|
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-07-001-001-001/865
()
|
1707001001NRG24070220240562537
|
07/02/2024
|
PHULVATI
|
1707001001WL048809
|
PHULVATI
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
PHULVATI
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-001-001/869
()
|
1707001001NRG24070220240562540
|
07/02/2024
|
ROHIT SINGH YADAV
|
1707001001WL048809
|
ROHIT SINGH YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
ROHITSINGHYADAV
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/871
()
|
1707001001NRG24070220240562541
|
07/02/2024
|
CHHYA DEVI KUSHWAHA
|
1707001001WL048809
|
CHHYA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
CHHYADEVIKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-001-001/873
()
|
1707001001NRG24070220240562542
|
07/02/2024
|
SUMAN DEVI
|
1707001001WL048809
|
SUMAN DEVI
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
SUMANDEVI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24070220240562543
|
07/02/2024
|
Sagun
|
1707001001WL048809
|
Sagun
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Sagun
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24070220240562544
|
07/02/2024
|
Sapna yadav
|
1707001001WL048809
|
Sapna yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Sapnayadav
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-001-001/886
()
|
1707001001NRG24070220240562547
|
07/02/2024
|
Avtar Singh yadav
|
1707001001WL048809
|
Avtar Singh yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
AvtarSinghyadav
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24070220240562548
|
07/02/2024
|
Kuwar
|
1707001001WL048809
|
Kuwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Kuwar
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-001-001/891
()
|
1707001001NRG24070220240562549
|
07/02/2024
|
Chameli kushwaha
|
1707001001WL048809
|
Chameli kushwaha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Chamelikushwaha
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-001-001/891
()
|
1707001001NRG24070220240562550
|
07/02/2024
|
Govindaa
|
1707001001WL048809
|
Govindaa
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Govindaa
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-001-001/895
()
|
1707001001NRG24070220240562555
|
07/02/2024
|
Adesh kumari
|
1707001001WL048809
|
Adesh kumari
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Adeshkumari
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-001-001/895
()
|
1707001001NRG24070220240562554
|
07/02/2024
|
Bharat Singh yadav
|
1707001001WL048809
|
Bharat Singh yadav
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
BharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-001-001/921
()
|
1707001001NRG24070220240562568
|
07/02/2024
|
SAVITA DEVI YADAV
|
1707001001WL048809
|
SAVITA DEVI YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
SAVITADEVIYADAV
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-001-001/922
()
|
1707001001NRG24070220240562569
|
07/02/2024
|
REENA AHIRWAR
|
1707001001WL048809
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24070220240562572
|
07/02/2024
|
Chanbhan
|
1707001001WL048809
|
Chanbhan
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
27/03/2024
|
|
004402336
|
|
Chanbhan
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24070220240562573
|
07/02/2024
|
Chandraprabha
|
1707001001WL048809
|
Chandraprabha
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Chandraprabha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24070220240562574
|
07/02/2024
|
Deepak samele
|
1707001001WL048809
|
Deepak samele
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Deepaksamele
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-001-001/927
()
|
1707001001NRG24070220240562580
|
07/02/2024
|
Geeta Ahirwar
|
1707001001WL048809
|
Geeta Ahirwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
GeetaAhirwar
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-001-001/927
()
|
1707001001NRG24070220240562579
|
07/02/2024
|
Mangal ahirwar
|
1707001001WL048809
|
Mangal ahirwar
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Mangalahirwar
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-001-001/928
()
|
1707001001NRG24070220240562581
|
07/02/2024
|
Ashok
|
1707001001WL048809
|
Ashok
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Ashok
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-001-001/937
()
|
1707001001NRG24070220240562593
|
07/02/2024
|
Makundi
|
1707001001WL048809
|
Makundi
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Makundi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-001-001/882
()
|
1707001001NRG24070220240562546
|
07/02/2024
|
Mala
|
1707001001WL048809
|
Mala
|
00415
|
SBIN0000358
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-001-001/855
()
|
1707001001NRG24070220240562535
|
07/02/2024
|
iti devi
|
1707001001WL048809
|
iti devi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
itidevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-001-001/856
()
|
1707001001NRG24070220240562536
|
07/02/2024
|
BHARTI DEVI
|
1707001001WL048809
|
BHARTI DEVI
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
BHARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-001-001/865
()
|
1707001001NRG24070220240562538
|
07/02/2024
|
KRANTI
|
1707001001WL048809
|
KRANTI
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIWARI
|
MP-07-001-001-001/866
()
|
1707001001NRG24070220240562539
|
07/02/2024
|
SHANTI DEVI RAJAK
|
1707001001WL048809
|
SHANTI DEVI RAJAK
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
SHANTIDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-001-001/893
()
|
1707001001NRG24070220240562551
|
07/02/2024
|
Smiksha khare
|
1707001001WL048809
|
Smiksha khare
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Smikshakhare
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-001-001/894
()
|
1707001001NRG24070220240562552
|
07/02/2024
|
Sadhna
|
1707001001WL048809
|
Sadhna
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-001-001/900
()
|
1707001001NRG24070220240562558
|
07/02/2024
|
Savtree kushwaha
|
1707001001WL048809
|
Savtree kushwaha
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Savtreekushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-001-001/916
()
|
1707001001NRG24070220240562564
|
07/02/2024
|
Ravikant rajak
|
1707001001WL048809
|
Ravikant rajak
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Ravikantrajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-001-001/920
()
|
1707001001NRG24070220240562566
|
07/02/2024
|
Dileep Singh yadav
|
1707001001WL048809
|
Dileep Singh yadav
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
DileepSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIWARI
|
MP-07-001-001-001/923
()
|
1707001001NRG24070220240562571
|
07/02/2024
|
Jitendra
|
1707001001WL048809
|
Jitendra
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-001-001/925
()
|
1707001001NRG24070220240562575
|
07/02/2024
|
Ramdevi
|
1707001001WL048809
|
Ramdevi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24070220240562585
|
07/02/2024
|
Janaki
|
1707001001WL048809
|
Janaki
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-001-001/931
()
|
1707001001NRG24070220240562586
|
07/02/2024
|
Seema
|
1707001001WL048809
|
Seema
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-001-001/935
()
|
1707001001NRG24070220240562590
|
07/02/2024
|
Mithla
|
1707001001WL048809
|
Mithla
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-001-001/96
()
|
1707001001NRG24070220240562599
|
07/02/2024
|
guddi
|
1707001001WL048809
|
guddi
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-001-001/926
()
|
1707001001NRG24070220240562578
|
07/02/2024
|
Vicky
|
1707001001WL048809
|
Vicky
|
00415
|
SBIN0004566
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Vicky
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-001-001/877
()
|
1707001001NRG24070220240562545
|
07/02/2024
|
Ajita yadav
|
1707001001WL048809
|
Ajita yadav
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-001-001/894
()
|
1707001001NRG24070220240562553
|
07/02/2024
|
Kusama
|
1707001001WL048809
|
Kusama
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Kusama
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-001-001/896
()
|
1707001001NRG24070220240562556
|
07/02/2024
|
Ranjna khare
|
1707001001WL048809
|
Ranjna khare
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-001-001/899-A
()
|
1707001001NRG24070220240562557
|
07/02/2024
|
Bhagunti
|
1707001001WL048809
|
Bhagunti
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Bhagunti
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-001-001/906
()
|
1707001001NRG24070220240562559
|
07/02/2024
|
Ramdevi
|
1707001001WL048809
|
Ramdevi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-001-001/908
()
|
1707001001NRG24070220240562560
|
07/02/2024
|
Anil kumar
|
1707001001WL048809
|
Anil kumar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-001-001/908
()
|
1707001001NRG24070220240562561
|
07/02/2024
|
Chandravati
|
1707001001WL048809
|
Chandravati
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NIWARI
|
MP-07-001-001-001/913
()
|
1707001001NRG24070220240562562
|
07/02/2024
|
Rajkumari Kushwaha
|
1707001001WL048809
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-001-001/915
()
|
1707001001NRG24070220240562563
|
07/02/2024
|
Kanai
|
1707001001WL048809
|
Kanai
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Kanai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
NIWARI
|
MP-07-001-001-001/916
()
|
1707001001NRG24070220240562565
|
07/02/2024
|
Chhaya Devi
|
1707001001WL048809
|
Chhaya Devi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
ChhayaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIWARI
|
MP-07-001-001-001/920
()
|
1707001001NRG24070220240562567
|
07/02/2024
|
Doli devi yadav
|
1707001001WL048809
|
Doli devi yadav
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Dolideviyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-001-001/923
()
|
1707001001NRG24070220240562570
|
07/02/2024
|
Naran
|
1707001001WL048809
|
Naran
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-001-001/925
()
|
1707001001NRG24070220240562576
|
07/02/2024
|
Arti
|
1707001001WL048809
|
Arti
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWARI
|
MP-07-001-001-001/926
()
|
1707001001NRG24070220240562577
|
07/02/2024
|
Maya Shrivas
|
1707001001WL048809
|
Maya Shrivas
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
MayaShrivas
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24070220240562583
|
07/02/2024
|
Lilavati
|
1707001001WL048809
|
Lilavati
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24070220240562582
|
07/02/2024
|
Naresh kumar
|
1707001001WL048809
|
Naresh kumar
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-001-001/930
()
|
1707001001NRG24070220240562584
|
07/02/2024
|
Bharat lal
|
1707001001WL048809
|
Bharat lal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-001-001/932
()
|
1707001001NRG24070220240562587
|
07/02/2024
|
Imarat
|
1707001001WL048809
|
Imarat
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-001-001/932
()
|
1707001001NRG24070220240562588
|
07/02/2024
|
Kapoori
|
1707001001WL048809
|
Kapoori
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-001-001/935
()
|
1707001001NRG24070220240562589
|
07/02/2024
|
Deendayal
|
1707001001WL048809
|
Deendayal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24070220240562591
|
07/02/2024
|
Lal singh pal
|
1707001001WL048809
|
Lal singh pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Lalsinghpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24070220240562595
|
07/02/2024
|
Rajakumaree
|
1707001001WL048809
|
Rajakumaree
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Rajakumaree
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-001-001/938
()
|
1707001001NRG24070220240562594
|
07/02/2024
|
Roopendra
|
1707001001WL048809
|
Roopendra
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Roopendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-001-001/939
()
|
1707001001NRG24070220240562597
|
07/02/2024
|
Anant
|
1707001001WL048809
|
Anant
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Anant
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-001-001/939
()
|
1707001001NRG24070220240562596
|
07/02/2024
|
Hariram
|
1707001001WL048809
|
Hariram
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-001-001/96
()
|
1707001001NRG24070220240562598
|
07/02/2024
|
MUKESH BALEEK
|
1707001001WL048809
|
MUKESH BALEEK
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
MUKESHBALEEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24070220240562592
|
07/02/2024
|
Savitree
|
1707001001WL048809
|
Savitree
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402336
|
|
Savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|