|
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-07-001-013-001/571
()
|
1707001013NRG24150320240636581
|
15/03/2024
|
MAHESH
|
1707001013WL053993
|
MAHESH
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/1012
()
|
1707001011NRG24070320240620735
|
15/03/2024
|
NEERAJ KUSHWAHA
|
1707001011WL052910
|
NEERAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
NEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-011-002/1026
()
|
1707001011NRG24070320240620739
|
15/03/2024
|
HARIOM KUSHWAHA
|
1707001011WL052910
|
HARIOM KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
HARIOMKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-011-002/1042
()
|
1707001011NRG24150320240636268
|
15/03/2024
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL053983
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-011-002/1048
()
|
1707001011NRG24070320240620740
|
15/03/2024
|
GIRAN KUSHWAHA
|
1707001011WL052910
|
GIRAN KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
GIRANKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-011-002/1048-A
()
|
1707001011NRG24150320240636393
|
15/03/2024
|
Ravindra Kushwaha
|
1707001011WL053988
|
Ravindra Kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RavindraKushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-011-002/1060
()
|
1707001011NRG24150320240636283
|
15/03/2024
|
RAHUL KUSHWAHA
|
1707001011WL053983
|
RAHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473758426
|
Participant not mapped to the product
|
|
|
|
8
|
NIWARI
|
MP-07-001-011-002/1060
()
|
1707001011NRG24150320240636284
|
15/03/2024
|
RAHUL KUSHWAHA
|
1707001011WL053983
|
RAHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473758426
|
Participant not mapped to the product
|
|
|
|
9
|
NIWARI
|
MP-07-001-011-002/1065
()
|
1707001011NRG24150320240636396
|
15/03/2024
|
PUKKHAN KUSHWAHA
|
1707001011WL053988
|
PUKKHAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PUKKHANKUSHWAHA
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-011-002/1066
()
|
1707001011NRG24150320240636397
|
15/03/2024
|
RAVINDRA KUMAR KUSHWAHA
|
1707001011WL053988
|
RAVINDRA KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAVINDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-011-002/1074-A
()
|
1707001011NRG24150320240636404
|
15/03/2024
|
Mahendra Kumar Pal
|
1707001011WL053988
|
Mahendra Kumar Pal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MahendraKumarPal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-011-002/1083
()
|
1707001011NRG24150320240636412
|
15/03/2024
|
RAM PRASAD KUSHWAHA
|
1707001011WL053988
|
RAM PRASAD KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMPRASADKUSHWAHA
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-011-002/1084
()
|
1707001011NRG24150320240636413
|
15/03/2024
|
SUNIL SINGH KUSHWAHA
|
1707001011WL053988
|
SUNIL SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SUNILSINGHKUSHWAHA
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-011-002/1085
()
|
1707001011NRG24150320240636414
|
15/03/2024
|
SURENDRA KUSHWAHA
|
1707001011WL053988
|
SURENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SURENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
15
|
NIWARI
|
MP-07-001-011-002/1086
()
|
1707001011NRG24150320240636415
|
15/03/2024
|
HEMA KUSHWAHA
|
1707001011WL053988
|
HEMA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
HEMAKUSHWAHA
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-011-002/1087
()
|
1707001011NRG24150320240636416
|
15/03/2024
|
ANITA KUSHWAHA
|
1707001011WL053988
|
ANITA KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ANITAKUSHWAHA
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-011-002/1090
()
|
1707001011NRG24150320240636420
|
15/03/2024
|
PARAM AHIRWAR
|
1707001011WL053988
|
PARAM AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PARAMAHIRWAR
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-011-002/1098
()
|
1707001011NRG24150320240636290
|
15/03/2024
|
DHARMESH SHRIVAS
|
1707001011WL053983
|
DHARMESH SHRIVAS
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
DHARMESHSHRIVAS
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-011-002/1098
()
|
1707001011NRG24150320240636291
|
15/03/2024
|
DHARMESH SHRIVAS
|
1707001011WL053983
|
DHARMESH SHRIVAS
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
DHARMESHSHRIVAS
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-011-002/123-B
()
|
1707001011NRG24150320240636293
|
15/03/2024
|
Rakhi Prajapati
|
1707001011WL053983
|
Rakhi Prajapati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
RakhiPrajapati
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-011-002/123-B
()
|
1707001011NRG24150320240636295
|
15/03/2024
|
Rakhi Prajapati
|
1707001011WL053983
|
Rakhi Prajapati
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RakhiPrajapati
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-011-002/123-B
()
|
1707001011NRG24150320240636294
|
15/03/2024
|
RAMSHRI KUMHAR
|
1707001011WL053983
|
RAMSHRI KUMHAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMSHRIKUMHAR
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-011-002/123-B
()
|
1707001011NRG24150320240636292
|
15/03/2024
|
RAMSHRI KUMHAR
|
1707001011WL053983
|
RAMSHRI KUMHAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMSHRIKUMHAR
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-011-002/24
()
|
1707001011NRG24150320240636296
|
15/03/2024
|
akhilesh
|
1707001011WL053983
|
akhilesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
akhilesh
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-011-002/303
()
|
1707001011NRG24150320240636301
|
15/03/2024
|
ramshay
|
1707001011WL053983
|
ramshay
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
ramshay
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-011-002/303
()
|
1707001011NRG24150320240636302
|
15/03/2024
|
ramshay
|
1707001011WL053983
|
ramshay
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
ramshay
|
CANARA BANK(508532)
|
|
27
|
NIWARI
|
MP-07-001-011-002/479
()
|
1707001011NRG24150320240636307
|
15/03/2024
|
sukhlal
|
1707001011WL053983
|
sukhlal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
sukhlal
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-011-002/479
()
|
1707001011NRG24150320240636308
|
15/03/2024
|
sukhlal
|
1707001011WL053983
|
sukhlal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
sukhlal
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-011-002/511
()
|
1707001011NRG24150320240636313
|
15/03/2024
|
thakurdas
|
1707001011WL053983
|
thakurdas
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24150320240636319
|
15/03/2024
|
damodar
|
1707001011WL053983
|
damodar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24150320240636321
|
15/03/2024
|
damodar
|
1707001011WL053983
|
damodar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
NIWARI
|
MP-07-001-011-002/882-A
()
|
1707001011NRG24150320240636331
|
15/03/2024
|
RAJESH
|
1707001011WL053983
|
RAJESH
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJESH
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-011-002/882-A
()
|
1707001011NRG24150320240636332
|
15/03/2024
|
RAJESH
|
1707001011WL053983
|
RAJESH
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJESH
|
CANARA BANK(508532)
|
|
34
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG24150320240636339
|
15/03/2024
|
ARVINDRA PRAJAPATI
|
1707001011WL053983
|
ARVINDRA PRAJAPATI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARVINDRAPRAJAPATI
|
CANARA BANK(508532)
|
|
35
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG24150320240636341
|
15/03/2024
|
ARVINDRA PRAJAPATI
|
1707001011WL053983
|
ARVINDRA PRAJAPATI
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARVINDRAPRAJAPATI
|
CANARA BANK(508532)
|
|
36
|
NIWARI
|
MP-07-001-011-002/945
()
|
1707001011NRG24150320240636343
|
15/03/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL053983
|
MAHENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-011-002/945
()
|
1707001011NRG24150320240636344
|
15/03/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL053983
|
MAHENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-011-002/972
()
|
1707001011NRG24070320240620753
|
15/03/2024
|
RAJESH KUSHWAHA
|
1707001011WL052910
|
RAJESH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJESHKUSHWAHA
|
CANARA BANK(508532)
|
|
39
|
NIWARI
|
MP-07-001-011-002/981
()
|
1707001011NRG24070320240620756
|
15/03/2024
|
RAGHVENDRA KUSHWAHA
|
1707001011WL052910
|
RAGHVENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAGHVENDRAKUSHWAHA
|
CANARA BANK(508532)
|
|
40
|
NIWARI
|
MP-07-001-011-002/984
()
|
1707001011NRG24070320240620759
|
15/03/2024
|
URMILA KUSHWAHA
|
1707001011WL052910
|
URMILA KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
URMILAKUSHWAHA
|
CANARA BANK(508532)
|
|
41
|
NIWARI
|
MP-07-001-011-002/985
()
|
1707001011NRG24070320240620760
|
15/03/2024
|
bindravan kushwaha
|
1707001011WL052910
|
bindravan kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
bindravankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-011-002/999
()
|
1707001011NRG24070320240620762
|
15/03/2024
|
HRADESH AHIRWAR
|
1707001011WL052910
|
HRADESH AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
HRADESHAHIRWAR
|
CANARA BANK(508532)
|
|
43
|
NIWARI
|
MP-07-001-013-001/234
()
|
1707001013NRG24150320240636555
|
15/03/2024
|
SHER SINGH YADAV
|
1707001013WL053993
|
SHER SINGH YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
SHERSINGHYADAV
|
CANARA BANK(508532)
|
|
44
|
NIWARI
|
MP-07-001-013-001/428
()
|
1707001013NRG24150320240636559
|
15/03/2024
|
ROHIT TIWARI
|
1707001013WL053993
|
ROHIT TIWARI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
ROHITTIWARI
|
CANARA BANK(508532)
|
|
45
|
NIWARI
|
MP-07-001-013-001/451
()
|
1707001013NRG24150320240636562
|
15/03/2024
|
PRAVESH PAL
|
1707001013WL053993
|
PRAVESH PAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PRAVESHPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
NIWARI
|
MP-07-001-013-001/495
()
|
1707001013NRG24150320240636567
|
15/03/2024
|
GUNNI LAL PAL
|
1707001013WL053993
|
GUNNI LAL PAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
GUNNILALPAL
|
CANARA BANK(508532)
|
|
47
|
NIWARI
|
MP-07-001-013-001/563
()
|
1707001013NRG24150320240636579
|
15/03/2024
|
Basanta Ahirwar
|
1707001013WL053993
|
Basanta Ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
BasantaAhirwar
|
CANARA BANK(508532)
|
|
48
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24150320240636588
|
15/03/2024
|
BHARAT SINGH AHIRWAR
|
1707001013WL053993
|
BHARAT SINGH AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
BHARATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-011-002/1001
()
|
1707001011NRG24070320240620732
|
15/03/2024
|
BRAJKUMARI KUSHWAHA
|
1707001011WL052910
|
BRAJKUMARI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
BRAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24150320240636269
|
15/03/2024
|
PREMDAS
|
1707001011WL053983
|
PREMDAS
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWARI
|
MP-07-001-011-002/1045
()
|
1707001011NRG24150320240636270
|
15/03/2024
|
PREMDAS
|
1707001011WL053983
|
PREMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24150320240636273
|
15/03/2024
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL053983
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-011-002/1047
()
|
1707001011NRG24150320240636274
|
15/03/2024
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL053983
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-011-002/1048-B
()
|
1707001011NRG24150320240636394
|
15/03/2024
|
Ganesh Prasad KUSHWAHA
|
1707001011WL053988
|
Ganesh Prasad KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
GaneshPrasadKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWARI
|
MP-07-001-011-002/1050
()
|
1707001011NRG24150320240636275
|
15/03/2024
|
BAIJNATH KUSHWAHA
|
1707001011WL053983
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-011-002/1050
()
|
1707001011NRG24150320240636276
|
15/03/2024
|
BAIJNATH KUSHWAHA
|
1707001011WL053983
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-011-002/1052
()
|
1707001011NRG24150320240636277
|
15/03/2024
|
LALA RAM KUSHWAHA
|
1707001011WL053983
|
LALA RAM KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
LALARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWARI
|
MP-07-001-011-002/1052
()
|
1707001011NRG24150320240636278
|
15/03/2024
|
LALA RAM KUSHWAHA
|
1707001011WL053983
|
LALA RAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
LALARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWARI
|
MP-07-001-011-002/1061-B
()
|
1707001011NRG24150320240636395
|
15/03/2024
|
MALTI DEVI KUSHWAHA
|
1707001011WL053988
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MALTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-011-002/1068
()
|
1707001011NRG24150320240636399
|
15/03/2024
|
MOHAN LAL KUSHWAHA
|
1707001011WL053988
|
MOHAN LAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MOHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-011-002/1073
()
|
1707001011NRG24150320240636402
|
15/03/2024
|
SHANTI KUSHWAHA
|
1707001011WL053988
|
SHANTI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-011-002/1076
()
|
1707001011NRG24150320240636405
|
15/03/2024
|
PUSHPENDRA KUMAR KUSHWAHA
|
1707001011WL053988
|
PUSHPENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PUSHPENDRAKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
63
|
NIWARI
|
MP-07-001-011-002/1078
()
|
1707001011NRG24150320240636406
|
15/03/2024
|
SURENDRA KUMAR RAIKWAR
|
1707001011WL053988
|
SURENDRA KUMAR RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SURENDRAKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-011-002/1080
()
|
1707001011NRG24150320240636409
|
15/03/2024
|
DROPATI KUSHWAHA
|
1707001011WL053988
|
DROPATI KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
DROPATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-011-002/1090-A
()
|
1707001011NRG24150320240636421
|
15/03/2024
|
Meera Devi Ahirwar
|
1707001011WL053988
|
Meera Devi Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MeeraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-011-002/1091
()
|
1707001011NRG24150320240636424
|
15/03/2024
|
SEVAK KUSHWAHA
|
1707001011WL053988
|
SEVAK KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SEVAKKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-011-002/1095
()
|
1707001011NRG24150320240636430
|
15/03/2024
|
Dharnidhar Kushwaha
|
1707001011WL053988
|
Dharnidhar Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
DharnidharKushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-011-002/1097
()
|
1707001011NRG24150320240636434
|
15/03/2024
|
DEVENDRA KUSHWAHA
|
1707001011WL053988
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-011-002/249
()
|
1707001011NRG24150320240636299
|
15/03/2024
|
subrati KHAN
|
1707001011WL053983
|
subrati KHAN
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
subratiKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-011-002/494-A
()
|
1707001011NRG24150320240636309
|
15/03/2024
|
Shivam soni
|
1707001011WL053983
|
Shivam soni
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
Shivamsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWARI
|
MP-07-001-011-002/494-A
()
|
1707001011NRG24150320240636310
|
15/03/2024
|
Shivam soni
|
1707001011WL053983
|
Shivam soni
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
Shivamsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-011-002/804
()
|
1707001011NRG24150320240636317
|
15/03/2024
|
ravindra
|
1707001011WL053983
|
ravindra
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-011-002/852
()
|
1707001011NRG24150320240636325
|
15/03/2024
|
Pushpendra luhar
|
1707001011WL053983
|
Pushpendra luhar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
Pushpendraluhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWARI
|
MP-07-001-011-002/852
()
|
1707001011NRG24150320240636326
|
15/03/2024
|
Pushpendra luhar
|
1707001011WL053983
|
Pushpendra luhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
Pushpendraluhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWARI
|
MP-07-001-011-002/853-A
()
|
1707001011NRG24150320240636327
|
15/03/2024
|
DEEPAK SONI
|
1707001011WL053983
|
DEEPAK SONI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
DEEPAKSONI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-011-002/853-A
()
|
1707001011NRG24150320240636328
|
15/03/2024
|
DEEPAK SONI
|
1707001011WL053983
|
DEEPAK SONI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
DEEPAKSONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-011-002/905
()
|
1707001011NRG24070320240620746
|
15/03/2024
|
Dhaniram kushwaha
|
1707001011WL052910
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-011-002/914
()
|
1707001011NRG24150320240636335
|
15/03/2024
|
SANJAY SEN
|
1707001011WL053983
|
SANJAY SEN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-011-002/914
()
|
1707001011NRG24150320240636336
|
15/03/2024
|
SANJAY SEN
|
1707001011WL053983
|
SANJAY SEN
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-011-002/950
()
|
1707001011NRG24150320240636346
|
15/03/2024
|
RAJNI KUSHWAHA
|
1707001011WL053983
|
RAJNI KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-011-002/971
()
|
1707001011NRG24150320240636351
|
15/03/2024
|
RUPENDRA KUMAR NAPIT
|
1707001011WL053983
|
RUPENDRA KUMAR NAPIT
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RUPENDRAKUMARNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIWARI
|
MP-07-001-011-002/971
()
|
1707001011NRG24150320240636352
|
15/03/2024
|
RUPENDRA KUMAR NAPIT
|
1707001011WL053983
|
RUPENDRA KUMAR NAPIT
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RUPENDRAKUMARNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWARI
|
MP-07-001-013-001/427
()
|
1707001013NRG24150320240636558
|
15/03/2024
|
CHANDI CHAMAR
|
1707001013WL053993
|
CHANDI CHAMAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
CHANDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-013-001/514
()
|
1707001013NRG24150320240636571
|
15/03/2024
|
LAXMANPRASAD AHIRWAR
|
1707001013WL053993
|
LAXMANPRASAD AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
LAXMANPRASADAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
NIWARI
|
MP-07-001-013-001/515
()
|
1707001013NRG24150320240636572
|
15/03/2024
|
Phoolvati Banshkar
|
1707001013WL053993
|
Phoolvati Banshkar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PhoolvatiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-013-001/543
()
|
1707001013NRG24150320240636576
|
15/03/2024
|
ANAND AHIRWAR
|
1707001013WL053993
|
ANAND AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ANANDAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
NIWARI
|
MP-07-001-013-001/561
()
|
1707001013NRG24150320240636578
|
15/03/2024
|
SADHU RAM
|
1707001013WL053993
|
SADHU RAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-013-001/651
()
|
1707001013NRG24150320240636590
|
15/03/2024
|
Shyam kishor yadav
|
1707001013WL053993
|
Shyam kishor yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
Shyamkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
89
|
NIWARI
|
MP-07-001-011-002/1000
()
|
1707001011NRG24070320240620731
|
15/03/2024
|
MANISH KUMAR KUSHWAHA
|
1707001011WL052910
|
MANISH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
MANISHKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIWARI
|
MP-07-001-011-002/1006
()
|
1707001011NRG24070320240620733
|
15/03/2024
|
ABHISHEK RAJPALI
|
1707001011WL052910
|
ABHISHEK RAJPALI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
ABHISHEKRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-011-002/1008
()
|
1707001011NRG24070320240620734
|
15/03/2024
|
SAGUN DEVI
|
1707001011WL052910
|
SAGUN DEVI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
SAGUNDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NIWARI
|
MP-07-001-011-002/1013
()
|
1707001011NRG24070320240620736
|
15/03/2024
|
SADHANA
|
1707001011WL052910
|
SADHANA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-011-002/1019
()
|
1707001011NRG24070320240620737
|
15/03/2024
|
JITENDRA KUSHWAHA
|
1707001011WL052910
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-011-002/1020
()
|
1707001011NRG24070320240620738
|
15/03/2024
|
NEELAM
|
1707001011WL052910
|
NEELAM
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-011-002/1021
()
|
1707001011NRG24150320240636259
|
15/03/2024
|
SUNEETA KUSHWAHA
|
1707001011WL053983
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
SUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-011-002/1021
()
|
1707001011NRG24150320240636260
|
15/03/2024
|
SUNEETA KUSHWAHA
|
1707001011WL053983
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-011-002/1027
()
|
1707001011NRG24150320240636261
|
15/03/2024
|
BHAGWAT KUSHWAHA
|
1707001011WL053983
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-011-002/1041
()
|
1707001011NRG24150320240636267
|
15/03/2024
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL053983
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
99
|
NIWARI
|
MP-07-001-011-002/1059
()
|
1707001011NRG24150320240636279
|
15/03/2024
|
SANJANA KUSHWAHA
|
1707001011WL053983
|
SANJANA KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-011-002/1059
()
|
1707001011NRG24150320240636280
|
15/03/2024
|
SANJANA KUSHWAHA
|
1707001011WL053983
|
SANJANA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-011-002/106
()
|
1707001011NRG24150320240636281
|
15/03/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL053983
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-011-002/106
()
|
1707001011NRG24150320240636282
|
15/03/2024
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL053983
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-011-002/1062
()
|
1707001011NRG24070320240620741
|
15/03/2024
|
DURGA KUSHWAHA
|
1707001011WL052910
|
DURGA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
DURGAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-011-002/1062-A
()
|
1707001011NRG24070320240620742
|
15/03/2024
|
GEETA KUSHWAHA
|
1707001011WL052910
|
GEETA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-011-002/1063
()
|
1707001011NRG24150320240636285
|
15/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL053983
|
MANKUNWAR KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
MANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-011-002/1070
()
|
1707001011NRG24150320240636401
|
15/03/2024
|
ARVIND KUMAR AHIRWAR
|
1707001011WL053988
|
ARVIND KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARVINDKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-011-002/1074
()
|
1707001011NRG24150320240636403
|
15/03/2024
|
VINEETA RAJPALI
|
1707001011WL053988
|
VINEETA RAJPALI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
VINEETARAJPALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-011-002/1079
()
|
1707001011NRG24150320240636408
|
15/03/2024
|
MATADEEN KUSHWAHA
|
1707001011WL053988
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MATADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-011-002/1089
()
|
1707001011NRG24150320240636418
|
15/03/2024
|
MUKESH KUSHWAHA
|
1707001011WL053988
|
MUKESH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MUKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-011-002/1089-A
()
|
1707001011NRG24150320240636419
|
15/03/2024
|
HEMA KUSHWAHA
|
1707001011WL053988
|
HEMA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
HEMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIWARI
|
MP-07-001-011-002/1090-C
()
|
1707001011NRG24150320240636423
|
15/03/2024
|
Sapna Devi Ahirwar
|
1707001011WL053988
|
Sapna Devi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SapnaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-011-002/1091-B
()
|
1707001011NRG24150320240636426
|
15/03/2024
|
Ashok Kushwaha
|
1707001011WL053988
|
Ashok Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
AshokKushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-011-002/1092
()
|
1707001011NRG24150320240636427
|
15/03/2024
|
Rohit Napit
|
1707001011WL053988
|
Rohit Napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RohitNapit
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-011-002/1093
()
|
1707001011NRG24150320240636428
|
15/03/2024
|
DAYAVANTI KUSHWAHA
|
1707001011WL053988
|
DAYAVANTI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
DAYAVANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-011-002/1094
()
|
1707001011NRG24150320240636286
|
15/03/2024
|
RAMLAL KUSHWAHA
|
1707001011WL053983
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMLALKUSHWAHA
|
CANARA BANK(508532)
|
|
116
|
NIWARI
|
MP-07-001-011-002/1094
()
|
1707001011NRG24150320240636287
|
15/03/2024
|
RAMLAL KUSHWAHA
|
1707001011WL053983
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMLALKUSHWAHA
|
CANARA BANK(508532)
|
|
117
|
NIWARI
|
MP-07-001-011-002/1095-A
()
|
1707001011NRG24150320240636431
|
15/03/2024
|
Mukesh Kumar Kushwaha
|
1707001011WL053988
|
Mukesh Kumar Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MukeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-011-002/240
()
|
1707001011NRG24150320240636297
|
15/03/2024
|
harcharan
|
1707001011WL053983
|
harcharan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-011-002/240
()
|
1707001011NRG24150320240636298
|
15/03/2024
|
harcharan
|
1707001011WL053983
|
harcharan
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-011-002/332
()
|
1707001011NRG24150320240636303
|
15/03/2024
|
narayan
|
1707001011WL053983
|
narayan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-011-002/332
()
|
1707001011NRG24150320240636304
|
15/03/2024
|
narayan
|
1707001011WL053983
|
narayan
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-011-002/503
()
|
1707001011NRG24150320240636312
|
15/03/2024
|
lalaram
|
1707001011WL053983
|
lalaram
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-011-002/503
()
|
1707001011NRG24150320240636311
|
15/03/2024
|
manohar
|
1707001011WL053983
|
manohar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-011-002/531
()
|
1707001011NRG24150320240636315
|
15/03/2024
|
kraparam
|
1707001011WL053983
|
kraparam
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-011-002/531
()
|
1707001011NRG24150320240636316
|
15/03/2024
|
prakash
|
1707001011WL053983
|
prakash
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-011-002/840
()
|
1707001011NRG24150320240636323
|
15/03/2024
|
BRIJENDRA JAIN
|
1707001011WL053983
|
BRIJENDRA JAIN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
BRIJENDRAJAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWARI
|
MP-07-001-011-002/840
()
|
1707001011NRG24150320240636324
|
15/03/2024
|
BRIJENDRA JAIN
|
1707001011WL053983
|
BRIJENDRA JAIN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
BRIJENDRAJAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-011-002/911
()
|
1707001011NRG24150320240636333
|
15/03/2024
|
VIVEK KUMAR SONI
|
1707001011WL053983
|
VIVEK KUMAR SONI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
VIVEKKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWARI
|
MP-07-001-011-002/911
()
|
1707001011NRG24150320240636334
|
15/03/2024
|
VIVEK KUMAR SONI
|
1707001011WL053983
|
VIVEK KUMAR SONI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
VIVEKKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWARI
|
MP-07-001-011-002/926-A
()
|
1707001011NRG24150320240636337
|
15/03/2024
|
DEEN DYAL KUSHWAHA
|
1707001011WL053983
|
DEEN DYAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
DEENDYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-011-002/926-A
()
|
1707001011NRG24150320240636338
|
15/03/2024
|
DEEN DYAL KUSHWAHA
|
1707001011WL053983
|
DEEN DYAL KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
DEENDYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-011-002/956
()
|
1707001011NRG24150320240636347
|
15/03/2024
|
VEERAN KUSHWAHA
|
1707001011WL053983
|
VEERAN KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
VEERANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-011-002/956
()
|
1707001011NRG24150320240636348
|
15/03/2024
|
VEERAN KUSHWAHA
|
1707001011WL053983
|
VEERAN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
VEERANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-011-002/964
()
|
1707001011NRG24070320240620749
|
15/03/2024
|
PARAM LAL PAL
|
1707001011WL052910
|
PARAM LAL PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
PARAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-011-002/968
()
|
1707001011NRG24070320240620751
|
15/03/2024
|
DHARMENDRA KUMAR KUSHWAHA
|
1707001011WL052910
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-011-002/969
()
|
1707001011NRG24070320240620752
|
15/03/2024
|
PARMANAND KUSHWAHA
|
1707001011WL052910
|
PARMANAND KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-011-002/974
()
|
1707001011NRG24070320240620754
|
15/03/2024
|
GANESHI KUSHWAHA
|
1707001011WL052910
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-011-002/979
()
|
1707001011NRG24070320240620755
|
15/03/2024
|
NANDRAM KUSHWAHA AND HEMADEVI
|
1707001011WL052910
|
NANDRAM KUSHWAHA AND HEMADEVI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
NANDRAMKUSHWAHAANDHEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWARI
|
MP-07-001-011-002/983
()
|
1707001011NRG24070320240620758
|
15/03/2024
|
SHYAMLAL KUSHWAHA
|
1707001011WL052910
|
SHYAMLAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
SHYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWARI
|
MP-07-001-011-002/986
()
|
1707001011NRG24070320240620761
|
15/03/2024
|
CHIDAMI KUSHWAHA
|
1707001011WL052910
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-013-001/135
()
|
1707001013NRG24150320240636554
|
15/03/2024
|
rakesh kumar ahirwar
|
1707001013WL053993
|
rakesh kumar ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
rakeshkumarahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
142
|
NIWARI
|
MP-07-001-013-001/234
()
|
1707001013NRG24150320240636556
|
15/03/2024
|
SHAKUNTLA
|
1707001013WL053993
|
SHAKUNTLA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-013-001/426
()
|
1707001013NRG24150320240636557
|
15/03/2024
|
Lalaram Yadav
|
1707001013WL053993
|
Lalaram Yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
LalaramYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-013-001/438
()
|
1707001013NRG24150320240636561
|
15/03/2024
|
BHUPENDRA SINGH
|
1707001013WL053993
|
BHUPENDRA SINGH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-013-001/438
()
|
1707001013NRG24150320240636560
|
15/03/2024
|
SANDHYA DEVI
|
1707001013WL053993
|
SANDHYA DEVI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-013-001/451
()
|
1707001013NRG24150320240636563
|
15/03/2024
|
MUNNI DEVI
|
1707001013WL053993
|
MUNNI DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-013-001/473
()
|
1707001013NRG24150320240636564
|
15/03/2024
|
Surendra Pal
|
1707001013WL053993
|
Surendra Pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NIWARI
|
MP-07-001-013-001/489
()
|
1707001013NRG24150320240636565
|
15/03/2024
|
SANTOSH KUMAR PATERIYA
|
1707001013WL053993
|
SANTOSH KUMAR PATERIYA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANTOSHKUMARPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWARI
|
MP-07-001-013-001/490
()
|
1707001013NRG24150320240636566
|
15/03/2024
|
Suman Tiwari
|
1707001013WL053993
|
Suman Tiwari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SumanTiwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWARI
|
MP-07-001-013-001/499
()
|
1707001013NRG24150320240636569
|
15/03/2024
|
RAMPYARI AHIRWAR
|
1707001013WL053993
|
RAMPYARI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMPYARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-013-001/499
()
|
1707001013NRG24150320240636568
|
15/03/2024
|
REKHA AHIRWAR
|
1707001013WL053993
|
REKHA AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWARI
|
MP-07-001-013-001/513
()
|
1707001013NRG24150320240636570
|
15/03/2024
|
MUKESH KUMAR AHIRWAR
|
1707001013WL053993
|
MUKESH KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NIWARI
|
MP-07-001-013-001/517
()
|
1707001013NRG24150320240636573
|
15/03/2024
|
RAMKUMARI AHIRWAR
|
1707001013WL053993
|
RAMKUMARI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-013-001/522
()
|
1707001013NRG24150320240636574
|
15/03/2024
|
Sunitra Ahirwar
|
1707001013WL053993
|
Sunitra Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SunitraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWARI
|
MP-07-001-013-001/543
()
|
1707001013NRG24150320240636577
|
15/03/2024
|
TARA DEVI AHIRWAR
|
1707001013WL053993
|
TARA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
TARADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NIWARI
|
MP-07-001-013-001/563
()
|
1707001013NRG24150320240636580
|
15/03/2024
|
RADHA DEVI
|
1707001013WL053993
|
RADHA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWARI
|
MP-07-001-013-001/592
()
|
1707001013NRG24150320240636583
|
15/03/2024
|
SHEELA DEVI AHIRWAR
|
1707001013WL053993
|
SHEELA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SHEELADEVIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24150320240636584
|
15/03/2024
|
SOURABH AHIRWAR
|
1707001013WL053993
|
SOURABH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SOURABHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24150320240636585
|
15/03/2024
|
RAJANI AHIRWAR
|
1707001013WL053993
|
RAJANI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWARI
|
MP-07-001-013-001/629
()
|
1707001013NRG24150320240636586
|
15/03/2024
|
SANTOSH AHIRWAR
|
1707001013WL053993
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24150320240636587
|
15/03/2024
|
PRAMOD KUMAR AHIRWAR
|
1707001013WL053993
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-013-001/650
()
|
1707001013NRG24150320240636589
|
15/03/2024
|
Arun raikwar
|
1707001013WL053993
|
Arun raikwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
Arunraikwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-013-001/652
()
|
1707001013NRG24150320240636591
|
15/03/2024
|
PRIYANKA
|
1707001013WL053993
|
PRIYANKA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
PRIYANKA
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
NIWARI
|
MP-07-001-013-001/653
()
|
1707001013NRG24150320240636592
|
15/03/2024
|
VIJAY AHIRWAR
|
1707001013WL053993
|
VIJAY AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
VIJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWARI
|
MP-07-001-013-001/654
()
|
1707001013NRG24150320240636594
|
15/03/2024
|
GANESH PRASAD AHIRWAR
|
1707001013WL053993
|
GANESH PRASAD AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
GANESHPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWARI
|
MP-07-001-013-001/654
()
|
1707001013NRG24150320240636595
|
15/03/2024
|
KASTURI AHIRWAR
|
1707001013WL053993
|
KASTURI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
KASTURIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWARI
|
MP-07-001-013-001/91
()
|
1707001013NRG24150320240636596
|
15/03/2024
|
MAMTA DEVI AHIRWAR
|
1707001013WL053993
|
MAMTA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MAMTADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWARI
|
MP-07-001-019-003/389
()
|
1707001019NRG24150320240636208
|
15/03/2024
|
LAKHAN LAL AHIRWAR
|
1707001019WL053978
|
LAKHAN LAL AHIRWAR
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758426
|
|
LAKHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106523
|
106523
|
|
|
|
|
|
|
|
|
169
|
NIWARI
|
MP-07-001-011-002/1068-A
()
|
1707001011NRG24150320240636400
|
15/03/2024
|
RAJVATI KUSHWAHA
|
1707001011WL053988
|
RAJVATI KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
NIWARI
|
MP-07-001-011-002/1009
()
|
1707001011NRG24150320240636255
|
15/03/2024
|
ARTI KUSHWAHA
|
1707001011WL053983
|
ARTI KUSHWAHA
|
00415
|
SBIN0062229
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWARI
|
MP-07-001-011-002/1009
()
|
1707001011NRG24150320240636256
|
15/03/2024
|
ARTI KUSHWAHA
|
1707001011WL053983
|
ARTI KUSHWAHA
|
00415
|
SBIN0062229
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
172
|
NIWARI
|
MP-07-001-011-002/1018
()
|
1707001011NRG24150320240636257
|
15/03/2024
|
Janka Devi Kushwaha
|
1707001011WL053983
|
Janka Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
JankaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-011-002/1018
()
|
1707001011NRG24150320240636258
|
15/03/2024
|
Janka Devi Kushwaha
|
1707001011WL053983
|
Janka Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
JankaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-011-002/1033
()
|
1707001011NRG24150320240636264
|
15/03/2024
|
KISHORI KUSHWAHA
|
1707001011WL053983
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
KISHORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-011-002/1033
()
|
1707001011NRG24150320240636265
|
15/03/2024
|
KISHORI KUSHWAHA
|
1707001011WL053983
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
KISHORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-011-002/1035
()
|
1707001011NRG24150320240636266
|
15/03/2024
|
USHA KUSHWAHA
|
1707001011WL053983
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24150320240636271
|
15/03/2024
|
MEERA DEVI KUSHWAHA
|
1707001011WL053983
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-011-002/1045-A
()
|
1707001011NRG24150320240636272
|
15/03/2024
|
MEERA DEVI KUSHWAHA
|
1707001011WL053983
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-011-002/1067
()
|
1707001011NRG24150320240636398
|
15/03/2024
|
ARVIND KUSHWAHA
|
1707001011WL053988
|
ARVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARVINDKUSHWAHA
|
CANARA BANK(508532)
|
|
180
|
NIWARI
|
MP-07-001-011-002/1078-A
()
|
1707001011NRG24150320240636407
|
15/03/2024
|
POOJA KEWAT
|
1707001011WL053988
|
POOJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
POOJAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-011-002/1081
()
|
1707001011NRG24150320240636410
|
15/03/2024
|
SATYAPRAKASH KUSHWAHA
|
1707001011WL053988
|
SATYAPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SATYAPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIWARI
|
MP-07-001-011-002/1082
()
|
1707001011NRG24150320240636411
|
15/03/2024
|
VIMLA DEVI KUSHWAHA
|
1707001011WL053988
|
VIMLA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
VIMLADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-011-002/1088
()
|
1707001011NRG24150320240636417
|
15/03/2024
|
JAYPRAKASH KUSHWAHA
|
1707001011WL053988
|
JAYPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
JAYPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-011-002/1090-B
()
|
1707001011NRG24150320240636422
|
15/03/2024
|
Sunita
|
1707001011WL053988
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-011-002/1091-A
()
|
1707001011NRG24150320240636425
|
15/03/2024
|
MANKUNWAR KUSHWAHA
|
1707001011WL053988
|
MANKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
MANKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-011-002/1093-A
()
|
1707001011NRG24150320240636429
|
15/03/2024
|
RAMKUMARI KUSHWAHA
|
1707001011WL053988
|
RAMKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-011-002/1094-A
()
|
1707001011NRG24150320240636288
|
15/03/2024
|
GOURA KUSHWAHA
|
1707001011WL053983
|
GOURA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758426
|
|
GOURAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-011-002/1094-A
()
|
1707001011NRG24150320240636289
|
15/03/2024
|
GOURA KUSHWAHA
|
1707001011WL053983
|
GOURA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
GOURAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-011-002/1096-A
()
|
1707001011NRG24150320240636433
|
15/03/2024
|
ARTI NAPIT
|
1707001011WL053988
|
ARTI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARTINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-011-002/1097-A
()
|
1707001011NRG24150320240636435
|
15/03/2024
|
GANESHI DEVI KUSHWAHA
|
1707001011WL053988
|
GANESHI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
GANESHIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-011-002/249
()
|
1707001011NRG24150320240636300
|
15/03/2024
|
ABISHA BANO
|
1707001011WL053983
|
ABISHA BANO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
ABISHABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-011-002/633-A
()
|
1707001011NRG24070320240620743
|
15/03/2024
|
RAMKUMARI DEVI KUSHWAHA
|
1707001011WL052910
|
RAMKUMARI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAMKUMARIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24150320240636322
|
15/03/2024
|
pushpa devi kushwaha
|
1707001011WL053983
|
pushpa devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
pushpadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIWARI
|
MP-07-001-011-002/807
()
|
1707001011NRG24150320240636320
|
15/03/2024
|
pushpa devi kushwaha
|
1707001011WL053983
|
pushpa devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
pushpadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIWARI
|
MP-07-001-011-002/857
()
|
1707001011NRG24150320240636329
|
15/03/2024
|
Harnarayan rajpali
|
1707001011WL053983
|
Harnarayan rajpali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
Harnarayanrajpali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-011-002/857
()
|
1707001011NRG24150320240636330
|
15/03/2024
|
Harnarayan rajpali
|
1707001011WL053983
|
Harnarayan rajpali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
Harnarayanrajpali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-011-002/881-A
()
|
1707001011NRG24070320240620745
|
15/03/2024
|
ANJLI SHARMA
|
1707001011WL052910
|
ANJLI SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
ANJLISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG24150320240636342
|
15/03/2024
|
RASHMI PRAJAPATI
|
1707001011WL053983
|
RASHMI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RASHMIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG24150320240636340
|
15/03/2024
|
RASHMI PRAJAPATI
|
1707001011WL053983
|
RASHMI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RASHMIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIWARI
|
MP-07-001-011-002/947
()
|
1707001011NRG24150320240636345
|
15/03/2024
|
RAJADEVI KUSHWAHA
|
1707001011WL053983
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NIWARI
|
MP-07-001-011-002/948
()
|
1707001011NRG24070320240620747
|
15/03/2024
|
HARI SHANKAR KUSHWAHA
|
1707001011WL052910
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-011-002/953
()
|
1707001011NRG24070320240620748
|
15/03/2024
|
PUSHPENDRA KUSHWAHA
|
1707001011WL052910
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-011-002/965
()
|
1707001011NRG24070320240620750
|
15/03/2024
|
DEEPAK PAL
|
1707001011WL052910
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIWARI
|
MP-07-001-011-002/970
()
|
1707001011NRG24150320240636349
|
15/03/2024
|
ABHISHEK SONI
|
1707001011WL053983
|
ABHISHEK SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ABHISHEKSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-011-002/970
()
|
1707001011NRG24150320240636350
|
15/03/2024
|
ABHISHEK SONI
|
1707001011WL053983
|
ABHISHEK SONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
ABHISHEKSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NIWARI
|
MP-07-001-011-002/982
()
|
1707001011NRG24070320240620757
|
15/03/2024
|
BHUPENDRA KUSHWAHA
|
1707001011WL052910
|
BHUPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
BHUPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-013-001/528
()
|
1707001013NRG24150320240636575
|
15/03/2024
|
Ramswroop Ahirwar
|
1707001013WL053993
|
Ramswroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
RamswroopAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-013-001/653
()
|
1707001013NRG24150320240636593
|
15/03/2024
|
ARTI DEVI
|
1707001013WL053993
|
ARTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
ARTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
209
|
NIWARI
|
MP-07-001-011-002/1028
()
|
1707001011NRG24150320240636262
|
15/03/2024
|
GUDDI DEVI KUSHWAHA
|
1707001011WL053983
|
GUDDI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
GUDDIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIWARI
|
MP-07-001-011-002/1028
()
|
1707001011NRG24150320240636263
|
15/03/2024
|
GUDDI DEVI KUSHWAHA
|
1707001011WL053983
|
GUDDI DEVI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
GUDDIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIWARI
|
MP-07-001-011-002/1096
()
|
1707001011NRG24150320240636432
|
15/03/2024
|
Satyendra Kumar Napit
|
1707001011WL053988
|
Satyendra Kumar Napit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SatyendraKumarNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
212
|
NIWARI
|
MP-07-001-011-002/804
()
|
1707001011NRG24150320240636318
|
15/03/2024
|
Sadhna Ahirwar
|
1707001011WL053983
|
Sadhna Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758426
|
|
SadhnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWARI
|
MP-07-001-013-001/573
()
|
1707001013NRG24150320240636582
|
15/03/2024
|
SADHNA AHIRWAR
|
1707001013WL053993
|
SADHNA AHIRWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
SADHNAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
214
|
NIWARI
|
MP-07-001-011-002/429
()
|
1707001011NRG24150320240636305
|
15/03/2024
|
bhagirath
|
1707001011WL053983
|
bhagirath
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
bhagirath
|
CANARA BANK(508532)
|
|
215
|
NIWARI
|
MP-07-001-011-002/429
()
|
1707001011NRG24150320240636306
|
15/03/2024
|
bhagirath
|
1707001011WL053983
|
bhagirath
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758426
|
|
bhagirath
|
CANARA BANK(508532)
|
|
216
|
NIWARI
|
MP-07-001-011-002/781
()
|
1707001011NRG24070320240620744
|
15/03/2024
|
kuldeep
|
1707001011WL052910
|
kuldeep
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758426
|
|
kuldeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293489
|
293489
|
|
|
|
|
|
|
|