|
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-07-001-031-002/2
()
|
1707001031NRG24160120240522199
|
16/01/2024
|
USHA
|
1707001031WL045813
|
USHA
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-031-002/99
()
|
1707001031NRG24160120240522256
|
16/01/2024
|
MANIRAM
|
1707001031WL045819
|
MANIRAM
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
MANIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-009-001/293
()
|
1707001009NRG24160120240522137
|
16/01/2024
|
jinnat
|
1707001009WL045810
|
jinnat
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
jinnat
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-009-001/754
()
|
1707001009NRG24160120240522148
|
16/01/2024
|
abeeta devi
|
1707001009WL045810
|
abeeta devi
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
abeetadevi
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-009-001/844
()
|
1707001009NRG24160120240522162
|
16/01/2024
|
pramod ahirwar
|
1707001009WL045810
|
pramod ahirwar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
pramodahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1018
()
|
1707001011NRG24160120240522039
|
16/01/2024
|
DEEPNARAYAN KUSHWAHA
|
1707001011WL045807
|
DEEPNARAYAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
DEEPNARAYANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NIWARI
|
MP-07-001-011-002/1026
()
|
1707001011NRG24160120240522043
|
16/01/2024
|
HARIOM KUSHWAHA
|
1707001011WL045807
|
HARIOM KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
HARIOMKUSHWAHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-011-002/123-B
()
|
1707001011NRG24160120240522052
|
16/01/2024
|
Rakhi Prajapati
|
1707001011WL045807
|
Rakhi Prajapati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
RakhiPrajapati
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-011-002/123-B
()
|
1707001011NRG24160120240522051
|
16/01/2024
|
RAMSHRI KUMHAR
|
1707001011WL045807
|
RAMSHRI KUMHAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
RAMSHRIKUMHAR
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-011-002/24
()
|
1707001011NRG24160120240522056
|
16/01/2024
|
akhilesh
|
1707001011WL045807
|
akhilesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
akhilesh
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-011-002/303
()
|
1707001011NRG24160120240522060
|
16/01/2024
|
ramshay
|
1707001011WL045807
|
ramshay
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
ramshay
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-011-002/479
()
|
1707001011NRG24160120240522064
|
16/01/2024
|
sukhlal
|
1707001011WL045807
|
sukhlal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
sukhlal
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-011-002/511
()
|
1707001011NRG24160120240522068
|
16/01/2024
|
thakurdas
|
1707001011WL045807
|
thakurdas
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-011-002/868
()
|
1707001011NRG24160120240522085
|
16/01/2024
|
DROPTI KUSHWAHA
|
1707001011WL045807
|
DROPTI KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616078
|
|
DROPTIKUSHWAHA
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-011-002/882-A
()
|
1707001011NRG24160120240522086
|
16/01/2024
|
RAJESH
|
1707001011WL045807
|
RAJESH
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
RAJESH
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-011-002/999
()
|
1707001011NRG24160120240522092
|
16/01/2024
|
HRADESH AHIRWAR
|
1707001011WL045807
|
HRADESH AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
HRADESHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16581
|
16581
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-009-001/1003
()
|
1707001009NRG24160120240522125
|
16/01/2024
|
ghanshyam dash ahirwar
|
1707001009WL045810
|
ghanshyam dash ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
ghanshyamdashahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-009-001/152
()
|
1707001009NRG24160120240522130
|
16/01/2024
|
koshlya
|
1707001009WL045810
|
koshlya
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWARI
|
MP-07-001-009-001/753
()
|
1707001009NRG24160120240522147
|
16/01/2024
|
manoj kumar vanshkar
|
1707001009WL045810
|
manoj kumar vanshkar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
manojkumarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-009-001/774
()
|
1707001009NRG24160120240522151
|
16/01/2024
|
harvi devi kori
|
1707001009WL045810
|
harvi devi kori
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
harvidevikori
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-009-001/775
()
|
1707001009NRG24160120240522152
|
16/01/2024
|
mukesk kori
|
1707001009WL045810
|
mukesk kori
|
00415
|
SBIN0001350
|
6
|
6
|
Rejected
|
14/03/2024
|
|
706616078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NIWARI
|
MP-07-001-009-001/890
()
|
1707001009NRG24160120240522173
|
16/01/2024
|
santosh kumar napit
|
1707001009WL045810
|
santosh kumar napit
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
santoshkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-009-001/931
()
|
1707001009NRG24160120240522181
|
16/01/2024
|
krishkant ahirwar
|
1707001009WL045810
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-009-001/932
()
|
1707001009NRG24160120240522182
|
16/01/2024
|
pushpa
|
1707001009WL045810
|
pushpa
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWARI
|
MP-07-001-011-002/1050
()
|
1707001011NRG24160120240522047
|
16/01/2024
|
BAIJNATH KUSHWAHA
|
1707001011WL045807
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-011-002/1052
()
|
1707001011NRG24160120240522048
|
16/01/2024
|
LALA RAM KUSHWAHA
|
1707001011WL045807
|
LALA RAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
LALARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-011-002/249
()
|
1707001011NRG24160120240522058
|
16/01/2024
|
subrati KHAN
|
1707001011WL045807
|
subrati KHAN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
subratiKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-011-002/494-A
()
|
1707001011NRG24160120240522065
|
16/01/2024
|
Shivam soni
|
1707001011WL045807
|
Shivam soni
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Shivamsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-011-002/804
()
|
1707001011NRG24160120240522076
|
16/01/2024
|
ravindra
|
1707001011WL045807
|
ravindra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-011-002/852
()
|
1707001011NRG24160120240522080
|
16/01/2024
|
Pushpendra luhar
|
1707001011WL045807
|
Pushpendra luhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Pushpendraluhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-011-002/853
()
|
1707001011NRG24160120240522081
|
16/01/2024
|
Ramesh prasad soni
|
1707001011WL045807
|
Ramesh prasad soni
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616078
|
|
Rameshprasadsoni
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-011-002/853-A
()
|
1707001011NRG24160120240522082
|
16/01/2024
|
DEEPAK SONI
|
1707001011WL045807
|
DEEPAK SONI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
DEEPAKSONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-011-002/853-B
()
|
1707001011NRG24160120240522083
|
16/01/2024
|
ANUJ KUMAR SONI
|
1707001011WL045807
|
ANUJ KUMAR SONI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616078
|
|
ANUJKUMARSONI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
NIWARI
|
MP-07-001-011-002/914
()
|
1707001011NRG24160120240522089
|
16/01/2024
|
SANJAY SEN
|
1707001011WL045807
|
SANJAY SEN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-031-002/138
()
|
1707001031NRG24160120240522198
|
16/01/2024
|
RAM BABU KUSHWAHA
|
1707001031WL045813
|
RAM BABU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
RAMBABUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-031-002/294
()
|
1707001031NRG24160120240522252
|
16/01/2024
|
Dhanku
|
1707001031WL045819
|
Dhanku
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
Dhanku
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-031-002/8
()
|
1707001031NRG24160120240522253
|
16/01/2024
|
Lakhan sour
|
1707001031WL045819
|
Lakhan sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
Lakhansour
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-031-002/82
()
|
1707001031NRG24160120240522254
|
16/01/2024
|
Saroj sour
|
1707001031WL045819
|
Saroj sour
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
Sarojsour
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-031-002/87
()
|
1707001031NRG24160120240522255
|
16/01/2024
|
Kala
|
1707001031WL045819
|
Kala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-009-001/2
()
|
1707001009NRG24160120240522131
|
16/01/2024
|
Chandbhan
|
1707001009WL045810
|
Chandbhan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-009-001/238
()
|
1707001009NRG24160120240522132
|
16/01/2024
|
ramswarup
|
1707001009WL045810
|
ramswarup
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-009-001/240
()
|
1707001009NRG24160120240522133
|
16/01/2024
|
dheerendra
|
1707001009WL045810
|
dheerendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-009-001/240
()
|
1707001009NRG24160120240522134
|
16/01/2024
|
sheela
|
1707001009WL045810
|
sheela
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-009-001/274
()
|
1707001009NRG24160120240522135
|
16/01/2024
|
ratiram
|
1707001009WL045810
|
ratiram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-009-001/520
()
|
1707001009NRG24160120240522139
|
16/01/2024
|
jaysankar
|
1707001009WL045810
|
jaysankar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-009-001/713
()
|
1707001009NRG24160120240522140
|
16/01/2024
|
rampyari barar
|
1707001009WL045810
|
rampyari barar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
rampyaribarar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-009-001/730
()
|
1707001009NRG24160120240522141
|
16/01/2024
|
vijay dubey
|
1707001009WL045810
|
vijay dubey
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
vijaydubey
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIWARI
|
MP-07-001-009-001/734
()
|
1707001009NRG24160120240522142
|
16/01/2024
|
sonu kewat
|
1707001009WL045810
|
sonu kewat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-009-001/742
()
|
1707001009NRG24160120240522144
|
16/01/2024
|
amit kumar napit
|
1707001009WL045810
|
amit kumar napit
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
amitkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-009-001/752
()
|
1707001009NRG24160120240522145
|
16/01/2024
|
kamlesh kumar ahirwar
|
1707001009WL045810
|
kamlesh kumar ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
kamleshkumarahirwar
|
CANARA BANK(508532)
|
|
51
|
NIWARI
|
MP-07-001-009-001/752
()
|
1707001009NRG24160120240522146
|
16/01/2024
|
rinki
|
1707001009WL045810
|
rinki
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-009-001/768
()
|
1707001009NRG24160120240522149
|
16/01/2024
|
veerkumari
|
1707001009WL045810
|
veerkumari
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
veerkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-009-001/780
()
|
1707001009NRG24160120240522154
|
16/01/2024
|
sheelu devi
|
1707001009WL045810
|
sheelu devi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-009-001/792
()
|
1707001009NRG24160120240522156
|
16/01/2024
|
jayendra
|
1707001009WL045810
|
jayendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24160120240522158
|
16/01/2024
|
deshraj barar
|
1707001009WL045810
|
deshraj barar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24160120240522163
|
16/01/2024
|
nyamat khan
|
1707001009WL045810
|
nyamat khan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24160120240522165
|
16/01/2024
|
jamuna devi
|
1707001009WL045810
|
jamuna devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24160120240522164
|
16/01/2024
|
radhe lal
|
1707001009WL045810
|
radhe lal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-009-001/849
()
|
1707001009NRG24160120240522166
|
16/01/2024
|
Ramkishor Yadav
|
1707001009WL045810
|
Ramkishor Yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-009-001/866
()
|
1707001009NRG24160120240522168
|
16/01/2024
|
anil kumar
|
1707001009WL045810
|
anil kumar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-011-002/1013
()
|
1707001011NRG24160120240522038
|
16/01/2024
|
SADHANA
|
1707001011WL045807
|
SADHANA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-011-002/1021
()
|
1707001011NRG24160120240522041
|
16/01/2024
|
SUNEETA KUSHWAHA
|
1707001011WL045807
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
SUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-011-002/1024
()
|
1707001011NRG24160120240522042
|
16/01/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1707001011WL045807
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-011-002/106
()
|
1707001011NRG24160120240522049
|
16/01/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL045807
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-011-002/1063
()
|
1707001011NRG24160120240522050
|
16/01/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL045807
|
MANKUNWAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
MANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-011-002/151
()
|
1707001011NRG24160120240522053
|
16/01/2024
|
suresh
|
1707001011WL045807
|
suresh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-011-002/174
()
|
1707001011NRG24160120240522054
|
16/01/2024
|
MINA DEVI
|
1707001011WL045807
|
MINA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
MINADEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-011-002/174
()
|
1707001011NRG24160120240522055
|
16/01/2024
|
NARENDRA KUMAR
|
1707001011WL045807
|
NARENDRA KUMAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-011-002/503
()
|
1707001011NRG24160120240522067
|
16/01/2024
|
lalaram
|
1707001011WL045807
|
lalaram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-011-002/503
()
|
1707001011NRG24160120240522066
|
16/01/2024
|
manohar
|
1707001011WL045807
|
manohar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-011-002/531
()
|
1707001011NRG24160120240522070
|
16/01/2024
|
kraparam
|
1707001011WL045807
|
kraparam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-011-002/531
()
|
1707001011NRG24160120240522071
|
16/01/2024
|
prakash
|
1707001011WL045807
|
prakash
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-011-002/592
()
|
1707001011NRG24160120240522072
|
16/01/2024
|
Lallu
|
1707001011WL045807
|
Lallu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-011-002/592-A
()
|
1707001011NRG24160120240522073
|
16/01/2024
|
Arvindra pal
|
1707001011WL045807
|
Arvindra pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Arvindrapal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-011-002/592-A
()
|
1707001011NRG24160120240522074
|
16/01/2024
|
Radha devi pal
|
1707001011WL045807
|
Radha devi pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Radhadevipal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-011-002/840
()
|
1707001011NRG24160120240522079
|
16/01/2024
|
BRIJENDRA JAIN
|
1707001011WL045807
|
BRIJENDRA JAIN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
BRIJENDRAJAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-011-002/910
()
|
1707001011NRG24160120240522088
|
16/01/2024
|
KULDEEP SHARMA
|
1707001011WL045807
|
KULDEEP SHARMA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616078
|
|
KULDEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-011-002/926-A
()
|
1707001011NRG24160120240522090
|
16/01/2024
|
DEEN DYAL KUSHWAHA
|
1707001011WL045807
|
DEEN DYAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
DEENDYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-011-002/956
()
|
1707001011NRG24160120240522091
|
16/01/2024
|
VEERAN KUSHWAHA
|
1707001011WL045807
|
VEERAN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
VEERANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39589
|
39589
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-009-001/1004
()
|
1707001009NRG24160120240522126
|
16/01/2024
|
harishchandra Ahirwar
|
1707001009WL045810
|
harishchandra Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
harishchandraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-009-001/114
()
|
1707001009NRG24160120240522127
|
16/01/2024
|
Rakesh
|
1707001009WL045810
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-009-001/114
()
|
1707001009NRG24160120240522128
|
16/01/2024
|
rekha
|
1707001009WL045810
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-009-001/152
()
|
1707001009NRG24160120240522129
|
16/01/2024
|
Dhaniram
|
1707001009WL045810
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-009-001/293
()
|
1707001009NRG24160120240522136
|
16/01/2024
|
ahmad khan
|
1707001009WL045810
|
ahmad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
ahmadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-009-001/31
()
|
1707001009NRG24160120240522138
|
16/01/2024
|
Gnpat
|
1707001009WL045810
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
Gnpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-009-001/736
()
|
1707001009NRG24160120240522143
|
16/01/2024
|
devendra yadav
|
1707001009WL045810
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-009-001/769
()
|
1707001009NRG24160120240522150
|
16/01/2024
|
suneel kumar monas
|
1707001009WL045810
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-009-001/778
()
|
1707001009NRG24160120240522153
|
16/01/2024
|
jayprakash ahirwar
|
1707001009WL045810
|
jayprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
jayprakashahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-009-001/781
()
|
1707001009NRG24160120240522155
|
16/01/2024
|
gorav
|
1707001009WL045810
|
gorav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
NIWARI
|
MP-07-001-009-001/831
()
|
1707001009NRG24160120240522157
|
16/01/2024
|
rekha paal
|
1707001009WL045810
|
rekha paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
rekhapaal
|
CANARA BANK(508532)
|
|
91
|
NIWARI
|
MP-07-001-009-001/840
()
|
1707001009NRG24160120240522159
|
16/01/2024
|
keshar
|
1707001009WL045810
|
keshar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
keshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-009-001/840
()
|
1707001009NRG24160120240522160
|
16/01/2024
|
ravindra
|
1707001009WL045810
|
ravindra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-009-001/842
()
|
1707001009NRG24160120240522161
|
16/01/2024
|
dhuram prajapati
|
1707001009WL045810
|
dhuram prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
dhuramprajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-009-001/864
()
|
1707001009NRG24160120240522167
|
16/01/2024
|
gyaprasad paal
|
1707001009WL045810
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-009-001/875
()
|
1707001009NRG24160120240522169
|
16/01/2024
|
brajendra kumar kori
|
1707001009WL045810
|
brajendra kumar kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706616078
|
|
brajendrakumarkori
|
BANK OF INDIA(508505)
|
|
96
|
NIWARI
|
MP-07-001-009-001/876
()
|
1707001009NRG24160120240522170
|
16/01/2024
|
rajkumar paal
|
1707001009WL045810
|
rajkumar paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
rajkumarpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIWARI
|
MP-07-001-009-001/878
()
|
1707001009NRG24160120240522171
|
16/01/2024
|
tulsidas ahirwar
|
1707001009WL045810
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
tulsidasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIWARI
|
MP-07-001-009-001/881
()
|
1707001009NRG24160120240522172
|
16/01/2024
|
satyaprakash yadav
|
1707001009WL045810
|
satyaprakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
satyaprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-009-001/890
()
|
1707001009NRG24160120240522174
|
16/01/2024
|
gomti napit
|
1707001009WL045810
|
gomti napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
gomtinapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-009-001/891
()
|
1707001009NRG24160120240522175
|
16/01/2024
|
manisha devi napit
|
1707001009WL045810
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-009-001/892
()
|
1707001009NRG24160120240522176
|
16/01/2024
|
anshuiya napit
|
1707001009WL045810
|
anshuiya napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
anshuiyanapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-009-001/917
()
|
1707001009NRG24160120240522177
|
16/01/2024
|
kalpna ahirwar
|
1707001009WL045810
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-009-001/918
()
|
1707001009NRG24160120240522178
|
16/01/2024
|
kashiram ahirwar
|
1707001009WL045810
|
kashiram ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
kashiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-009-001/919
()
|
1707001009NRG24160120240522179
|
16/01/2024
|
avdesh
|
1707001009WL045810
|
avdesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIWARI
|
MP-07-001-009-001/922
()
|
1707001009NRG24160120240522180
|
16/01/2024
|
kishori
|
1707001009WL045810
|
kishori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIWARI
|
MP-07-001-009-001/989
()
|
1707001009NRG24160120240522183
|
16/01/2024
|
kusum varma
|
1707001009WL045810
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616078
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-011-002/1018
()
|
1707001011NRG24160120240522040
|
16/01/2024
|
Janka Devi Kushwaha
|
1707001011WL045807
|
Janka Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
JankaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-011-002/1032
()
|
1707001011NRG24160120240522045
|
16/01/2024
|
NETA DEVI
|
1707001011WL045807
|
NETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
NETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-011-002/1033
()
|
1707001011NRG24160120240522046
|
16/01/2024
|
KISHORI KUSHWAHA
|
1707001011WL045807
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
KISHORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-011-002/24
()
|
1707001011NRG24160120240522057
|
16/01/2024
|
SANGEETA DEVI KUSHWAHA
|
1707001011WL045807
|
SANGEETA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
SANGEETADEVIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NIWARI
|
MP-07-001-011-002/249
()
|
1707001011NRG24160120240522059
|
16/01/2024
|
ABISHA BANO
|
1707001011WL045807
|
ABISHA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
ABISHABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24160120240522078
|
16/01/2024
|
pushpa devi kushwaha
|
1707001011WL045807
|
pushpa devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
pushpadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWARI
|
MP-07-001-011-002/857
()
|
1707001011NRG24160120240522084
|
16/01/2024
|
Harnarayan rajpali
|
1707001011WL045807
|
Harnarayan rajpali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Harnarayanrajpali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-011-002/902
()
|
1707001011NRG24160120240522087
|
16/01/2024
|
Malti Kevat
|
1707001011WL045807
|
Malti Kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616078
|
|
MaltiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-016-001/529
()
|
1707001016NRG24160120240522396
|
16/01/2024
|
Kushuma yadav
|
1707001016WL045826
|
Kushuma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
Kushumayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32517
|
32517
|
|
|
|
|
|
|
|
|
116
|
NIWARI
|
MP-07-001-011-002/1028
()
|
1707001011NRG24160120240522044
|
16/01/2024
|
GUDDI DEVI KUSHWAHA
|
1707001011WL045807
|
GUDDI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
GUDDIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIWARI
|
MP-07-001-011-002/372
()
|
1707001011NRG24160120240522061
|
16/01/2024
|
manoj Kumar Pal
|
1707001011WL045807
|
manoj Kumar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
manojKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
NIWARI
|
MP-07-001-011-002/804
()
|
1707001011NRG24160120240522077
|
16/01/2024
|
Sadhna Ahirwar
|
1707001011WL045807
|
Sadhna Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
SadhnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
NIWARI
|
MP-07-001-011-002/429
()
|
1707001011NRG24160120240522063
|
16/01/2024
|
bhagirath
|
1707001011WL045807
|
bhagirath
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
bhagirath
|
CANARA BANK(508532)
|
|
120
|
NIWARI
|
MP-07-001-011-002/781
()
|
1707001011NRG24160120240522075
|
16/01/2024
|
kuldeep
|
1707001011WL045807
|
kuldeep
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616078
|
|
kuldeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113499
|
113499
|
|
|
|
|
|
|
|