|
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-07-001-011-002/1042
()
|
1707001011NRG24190120240527048
|
19/01/2024
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL046242
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-011-002/1048
()
|
1707001011NRG24190120240527052
|
19/01/2024
|
GIRAN KUSHWAHA
|
1707001011WL046242
|
GIRAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
GIRANKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-011-002/945
()
|
1707001011NRG24190120240527062
|
19/01/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL046242
|
MAHENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-011-002/946
()
|
1707001011NRG24190120240527063
|
19/01/2024
|
BRAJENDRA KUMAR KUSHWAHA
|
1707001011WL046242
|
BRAJENDRA KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
BRAJENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-021-002/615
()
|
1707001021NRG24190120240526690
|
19/01/2024
|
PARASKANT JOSHI
|
1707001021WL046209
|
PARASKANT JOSHI
|
00078
|
CNRB0005921
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
PARASKANTJOSHI
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-047-001/1005
()
|
1707001047NRG24190120240526574
|
19/01/2024
|
ANSHUL KUSHWAHA
|
1707001047WL046202
|
ANSHUL KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
ANSHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-047-001/295
()
|
1707001047NRG24190120240526577
|
19/01/2024
|
HARDYAL
|
1707001047WL046202
|
HARDYAL
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
HARDYAL
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-047-001/492-B
()
|
1707001047NRG24190120240526581
|
19/01/2024
|
Mahendra kushwaha
|
1707001047WL046202
|
Mahendra kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
Mahendrakushwaha
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-047-001/911
()
|
1707001047NRG24190120240526587
|
19/01/2024
|
dinesh kushwaha
|
1707001047WL046202
|
dinesh kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
dineshkushwaha
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-047-001/924
()
|
1707001047NRG24190120240526588
|
19/01/2024
|
BALKISHAN
|
1707001047WL046202
|
BALKISHAN
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
BALKISHAN
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24190120240527619
|
19/01/2024
|
dropti ahirwar
|
1707001048WL046285
|
dropti ahirwar
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
droptiahirwar
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-048-001/323
()
|
1707001048NRG24190120240527626
|
19/01/2024
|
RUPA
|
1707001048WL046285
|
RUPA
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
RUPA
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-048-001/355-A
()
|
1707001048NRG24190120240527627
|
19/01/2024
|
deepak khatik
|
1707001048WL046285
|
deepak khatik
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
deepakkhatik
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-048-001/615
()
|
1707001048NRG24190120240527630
|
19/01/2024
|
manju
|
1707001048WL046285
|
manju
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-021-002/209
()
|
1707001021NRG24190120240526671
|
19/01/2024
|
OMPRAKASH KUSHWAHA
|
1707001021WL046209
|
OMPRAKASH KUSHWAHA
|
00114
|
CBIN0MPDCBK
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
OMPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24190120240527049
|
19/01/2024
|
PREMDAS
|
1707001011WL046242
|
PREMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24190120240527051
|
19/01/2024
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL046242
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWARI
|
MP-07-001-011-002/1061-B
()
|
1707001011NRG24190120240527056
|
19/01/2024
|
MALTI DEVI KUSHWAHA
|
1707001011WL046242
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
MALTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-011-002/905
()
|
1707001011NRG24190120240527061
|
19/01/2024
|
Dhaniram kushwaha
|
1707001011WL046242
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-011-002/950
()
|
1707001011NRG24190120240527066
|
19/01/2024
|
RAJNI KUSHWAHA
|
1707001011WL046242
|
RAJNI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-011-002/954
()
|
1707001011NRG24190120240527069
|
19/01/2024
|
AMIT KUSHWAHA
|
1707001011WL046242
|
AMIT KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
AMITKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-011-002/959
()
|
1707001011NRG24190120240527070
|
19/01/2024
|
MAHENDRA KUMAR KUSHWAHA
|
1707001011WL046242
|
MAHENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
MAHENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-027-002/123
()
|
1707001027NRG24180120240525813
|
19/01/2024
|
Sevaram
|
1707001027WL046118
|
Sevaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-027-002/150
()
|
1707001027NRG24180120240525818
|
19/01/2024
|
Ramprasad kushwaha
|
1707001027WL046118
|
Ramprasad kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-027-002/152
()
|
1707001027NRG24180120240525819
|
19/01/2024
|
Amarsingh
|
1707001027WL046118
|
Amarsingh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-027-002/173
()
|
1707001027NRG24180120240525821
|
19/01/2024
|
Dhaniram
|
1707001027WL046118
|
Dhaniram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24180120240525822
|
19/01/2024
|
Phoola devi
|
1707001027WL046118
|
Phoola devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
Phooladevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-027-002/344
()
|
1707001027NRG24180120240525829
|
19/01/2024
|
Ramprakash vishwakarma
|
1707001027WL046118
|
Ramprakash vishwakarma
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Ramprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-027-002/356
()
|
1707001027NRG24180120240525830
|
19/01/2024
|
Kanhaiya lal patel
|
1707001027WL046118
|
Kanhaiya lal patel
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Kanhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-027-002/39
()
|
1707001027NRG24180120240525832
|
19/01/2024
|
Kishan lal
|
1707001027WL046118
|
Kishan lal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-027-002/400
()
|
1707001027NRG24180120240525833
|
19/01/2024
|
pushpendra
|
1707001027WL046118
|
pushpendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-027-002/73
()
|
1707001027NRG24180120240525837
|
19/01/2024
|
vinita devi
|
1707001027WL046118
|
vinita devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
vinitadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-027-002/88
()
|
1707001027NRG24180120240525839
|
19/01/2024
|
Malti devi
|
1707001027WL046118
|
Malti devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-027-002/89
()
|
1707001027NRG24180120240525840
|
19/01/2024
|
Jamna
|
1707001027WL046118
|
Jamna
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-047-001/369
()
|
1707001047NRG24190120240526578
|
19/01/2024
|
BALU SO BILLO KUSHWAHA
|
1707001047WL046202
|
BALU SO BILLO KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
BALUSOBILLOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-047-001/492-A
()
|
1707001047NRG24190120240526580
|
19/01/2024
|
Akhilesh kushwaha
|
1707001047WL046202
|
Akhilesh kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
Akhileshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-047-001/492-A
()
|
1707001047NRG24190120240526579
|
19/01/2024
|
AKHLESH KUSHWAHA
|
1707001047WL046202
|
AKHLESH KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
AKHLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-047-001/821
()
|
1707001047NRG24190120240526585
|
19/01/2024
|
JAGDISH KUSHWAHA
|
1707001047WL046202
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-047-001/924
()
|
1707001047NRG24190120240526589
|
19/01/2024
|
RAJKUMARI KUSHWAHA
|
1707001047WL046202
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-048-001/10-A
()
|
1707001048NRG24190120240527618
|
19/01/2024
|
surendra ahirwar
|
1707001048WL046285
|
surendra ahirwar
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-048-001/140-A
()
|
1707001048NRG24190120240527620
|
19/01/2024
|
manja devi kumhar
|
1707001048WL046285
|
manja devi kumhar
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
manjadevikumhar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-048-001/180
()
|
1707001048NRG24190120240527621
|
19/01/2024
|
suman devi napit
|
1707001048WL046285
|
suman devi napit
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
sumandevinapit
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-048-001/223-B
()
|
1707001048NRG24190120240527622
|
19/01/2024
|
Sangeeta napit
|
1707001048WL046285
|
Sangeeta napit
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
Sangeetanapit
|
CANARA BANK(508532)
|
|
44
|
NIWARI
|
MP-07-001-048-001/299
()
|
1707001048NRG24190120240527623
|
19/01/2024
|
JUGALKISHOR
|
1707001048WL046285
|
JUGALKISHOR
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
JUGALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-048-001/299
()
|
1707001048NRG24190120240527624
|
19/01/2024
|
Ramskhi
|
1707001048WL046285
|
Ramskhi
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
Ramskhi
|
CANARA BANK(508532)
|
|
46
|
NIWARI
|
MP-07-001-048-001/355-A
()
|
1707001048NRG24190120240527628
|
19/01/2024
|
Roshni Khatiki
|
1707001048WL046285
|
Roshni Khatiki
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
RoshniKhatiki
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24190120240527631
|
19/01/2024
|
Arvind
|
1707001048WL046285
|
Arvind
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
Arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24190120240527632
|
19/01/2024
|
seema
|
1707001048WL046285
|
seema
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-048-001/678
()
|
1707001048NRG24190120240527635
|
19/01/2024
|
DINESH KUSHWAHA
|
1707001048WL046285
|
DINESH KUSHWAHA
|
00415
|
SBIN0001350
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-051-001/239
()
|
1707001051NRG24190120240526420
|
19/01/2024
|
Mamta Devi Rai
|
1707001051WL046176
|
Mamta Devi Rai
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039296923
|
|
MamtaDeviRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34192
|
34192
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-011-002/1020
()
|
1707001011NRG24190120240527044
|
19/01/2024
|
NEELAM
|
1707001011WL046242
|
NEELAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-011-002/1027
()
|
1707001011NRG24190120240527045
|
19/01/2024
|
BHAGWAT KUSHWAHA
|
1707001011WL046242
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-011-002/1041
()
|
1707001011NRG24190120240527047
|
19/01/2024
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL046242
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
54
|
NIWARI
|
MP-07-001-011-002/1059
()
|
1707001011NRG24190120240527053
|
19/01/2024
|
SANJANA KUSHWAHA
|
1707001011WL046242
|
SANJANA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
SANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-011-002/1062
()
|
1707001011NRG24190120240527057
|
19/01/2024
|
DURGA KUSHWAHA
|
1707001011WL046242
|
DURGA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
DURGAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-011-002/1062-A
()
|
1707001011NRG24190120240527058
|
19/01/2024
|
GEETA KUSHWAHA
|
1707001011WL046242
|
GEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-011-002/240
()
|
1707001011NRG24190120240527059
|
19/01/2024
|
harcharan
|
1707001011WL046242
|
harcharan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-011-002/962
()
|
1707001011NRG24190120240527071
|
19/01/2024
|
DINESH KUSHWAHA
|
1707001011WL046242
|
DINESH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-011-002/963
()
|
1707001011NRG24190120240527072
|
19/01/2024
|
SURENDRA KUMAR KUSHWAHA
|
1707001011WL046242
|
SURENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
SURENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-011-002/964
()
|
1707001011NRG24190120240527073
|
19/01/2024
|
PARAM LAL PAL
|
1707001011WL046242
|
PARAM LAL PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-021-002/128
()
|
1707001021NRG24190120240526666
|
19/01/2024
|
DURJAN BARAR
|
1707001021WL046209
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-021-002/158
()
|
1707001021NRG24190120240526667
|
19/01/2024
|
eshwardas
|
1707001021WL046209
|
eshwardas
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-021-002/487
()
|
1707001021NRG24190120240526681
|
19/01/2024
|
PRAKASH PAL
|
1707001021WL046209
|
PRAKASH PAL
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-021-002/557
()
|
1707001021NRG24190120240526686
|
19/01/2024
|
KALPANA RAI
|
1707001021WL046209
|
KALPANA RAI
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-021-002/591
()
|
1707001021NRG24190120240526687
|
19/01/2024
|
KAILASH KUSHWAHA
|
1707001021WL046209
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-021-002/591
()
|
1707001021NRG24190120240526688
|
19/01/2024
|
MANISHA KUSHWAHA
|
1707001021WL046209
|
MANISHA KUSHWAHA
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
MANISHAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NIWARI
|
MP-07-001-021-002/611
()
|
1707001021NRG24190120240526689
|
19/01/2024
|
RAMPRATAP NAMDEV
|
1707001021WL046209
|
RAMPRATAP NAMDEV
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAMPRATAPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-027-002/130
()
|
1707001027NRG24180120240525815
|
19/01/2024
|
Shubham kumar
|
1707001027WL046118
|
Shubham kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-027-002/199
()
|
1707001027NRG24180120240525824
|
19/01/2024
|
gayadeen
|
1707001027WL046118
|
gayadeen
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24180120240525825
|
19/01/2024
|
Ramkishun
|
1707001027WL046118
|
Ramkishun
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-027-002/383
()
|
1707001027NRG24180120240525831
|
19/01/2024
|
Gulab singh yadav
|
1707001027WL046118
|
Gulab singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24180120240525834
|
19/01/2024
|
Parvati
|
1707001027WL046118
|
Parvati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-047-001/1009
()
|
1707001047NRG24190120240526575
|
19/01/2024
|
KAMLESH KUSHWAHA
|
1707001047WL046202
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-047-001/965
()
|
1707001047NRG24190120240526590
|
19/01/2024
|
anandi kushwaha
|
1707001047WL046202
|
anandi kushwaha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
anandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22342
|
22342
|
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-011-002/1035
()
|
1707001011NRG24190120240527046
|
19/01/2024
|
USHA KUSHWAHA
|
1707001011WL046242
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24190120240527050
|
19/01/2024
|
MEERA DEVI KUSHWAHA
|
1707001011WL046242
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-011-002/1061
()
|
1707001011NRG24190120240527054
|
19/01/2024
|
RAJENDRA KUSHWAHA
|
1707001011WL046242
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-011-002/1061-A
()
|
1707001011NRG24190120240527055
|
19/01/2024
|
BHAGWANDAS KUSHWAHA
|
1707001011WL046242
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
BHAGWANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIWARI
|
MP-07-001-011-002/633-A
()
|
1707001011NRG24190120240527060
|
19/01/2024
|
RAMKUMARI DEVI KUSHWAHA
|
1707001011WL046242
|
RAMKUMARI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAMKUMARIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-011-002/947
()
|
1707001011NRG24190120240527064
|
19/01/2024
|
RAJADEVI KUSHWAHA
|
1707001011WL046242
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-011-002/948
()
|
1707001011NRG24190120240527065
|
19/01/2024
|
HARI SHANKAR KUSHWAHA
|
1707001011WL046242
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-011-002/952
()
|
1707001011NRG24190120240527067
|
19/01/2024
|
RAJARAM KUSHWAHA
|
1707001011WL046242
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAJARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-011-002/953
()
|
1707001011NRG24190120240527068
|
19/01/2024
|
PUSHPENDRA KUSHWAHA
|
1707001011WL046242
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296923
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-021-002/166
()
|
1707001021NRG24190120240526668
|
19/01/2024
|
RAMKALI PAL
|
1707001021WL046209
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-021-002/19
()
|
1707001021NRG24190120240526670
|
19/01/2024
|
DHAKELI BARAR
|
1707001021WL046209
|
DHAKELI BARAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
DHAKELIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-021-002/19
()
|
1707001021NRG24190120240526669
|
19/01/2024
|
RAMESH BANSHKAR
|
1707001021WL046209
|
RAMESH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
RAMESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-021-002/209
()
|
1707001021NRG24190120240526672
|
19/01/2024
|
LAKSHMI KUSHWAHA
|
1707001021WL046209
|
LAKSHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
LAKSHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-021-002/322
()
|
1707001021NRG24190120240526673
|
19/01/2024
|
GAPOOR
|
1707001021WL046209
|
GAPOOR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
GAPOOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-021-002/322
()
|
1707001021NRG24190120240526674
|
19/01/2024
|
JAREENA KHATOON
|
1707001021WL046209
|
JAREENA KHATOON
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
JAREENAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-021-002/360
()
|
1707001021NRG24190120240526676
|
19/01/2024
|
KUSHUM KUSHWAHA
|
1707001021WL046209
|
KUSHUM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
KUSHUMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-021-002/360
()
|
1707001021NRG24190120240526675
|
19/01/2024
|
THAKURDAS KACHHI
|
1707001021WL046209
|
THAKURDAS KACHHI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
THAKURDASKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
92
|
NIWARI
|
MP-07-001-021-002/372
()
|
1707001021NRG24190120240526677
|
19/01/2024
|
BINDRAWAN PRAJAPATI
|
1707001021WL046209
|
BINDRAWAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
BINDRAWANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-021-002/372
()
|
1707001021NRG24190120240526678
|
19/01/2024
|
RANI DEVI
|
1707001021WL046209
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24190120240526680
|
19/01/2024
|
JASHODA
|
1707001021WL046209
|
JASHODA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
JASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24190120240526679
|
19/01/2024
|
SANTOSH
|
1707001021WL046209
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
96
|
NIWARI
|
MP-07-001-021-002/487
()
|
1707001021NRG24190120240526682
|
19/01/2024
|
MAMTA PAL
|
1707001021WL046209
|
MAMTA PAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
MAMTAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-021-002/540
()
|
1707001021NRG24190120240526684
|
19/01/2024
|
CHANDRAVATI KUSHWAHA
|
1707001021WL046209
|
CHANDRAVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
CHANDRAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-021-002/540
()
|
1707001021NRG24190120240526683
|
19/01/2024
|
MANOJ KUMAR KUSHWAHA
|
1707001021WL046209
|
MANOJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
MANOJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-021-002/557
()
|
1707001021NRG24190120240526685
|
19/01/2024
|
SURENDRA KUMAR RAI
|
1707001021WL046209
|
SURENDRA KUMAR RAI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
SURENDRAKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24190120240526691
|
19/01/2024
|
GYADEEN
|
1707001021WL046209
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24190120240526692
|
19/01/2024
|
SHAKUNTALA KUSHWAHA
|
1707001021WL046209
|
SHAKUNTALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039296923
|
|
SHAKUNTALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24180120240525814
|
19/01/2024
|
maya
|
1707001027WL046118
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24180120240525816
|
19/01/2024
|
santosh
|
1707001027WL046118
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24180120240525817
|
19/01/2024
|
uma devi
|
1707001027WL046118
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-027-002/157
()
|
1707001027NRG24180120240525820
|
19/01/2024
|
Parvati
|
1707001027WL046118
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24180120240525823
|
19/01/2024
|
Ramkumar
|
1707001027WL046118
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-027-002/233
()
|
1707001027NRG24180120240525827
|
19/01/2024
|
Deepchandra
|
1707001027WL046118
|
Deepchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-027-002/259
()
|
1707001027NRG24180120240525828
|
19/01/2024
|
Vijay singh
|
1707001027WL046118
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
109
|
NIWARI
|
MP-07-001-027-002/73
()
|
1707001027NRG24180120240525838
|
19/01/2024
|
Ramwati
|
1707001027WL046118
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-047-001/278
()
|
1707001047NRG24190120240526576
|
19/01/2024
|
Lakhan
|
1707001047WL046202
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-047-001/492-B
()
|
1707001047NRG24190120240526582
|
19/01/2024
|
savitri kushwaha
|
1707001047WL046202
|
savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-047-001/819
()
|
1707001047NRG24190120240526583
|
19/01/2024
|
MUNNA KUSHWAHA
|
1707001047WL046202
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-047-001/820
()
|
1707001047NRG24190120240526584
|
19/01/2024
|
PARMANAND KUSHWAHA
|
1707001047WL046202
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
PARMANANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-047-001/896
()
|
1707001047NRG24190120240526586
|
19/01/2024
|
ABDHESH KUSHWAHA
|
1707001047WL046202
|
ABDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296923
|
|
ABDHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-048-001/323
()
|
1707001048NRG24190120240527625
|
19/01/2024
|
Pawan
|
1707001048WL046285
|
Pawan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-048-001/45
()
|
1707001048NRG24190120240527629
|
19/01/2024
|
ramshree banskar
|
1707001048WL046285
|
ramshree banskar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
ramshreebanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-048-001/667
()
|
1707001048NRG24190120240527633
|
19/01/2024
|
SONIYA SAUR
|
1707001048WL046285
|
SONIYA SAUR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
SONIYASAUR
|
BANK OF INDIA(508505)
|
|
118
|
NIWARI
|
MP-07-001-048-001/668
()
|
1707001048NRG24190120240527634
|
19/01/2024
|
BHARTI SOUR
|
1707001048WL046285
|
BHARTI SOUR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
BHARTISOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-048-001/678
()
|
1707001048NRG24190120240527636
|
19/01/2024
|
KARANTI KUSHWAHA
|
1707001048WL046285
|
KARANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039296923
|
|
KARANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-051-001/33-C
()
|
1707001051NRG24190120240526412
|
19/01/2024
|
OOdal Ahirwar
|
1707001051WL046173
|
OOdal Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039296923
|
|
OOdalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30631
|
30631
|
|
|
|
|
|
|
|
|
121
|
NIWARI
|
MP-07-001-027-002/210
()
|
1707001027NRG24180120240525826
|
19/01/2024
|
shailendra
|
1707001027WL046118
|
shailendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24180120240525835
|
19/01/2024
|
Dharmendra rajak
|
1707001027WL046118
|
Dharmendra rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NIWARI
|
MP-07-001-027-002/403
()
|
1707001027NRG24180120240525836
|
19/01/2024
|
Jayanti
|
1707001027WL046118
|
Jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039296923
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100671
|
100671
|
|
|
|
|
|
|
|