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWARI
|
MP-07-001-026-001/23
()
|
1707001026NRG24200320240647019
|
20/03/2024
|
NANDKISHOR panchal
|
1707001026WL054703
|
NANDKISHOR panchal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
NANDKISHORpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWARI
|
MP-07-001-026-001/274
()
|
1707001026NRG24200320240647024
|
20/03/2024
|
narayandas kushwaha
|
1707001026WL054703
|
narayandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
narayandaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-026-001/316
()
|
1707001026NRG24200320240647026
|
20/03/2024
|
Ghanshyam Ahirwar
|
1707001026WL054703
|
Ghanshyam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
GhanshyamAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-026-001/356
()
|
1707001026NRG24200320240647028
|
20/03/2024
|
Devesh kumar
|
1707001026WL054703
|
Devesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Deveshkumar
|
CANARA BANK(508532)
|
|
52
|
NIWARI
|
MP-07-001-026-001/356
()
|
1707001026NRG24200320240647029
|
20/03/2024
|
Saroj kumari
|
1707001026WL054703
|
Saroj kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Sarojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-026-001/429
()
|
1707001026NRG24200320240647032
|
20/03/2024
|
Maniram kushwaha
|
1707001026WL054703
|
Maniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Maniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-026-001/44
()
|
1707001026NRG24200320240647033
|
20/03/2024
|
OMPRAKASH
|
1707001026WL054703
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-026-001/50
()
|
1707001026NRG24200320240647034
|
20/03/2024
|
ASHARAM kushwaha
|
1707001026WL054703
|
ASHARAM kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
ASHARAMkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWARI
|
MP-07-001-026-001/562
()
|
1707001026NRG24200320240647035
|
20/03/2024
|
kashiram ahirwar
|
1707001026WL054703
|
kashiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
kashiramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-057-002/809
()
|
1707001057NRG24200320240647039
|
20/03/2024
|
muniya Kewat
|
1707001057WL054705
|
muniya Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625973
|
|
muniyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-067-001/105
()
|
1707001067NRG24200320240647002
|
20/03/2024
|
Hardyal pal
|
1707001067WL054702
|
Hardyal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Hardyalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-067-001/105
()
|
1707001067NRG24200320240647003
|
20/03/2024
|
Sangeeta pal
|
1707001067WL054702
|
Sangeeta pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-067-001/15-A
()
|
1707001067NRG24200320240647006
|
20/03/2024
|
Govind das
|
1707001067WL054702
|
Govind das
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-067-001/17
()
|
1707001067NRG24200320240646976
|
20/03/2024
|
Vimla sour
|
1707001067WL054699
|
Vimla sour
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Vimlasour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-067-001/2
()
|
1707001067NRG24200320240646978
|
20/03/2024
|
Prabhudayal sour
|
1707001067WL054699
|
Prabhudayal sour
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Prabhudayalsour
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIWARI
|
MP-07-001-067-001/3-A
()
|
1707001067NRG24200320240646979
|
20/03/2024
|
Kasturi
|
1707001067WL054699
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-067-001/5-A
()
|
1707001067NRG24200320240647007
|
20/03/2024
|
laxman
|
1707001067WL054702
|
laxman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWARI
|
MP-07-001-067-001/5-A
()
|
1707001067NRG24200320240647008
|
20/03/2024
|
seema
|
1707001067WL054702
|
seema
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-067-001/58
()
|
1707001067NRG24200320240646981
|
20/03/2024
|
barelal kushwaha
|
1707001067WL054699
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
barelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-067-001/7-A
()
|
1707001067NRG24200320240647010
|
20/03/2024
|
Ravi kushwaha
|
1707001067WL054702
|
Ravi kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Ravikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-067-001/8-A
()
|
1707001067NRG24200320240647012
|
20/03/2024
|
Kranti
|
1707001067WL054702
|
Kranti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWARI
|
MP-07-001-067-003/2
()
|
1707001067NRG24200320240646997
|
20/03/2024
|
Monu
|
1707001067WL054700
|
Monu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473625973
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIWARI
|
MP-07-001-067-003/95
()
|
1707001067NRG24200320240646990
|
20/03/2024
|
Radha
|
1707001067WL054699
|
Radha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473625973
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
71
|
NIWARI
|
MP-07-001-026-001/274
()
|
1707001026NRG24200320240647025
|
20/03/2024
|
Janaka devi
|
1707001026WL054703
|
Janaka devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Janakadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-026-001/358
()
|
1707001026NRG24200320240647030
|
20/03/2024
|
umavati devi
|
1707001026WL054703
|
umavati devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
umavatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWARI
|
MP-07-001-026-001/580
()
|
1707001026NRG24200320240647036
|
20/03/2024
|
Chandrabhan
|
1707001026WL054703
|
Chandrabhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625973
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45709
|
45709
|
|
|
|
|
|
|
|