|
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-07-001-054-001/569
()
|
1707001054NRG24250320240655385
|
25/03/2024
|
MALTI KUSHWAHA
|
1707001054WL055407
|
MALTI KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
MALTIKUSHWAHA
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-054-001/569
()
|
1707001054NRG24250320240655443
|
25/03/2024
|
MALTI KUSHWAHA
|
1707001054WL055411
|
MALTI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
MALTIKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-054-001/569
()
|
1707001054NRG24250320240655442
|
25/03/2024
|
MUKESH KUSHWAHA
|
1707001054WL055411
|
MUKESH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
MUKESHKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-054-001/569
()
|
1707001054NRG24250320240655384
|
25/03/2024
|
MUKESH KUSHWAHA
|
1707001054WL055407
|
MUKESH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
MUKESHKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-054-001/206
()
|
1707001054NRG24250320240655396
|
25/03/2024
|
NEERAJ
|
1707001054WL055408
|
NEERAJ
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-054-001/206
()
|
1707001054NRG24250320240655422
|
25/03/2024
|
NEERAJ
|
1707001054WL055410
|
NEERAJ
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-054-001/299
()
|
1707001054NRG24250320240655425
|
25/03/2024
|
brajendra kushwaha
|
1707001054WL055410
|
brajendra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
brajendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIWARI
|
MP-07-001-054-001/299
()
|
1707001054NRG24250320240655399
|
25/03/2024
|
brajendra kushwaha
|
1707001054WL055408
|
brajendra kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
brajendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIWARI
|
MP-07-001-054-001/299
()
|
1707001054NRG24250320240655400
|
25/03/2024
|
vimla devi
|
1707001054WL055408
|
vimla devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-054-001/299
()
|
1707001054NRG24250320240655426
|
25/03/2024
|
vimla devi
|
1707001054WL055410
|
vimla devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-054-001/324
()
|
1707001054NRG24250320240655377
|
25/03/2024
|
girja
|
1707001054WL055407
|
girja
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-054-001/324
()
|
1707001054NRG24250320240655435
|
25/03/2024
|
girja
|
1707001054WL055411
|
girja
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-054-001/357
()
|
1707001054NRG24250320240655439
|
25/03/2024
|
devendra
|
1707001054WL055411
|
devendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-054-001/357
()
|
1707001054NRG24250320240655381
|
25/03/2024
|
devendra
|
1707001054WL055407
|
devendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-054-001/453
()
|
1707001054NRG24250320240655401
|
25/03/2024
|
narayandas
|
1707001054WL055408
|
narayandas
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-054-001/453
()
|
1707001054NRG24250320240655427
|
25/03/2024
|
narayandas
|
1707001054WL055410
|
narayandas
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-054-001/546
()
|
1707001054NRG24250320240655383
|
25/03/2024
|
babu lal
|
1707001054WL055407
|
babu lal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-054-001/546
()
|
1707001054NRG24250320240655441
|
25/03/2024
|
babu lal
|
1707001054WL055411
|
babu lal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-054-001/709
()
|
1707001054NRG24250320240655445
|
25/03/2024
|
Ashok
|
1707001054WL055411
|
Ashok
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-054-001/709
()
|
1707001054NRG24250320240655387
|
25/03/2024
|
Ashok
|
1707001054WL055407
|
Ashok
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-037-001/142
()
|
1707001037NRG24250320240655408
|
25/03/2024
|
Pahalvan Singh pal
|
1707001037WL055409
|
Pahalvan Singh pal
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
PahalvanSinghpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-037-001/142
()
|
1707001037NRG24250320240655409
|
25/03/2024
|
Ramkumari
|
1707001037WL055409
|
Ramkumari
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24250320240655410
|
25/03/2024
|
Nandram vishwkarma
|
1707001037WL055409
|
Nandram vishwkarma
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
Nandramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-037-001/150
()
|
1707001037NRG24250320240655411
|
25/03/2024
|
Roshni Devi
|
1707001037WL055409
|
Roshni Devi
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
RoshniDevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-037-001/254
()
|
1707001037NRG24250320240655412
|
25/03/2024
|
amar shingh
|
1707001037WL055409
|
amar shingh
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24250320240655413
|
25/03/2024
|
KAILASH
|
1707001037WL055409
|
KAILASH
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-037-001/30
()
|
1707001037NRG24250320240655414
|
25/03/2024
|
Ladkuvar
|
1707001037WL055409
|
Ladkuvar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
Ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-037-001/4
()
|
1707001037NRG24250320240655415
|
25/03/2024
|
thakurdas
|
1707001037WL055409
|
thakurdas
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-037-001/424
()
|
1707001037NRG24250320240655416
|
25/03/2024
|
SEEMA VANSHKAR
|
1707001037WL055409
|
SEEMA VANSHKAR
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
SEEMAVANSHKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
NIWARI
|
MP-07-001-037-001/43
()
|
1707001037NRG24250320240655417
|
25/03/2024
|
Mahendra Kumar ahirwar
|
1707001037WL055409
|
Mahendra Kumar ahirwar
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
MahendraKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-037-001/70
()
|
1707001037NRG24250320240655418
|
25/03/2024
|
Raghuveer
|
1707001037WL055409
|
Raghuveer
|
00415
|
SBIN0001942
|
1
|
1
|
Processed
|
19/04/2024
|
|
399793201
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-051-002/32
()
|
1707001051NRG24250320240655342
|
25/03/2024
|
parmand
|
1707001051WL055405
|
parmand
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-054-001/138
()
|
1707001054NRG24250320240655419
|
25/03/2024
|
MUNNI DEVI
|
1707001054WL055410
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-054-001/138
()
|
1707001054NRG24250320240655393
|
25/03/2024
|
MUNNI DEVI
|
1707001054WL055408
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-054-001/206
()
|
1707001054NRG24250320240655395
|
25/03/2024
|
ramkumari
|
1707001054WL055408
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWARI
|
MP-07-001-054-001/206
()
|
1707001054NRG24250320240655421
|
25/03/2024
|
ramkumari
|
1707001054WL055410
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWARI
|
MP-07-001-054-001/226
()
|
1707001054NRG24250320240655423
|
25/03/2024
|
chanda
|
1707001054WL055410
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-054-001/226
()
|
1707001054NRG24250320240655397
|
25/03/2024
|
chanda
|
1707001054WL055408
|
chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-054-001/272
()
|
1707001054NRG24250320240655507
|
25/03/2024
|
KALI CHARAN
|
1707001054WL055414
|
KALI CHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-054-001/273
()
|
1707001054NRG24250320240655398
|
25/03/2024
|
bihari
|
1707001054WL055408
|
bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-054-001/273
()
|
1707001054NRG24250320240655424
|
25/03/2024
|
bihari
|
1707001054WL055410
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-054-001/324
()
|
1707001054NRG24250320240655376
|
25/03/2024
|
phulchandra
|
1707001054WL055407
|
phulchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
phulchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWARI
|
MP-07-001-054-001/324
()
|
1707001054NRG24250320240655434
|
25/03/2024
|
phulchandra
|
1707001054WL055411
|
phulchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
phulchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWARI
|
MP-07-001-054-001/341
()
|
1707001054NRG24250320240655436
|
25/03/2024
|
KAMLESH
|
1707001054WL055411
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWARI
|
MP-07-001-054-001/341
()
|
1707001054NRG24250320240655378
|
25/03/2024
|
KAMLESH
|
1707001054WL055407
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIWARI
|
MP-07-001-054-001/341
()
|
1707001054NRG24250320240655379
|
25/03/2024
|
KOUSHALYA
|
1707001054WL055407
|
KOUSHALYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
KOUSHALYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-054-001/341
()
|
1707001054NRG24250320240655437
|
25/03/2024
|
KOUSHALYA
|
1707001054WL055411
|
KOUSHALYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
KOUSHALYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-054-001/342
()
|
1707001054NRG24250320240655438
|
25/03/2024
|
vihari
|
1707001054WL055411
|
vihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
vihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-054-001/342
()
|
1707001054NRG24250320240655380
|
25/03/2024
|
vihari
|
1707001054WL055407
|
vihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
vihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-054-001/5
()
|
1707001054NRG24250320240655403
|
25/03/2024
|
SAROJ
|
1707001054WL055408
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-054-001/5
()
|
1707001054NRG24250320240655429
|
25/03/2024
|
SAROJ
|
1707001054WL055410
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-054-001/5
()
|
1707001054NRG24250320240655428
|
25/03/2024
|
VISHNATH
|
1707001054WL055410
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
VISHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-054-001/5
()
|
1707001054NRG24250320240655402
|
25/03/2024
|
VISHNATH
|
1707001054WL055408
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
VISHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-054-001/529
()
|
1707001054NRG24250320240655382
|
25/03/2024
|
RAJKUMARI
|
1707001054WL055407
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-054-001/529
()
|
1707001054NRG24250320240655440
|
25/03/2024
|
RAJKUMARI
|
1707001054WL055411
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-054-001/592
()
|
1707001054NRG24250320240655444
|
25/03/2024
|
kalicharan
|
1707001054WL055411
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWARI
|
MP-07-001-054-001/592
()
|
1707001054NRG24250320240655386
|
25/03/2024
|
kalicharan
|
1707001054WL055407
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWARI
|
MP-07-001-054-001/602
()
|
1707001054NRG24250320240655404
|
25/03/2024
|
babulal
|
1707001054WL055408
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWARI
|
MP-07-001-054-001/602
()
|
1707001054NRG24250320240655430
|
25/03/2024
|
babulal
|
1707001054WL055410
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWARI
|
MP-07-001-054-001/723
()
|
1707001054NRG24250320240655446
|
25/03/2024
|
SHALI RAM
|
1707001054WL055411
|
SHALI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
SHALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWARI
|
MP-07-001-054-001/723
()
|
1707001054NRG24250320240655388
|
25/03/2024
|
SHALI RAM
|
1707001054WL055407
|
SHALI RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
SHALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWARI
|
MP-07-001-054-001/723
()
|
1707001054NRG24250320240655389
|
25/03/2024
|
VINEETA
|
1707001054WL055407
|
VINEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
VINEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-054-001/723
()
|
1707001054NRG24250320240655447
|
25/03/2024
|
VINEETA
|
1707001054WL055411
|
VINEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
VINEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-054-001/738
()
|
1707001054NRG24250320240655432
|
25/03/2024
|
Gajendra
|
1707001054WL055410
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-054-001/738
()
|
1707001054NRG24250320240655406
|
25/03/2024
|
Gajendra
|
1707001054WL055408
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-054-001/738
()
|
1707001054NRG24250320240655407
|
25/03/2024
|
Shanti Devi
|
1707001054WL055408
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-054-001/738
()
|
1707001054NRG24250320240655433
|
25/03/2024
|
Shanti Devi
|
1707001054WL055410
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-054-001/754
()
|
1707001054NRG24250320240655448
|
25/03/2024
|
Harnandan
|
1707001054WL055411
|
Harnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
Harnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWARI
|
MP-07-001-054-001/754
()
|
1707001054NRG24250320240655390
|
25/03/2024
|
Harnandan
|
1707001054WL055407
|
Harnandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
Harnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWARI
|
MP-07-001-054-001/96
()
|
1707001054NRG24250320240655391
|
25/03/2024
|
KALICHARAN
|
1707001054WL055407
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWARI
|
MP-07-001-054-001/96
()
|
1707001054NRG24250320240655449
|
25/03/2024
|
KALICHARAN
|
1707001054WL055411
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-054-001/96
()
|
1707001054NRG24250320240655450
|
25/03/2024
|
yashoda
|
1707001054WL055411
|
yashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWARI
|
MP-07-001-054-001/96
()
|
1707001054NRG24250320240655392
|
25/03/2024
|
yashoda
|
1707001054WL055407
|
yashoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
74
|
NIWARI
|
MP-07-001-054-001/191
()
|
1707001054NRG24250320240655394
|
25/03/2024
|
Bhagwat Narayan Kushwaha
|
1707001054WL055408
|
Bhagwat Narayan Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
BhagwatNarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWARI
|
MP-07-001-054-001/191
()
|
1707001054NRG24250320240655420
|
25/03/2024
|
Bhagwat Narayan Kushwaha
|
1707001054WL055410
|
Bhagwat Narayan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
BhagwatNarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWARI
|
MP-07-001-054-001/609
()
|
1707001054NRG24250320240655405
|
25/03/2024
|
RAMVTI KEWAT
|
1707001054WL055408
|
RAMVTI KEWAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399793201
|
|
RAMVTIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWARI
|
MP-07-001-054-001/609
()
|
1707001054NRG24250320240655431
|
25/03/2024
|
RAMVTI KEWAT
|
1707001054WL055410
|
RAMVTI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793201
|
|
RAMVTIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94599
|
94599
|
|
|
|
|
|
|
|