|
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-07-001-039-001/111
()
|
1707001039NRG24180120240525844
|
20/01/2024
|
DHANIRAM
|
1707001039WL046119
|
DHANIRAM
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-039-001/174
()
|
1707001039NRG24180120240525855
|
20/01/2024
|
RAHUL KUSHWAHA
|
1707001039WL046119
|
RAHUL KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIWARI
|
MP-07-001-039-001/285
()
|
1707001039NRG24180120240525868
|
20/01/2024
|
vinod
|
1707001039WL046119
|
vinod
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-039-001/287
()
|
1707001039NRG24180120240525869
|
20/01/2024
|
dileep
|
1707001039WL046119
|
dileep
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-039-001/288
()
|
1707001039NRG24180120240525870
|
20/01/2024
|
KASHIRAM KUSHWAHA
|
1707001039WL046119
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-039-001/290
()
|
1707001039NRG24180120240525872
|
20/01/2024
|
Vishaal
|
1707001039WL046119
|
Vishaal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Vishaal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
NIWARI
|
MP-07-001-039-001/325
()
|
1707001039NRG24180120240525877
|
20/01/2024
|
MIRCHU DANGI
|
1707001039WL046119
|
MIRCHU DANGI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MIRCHUDANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-039-001/457
()
|
1707001039NRG24180120240525912
|
20/01/2024
|
Anil Mishra
|
1707001039WL046121
|
Anil Mishra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
AnilMishra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-039-001/624
()
|
1707001039NRG24180120240525920
|
20/01/2024
|
SIYARAM PAL
|
1707001039WL046121
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
SIYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-039-001/64
()
|
1707001039NRG24180120240525922
|
20/01/2024
|
AGYARAM
|
1707001039WL046121
|
AGYARAM
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
AGYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
NIWARI
|
MP-07-001-039-001/691
()
|
1707001039NRG24180120240525929
|
20/01/2024
|
manohar ahirwar
|
1707001039WL046121
|
manohar ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
manoharahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIWARI
|
MP-07-001-039-001/98
()
|
1707001039NRG24180120240525934
|
20/01/2024
|
Har dayal
|
1707001039WL046121
|
Har dayal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-020-001/263
()
|
1707001020NRG24200120240528501
|
20/01/2024
|
Ganpat
|
1707001020WL046375
|
Ganpat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507773
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-020-001/263
()
|
1707001020NRG24200120240528502
|
20/01/2024
|
kiran
|
1707001020WL046375
|
kiran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507773
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-039-001/101
()
|
1707001039NRG24180120240525908
|
20/01/2024
|
bhole ram
|
1707001039WL046121
|
bhole ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-039-001/104
()
|
1707001039NRG24180120240525841
|
20/01/2024
|
Ratiram
|
1707001039WL046119
|
Ratiram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-039-001/108
()
|
1707001039NRG24180120240525842
|
20/01/2024
|
gokal
|
1707001039WL046119
|
gokal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-039-001/109
()
|
1707001039NRG24180120240525843
|
20/01/2024
|
NANDU
|
1707001039WL046119
|
NANDU
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-039-001/116
()
|
1707001039NRG24180120240525845
|
20/01/2024
|
RATAN LAL BARAR
|
1707001039WL046119
|
RATAN LAL BARAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RATANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-039-001/122
()
|
1707001039NRG24180120240525846
|
20/01/2024
|
MANPYARE PRAJAPATI
|
1707001039WL046119
|
MANPYARE PRAJAPATI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MANPYAREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-039-001/133
()
|
1707001039NRG24180120240525847
|
20/01/2024
|
Shanti
|
1707001039WL046119
|
Shanti
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24180120240525849
|
20/01/2024
|
DURJAN
|
1707001039WL046119
|
DURJAN
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-039-001/153
()
|
1707001039NRG24180120240525909
|
20/01/2024
|
kallu kumhar
|
1707001039WL046121
|
kallu kumhar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
kallukumhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-039-001/156
()
|
1707001039NRG24180120240525850
|
20/01/2024
|
Gokal
|
1707001039WL046119
|
Gokal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-039-001/162
()
|
1707001039NRG24180120240525852
|
20/01/2024
|
Pratap Singh
|
1707001039WL046119
|
Pratap Singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24180120240525853
|
20/01/2024
|
Siya Ram
|
1707001039WL046119
|
Siya Ram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
SiyaRam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-039-001/190
()
|
1707001039NRG24180120240525856
|
20/01/2024
|
MANIRAM PAL
|
1707001039WL046119
|
MANIRAM PAL
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MANIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWARI
|
MP-07-001-039-001/191
()
|
1707001039NRG24180120240525857
|
20/01/2024
|
kamlesh sen
|
1707001039WL046119
|
kamlesh sen
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-039-001/212
()
|
1707001039NRG24180120240525858
|
20/01/2024
|
NANDU KUSHWAHA
|
1707001039WL046119
|
NANDU KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
NANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-039-001/236
()
|
1707001039NRG24180120240525860
|
20/01/2024
|
Mahendra Singh
|
1707001039WL046119
|
Mahendra Singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-039-001/249
()
|
1707001039NRG24180120240525861
|
20/01/2024
|
Dharmend
|
1707001039WL046119
|
Dharmend
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-039-001/26
()
|
1707001039NRG24180120240525862
|
20/01/2024
|
Shivdayal
|
1707001039WL046119
|
Shivdayal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24180120240525863
|
20/01/2024
|
VIJKUANR DANGI
|
1707001039WL046119
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
VIJKUANRDANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-039-001/272
()
|
1707001039NRG24180120240525865
|
20/01/2024
|
rameshwar
|
1707001039WL046119
|
rameshwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-039-001/273
()
|
1707001039NRG24180120240525866
|
20/01/2024
|
KASHIRAM
|
1707001039WL046119
|
KASHIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIWARI
|
MP-07-001-039-001/276
()
|
1707001039NRG24180120240525867
|
20/01/2024
|
JAIRAM
|
1707001039WL046119
|
JAIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-039-001/289
()
|
1707001039NRG24180120240525871
|
20/01/2024
|
LALARAM KUSHWAHA
|
1707001039WL046119
|
LALARAM KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
LALARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-039-001/292
()
|
1707001039NRG24180120240525873
|
20/01/2024
|
Guddi
|
1707001039WL046119
|
Guddi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-039-001/300
()
|
1707001039NRG24180120240525874
|
20/01/2024
|
KAILASH KUSHWAHA
|
1707001039WL046119
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-039-001/302
()
|
1707001039NRG24180120240525876
|
20/01/2024
|
manohar
|
1707001039WL046119
|
manohar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-039-001/327
()
|
1707001039NRG24180120240525878
|
20/01/2024
|
Atma ram sharma
|
1707001039WL046119
|
Atma ram sharma
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Atmaramsharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-039-001/341
()
|
1707001039NRG24180120240525879
|
20/01/2024
|
jay prakash dangi
|
1707001039WL046119
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
jayprakashdangi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-039-001/35
()
|
1707001039NRG24180120240525880
|
20/01/2024
|
KAMAL KUSHWAHA
|
1707001039WL046119
|
KAMAL KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
KAMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24180120240525882
|
20/01/2024
|
Charan singh
|
1707001039WL046119
|
Charan singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-039-001/41
()
|
1707001039NRG24180120240525883
|
20/01/2024
|
Dhuram
|
1707001039WL046119
|
Dhuram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Dhuram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-039-001/411
()
|
1707001039NRG24180120240525884
|
20/01/2024
|
GANESHPRASAD KUSHWAHA
|
1707001039WL046119
|
GANESHPRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
GANESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24180120240525885
|
20/01/2024
|
RAMESH PRASAD BANSHKAR
|
1707001039WL046119
|
RAMESH PRASAD BANSHKAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAMESHPRASADBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-039-001/427
()
|
1707001039NRG24180120240525886
|
20/01/2024
|
RAMKUNWAR BARAR
|
1707001039WL046119
|
RAMKUNWAR BARAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAMKUNWARBARAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-039-001/436
()
|
1707001039NRG24180120240525910
|
20/01/2024
|
CHIRONJI
|
1707001039WL046121
|
CHIRONJI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24180120240525911
|
20/01/2024
|
BASANTE SAUR
|
1707001039WL046121
|
BASANTE SAUR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
BASANTESAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-039-001/53
()
|
1707001039NRG24180120240525888
|
20/01/2024
|
NATHURAM AHIRWAR
|
1707001039WL046119
|
NATHURAM AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-039-001/53-A
()
|
1707001039NRG24180120240525889
|
20/01/2024
|
ankit ahirwar
|
1707001039WL046119
|
ankit ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24180120240525914
|
20/01/2024
|
Ganu
|
1707001039WL046121
|
Ganu
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Ganu
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24180120240525890
|
20/01/2024
|
KAILASH
|
1707001039WL046119
|
KAILASH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-039-001/575
()
|
1707001039NRG24180120240525915
|
20/01/2024
|
rakesh
|
1707001039WL046121
|
rakesh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIWARI
|
MP-07-001-039-001/607
()
|
1707001039NRG24180120240525917
|
20/01/2024
|
RAMPRATAP
|
1707001039WL046121
|
RAMPRATAP
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-039-001/608
()
|
1707001039NRG24180120240525918
|
20/01/2024
|
DINESH
|
1707001039WL046121
|
DINESH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-039-001/618
()
|
1707001039NRG24180120240525919
|
20/01/2024
|
RAM
|
1707001039WL046121
|
RAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-039-001/632
()
|
1707001039NRG24180120240525921
|
20/01/2024
|
GHANSHYAM
|
1707001039WL046121
|
GHANSHYAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-039-001/645
()
|
1707001039NRG24180120240525923
|
20/01/2024
|
RAKESH AHIRWAR
|
1707001039WL046121
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-039-001/649
()
|
1707001039NRG24180120240525926
|
20/01/2024
|
MUKESH AHIRWAR
|
1707001039WL046121
|
MUKESH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-039-001/690
()
|
1707001039NRG24180120240525928
|
20/01/2024
|
Prakash Ahirwar
|
1707001039WL046121
|
Prakash Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-039-001/80
()
|
1707001039NRG24180120240525931
|
20/01/2024
|
MANIRAM
|
1707001039WL046121
|
MANIRAM
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-039-001/81
()
|
1707001039NRG24180120240525932
|
20/01/2024
|
RAJKUMAR KUSHWAHA
|
1707001039WL046121
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-039-001/84
()
|
1707001039NRG24180120240525933
|
20/01/2024
|
Bhagvan Das
|
1707001039WL046121
|
Bhagvan Das
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-020-001/264
()
|
1707001020NRG24200120240528503
|
20/01/2024
|
shantosh
|
1707001020WL046375
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507773
|
|
shantosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-039-001/134
()
|
1707001039NRG24180120240525848
|
20/01/2024
|
KALLU AHIRWAR
|
1707001039WL046119
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
KALLUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
NIWARI
|
MP-07-001-039-001/161
()
|
1707001039NRG24180120240525851
|
20/01/2024
|
Anand kushwaha
|
1707001039WL046119
|
Anand kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Anandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-039-001/171
()
|
1707001039NRG24180120240525854
|
20/01/2024
|
BABULAL KUSHWAHA
|
1707001039WL046119
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-039-001/22
()
|
1707001039NRG24180120240525859
|
20/01/2024
|
BALA RAM BANSHKAR
|
1707001039WL046119
|
BALA RAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
BALARAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-039-001/268
()
|
1707001039NRG24180120240525864
|
20/01/2024
|
MANOJ SEN
|
1707001039WL046119
|
MANOJ SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
MANOJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWARI
|
MP-07-001-039-001/301
()
|
1707001039NRG24180120240525875
|
20/01/2024
|
Nandkishor
|
1707001039WL046119
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-039-001/358
()
|
1707001039NRG24180120240525881
|
20/01/2024
|
BHUPENDRA SAMELE
|
1707001039WL046119
|
BHUPENDRA SAMELE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
BHUPENDRASAMELE
|
ICICI BANK LTD(508534)
|
|
74
|
NIWARI
|
MP-07-001-039-001/463
()
|
1707001039NRG24180120240525887
|
20/01/2024
|
Rajesh Napit
|
1707001039WL046119
|
Rajesh Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RajeshNapit
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIWARI
|
MP-07-001-039-001/540
()
|
1707001039NRG24180120240525913
|
20/01/2024
|
MAHESH
|
1707001039WL046121
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NIWARI
|
MP-07-001-039-001/592
()
|
1707001039NRG24180120240525916
|
20/01/2024
|
HARIRAM
|
1707001039WL046121
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
77
|
NIWARI
|
MP-07-001-039-001/646
()
|
1707001039NRG24180120240525924
|
20/01/2024
|
SANDEEP AHIRWAR
|
1707001039WL046121
|
SANDEEP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
SANDEEPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-039-001/648
()
|
1707001039NRG24180120240525925
|
20/01/2024
|
RAVINDRA AHIRWAR
|
1707001039WL046121
|
RAVINDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
RAVINDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-039-001/650
()
|
1707001039NRG24180120240525927
|
20/01/2024
|
HARISHANKAR AHIRWAR
|
1707001039WL046121
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
HARISHANKARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG24180120240525930
|
20/01/2024
|
kusma
|
1707001039WL046121
|
kusma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-040-001/234
()
|
1707001040NRG24190120240528147
|
20/01/2024
|
darasingh
|
1707001040WL046336
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507773
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIWARI
|
MP-07-001-040-001/301
()
|
1707001040NRG24190120240528148
|
20/01/2024
|
SANGITA YADAV
|
1707001040WL046336
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507773
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-040-002/40
()
|
1707001040NRG24190120240528149
|
20/01/2024
|
JAYRAM
|
1707001040WL046336
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507773
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|