|
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-07-001-011-002/1012
()
|
1707001011NRG24240220240595766
|
24/02/2024
|
NEERAJ KUSHWAHA
|
1707001011WL051051
|
NEERAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
NEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-011-002/1026
()
|
1707001011NRG24240220240595770
|
24/02/2024
|
HARIOM KUSHWAHA
|
1707001011WL051051
|
HARIOM KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
HARIOMKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-011-002/1042
()
|
1707001011NRG24240220240595708
|
24/02/2024
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL051049
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-011-002/1048
()
|
1707001011NRG24240220240595771
|
24/02/2024
|
GIRAN KUSHWAHA
|
1707001011WL051051
|
GIRAN KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GIRANKUSHWAHA
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-011-002/1048-A
()
|
1707001011NRG24240220240595615
|
24/02/2024
|
Ravindra Kushwaha
|
1707001011WL051046
|
Ravindra Kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334411
|
|
RavindraKushwaha
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1060
()
|
1707001011NRG24240220240595715
|
24/02/2024
|
RAHUL KUSHWAHA
|
1707001011WL051049
|
RAHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302334411
|
Participant not mapped to the product
|
|
|
|
7
|
NIWARI
|
MP-07-001-011-002/1065
()
|
1707001011NRG24240220240595620
|
24/02/2024
|
PUKKHAN KUSHWAHA
|
1707001011WL051046
|
PUKKHAN KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PUKKHANKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-011-002/1066
()
|
1707001011NRG24240220240595621
|
24/02/2024
|
RAVINDRA KUMAR KUSHWAHA
|
1707001011WL051046
|
RAVINDRA KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAVINDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-011-002/1074-A
()
|
1707001011NRG24240220240595629
|
24/02/2024
|
Mahendra Kumar Pal
|
1707001011WL051046
|
Mahendra Kumar Pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MahendraKumarPal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-011-002/1083
()
|
1707001011NRG24240220240595637
|
24/02/2024
|
RAM PRASAD KUSHWAHA
|
1707001011WL051046
|
RAM PRASAD KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAMPRASADKUSHWAHA
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-011-002/1084
()
|
1707001011NRG24240220240595638
|
24/02/2024
|
SUNIL SINGH KUSHWAHA
|
1707001011WL051046
|
SUNIL SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SUNILSINGHKUSHWAHA
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-011-002/1085
()
|
1707001011NRG24240220240595639
|
24/02/2024
|
SURENDRA KUSHWAHA
|
1707001011WL051046
|
SURENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SURENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
13
|
NIWARI
|
MP-07-001-011-002/1086
()
|
1707001011NRG24240220240595640
|
24/02/2024
|
HEMA KUSHWAHA
|
1707001011WL051046
|
HEMA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
HEMAKUSHWAHA
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-011-002/1087
()
|
1707001011NRG24240220240595641
|
24/02/2024
|
ANITA KUSHWAHA
|
1707001011WL051046
|
ANITA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ANITAKUSHWAHA
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-011-002/1090
()
|
1707001011NRG24240220240595645
|
24/02/2024
|
PARAM AHIRWAR
|
1707001011WL051046
|
PARAM AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PARAMAHIRWAR
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-011-002/1098
()
|
1707001011NRG24240220240595663
|
24/02/2024
|
DHARMESH SHRIVAS
|
1707001011WL051046
|
DHARMESH SHRIVAS
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DHARMESHSHRIVAS
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-011-002/24
()
|
1707001011NRG24240220240595716
|
24/02/2024
|
akhilesh
|
1707001011WL051049
|
akhilesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
akhilesh
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-011-002/303
()
|
1707001011NRG24240220240595721
|
24/02/2024
|
ramshay
|
1707001011WL051049
|
ramshay
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ramshay
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-011-002/479
()
|
1707001011NRG24240220240595724
|
24/02/2024
|
sukhlal
|
1707001011WL051049
|
sukhlal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334411
|
|
sukhlal
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-011-002/511
()
|
1707001011NRG24240220240595728
|
24/02/2024
|
thakurdas
|
1707001011WL051049
|
thakurdas
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24240220240595734
|
24/02/2024
|
damodar
|
1707001011WL051049
|
damodar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-011-002/882-A
()
|
1707001011NRG24240220240595740
|
24/02/2024
|
RAJESH
|
1707001011WL051049
|
RAJESH
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAJESH
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG24240220240595743
|
24/02/2024
|
ARVINDRA PRAJAPATI
|
1707001011WL051049
|
ARVINDRA PRAJAPATI
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ARVINDRAPRAJAPATI
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-011-002/945
()
|
1707001011NRG24240220240595745
|
24/02/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL051049
|
MAHENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-011-002/972
()
|
1707001011NRG24240220240595784
|
24/02/2024
|
RAJESH KUSHWAHA
|
1707001011WL051051
|
RAJESH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAJESHKUSHWAHA
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-011-002/981
()
|
1707001011NRG24240220240595787
|
24/02/2024
|
RAGHVENDRA KUSHWAHA
|
1707001011WL051051
|
RAGHVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAGHVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
|
27
|
NIWARI
|
MP-07-001-011-002/984
()
|
1707001011NRG24240220240595790
|
24/02/2024
|
URMILA KUSHWAHA
|
1707001011WL051051
|
URMILA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
URMILAKUSHWAHA
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-011-002/985
()
|
1707001011NRG24240220240595791
|
24/02/2024
|
bindravan kushwaha
|
1707001011WL051051
|
bindravan kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
bindravankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-011-002/1001
()
|
1707001011NRG24240220240595762
|
24/02/2024
|
BRAJKUMARI KUSHWAHA
|
1707001011WL051051
|
BRAJKUMARI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
BRAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-011-002/1007
()
|
1707001011NRG24240220240595764
|
24/02/2024
|
MAHENDRA BIRTHARE
|
1707001011WL051051
|
MAHENDRA BIRTHARE
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MAHENDRABIRTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24240220240595709
|
24/02/2024
|
PREMDAS
|
1707001011WL051049
|
PREMDAS
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24240220240595711
|
24/02/2024
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL051049
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWARI
|
MP-07-001-011-002/1048-B
()
|
1707001011NRG24240220240595616
|
24/02/2024
|
Ganesh Prasad KUSHWAHA
|
1707001011WL051046
|
Ganesh Prasad KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GaneshPrasadKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-011-002/1050
()
|
1707001011NRG24240220240595712
|
24/02/2024
|
BAIJNATH KUSHWAHA
|
1707001011WL051049
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-011-002/1052
()
|
1707001011NRG24240220240595617
|
24/02/2024
|
LALA RAM KUSHWAHA
|
1707001011WL051046
|
LALA RAM KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
LALARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWARI
|
MP-07-001-011-002/1061-B
()
|
1707001011NRG24240220240595618
|
24/02/2024
|
MALTI DEVI KUSHWAHA
|
1707001011WL051046
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MALTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-011-002/1068
()
|
1707001011NRG24240220240595623
|
24/02/2024
|
MOHAN LAL KUSHWAHA
|
1707001011WL051046
|
MOHAN LAL KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MOHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-011-002/1072
()
|
1707001011NRG24240220240595626
|
24/02/2024
|
UMESH KUMAR KUSHWAHA
|
1707001011WL051046
|
UMESH KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
UMESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-011-002/1073
()
|
1707001011NRG24240220240595627
|
24/02/2024
|
SHANTI KUSHWAHA
|
1707001011WL051046
|
SHANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-011-002/1076
()
|
1707001011NRG24240220240595630
|
24/02/2024
|
PUSHPENDRA KUMAR KUSHWAHA
|
1707001011WL051046
|
PUSHPENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PUSHPENDRAKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
41
|
NIWARI
|
MP-07-001-011-002/1078
()
|
1707001011NRG24240220240595631
|
24/02/2024
|
SURENDRA KUMAR RAIKWAR
|
1707001011WL051046
|
SURENDRA KUMAR RAIKWAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SURENDRAKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-011-002/1080
()
|
1707001011NRG24240220240595634
|
24/02/2024
|
DROPATI KUSHWAHA
|
1707001011WL051046
|
DROPATI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DROPATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-011-002/1090-A
()
|
1707001011NRG24240220240595646
|
24/02/2024
|
Meera Devi Ahirwar
|
1707001011WL051046
|
Meera Devi Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MeeraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-011-002/1091
()
|
1707001011NRG24240220240595649
|
24/02/2024
|
SEVAK KUSHWAHA
|
1707001011WL051046
|
SEVAK KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SEVAKKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWARI
|
MP-07-001-011-002/1095
()
|
1707001011NRG24240220240595657
|
24/02/2024
|
Dharnidhar Kushwaha
|
1707001011WL051046
|
Dharnidhar Kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DharnidharKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-011-002/1097
()
|
1707001011NRG24240220240595661
|
24/02/2024
|
DEVENDRA KUSHWAHA
|
1707001011WL051046
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-011-002/249
()
|
1707001011NRG24240220240595719
|
24/02/2024
|
subrati KHAN
|
1707001011WL051049
|
subrati KHAN
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
subratiKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-011-002/494-A
()
|
1707001011NRG24240220240595725
|
24/02/2024
|
Shivam soni
|
1707001011WL051049
|
Shivam soni
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
Shivamsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWARI
|
MP-07-001-011-002/804
()
|
1707001011NRG24240220240595732
|
24/02/2024
|
ravindra
|
1707001011WL051049
|
ravindra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-011-002/852
()
|
1707001011NRG24240220240595737
|
24/02/2024
|
Pushpendra luhar
|
1707001011WL051049
|
Pushpendra luhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
Pushpendraluhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWARI
|
MP-07-001-011-002/853-A
()
|
1707001011NRG24240220240595738
|
24/02/2024
|
DEEPAK SONI
|
1707001011WL051049
|
DEEPAK SONI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DEEPAKSONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-011-002/905
()
|
1707001011NRG24240220240595777
|
24/02/2024
|
Dhaniram kushwaha
|
1707001011WL051051
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-011-002/914
()
|
1707001011NRG24240220240595742
|
24/02/2024
|
SANJAY SEN
|
1707001011WL051049
|
SANJAY SEN
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-011-002/950
()
|
1707001011NRG24240220240595747
|
24/02/2024
|
RAJNI KUSHWAHA
|
1707001011WL051049
|
RAJNI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-011-002/971
()
|
1707001011NRG24240220240595752
|
24/02/2024
|
RUPENDRA KUMAR NAPIT
|
1707001011WL051049
|
RUPENDRA KUMAR NAPIT
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RUPENDRAKUMARNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWARI
|
MP-07-001-011-002/975
()
|
1707001011NRG24240220240595753
|
24/02/2024
|
KRANTI KUSHWAHA
|
1707001011WL051049
|
KRANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-031-001/109
()
|
1707001031NRG24240220240596074
|
24/02/2024
|
CHANDA DEVI
|
1707001031WL051100
|
CHANDA DEVI
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
12/04/2024
|
|
302334411
|
|
CHANDADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
58
|
NIWARI
|
MP-07-001-011-002/1000
()
|
1707001011NRG24240220240595761
|
24/02/2024
|
MANISH KUMAR KUSHWAHA
|
1707001011WL051051
|
MANISH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MANISHKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIWARI
|
MP-07-001-011-002/1006
()
|
1707001011NRG24240220240595763
|
24/02/2024
|
ABHISHEK RAJPALI
|
1707001011WL051051
|
ABHISHEK RAJPALI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ABHISHEKRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-011-002/1008
()
|
1707001011NRG24240220240595765
|
24/02/2024
|
SAGUN DEVI
|
1707001011WL051051
|
SAGUN DEVI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334411
|
|
SAGUNDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIWARI
|
MP-07-001-011-002/1013
()
|
1707001011NRG24240220240595767
|
24/02/2024
|
SADHANA
|
1707001011WL051051
|
SADHANA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-011-002/1019
()
|
1707001011NRG24240220240595768
|
24/02/2024
|
JITENDRA KUSHWAHA
|
1707001011WL051051
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-011-002/1020
()
|
1707001011NRG24240220240595769
|
24/02/2024
|
NEELAM
|
1707001011WL051051
|
NEELAM
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-011-002/1021
()
|
1707001011NRG24240220240595703
|
24/02/2024
|
SUNEETA KUSHWAHA
|
1707001011WL051049
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-011-002/1027
()
|
1707001011NRG24240220240595704
|
24/02/2024
|
BHAGWAT KUSHWAHA
|
1707001011WL051049
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-011-002/1041
()
|
1707001011NRG24240220240595707
|
24/02/2024
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL051049
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
67
|
NIWARI
|
MP-07-001-011-002/1059
()
|
1707001011NRG24240220240595713
|
24/02/2024
|
SANJANA KUSHWAHA
|
1707001011WL051049
|
SANJANA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-011-002/106
()
|
1707001011NRG24240220240595714
|
24/02/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL051049
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-011-002/1062
()
|
1707001011NRG24240220240595772
|
24/02/2024
|
DURGA KUSHWAHA
|
1707001011WL051051
|
DURGA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DURGAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-011-002/1062-A
()
|
1707001011NRG24240220240595773
|
24/02/2024
|
GEETA KUSHWAHA
|
1707001011WL051051
|
GEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-011-002/1063
()
|
1707001011NRG24240220240595619
|
24/02/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL051046
|
MANKUNWAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-011-002/1070
()
|
1707001011NRG24240220240595625
|
24/02/2024
|
ARVIND KUMAR AHIRWAR
|
1707001011WL051046
|
ARVIND KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ARVINDKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-011-002/1074
()
|
1707001011NRG24240220240595628
|
24/02/2024
|
VINEETA RAJPALI
|
1707001011WL051046
|
VINEETA RAJPALI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
VINEETARAJPALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-011-002/1079
()
|
1707001011NRG24240220240595633
|
24/02/2024
|
MATADEEN KUSHWAHA
|
1707001011WL051046
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-011-002/1089
()
|
1707001011NRG24240220240595643
|
24/02/2024
|
MUKESH KUSHWAHA
|
1707001011WL051046
|
MUKESH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MUKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-011-002/1089-A
()
|
1707001011NRG24240220240595644
|
24/02/2024
|
HEMA KUSHWAHA
|
1707001011WL051046
|
HEMA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
HEMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIWARI
|
MP-07-001-011-002/1090-C
()
|
1707001011NRG24240220240595648
|
24/02/2024
|
Sapna Devi Ahirwar
|
1707001011WL051046
|
Sapna Devi Ahirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SapnaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-011-002/1091-B
()
|
1707001011NRG24240220240595651
|
24/02/2024
|
Ashok Kushwaha
|
1707001011WL051046
|
Ashok Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
AshokKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-011-002/1092
()
|
1707001011NRG24240220240595652
|
24/02/2024
|
Rohit Napit
|
1707001011WL051046
|
Rohit Napit
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RohitNapit
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-011-002/1093
()
|
1707001011NRG24240220240595653
|
24/02/2024
|
DAYAVANTI KUSHWAHA
|
1707001011WL051046
|
DAYAVANTI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DAYAVANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-011-002/1094
()
|
1707001011NRG24240220240595655
|
24/02/2024
|
RAMLAL KUSHWAHA
|
1707001011WL051046
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAMLALKUSHWAHA
|
CANARA BANK(508532)
|
|
82
|
NIWARI
|
MP-07-001-011-002/1095-A
()
|
1707001011NRG24240220240595658
|
24/02/2024
|
Mukesh Kumar Kushwaha
|
1707001011WL051046
|
Mukesh Kumar Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MukeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-011-002/174-A
()
|
1707001011NRG24240220240595664
|
24/02/2024
|
Ajay Banshkar
|
1707001011WL051046
|
Ajay Banshkar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
AjayBanshkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-011-002/240
()
|
1707001011NRG24240220240595718
|
24/02/2024
|
harcharan
|
1707001011WL051049
|
harcharan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-011-002/332
()
|
1707001011NRG24240220240595722
|
24/02/2024
|
narayan
|
1707001011WL051049
|
narayan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-011-002/503
()
|
1707001011NRG24240220240595727
|
24/02/2024
|
lalaram
|
1707001011WL051049
|
lalaram
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-011-002/503
()
|
1707001011NRG24240220240595726
|
24/02/2024
|
manohar
|
1707001011WL051049
|
manohar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-011-002/531
()
|
1707001011NRG24240220240595730
|
24/02/2024
|
kraparam
|
1707001011WL051049
|
kraparam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-011-002/531
()
|
1707001011NRG24240220240595731
|
24/02/2024
|
prakash
|
1707001011WL051049
|
prakash
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-011-002/840
()
|
1707001011NRG24240220240595736
|
24/02/2024
|
BRIJENDRA JAIN
|
1707001011WL051049
|
BRIJENDRA JAIN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
BRIJENDRAJAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-011-002/911
()
|
1707001011NRG24240220240595741
|
24/02/2024
|
VIVEK KUMAR SONI
|
1707001011WL051049
|
VIVEK KUMAR SONI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
VIVEKKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWARI
|
MP-07-001-011-002/956
()
|
1707001011NRG24240220240595748
|
24/02/2024
|
VEERAN KUSHWAHA
|
1707001011WL051049
|
VEERAN KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
VEERANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-011-002/962
()
|
1707001011NRG24240220240595749
|
24/02/2024
|
DINESH KUSHWAHA
|
1707001011WL051049
|
DINESH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-011-002/963
()
|
1707001011NRG24240220240595750
|
24/02/2024
|
SURENDRA KUMAR KUSHWAHA
|
1707001011WL051049
|
SURENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SURENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-011-002/964
()
|
1707001011NRG24240220240595780
|
24/02/2024
|
PARAM LAL PAL
|
1707001011WL051051
|
PARAM LAL PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-011-002/968
()
|
1707001011NRG24240220240595782
|
24/02/2024
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL051051
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-011-002/969
()
|
1707001011NRG24240220240595783
|
24/02/2024
|
PARMANAND KUSHWAHA
|
1707001011WL051051
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-011-002/974
()
|
1707001011NRG24240220240595785
|
24/02/2024
|
GANESHI KUSHWAHA
|
1707001011WL051051
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-011-002/979
()
|
1707001011NRG24240220240595786
|
24/02/2024
|
NANDRAM KUSHWAHA AND HEMADEVI
|
1707001011WL051051
|
NANDRAM KUSHWAHA AND HEMADEVI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
NANDRAMKUSHWAHAANDHEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-011-002/983
()
|
1707001011NRG24240220240595789
|
24/02/2024
|
SHYAMLAL KUSHWAHA
|
1707001011WL051051
|
SHYAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SHYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-011-002/986
()
|
1707001011NRG24240220240595792
|
24/02/2024
|
CHIDAMI KUSHWAHA
|
1707001011WL051051
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
102
|
NIWARI
|
MP-07-001-011-002/1068-A
()
|
1707001011NRG24240220240595624
|
24/02/2024
|
RAJVATI KUSHWAHA
|
1707001011WL051046
|
RAJVATI KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAJVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
NIWARI
|
MP-07-001-011-002/1009
()
|
1707001011NRG24240220240595612
|
24/02/2024
|
ARTI KUSHWAHA
|
1707001011WL051046
|
ARTI KUSHWAHA
|
00415
|
SBIN0062229
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
NIWARI
|
MP-07-001-011-002/1018
()
|
1707001011NRG24240220240595613
|
24/02/2024
|
Janka Devi Kushwaha
|
1707001011WL051046
|
Janka Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
JankaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-011-002/1033
()
|
1707001011NRG24240220240595706
|
24/02/2024
|
KISHORI KUSHWAHA
|
1707001011WL051049
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
KISHORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-011-002/1035
()
|
1707001011NRG24240220240595614
|
24/02/2024
|
USHA KUSHWAHA
|
1707001011WL051046
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24240220240595710
|
24/02/2024
|
MEERA DEVI KUSHWAHA
|
1707001011WL051049
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-011-002/1067
()
|
1707001011NRG24240220240595622
|
24/02/2024
|
ARVIND KUSHWAHA
|
1707001011WL051046
|
ARVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ARVINDKUSHWAHA
|
CANARA BANK(508532)
|
|
109
|
NIWARI
|
MP-07-001-011-002/1078-A
()
|
1707001011NRG24240220240595632
|
24/02/2024
|
POOJA KEWAT
|
1707001011WL051046
|
POOJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
POOJAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-011-002/1081
()
|
1707001011NRG24240220240595635
|
24/02/2024
|
SATYAPRAKASH KUSHWAHA
|
1707001011WL051046
|
SATYAPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SATYAPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWARI
|
MP-07-001-011-002/1082
()
|
1707001011NRG24240220240595636
|
24/02/2024
|
VIMLA DEVI KUSHWAHA
|
1707001011WL051046
|
VIMLA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
VIMLADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-011-002/1088
()
|
1707001011NRG24240220240595642
|
24/02/2024
|
JAYPRAKASH KUSHWAHA
|
1707001011WL051046
|
JAYPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
JAYPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-011-002/1090-B
()
|
1707001011NRG24240220240595647
|
24/02/2024
|
Sunita
|
1707001011WL051046
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-011-002/1091-A
()
|
1707001011NRG24240220240595650
|
24/02/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL051046
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-011-002/1093-A
()
|
1707001011NRG24240220240595654
|
24/02/2024
|
RAMKUMARI KUSHWAHA
|
1707001011WL051046
|
RAMKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAMKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-011-002/1094-A
()
|
1707001011NRG24240220240595656
|
24/02/2024
|
GOURA KUSHWAHA
|
1707001011WL051046
|
GOURA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GOURAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-011-002/1096-A
()
|
1707001011NRG24240220240595660
|
24/02/2024
|
ARTI NAPIT
|
1707001011WL051046
|
ARTI NAPIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ARTINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-011-002/1097-A
()
|
1707001011NRG24240220240595662
|
24/02/2024
|
GANESHI DEVI KUSHWAHA
|
1707001011WL051046
|
GANESHI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GANESHIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-011-002/174-B
()
|
1707001011NRG24240220240595665
|
24/02/2024
|
Babli
|
1707001011WL051046
|
Babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIWARI
|
MP-07-001-011-002/24
()
|
1707001011NRG24240220240595717
|
24/02/2024
|
SANGEETA DEVI KUSHWAHA
|
1707001011WL051049
|
SANGEETA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302334411
|
|
SANGEETADEVIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NIWARI
|
MP-07-001-011-002/249
()
|
1707001011NRG24240220240595720
|
24/02/2024
|
ABISHA BANO
|
1707001011WL051049
|
ABISHA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ABISHABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-011-002/633-A
()
|
1707001011NRG24240220240595774
|
24/02/2024
|
RAMKUMARI DEVI KUSHWAHA
|
1707001011WL051051
|
RAMKUMARI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAMKUMARIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24240220240595735
|
24/02/2024
|
pushpa devi kushwaha
|
1707001011WL051049
|
pushpa devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
pushpadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIWARI
|
MP-07-001-011-002/857
()
|
1707001011NRG24240220240595739
|
24/02/2024
|
Harnarayan rajpali
|
1707001011WL051049
|
Harnarayan rajpali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
Harnarayanrajpali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-011-002/881-A
()
|
1707001011NRG24240220240595776
|
24/02/2024
|
ANJLI SHARMA
|
1707001011WL051051
|
ANJLI SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ANJLISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG24240220240595744
|
24/02/2024
|
RASHMI PRAJAPATI
|
1707001011WL051049
|
RASHMI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RASHMIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWARI
|
MP-07-001-011-002/947
()
|
1707001011NRG24240220240595746
|
24/02/2024
|
RAJADEVI KUSHWAHA
|
1707001011WL051049
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-011-002/948
()
|
1707001011NRG24240220240595778
|
24/02/2024
|
HARI SHANKAR KUSHWAHA
|
1707001011WL051051
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-011-002/953
()
|
1707001011NRG24240220240595779
|
24/02/2024
|
PUSHPENDRA KUSHWAHA
|
1707001011WL051051
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-011-002/965
()
|
1707001011NRG24240220240595781
|
24/02/2024
|
DEEPAK PAL
|
1707001011WL051051
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIWARI
|
MP-07-001-011-002/970
()
|
1707001011NRG24240220240595751
|
24/02/2024
|
ABHISHEK SONI
|
1707001011WL051049
|
ABHISHEK SONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
ABHISHEKSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-011-002/982
()
|
1707001011NRG24240220240595788
|
24/02/2024
|
BHUPENDRA KUSHWAHA
|
1707001011WL051051
|
BHUPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
BHUPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-031-001/109
()
|
1707001031NRG24240220240596073
|
24/02/2024
|
HARI NRAYAN
|
1707001031WL051100
|
HARI NRAYAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302334411
|
|
HARINRAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-031-001/5-B
()
|
1707001031NRG24240220240596075
|
24/02/2024
|
Prashan kumar Lodhi
|
1707001031WL051100
|
Prashan kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334411
|
|
PrashankumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44866
|
44866
|
|
|
|
|
|
|
|
|
135
|
NIWARI
|
MP-07-001-011-002/1028
()
|
1707001011NRG24240220240595705
|
24/02/2024
|
GUDDI DEVI KUSHWAHA
|
1707001011WL051049
|
GUDDI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
GUDDIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIWARI
|
MP-07-001-011-002/1096
()
|
1707001011NRG24240220240595659
|
24/02/2024
|
Satyendra Kumar Napit
|
1707001011WL051046
|
Satyendra Kumar Napit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SatyendraKumarNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWARI
|
MP-07-001-011-002/959-A
()
|
1707001011NRG24240220240595666
|
24/02/2024
|
Seema Devi
|
1707001011WL051046
|
Seema Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SeemaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
138
|
NIWARI
|
MP-07-001-011-002/804
()
|
1707001011NRG24240220240595733
|
24/02/2024
|
Sadhna Ahirwar
|
1707001011WL051049
|
Sadhna Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
SadhnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
NIWARI
|
MP-07-001-011-002/429
()
|
1707001011NRG24240220240595723
|
24/02/2024
|
bhagirath
|
1707001011WL051049
|
bhagirath
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
bhagirath
|
CANARA BANK(508532)
|
|
140
|
NIWARI
|
MP-07-001-011-002/781
()
|
1707001011NRG24240220240595775
|
24/02/2024
|
kuldeep
|
1707001011WL051051
|
kuldeep
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334411
|
|
kuldeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211503
|
211503
|
|
|
|
|
|
|
|