|
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-07-001-004-001/135
()
|
1707001004NRG24110120240512981
|
11/01/2024
|
Mansukh Ahirwar
|
1707001004WL045071
|
Mansukh Ahirwar
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
MansukhAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWARI
|
MP-07-001-004-001/162
()
|
1707001004NRG24110120240512985
|
11/01/2024
|
ramesh ahirwar
|
1707001004WL045071
|
ramesh ahirwar
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
rameshahirwar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-004-001/44-A
()
|
1707001004NRG24110120240513005
|
11/01/2024
|
brajendra rajak
|
1707001004WL045071
|
brajendra rajak
|
00078
|
CNRB0005921
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
brajendrarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24110120240513001
|
11/01/2024
|
arvindra pal
|
1707001004WL045071
|
arvindra pal
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24110120240513002
|
11/01/2024
|
seeta devi pal
|
1707001004WL045071
|
seeta devi pal
|
00415
|
SBIN0001350
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
seetadevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWARI
|
MP-07-001-046-001/24
()
|
1707001046NRG24110120240512864
|
11/01/2024
|
asneeta
|
1707001046WL045062
|
asneeta
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685706438
|
|
asneeta
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
NIWARI
|
MP-07-001-046-001/24
()
|
1707001046NRG24110120240512866
|
11/01/2024
|
asneeta
|
1707001046WL045062
|
asneeta
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685706438
|
|
asneeta
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
NIWARI
|
MP-07-001-046-001/24
()
|
1707001046NRG24110120240512865
|
11/01/2024
|
udaybhan
|
1707001046WL045062
|
udaybhan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-046-001/24
()
|
1707001046NRG24110120240512863
|
11/01/2024
|
udaybhan
|
1707001046WL045062
|
udaybhan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-046-001/39
()
|
1707001046NRG24110120240512867
|
11/01/2024
|
HARISHARAN
|
1707001046WL045062
|
HARISHARAN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-046-001/39
()
|
1707001046NRG24110120240512869
|
11/01/2024
|
HARISHARAN
|
1707001046WL045062
|
HARISHARAN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-046-001/688
()
|
1707001046NRG24110120240512875
|
11/01/2024
|
Ravishankar nayak
|
1707001046WL045062
|
Ravishankar nayak
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
Ravishankarnayak
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-046-001/688
()
|
1707001046NRG24110120240512876
|
11/01/2024
|
Ravishankar nayak
|
1707001046WL045062
|
Ravishankar nayak
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
Ravishankarnayak
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-002/657
()
|
1707001046NRG24110120240512879
|
11/01/2024
|
KHILANBAI
|
1707001046WL045062
|
KHILANBAI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
KHILANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-002/657
()
|
1707001046NRG24110120240512880
|
11/01/2024
|
KHILANBAI
|
1707001046WL045062
|
KHILANBAI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
KHILANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13274
|
13274
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-040-002/27-A
()
|
1707001040NRG24110120240512945
|
11/01/2024
|
SANDHYA YADAV
|
1707001040WL045066
|
SANDHYA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
SANDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-004-001/1-A
()
|
1707001004NRG24110120240512962
|
11/01/2024
|
SESHRAM YADAV
|
1707001004WL045071
|
SESHRAM YADAV
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
SESHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24110120240512963
|
11/01/2024
|
devi prasad
|
1707001004WL045071
|
devi prasad
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24110120240512965
|
11/01/2024
|
devi prasad
|
1707001004WL045071
|
devi prasad
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24110120240512966
|
11/01/2024
|
malti
|
1707001004WL045071
|
malti
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24110120240512964
|
11/01/2024
|
malti
|
1707001004WL045071
|
malti
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-004-001/100-A
()
|
1707001004NRG24110120240512967
|
11/01/2024
|
akhlesh rajpoot
|
1707001004WL045071
|
akhlesh rajpoot
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
akhleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-004-001/100-A
()
|
1707001004NRG24110120240512968
|
11/01/2024
|
PAVAN RAJPOOT
|
1707001004WL045071
|
PAVAN RAJPOOT
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
PAVANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-004-001/102
()
|
1707001004NRG24110120240512969
|
11/01/2024
|
KESHAV
|
1707001004WL045071
|
KESHAV
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWARI
|
MP-07-001-004-001/110
()
|
1707001004NRG24110120240512970
|
11/01/2024
|
ramkumar
|
1707001004WL045071
|
ramkumar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-004-001/110
()
|
1707001004NRG24110120240512971
|
11/01/2024
|
rekha
|
1707001004WL045071
|
rekha
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-004-001/112
()
|
1707001004NRG24110120240512972
|
11/01/2024
|
malkhan
|
1707001004WL045071
|
malkhan
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWARI
|
MP-07-001-004-001/112
()
|
1707001004NRG24110120240512973
|
11/01/2024
|
sampat
|
1707001004WL045071
|
sampat
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-004-001/117
()
|
1707001004NRG24110120240512974
|
11/01/2024
|
IMRAT AHIRWAR
|
1707001004WL045071
|
IMRAT AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
IMRATAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWARI
|
MP-07-001-004-001/117
()
|
1707001004NRG24110120240512975
|
11/01/2024
|
RAJACHANDRA AHIRWAR
|
1707001004WL045071
|
RAJACHANDRA AHIRWAR
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
RAJACHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-004-001/120-A
()
|
1707001004NRG24110120240512976
|
11/01/2024
|
vanmali rajpoot
|
1707001004WL045071
|
vanmali rajpoot
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
vanmalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-004-001/120-A
()
|
1707001004NRG24110120240512977
|
11/01/2024
|
vanmali rajpoot
|
1707001004WL045071
|
vanmali rajpoot
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
vanmalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-004-001/129
()
|
1707001004NRG24110120240512978
|
11/01/2024
|
komal
|
1707001004WL045071
|
komal
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-004-001/13
()
|
1707001004NRG24110120240512979
|
11/01/2024
|
SANJU
|
1707001004WL045071
|
SANJU
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-004-001/130
()
|
1707001004NRG24110120240512980
|
11/01/2024
|
gayasi
|
1707001004WL045071
|
gayasi
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
gayasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-004-001/136
()
|
1707001004NRG24110120240512982
|
11/01/2024
|
balgutan
|
1707001004WL045071
|
balgutan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
balgutan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-004-001/137
()
|
1707001004NRG24110120240512984
|
11/01/2024
|
bhagwandas
|
1707001004WL045071
|
bhagwandas
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIWARI
|
MP-07-001-004-001/162
()
|
1707001004NRG24110120240512986
|
11/01/2024
|
meena
|
1707001004WL045071
|
meena
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-004-001/182
()
|
1707001004NRG24110120240512987
|
11/01/2024
|
gurudyal
|
1707001004WL045071
|
gurudyal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
gurudyal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-004-001/194
()
|
1707001004NRG24110120240512988
|
11/01/2024
|
harkisan
|
1707001004WL045071
|
harkisan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
harkisan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-004-001/199
()
|
1707001004NRG24110120240512989
|
11/01/2024
|
RUPRAM YADAV
|
1707001004WL045071
|
RUPRAM YADAV
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
RUPRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-004-001/205-A
()
|
1707001004NRG24110120240512990
|
11/01/2024
|
gokal pal
|
1707001004WL045071
|
gokal pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
gokalpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-004-001/205-A
()
|
1707001004NRG24110120240512991
|
11/01/2024
|
gokal pal
|
1707001004WL045071
|
gokal pal
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
gokalpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-004-001/205-A
()
|
1707001004NRG24110120240512992
|
11/01/2024
|
praveen pal
|
1707001004WL045071
|
praveen pal
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
praveenpal
|
CANARA BANK(508532)
|
|
45
|
NIWARI
|
MP-07-001-004-001/206-A
()
|
1707001004NRG24110120240512993
|
11/01/2024
|
brajesh pal
|
1707001004WL045071
|
brajesh pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
brajeshpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-004-001/214
()
|
1707001004NRG24110120240512994
|
11/01/2024
|
janki
|
1707001004WL045071
|
janki
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-004-001/214
()
|
1707001004NRG24110120240512996
|
11/01/2024
|
janki
|
1707001004WL045071
|
janki
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-004-001/214
()
|
1707001004NRG24110120240512997
|
11/01/2024
|
somvsti
|
1707001004WL045071
|
somvsti
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
somvsti
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-004-001/214
()
|
1707001004NRG24110120240512995
|
11/01/2024
|
somvsti
|
1707001004WL045071
|
somvsti
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
somvsti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-004-001/22
()
|
1707001004NRG24110120240512998
|
11/01/2024
|
ganesh
|
1707001004WL045071
|
ganesh
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-004-001/22
()
|
1707001004NRG24110120240512999
|
11/01/2024
|
umadevi ahirwar
|
1707001004WL045071
|
umadevi ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
umadeviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWARI
|
MP-07-001-004-001/22
()
|
1707001004NRG24110120240513000
|
11/01/2024
|
umadevi ahirwar
|
1707001004WL045071
|
umadevi ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
umadeviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-004-001/362
()
|
1707001004NRG24110120240513004
|
11/01/2024
|
KASHIRAM NAPIT
|
1707001004WL045071
|
KASHIRAM NAPIT
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
KASHIRAMNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-004-001/74
()
|
1707001004NRG24110120240513007
|
11/01/2024
|
Bhagwandas Ahirwar
|
1707001004WL045071
|
Bhagwandas Ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-004-001/74
()
|
1707001004NRG24110120240513008
|
11/01/2024
|
Narmada Ahirwar
|
1707001004WL045071
|
Narmada Ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
NarmadaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24110120240513009
|
11/01/2024
|
Harkishan Ahirwar
|
1707001004WL045071
|
Harkishan Ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
HarkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24110120240513010
|
11/01/2024
|
Seema Devi Ahirwar
|
1707001004WL045071
|
Seema Devi Ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-004-001/82
()
|
1707001004NRG24110120240513011
|
11/01/2024
|
motilal
|
1707001004WL045071
|
motilal
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWARI
|
MP-07-001-004-001/82
()
|
1707001004NRG24110120240513012
|
11/01/2024
|
rani
|
1707001004WL045071
|
rani
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-004-001/9
()
|
1707001004NRG24110120240513013
|
11/01/2024
|
ashok
|
1707001004WL045071
|
ashok
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-004-001/9
()
|
1707001004NRG24110120240513014
|
11/01/2024
|
vineeta
|
1707001004WL045071
|
vineeta
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-004-001/99
()
|
1707001004NRG24110120240513016
|
11/01/2024
|
angoori ahirwar
|
1707001004WL045071
|
angoori ahirwar
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
angooriahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-004-001/99
()
|
1707001004NRG24110120240513015
|
11/01/2024
|
syam
|
1707001004WL045071
|
syam
|
00415
|
SBIN0009275
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWARI
|
MP-07-001-040-002/1
()
|
1707001040NRG24110120240512943
|
11/01/2024
|
RAVINDRA YADAV
|
1707001040WL045066
|
RAVINDRA YADAV
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706438
|
|
RAVINDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14410
|
14410
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-004-001/136
()
|
1707001004NRG24110120240512983
|
11/01/2024
|
ajay kumar rajak
|
1707001004WL045071
|
ajay kumar rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706438
|
|
ajaykumarrajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-004-001/362
()
|
1707001004NRG24110120240513003
|
11/01/2024
|
OM PRAKASH NAPIT
|
1707001004WL045071
|
OM PRAKASH NAPIT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
OMPRAKASHNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-004-001/44-A
()
|
1707001004NRG24110120240513006
|
11/01/2024
|
kranti devi
|
1707001004WL045071
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685706438
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-040-002/10-A
()
|
1707001040NRG24110120240512944
|
11/01/2024
|
BHARTI DEVI SEN
|
1707001040WL045066
|
BHARTI DEVI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
BHARTIDEVISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-040-002/4
()
|
1707001040NRG24110120240512946
|
11/01/2024
|
giranshingh
|
1707001040WL045066
|
giranshingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
giranshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-040-002/61
()
|
1707001040NRG24110120240512947
|
11/01/2024
|
RAMSAROOP
|
1707001040WL045066
|
RAMSAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
RAMSAROOP
|
CANARA BANK(508532)
|
|
71
|
NIWARI
|
MP-07-001-040-002/70
()
|
1707001040NRG24110120240512948
|
11/01/2024
|
ruchesh
|
1707001040WL045066
|
ruchesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
ruchesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-046-001/39
()
|
1707001046NRG24110120240512868
|
11/01/2024
|
Mohni devi
|
1707001046WL045062
|
Mohni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
Mohnidevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-046-001/39
()
|
1707001046NRG24110120240512870
|
11/01/2024
|
Mohni devi
|
1707001046WL045062
|
Mohni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
Mohnidevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-001/64
()
|
1707001046NRG24110120240512872
|
11/01/2024
|
Rajkarnti
|
1707001046WL045062
|
Rajkarnti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
Rajkarnti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-046-001/64
()
|
1707001046NRG24110120240512874
|
11/01/2024
|
Rajkarnti
|
1707001046WL045062
|
Rajkarnti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
Rajkarnti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-046-001/64
()
|
1707001046NRG24110120240512873
|
11/01/2024
|
sunil kumar
|
1707001046WL045062
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
sunilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-046-001/64
()
|
1707001046NRG24110120240512871
|
11/01/2024
|
sunil kumar
|
1707001046WL045062
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
sunilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-046-002/653
()
|
1707001046NRG24110120240512877
|
11/01/2024
|
PARVESH YADAV
|
1707001046WL045062
|
PARVESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
PARVESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-046-002/653
()
|
1707001046NRG24110120240512878
|
11/01/2024
|
PARVESH YADAV
|
1707001046WL045062
|
PARVESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706438
|
|
PARVESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17473
|
17473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46504
|
46504
|
|
|
|
|
|
|
|