|
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-07-001-009-001/754
()
|
1707001009NRG24130320240632195
|
14/03/2024
|
abeeta devi
|
1707001009WL053717
|
abeeta devi
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
abeetadevi
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-009-001/844
()
|
1707001009NRG24130320240632203
|
14/03/2024
|
pramod ahirwar
|
1707001009WL053717
|
pramod ahirwar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
pramodahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-022-002/1202
()
|
1707001022NRG24140320240633720
|
14/03/2024
|
raju kushwaha
|
1707001022WL053826
|
raju kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
rajukushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-022-002/1215
()
|
1707001022NRG24140320240633724
|
14/03/2024
|
bhupendra kushwaha
|
1707001022WL053826
|
bhupendra kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
bhupendrakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-022-002/1210
()
|
1707001022NRG24140320240633721
|
14/03/2024
|
manoj kumar kori
|
1707001022WL053826
|
manoj kumar kori
|
00152
|
HDFC0009687
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
manojkumarkori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-008-001/265
()
|
1707001008NRG24130320240632134
|
14/03/2024
|
jairam kushwaha
|
1707001008WL053710
|
jairam kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
jairamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-008-001/362
()
|
1707001008NRG24130320240632135
|
14/03/2024
|
Surendra Kumar Kumhar
|
1707001008WL053710
|
Surendra Kumar Kumhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
SurendraKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-009-001/152
()
|
1707001009NRG24130320240632186
|
14/03/2024
|
koshlya
|
1707001009WL053717
|
koshlya
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWARI
|
MP-07-001-009-001/753
()
|
1707001009NRG24130320240632194
|
14/03/2024
|
manoj kumar vanshkar
|
1707001009WL053717
|
manoj kumar vanshkar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
manojkumarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-009-001/774
()
|
1707001009NRG24130320240632197
|
14/03/2024
|
harvi devi kori
|
1707001009WL053717
|
harvi devi kori
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
harvidevikori
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-009-001/775
()
|
1707001009NRG24130320240632198
|
14/03/2024
|
mukesk kori
|
1707001009WL053717
|
mukesk kori
|
00415
|
SBIN0001350
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473834576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIWARI
|
MP-07-001-009-001/890
()
|
1707001009NRG24130320240632208
|
14/03/2024
|
santosh kumar napit
|
1707001009WL053717
|
santosh kumar napit
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
santoshkumarnapit
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-009-001/931
()
|
1707001009NRG24130320240632215
|
14/03/2024
|
krishkant ahirwar
|
1707001009WL053717
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-009-001/932
()
|
1707001009NRG24130320240632216
|
14/03/2024
|
pushpa
|
1707001009WL053717
|
pushpa
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-022-002/1195
()
|
1707001022NRG24140320240633718
|
14/03/2024
|
premnarayn
|
1707001022WL053826
|
premnarayn
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
premnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIWARI
|
MP-07-001-022-002/1213
()
|
1707001022NRG24140320240633722
|
14/03/2024
|
ravindra kushwaha
|
1707001022WL053826
|
ravindra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ravindrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWARI
|
MP-07-001-022-002/1214
()
|
1707001022NRG24140320240633723
|
14/03/2024
|
narendra kushwaha
|
1707001022WL053826
|
narendra kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-022-002/299
()
|
1707001022NRG24140320240633726
|
14/03/2024
|
Harcharan
|
1707001022WL053826
|
Harcharan
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-025-001/124
()
|
1707001025NRG24140320240633455
|
14/03/2024
|
balkrishn
|
1707001025WL053811
|
balkrishn
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
balkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWARI
|
MP-07-001-025-001/33
()
|
1707001025NRG24140320240633460
|
14/03/2024
|
kasim khan
|
1707001025WL053811
|
kasim khan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
kasimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
NIWARI
|
MP-07-001-025-001/47
()
|
1707001025NRG24140320240633463
|
14/03/2024
|
ramsajeevan
|
1707001025WL053811
|
ramsajeevan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-025-001/783
()
|
1707001025NRG24140320240633473
|
14/03/2024
|
Nandlal Raikwar
|
1707001025WL053811
|
Nandlal Raikwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
NandlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-039-001/174
()
|
1707001039NRG24140320240633087
|
14/03/2024
|
RAHUL KUSHWAHA
|
1707001039WL053796
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24140320240633092
|
14/03/2024
|
vinod
|
1707001039WL053796
|
vinod
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24140320240633093
|
14/03/2024
|
dileep
|
1707001039WL053796
|
dileep
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-039-001/64
()
|
1707001039NRG24140320240633106
|
14/03/2024
|
AGYARAM
|
1707001039WL053796
|
AGYARAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
NIWARI
|
MP-07-001-039-001/691
()
|
1707001039NRG24140320240633111
|
14/03/2024
|
manohar ahirwar
|
1707001039WL053796
|
manohar ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIWARI
|
MP-07-001-060-001/292
()
|
1707001060NRG24140320240632683
|
14/03/2024
|
ravi kumar
|
1707001060WL053763
|
ravi kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-060-001/972
()
|
1707001060NRG24140320240632684
|
14/03/2024
|
Ajeet Ahirwar
|
1707001060WL053763
|
Ajeet Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
AjeetAhirwar
|
INDIAN BANK(607105)
|
|
30
|
NIWARI
|
MP-07-001-060-001/982
()
|
1707001060NRG24140320240632685
|
14/03/2024
|
Rampal Yadav
|
1707001060WL053763
|
Rampal Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
RampalYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-060-001/986
()
|
1707001060NRG24140320240632687
|
14/03/2024
|
Sulekha Devi
|
1707001060WL053763
|
Sulekha Devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
SulekhaDevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-060-001/988
()
|
1707001060NRG24140320240632689
|
14/03/2024
|
Sombati Yadav
|
1707001060WL053763
|
Sombati Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
SombatiYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-060-001/989
()
|
1707001060NRG24140320240632690
|
14/03/2024
|
Archana Yadav
|
1707001060WL053763
|
Archana Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-060-001/990
()
|
1707001060NRG24140320240632691
|
14/03/2024
|
Rekha Yadav
|
1707001060WL053763
|
Rekha Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-060-001/991
()
|
1707001060NRG24140320240632692
|
14/03/2024
|
Vandana Yadav
|
1707001060WL053763
|
Vandana Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-060-001/992
()
|
1707001060NRG24140320240632693
|
14/03/2024
|
Ramsudha Yadav
|
1707001060WL053763
|
Ramsudha Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
RamsudhaYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-060-001/993
()
|
1707001060NRG24140320240632694
|
14/03/2024
|
Rambati Yadav
|
1707001060WL053763
|
Rambati Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
RambatiYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-060-001/996
()
|
1707001060NRG24140320240632697
|
14/03/2024
|
Rukmani Yadav
|
1707001060WL053763
|
Rukmani Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
RukmaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-032-001/12457
()
|
1707001032NRG24140320240633617
|
14/03/2024
|
bhuwan
|
1707001032WL053819
|
bhuwan
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
bhuwan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIWARI
|
MP-07-001-032-001/12534
()
|
1707001032NRG24140320240633619
|
14/03/2024
|
jaykunwar
|
1707001032WL053819
|
jaykunwar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-032-001/12535
()
|
1707001032NRG24140320240633621
|
14/03/2024
|
rajeshwari
|
1707001032WL053819
|
rajeshwari
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-032-001/12536
()
|
1707001032NRG24140320240633622
|
14/03/2024
|
asha
|
1707001032WL053819
|
asha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-009-001/274
()
|
1707001009NRG24130320240632187
|
14/03/2024
|
ratiram
|
1707001009WL053717
|
ratiram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-009-001/520
()
|
1707001009NRG24130320240632189
|
14/03/2024
|
jaysankar
|
1707001009WL053717
|
jaysankar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-009-001/730
()
|
1707001009NRG24130320240632190
|
14/03/2024
|
vijay dubey
|
1707001009WL053717
|
vijay dubey
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
vijaydubey
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIWARI
|
MP-07-001-009-001/734
()
|
1707001009NRG24130320240632191
|
14/03/2024
|
sonu kewat
|
1707001009WL053717
|
sonu kewat
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-009-001/742
()
|
1707001009NRG24130320240632192
|
14/03/2024
|
amit kumar napit
|
1707001009WL053717
|
amit kumar napit
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
amitkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-009-001/752
()
|
1707001009NRG24130320240632193
|
14/03/2024
|
kamlesh kumar ahirwar
|
1707001009WL053717
|
kamlesh kumar ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kamleshkumarahirwar
|
CANARA BANK(508532)
|
|
49
|
NIWARI
|
MP-07-001-009-001/780
()
|
1707001009NRG24130320240632200
|
14/03/2024
|
sheelu devi
|
1707001009WL053717
|
sheelu devi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-009-001/792
()
|
1707001009NRG24130320240632202
|
14/03/2024
|
jayendra
|
1707001009WL053717
|
jayendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-009-001/849
()
|
1707001009NRG24130320240632204
|
14/03/2024
|
Ramkishor Yadav
|
1707001009WL053717
|
Ramkishor Yadav
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-009-001/866
()
|
1707001009NRG24130320240632206
|
14/03/2024
|
anil kumar
|
1707001009WL053717
|
anil kumar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-009-001/869
()
|
1707001009NRG24130320240632207
|
14/03/2024
|
kadore
|
1707001009WL053717
|
kadore
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kadore
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-009-001/916
()
|
1707001009NRG24130320240632211
|
14/03/2024
|
anshul ahirwar
|
1707001009WL053717
|
anshul ahirwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-022-001/4
()
|
1707001022NRG24140320240633702
|
14/03/2024
|
kamlesh kushwaha
|
1707001022WL053826
|
kamlesh kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-022-002/1114-B
()
|
1707001022NRG24140320240633707
|
14/03/2024
|
rakesh kushwaha
|
1707001022WL053826
|
rakesh kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-022-002/1139
()
|
1707001022NRG24140320240633709
|
14/03/2024
|
makunde kushwaha
|
1707001022WL053826
|
makunde kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
makundekushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-022-002/1142-B
()
|
1707001022NRG24140320240633710
|
14/03/2024
|
SHIBENDRA KUSHWAHA
|
1707001022WL053826
|
SHIBENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
SHIBENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-022-002/1193
()
|
1707001022NRG24140320240633717
|
14/03/2024
|
ghanaram kushwaha
|
1707001022WL053826
|
ghanaram kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ghanaramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
NIWARI
|
MP-07-001-022-002/1200
()
|
1707001022NRG24140320240633719
|
14/03/2024
|
ram prasad kushwaha
|
1707001022WL053826
|
ram prasad kushwaha
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-022-002/138
()
|
1707001022NRG24140320240633725
|
14/03/2024
|
kamal
|
1707001022WL053826
|
kamal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-022-002/318
()
|
1707001022NRG24140320240633727
|
14/03/2024
|
santosh
|
1707001022WL053826
|
santosh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-022-002/322
()
|
1707001022NRG24140320240633728
|
14/03/2024
|
sattar
|
1707001022WL053826
|
sattar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-022-002/377
()
|
1707001022NRG24140320240633729
|
14/03/2024
|
brijesh
|
1707001022WL053826
|
brijesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-022-002/417
()
|
1707001022NRG24140320240633730
|
14/03/2024
|
raghuraj rajak
|
1707001022WL053826
|
raghuraj rajak
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
raghurajrajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-022-002/45-A
()
|
1707001022NRG24140320240633731
|
14/03/2024
|
Tulsha
|
1707001022WL053826
|
Tulsha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Tulsha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-022-002/492
()
|
1707001022NRG24140320240633732
|
14/03/2024
|
meharban panchal
|
1707001022WL053826
|
meharban panchal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
meharbanpanchal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-022-002/59
()
|
1707001022NRG24140320240633734
|
14/03/2024
|
maniram banshkar
|
1707001022WL053826
|
maniram banshkar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
manirambanshkar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-022-002/866
()
|
1707001022NRG24140320240633735
|
14/03/2024
|
eshwardas
|
1707001022WL053826
|
eshwardas
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-022-002/938-A
()
|
1707001022NRG24140320240633736
|
14/03/2024
|
govindas rajak
|
1707001022WL053826
|
govindas rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
govindasrajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-022-002/999
()
|
1707001022NRG24140320240633740
|
14/03/2024
|
MAHESH
|
1707001022WL053826
|
MAHESH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-025-001/169
()
|
1707001025NRG24140320240633457
|
14/03/2024
|
dhan singh thakur
|
1707001025WL053811
|
dhan singh thakur
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
dhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-025-001/791
()
|
1707001025NRG24140320240633475
|
14/03/2024
|
Arti
|
1707001025WL053811
|
Arti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-025-001/805
()
|
1707001025NRG24140320240633480
|
14/03/2024
|
ramlal ahirwar
|
1707001025WL053811
|
ramlal ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ramlalahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NIWARI
|
MP-07-001-039-001/116
()
|
1707001039NRG24140320240633081
|
14/03/2024
|
RATAN LAL BARAR
|
1707001039WL053796
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-039-001/153
()
|
1707001039NRG24140320240633083
|
14/03/2024
|
kallu kumhar
|
1707001039WL053796
|
kallu kumhar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24140320240633084
|
14/03/2024
|
Gokal
|
1707001039WL053796
|
Gokal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24140320240633085
|
14/03/2024
|
Siya Ram
|
1707001039WL053796
|
Siya Ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-039-001/249
()
|
1707001039NRG24140320240633090
|
14/03/2024
|
Dharmend
|
1707001039WL053796
|
Dharmend
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-039-001/273
()
|
1707001039NRG24140320240633091
|
14/03/2024
|
KASHIRAM
|
1707001039WL053796
|
KASHIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIWARI
|
MP-07-001-039-001/341
()
|
1707001039NRG24140320240633094
|
14/03/2024
|
jay prakash dangi
|
1707001039WL053796
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
jayprakashdangi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24140320240633095
|
14/03/2024
|
KAMAL KUSHWAHA
|
1707001039WL053796
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24140320240633097
|
14/03/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL053796
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24140320240633099
|
14/03/2024
|
NATHURAM AHIRWAR
|
1707001039WL053796
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-039-001/53-A
()
|
1707001039NRG24140320240633100
|
14/03/2024
|
ankit ahirwar
|
1707001039WL053796
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24140320240633102
|
14/03/2024
|
Ganu
|
1707001039WL053796
|
Ganu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-039-001/607
()
|
1707001039NRG24140320240633103
|
14/03/2024
|
RAMPRATAP
|
1707001039WL053796
|
RAMPRATAP
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-039-001/608
()
|
1707001039NRG24140320240633104
|
14/03/2024
|
DINESH
|
1707001039WL053796
|
DINESH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-039-001/618
()
|
1707001039NRG24140320240633105
|
14/03/2024
|
RAM
|
1707001039WL053796
|
RAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-039-001/649
()
|
1707001039NRG24140320240633109
|
14/03/2024
|
MUKESH AHIRWAR
|
1707001039WL053796
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-039-001/690
()
|
1707001039NRG24140320240633110
|
14/03/2024
|
Prakash Ahirwar
|
1707001039WL053796
|
Prakash Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-039-001/80
()
|
1707001039NRG24140320240633112
|
14/03/2024
|
MANIRAM
|
1707001039WL053796
|
MANIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-039-001/84
()
|
1707001039NRG24140320240633113
|
14/03/2024
|
Bhagvan Das
|
1707001039WL053796
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-060-001/291
()
|
1707001060NRG24140320240632682
|
14/03/2024
|
sunil kumar
|
1707001060WL053763
|
sunil kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-060-001/985
()
|
1707001060NRG24140320240632686
|
14/03/2024
|
Bhavna Yadav
|
1707001060WL053763
|
Bhavna Yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
BhavnaYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-060-001/994
()
|
1707001060NRG24140320240632695
|
14/03/2024
|
Kastoori Devi
|
1707001060WL053763
|
Kastoori Devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
KastooriDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
97
|
NIWARI
|
MP-07-001-022-002/1157
()
|
1707001022NRG24140320240633714
|
14/03/2024
|
ganesh kushwaha
|
1707001022WL053826
|
ganesh kushwaha
|
00415
|
SBIN0017727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ganeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
NIWARI
|
MP-07-001-008-001/104
()
|
1707001008NRG24130320240632132
|
14/03/2024
|
swamee
|
1707001008WL053710
|
swamee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
swamee
|
CANARA BANK(508532)
|
|
99
|
NIWARI
|
MP-07-001-008-001/109
()
|
1707001008NRG24130320240632133
|
14/03/2024
|
archna banshkar
|
1707001008WL053710
|
archna banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
archnabanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-009-001/114
()
|
1707001009NRG24130320240632183
|
14/03/2024
|
Rakesh
|
1707001009WL053717
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-009-001/114
()
|
1707001009NRG24130320240632184
|
14/03/2024
|
rekha
|
1707001009WL053717
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-009-001/152
()
|
1707001009NRG24130320240632185
|
14/03/2024
|
Dhaniram
|
1707001009WL053717
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-009-001/31
()
|
1707001009NRG24130320240632188
|
14/03/2024
|
Gnpat
|
1707001009WL053717
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
Gnpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-009-001/769
()
|
1707001009NRG24130320240632196
|
14/03/2024
|
suneel kumar monas
|
1707001009WL053717
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-009-001/778
()
|
1707001009NRG24130320240632199
|
14/03/2024
|
jayprakash ahirwar
|
1707001009WL053717
|
jayprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
jayprakashahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-009-001/781
()
|
1707001009NRG24130320240632201
|
14/03/2024
|
gorav
|
1707001009WL053717
|
gorav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
NIWARI
|
MP-07-001-009-001/864
()
|
1707001009NRG24130320240632205
|
14/03/2024
|
gyaprasad paal
|
1707001009WL053717
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-009-001/891
()
|
1707001009NRG24130320240632209
|
14/03/2024
|
manisha devi napit
|
1707001009WL053717
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-009-001/892
()
|
1707001009NRG24130320240632210
|
14/03/2024
|
anshuiya napit
|
1707001009WL053717
|
anshuiya napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
anshuiyanapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIWARI
|
MP-07-001-009-001/917
()
|
1707001009NRG24130320240632212
|
14/03/2024
|
kalpna ahirwar
|
1707001009WL053717
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-009-001/919
()
|
1707001009NRG24130320240632213
|
14/03/2024
|
avdesh
|
1707001009WL053717
|
avdesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIWARI
|
MP-07-001-009-001/922
()
|
1707001009NRG24130320240632214
|
14/03/2024
|
kishori
|
1707001009WL053717
|
kishori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWARI
|
MP-07-001-009-001/936
()
|
1707001009NRG24130320240632217
|
14/03/2024
|
shakuntala yadav
|
1707001009WL053717
|
shakuntala yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
shakuntalayadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-009-001/981
()
|
1707001009NRG24130320240632218
|
14/03/2024
|
manish kumar ahirwar
|
1707001009WL053717
|
manish kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473834576
|
Participant not mapped to the product
|
|
|
|
115
|
NIWARI
|
MP-07-001-009-001/989
()
|
1707001009NRG24130320240632219
|
14/03/2024
|
kusum varma
|
1707001009WL053717
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-022-002/1038
()
|
1707001022NRG24140320240633703
|
14/03/2024
|
hariram kushwaha
|
1707001022WL053826
|
hariram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
hariramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIWARI
|
MP-07-001-022-002/1063
()
|
1707001022NRG24140320240633704
|
14/03/2024
|
mathura kushwaha
|
1707001022WL053826
|
mathura kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
mathurakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-022-002/1100
()
|
1707001022NRG24140320240633705
|
14/03/2024
|
rajkumar kushwaha
|
1707001022WL053826
|
rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
rajkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-022-002/1101
()
|
1707001022NRG24140320240633706
|
14/03/2024
|
mehandra kushwaha
|
1707001022WL053826
|
mehandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
mehandrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-022-002/1132
()
|
1707001022NRG24140320240633708
|
14/03/2024
|
Dashrath
|
1707001022WL053826
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-022-002/1146
()
|
1707001022NRG24140320240633711
|
14/03/2024
|
RAMPAL PANCHAL
|
1707001022WL053826
|
RAMPAL PANCHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
RAMPALPANCHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-022-002/1154
()
|
1707001022NRG24140320240633712
|
14/03/2024
|
raju rajak
|
1707001022WL053826
|
raju rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
rajurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-022-002/1155
()
|
1707001022NRG24140320240633713
|
14/03/2024
|
mehandra rajak
|
1707001022WL053826
|
mehandra rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
mehandrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-022-002/1159
()
|
1707001022NRG24140320240633715
|
14/03/2024
|
parmanand KUSHWAHA
|
1707001022WL053826
|
parmanand KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
parmanandKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-022-002/1186
()
|
1707001022NRG24140320240633716
|
14/03/2024
|
kaushal kushwaha
|
1707001022WL053826
|
kaushal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
kaushalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-022-002/581
()
|
1707001022NRG24140320240633733
|
14/03/2024
|
Badri prashad
|
1707001022WL053826
|
Badri prashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Badriprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-022-002/938-A
()
|
1707001022NRG24140320240633737
|
14/03/2024
|
bandna rajak
|
1707001022WL053826
|
bandna rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
bandnarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-022-002/979-A
()
|
1707001022NRG24140320240633738
|
14/03/2024
|
PRAMOD
|
1707001022WL053826
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-022-002/985-A
()
|
1707001022NRG24140320240633739
|
14/03/2024
|
SANGEETA KORI
|
1707001022WL053826
|
SANGEETA KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834576
|
|
SANGEETAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-025-001/123
()
|
1707001025NRG24140320240633454
|
14/03/2024
|
Nandram
|
1707001025WL053811
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIWARI
|
MP-07-001-025-001/125
()
|
1707001025NRG24140320240633456
|
14/03/2024
|
hirabai
|
1707001025WL053811
|
hirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-025-001/207
()
|
1707001025NRG24140320240633458
|
14/03/2024
|
BALARAM
|
1707001025WL053811
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWARI
|
MP-07-001-025-001/229
()
|
1707001025NRG24140320240633459
|
14/03/2024
|
putti
|
1707001025WL053811
|
putti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
putti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
134
|
NIWARI
|
MP-07-001-025-001/36
()
|
1707001025NRG24140320240633461
|
14/03/2024
|
gorelal
|
1707001025WL053811
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIWARI
|
MP-07-001-025-001/383
()
|
1707001025NRG24140320240633462
|
14/03/2024
|
SHAILENDRA
|
1707001025WL053811
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-025-001/676
()
|
1707001025NRG24140320240633464
|
14/03/2024
|
hemant rajak
|
1707001025WL053811
|
hemant rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
hemantrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-025-001/677
()
|
1707001025NRG24140320240633465
|
14/03/2024
|
devendra banshkar
|
1707001025WL053811
|
devendra banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
devendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-025-001/688
()
|
1707001025NRG24140320240633466
|
14/03/2024
|
shivpal rajak
|
1707001025WL053811
|
shivpal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
shivpalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-025-001/704
()
|
1707001025NRG24140320240633467
|
14/03/2024
|
devendra rajak
|
1707001025WL053811
|
devendra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
devendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-025-001/724
()
|
1707001025NRG24140320240633468
|
14/03/2024
|
chhartapal
|
1707001025WL053811
|
chhartapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
chhartapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-025-001/751
()
|
1707001025NRG24140320240633469
|
14/03/2024
|
manti
|
1707001025WL053811
|
manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-025-001/772
()
|
1707001025NRG24140320240633470
|
14/03/2024
|
shashikant patel
|
1707001025WL053811
|
shashikant patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
shashikantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-025-001/779
()
|
1707001025NRG24140320240633471
|
14/03/2024
|
somvati sutrakar
|
1707001025WL053811
|
somvati sutrakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
somvatisutrakar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIWARI
|
MP-07-001-025-001/781
()
|
1707001025NRG24140320240633472
|
14/03/2024
|
phoolvati kori
|
1707001025WL053811
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
phoolvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-025-001/785
()
|
1707001025NRG24140320240633474
|
14/03/2024
|
bare lal barar
|
1707001025WL053811
|
bare lal barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
barelalbarar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-025-001/800
()
|
1707001025NRG24140320240633476
|
14/03/2024
|
vipin banshakar
|
1707001025WL053811
|
vipin banshakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
vipinbanshakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-025-001/801
()
|
1707001025NRG24140320240633477
|
14/03/2024
|
phooladevi ahirwar
|
1707001025WL053811
|
phooladevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
phooladeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-025-001/802
()
|
1707001025NRG24140320240633478
|
14/03/2024
|
ranjna banshkar
|
1707001025WL053811
|
ranjna banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ranjnabanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-025-001/804
()
|
1707001025NRG24140320240633479
|
14/03/2024
|
meera ahirwar
|
1707001025WL053811
|
meera ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
meeraahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NIWARI
|
MP-07-001-025-001/810
()
|
1707001025NRG24140320240633481
|
14/03/2024
|
badam ahirwar
|
1707001025WL053811
|
badam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
badamahirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-025-001/813
()
|
1707001025NRG24140320240633482
|
14/03/2024
|
rajoo kushwaha
|
1707001025WL053811
|
rajoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
rajookushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-025-001/96
()
|
1707001025NRG24140320240633483
|
14/03/2024
|
Dayarma
|
1707001025WL053811
|
Dayarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
Dayarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWARI
|
MP-07-001-032-001/12457
()
|
1707001032NRG24140320240633616
|
14/03/2024
|
brajesh kumar yadav
|
1707001032WL053819
|
brajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
brajeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-032-001/12534
()
|
1707001032NRG24140320240633618
|
14/03/2024
|
santram yadav
|
1707001032WL053819
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
santramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-032-001/12535
()
|
1707001032NRG24140320240633620
|
14/03/2024
|
deepchandra
|
1707001032WL053819
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-032-001/12537
()
|
1707001032NRG24140320240633623
|
14/03/2024
|
bharti
|
1707001032WL053819
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-039-001/134
()
|
1707001039NRG24140320240633082
|
14/03/2024
|
KALLU AHIRWAR
|
1707001039WL053796
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
158
|
NIWARI
|
MP-07-001-039-001/171
()
|
1707001039NRG24140320240633086
|
14/03/2024
|
BABULAL KUSHWAHA
|
1707001039WL053796
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-039-001/178-A
()
|
1707001039NRG24140320240633088
|
14/03/2024
|
ASHOK AHIRWAR
|
1707001039WL053796
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWARI
|
MP-07-001-039-001/22
()
|
1707001039NRG24140320240633089
|
14/03/2024
|
BALA RAM BANSHKAR
|
1707001039WL053796
|
BALA RAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
BALARAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-039-001/358
()
|
1707001039NRG24140320240633096
|
14/03/2024
|
BHUPENDRA SAMELE
|
1707001039WL053796
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
|
162
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24140320240633098
|
14/03/2024
|
Rajesh Napit
|
1707001039WL053796
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIWARI
|
MP-07-001-039-001/540
()
|
1707001039NRG24140320240633101
|
14/03/2024
|
MAHESH
|
1707001039WL053796
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWARI
|
MP-07-001-039-001/646
()
|
1707001039NRG24140320240633107
|
14/03/2024
|
SANDEEP AHIRWAR
|
1707001039WL053796
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-039-001/648
()
|
1707001039NRG24140320240633108
|
14/03/2024
|
RAVINDRA AHIRWAR
|
1707001039WL053796
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834576
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-060-001/188
()
|
1707001060NRG24140320240632680
|
14/03/2024
|
mahendra
|
1707001060WL053763
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-060-001/272
()
|
1707001060NRG24140320240632681
|
14/03/2024
|
bhagwat
|
1707001060WL053763
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-060-001/987
()
|
1707001060NRG24140320240632688
|
14/03/2024
|
Meera Devi Yadav
|
1707001060WL053763
|
Meera Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
MeeraDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-060-001/995
()
|
1707001060NRG24140320240632696
|
14/03/2024
|
deepa yadav
|
1707001060WL053763
|
deepa yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834576
|
|
deepayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197795
|
197795
|
|
|
|
|
|
|
|