|
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-07-001-069-001/177
()
|
1707001069NRG24060320240618543
|
06/03/2024
|
Sonu khangar
|
1707001069WL052764
|
Sonu khangar
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Sonukhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIWARI
|
MP-07-001-069-001/177
()
|
1707001069NRG24060320240618542
|
06/03/2024
|
Sonu khangar
|
1707001069WL052764
|
Sonu khangar
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Sonukhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24060320240618551
|
06/03/2024
|
Suraj kushwaha
|
1707001069WL052764
|
Suraj kushwaha
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877675
|
|
Surajkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24060320240618553
|
06/03/2024
|
Ramjeevan ahirwar
|
1707001069WL052764
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-069-002/172
()
|
1707001069NRG24060320240618552
|
06/03/2024
|
Ramjeevan ahirwar
|
1707001069WL052764
|
Ramjeevan ahirwar
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ramjeevanahirwar
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24060320240618556
|
06/03/2024
|
Siyaram kushwaha
|
1707001069WL052764
|
Siyaram kushwaha
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Siyaramkushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-069-002/182
()
|
1707001069NRG24060320240618559
|
06/03/2024
|
Mansaram kushwaha
|
1707001069WL052764
|
Mansaram kushwaha
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Mansaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIWARI
|
MP-07-001-069-002/182
()
|
1707001069NRG24060320240618558
|
06/03/2024
|
Mansaram kushwaha
|
1707001069WL052764
|
Mansaram kushwaha
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Mansaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24060320240618565
|
06/03/2024
|
Neha devi
|
1707001069WL052764
|
Neha devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24060320240618563
|
06/03/2024
|
Neha devi
|
1707001069WL052764
|
Neha devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Nehadevi
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24060320240618566
|
06/03/2024
|
Ganesh prsad
|
1707001069WL052764
|
Ganesh prsad
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ganeshprsad
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-069-002/33
()
|
1707001069NRG24060320240618567
|
06/03/2024
|
neelam
|
1707001069WL052764
|
neelam
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
neelam
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24060320240618569
|
06/03/2024
|
RamkumarI devi
|
1707001069WL052764
|
RamkumarI devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
RamkumarIdevi
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-069-002/34
()
|
1707001069NRG24060320240618568
|
06/03/2024
|
tirbhuvan
|
1707001069WL052764
|
tirbhuvan
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
tirbhuvan
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24060320240618570
|
06/03/2024
|
Rakesh
|
1707001069WL052764
|
Rakesh
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24060320240618572
|
06/03/2024
|
Rakesh
|
1707001069WL052764
|
Rakesh
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24060320240618571
|
06/03/2024
|
Uma Devi
|
1707001069WL052764
|
Uma Devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-069-002/36
()
|
1707001069NRG24060320240618573
|
06/03/2024
|
Uma Devi
|
1707001069WL052764
|
Uma Devi
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
UmaDevi
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24060320240618579
|
06/03/2024
|
jashwant verma
|
1707001069WL052764
|
jashwant verma
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
jashwantverma
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-069-002/4
()
|
1707001069NRG24060320240618578
|
06/03/2024
|
Ram shree
|
1707001069WL052764
|
Ram shree
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ramshree
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24060320240618580
|
06/03/2024
|
VINDRAVAN
|
1707001069WL052764
|
VINDRAVAN
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
VINDRAVAN
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24060320240618582
|
06/03/2024
|
VINDRAVAN
|
1707001069WL052764
|
VINDRAVAN
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
VINDRAVAN
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24060320240618590
|
06/03/2024
|
Badshah kushwaha
|
1707001069WL052764
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24060320240618588
|
06/03/2024
|
Badshah kushwaha
|
1707001069WL052764
|
Badshah kushwaha
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Badshahkushwaha
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24060320240618589
|
06/03/2024
|
Uma devi
|
1707001069WL052764
|
Uma devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Umadevi
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-069-002/46
()
|
1707001069NRG24060320240618591
|
06/03/2024
|
Uma devi
|
1707001069WL052764
|
Uma devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Umadevi
|
CANARA BANK(508532)
|
|
27
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24060320240618600
|
06/03/2024
|
rajendra
|
1707001069WL052764
|
rajendra
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
rajendra
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-069-002/63
()
|
1707001069NRG24060320240618601
|
06/03/2024
|
Shashee devi
|
1707001069WL052764
|
Shashee devi
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Shasheedevi
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-069-002/64
()
|
1707001069NRG24060320240618603
|
06/03/2024
|
Mahishwar das
|
1707001069WL052764
|
Mahishwar das
|
00078
|
CNRB0002641
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Mahishwardas
|
CANARA BANK(508532)
|
|
30
|
NIWARI
|
MP-07-001-069-002/64
()
|
1707001069NRG24060320240618602
|
06/03/2024
|
Mahishwar das
|
1707001069WL052764
|
Mahishwar das
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Mahishwardas
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24060320240618605
|
06/03/2024
|
Geeta
|
1707001069WL052764
|
Geeta
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Geeta
|
CANARA BANK(508532)
|
|
32
|
NIWARI
|
MP-07-001-069-002/69
()
|
1707001069NRG24060320240618604
|
06/03/2024
|
sunil
|
1707001069WL052764
|
sunil
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
sunil
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24060320240618609
|
06/03/2024
|
Ajay Verma
|
1707001069WL052764
|
Ajay Verma
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
23/04/2024
|
|
472877675
|
|
AjayVerma
|
CANARA BANK(508532)
|
|
34
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24060320240618607
|
06/03/2024
|
Ajay Verma
|
1707001069WL052764
|
Ajay Verma
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
23/04/2024
|
|
472877675
|
|
AjayVerma
|
CANARA BANK(508532)
|
|
35
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24060320240618606
|
06/03/2024
|
mamta devi
|
1707001069WL052764
|
mamta devi
|
00078
|
CNRB0002641
|
2
|
2
|
Processed
|
23/04/2024
|
|
472877675
|
|
mamtadevi
|
CANARA BANK(508532)
|
|
36
|
NIWARI
|
MP-07-001-069-002/8
()
|
1707001069NRG24060320240618608
|
06/03/2024
|
mamta devi
|
1707001069WL052764
|
mamta devi
|
00078
|
CNRB0002641
|
3
|
3
|
Processed
|
23/04/2024
|
|
472877675
|
|
mamtadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-045-001/612
()
|
1707001045NRG24060320240618620
|
06/03/2024
|
RAJNI PAL
|
1707001045WL052767
|
RAJNI PAL
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
RAJNIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-045-001/614
()
|
1707001045NRG24060320240618621
|
06/03/2024
|
Kamla
|
1707001045WL052767
|
Kamla
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-045-001/615
()
|
1707001045NRG24060320240618622
|
06/03/2024
|
Rani pal
|
1707001045WL052767
|
Rani pal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ranipal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24060320240618546
|
06/03/2024
|
Jitendra parihar
|
1707001069WL052764
|
Jitendra parihar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Jitendraparihar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24060320240618544
|
06/03/2024
|
Jitendra parihar
|
1707001069WL052764
|
Jitendra parihar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Jitendraparihar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24060320240618547
|
06/03/2024
|
Neha devi
|
1707001069WL052764
|
Neha devi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-069-001/188
()
|
1707001069NRG24060320240618545
|
06/03/2024
|
Neha devi
|
1707001069WL052764
|
Neha devi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-069-001/2-A
()
|
1707001069NRG24060320240618549
|
06/03/2024
|
Savajeet adivasi
|
1707001069WL052764
|
Savajeet adivasi
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
23/04/2024
|
|
472877675
|
|
Savajeetadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-069-001/2-A
()
|
1707001069NRG24060320240618548
|
06/03/2024
|
Savajeet adivasi
|
1707001069WL052764
|
Savajeet adivasi
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
23/04/2024
|
|
472877675
|
|
Savajeetadivasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-069-002/14
()
|
1707001069NRG24060320240618550
|
06/03/2024
|
parmanand
|
1707001069WL052764
|
parmanand
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877675
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24060320240618555
|
06/03/2024
|
Roshni Devi
|
1707001069WL052764
|
Roshni Devi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
RoshniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24060320240618561
|
06/03/2024
|
Rajpati
|
1707001069WL052764
|
Rajpati
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
24/04/2024
|
|
472877675
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWARI
|
MP-07-001-069-002/25
()
|
1707001069NRG24060320240618560
|
06/03/2024
|
Rajpati
|
1707001069WL052764
|
Rajpati
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
24/04/2024
|
|
472877675
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24060320240618577
|
06/03/2024
|
Balbeer
|
1707001069WL052764
|
Balbeer
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
23/04/2024
|
|
472877675
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24060320240618575
|
06/03/2024
|
Balbeer
|
1707001069WL052764
|
Balbeer
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
23/04/2024
|
|
472877675
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24060320240618574
|
06/03/2024
|
MUNNALAL
|
1707001069WL052764
|
MUNNALAL
|
00415
|
SBIN0001942
|
3
|
3
|
Processed
|
23/04/2024
|
|
472877675
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-069-002/39
()
|
1707001069NRG24060320240618576
|
06/03/2024
|
MUNNALAL
|
1707001069WL052764
|
MUNNALAL
|
00415
|
SBIN0001942
|
2
|
2
|
Processed
|
23/04/2024
|
|
472877675
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24060320240618581
|
06/03/2024
|
Geeta
|
1707001069WL052764
|
Geeta
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Geeta
|
CANARA BANK(508532)
|
|
55
|
NIWARI
|
MP-07-001-069-002/43
()
|
1707001069NRG24060320240618583
|
06/03/2024
|
Geeta
|
1707001069WL052764
|
Geeta
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Geeta
|
CANARA BANK(508532)
|
|
56
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24060320240618585
|
06/03/2024
|
shridevi
|
1707001069WL052764
|
shridevi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24060320240618587
|
06/03/2024
|
shridevi
|
1707001069WL052764
|
shridevi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24060320240618586
|
06/03/2024
|
tejsingh
|
1707001069WL052764
|
tejsingh
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-069-002/44
()
|
1707001069NRG24060320240618584
|
06/03/2024
|
tejsingh
|
1707001069WL052764
|
tejsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24060320240618593
|
06/03/2024
|
devsingh
|
1707001069WL052764
|
devsingh
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
devsingh
|
CANARA BANK(508532)
|
|
61
|
NIWARI
|
MP-07-001-069-002/50
()
|
1707001069NRG24060320240618592
|
06/03/2024
|
devsingh
|
1707001069WL052764
|
devsingh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
devsingh
|
CANARA BANK(508532)
|
|
62
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24060320240618594
|
06/03/2024
|
Ravi ahirwar
|
1707001069WL052764
|
Ravi ahirwar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24060320240618596
|
06/03/2024
|
Ravi ahirwar
|
1707001069WL052764
|
Ravi ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24060320240618595
|
06/03/2024
|
Rohit ahirwar
|
1707001069WL052764
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-069-002/51
()
|
1707001069NRG24060320240618597
|
06/03/2024
|
Rohit ahirwar
|
1707001069WL052764
|
Rohit ahirwar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24060320240618599
|
06/03/2024
|
Rajesh
|
1707001069WL052764
|
Rajesh
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-069-002/57
()
|
1707001069NRG24060320240618598
|
06/03/2024
|
Rajesh
|
1707001069WL052764
|
Rajesh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-069-002/97
()
|
1707001069NRG24060320240618610
|
06/03/2024
|
DEEPCHANDRA
|
1707001069WL052764
|
DEEPCHANDRA
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIWARI
|
MP-07-001-069-003/63
()
|
1707001069NRG24060320240618612
|
06/03/2024
|
Puspa pal
|
1707001069WL052764
|
Puspa pal
|
00415
|
SBIN0001942
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472877675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NIWARI
|
MP-07-001-069-003/63
()
|
1707001069NRG24060320240618611
|
06/03/2024
|
Puspa pal
|
1707001069WL052764
|
Puspa pal
|
00415
|
SBIN0001942
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472877675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
71
|
NIWARI
|
MP-07-001-045-001/607
()
|
1707001045NRG24060320240618617
|
06/03/2024
|
Ramshri
|
1707001045WL052767
|
Ramshri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-045-001/609
()
|
1707001045NRG24060320240618618
|
06/03/2024
|
Sangeeta Devi yadav
|
1707001045WL052767
|
Sangeeta Devi yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
SangeetaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-045-001/616
()
|
1707001045NRG24060320240618623
|
06/03/2024
|
Deeksha
|
1707001045WL052767
|
Deeksha
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-045-001/617
()
|
1707001045NRG24060320240618624
|
06/03/2024
|
Vati
|
1707001045WL052767
|
Vati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-045-001/660
()
|
1707001045NRG24060320240618625
|
06/03/2024
|
Babulal
|
1707001045WL052767
|
Babulal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
76
|
NIWARI
|
MP-07-001-045-001/606
()
|
1707001045NRG24060320240618616
|
06/03/2024
|
Lali Devi
|
1707001045WL052767
|
Lali Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
LaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-045-001/611
()
|
1707001045NRG24060320240618619
|
06/03/2024
|
Shanti
|
1707001045WL052767
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877675
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-069-002/180
()
|
1707001069NRG24060320240618554
|
06/03/2024
|
Narendra kushwaha
|
1707001069WL052764
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-069-002/181
()
|
1707001069NRG24060320240618557
|
06/03/2024
|
Meera Devi
|
1707001069WL052764
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
MeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24060320240618562
|
06/03/2024
|
Ramratan
|
1707001069WL052764
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIWARI
|
MP-07-001-069-002/30
()
|
1707001069NRG24060320240618564
|
06/03/2024
|
Ramratan
|
1707001069WL052764
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877675
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46214
|
46214
|
|
|
|
|
|
|
|