|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWARI
|
MP-07-001-031-002/112
()
|
1707001031NRG24070320240620272
|
07/03/2024
|
VANMALI SOUR
|
1707001031WL052873
|
VANMALI SOUR
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
VANMALISOUR
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24070320240620275
|
07/03/2024
|
Jaihind kushwaha
|
1707001031WL052873
|
Jaihind kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Jaihindkushwaha
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24070320240620274
|
07/03/2024
|
Kamla kushwaha
|
1707001031WL052873
|
Kamla kushwaha
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Kamlakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-002-001/28
()
|
1707001002NRG24070320240619713
|
07/03/2024
|
satran
|
1707001002WL052845
|
satran
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
satran
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-002-001/330
()
|
1707001002NRG24070320240619718
|
07/03/2024
|
parmanand kewat
|
1707001002WL052845
|
parmanand kewat
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
parmanandkewat
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-002-001/387
()
|
1707001002NRG24070320240619730
|
07/03/2024
|
GHANARAM RAIKWAR
|
1707001002WL052845
|
GHANARAM RAIKWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
GHANARAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-002-001/416
()
|
1707001002NRG24070320240619734
|
07/03/2024
|
KANHAIYA LAL JHA
|
1707001002WL052845
|
KANHAIYA LAL JHA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
KANHAIYALALJHA
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-002-001/441
()
|
1707001002NRG24070320240619739
|
07/03/2024
|
MUNNI DEVI
|
1707001002WL052845
|
MUNNI DEVI
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
MUNNIDEVI
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-002-001/454
()
|
1707001002NRG24070320240619743
|
07/03/2024
|
VIDHYA RAIKWAR
|
1707001002WL052845
|
VIDHYA RAIKWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
VIDHYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-002-001/461
()
|
1707001002NRG24070320240619748
|
07/03/2024
|
AJAY KEWAT
|
1707001002WL052845
|
AJAY KEWAT
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
AJAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-009-001/754
()
|
1707001009NRG24060320240619456
|
07/03/2024
|
abeeta devi
|
1707001009WL052824
|
abeeta devi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
abeetadevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-009-001/844
()
|
1707001009NRG24060320240619463
|
07/03/2024
|
pramod ahirwar
|
1707001009WL052824
|
pramod ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
pramodahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-048-001/228
()
|
1707001048NRG24070320240619553
|
07/03/2024
|
mannu lal
|
1707001048WL052834
|
mannu lal
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
mannulal
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-048-001/235
()
|
1707001048NRG24070320240619556
|
07/03/2024
|
ramsewak
|
1707001048WL052834
|
ramsewak
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
ramsewak
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-048-001/235-A
()
|
1707001048NRG24070320240619557
|
07/03/2024
|
roshni
|
1707001048WL052834
|
roshni
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
roshni
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-048-001/237-B
()
|
1707001048NRG24070320240619558
|
07/03/2024
|
uddet
|
1707001048WL052834
|
uddet
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579880
|
|
uddet
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-048-001/252
()
|
1707001048NRG24070320240619562
|
07/03/2024
|
bharat singh pal
|
1707001048WL052834
|
bharat singh pal
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
bharatsinghpal
|
IDBI BANK(607095)
|
|
18
|
NIWARI
|
MP-07-001-048-001/264-A
()
|
1707001048NRG24070320240619564
|
07/03/2024
|
raghuvar
|
1707001048WL052834
|
raghuvar
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
raghuvar
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-048-001/292-B
()
|
1707001048NRG24070320240619568
|
07/03/2024
|
vijay
|
1707001048WL052834
|
vijay
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
vijay
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-048-001/303-A
()
|
1707001048NRG24070320240619570
|
07/03/2024
|
sunil vishwkarma
|
1707001048WL052834
|
sunil vishwkarma
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
sunilvishwkarma
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24070320240619572
|
07/03/2024
|
chhotelal pal
|
1707001048WL052834
|
chhotelal pal
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
chhotelalpal
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-048-001/562
()
|
1707001048NRG24070320240619583
|
07/03/2024
|
gulabsingh yadaw
|
1707001048WL052834
|
gulabsingh yadaw
|
00078
|
CNRB0005921
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
gulabsinghyadaw
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-054-001/708
()
|
1707001054NRG24060320240619428
|
07/03/2024
|
Kamlesh
|
1707001054WL052821
|
Kamlesh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-002-001/369
()
|
1707001002NRG24070320240619723
|
07/03/2024
|
Alok kumar ahirwar
|
1707001002WL052845
|
Alok kumar ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Alokkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-002-001/370
()
|
1707001002NRG24070320240619724
|
07/03/2024
|
PRAMOD RAIKWAR
|
1707001002WL052845
|
PRAMOD RAIKWAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
PRAMODRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-009-001/152
()
|
1707001009NRG24060320240619447
|
07/03/2024
|
koshlya
|
1707001009WL052824
|
koshlya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWARI
|
MP-07-001-009-001/753
()
|
1707001009NRG24060320240619455
|
07/03/2024
|
manoj kumar vanshkar
|
1707001009WL052824
|
manoj kumar vanshkar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
manojkumarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-009-001/774
()
|
1707001009NRG24060320240619458
|
07/03/2024
|
harvi devi kori
|
1707001009WL052824
|
harvi devi kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
harvidevikori
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-009-001/775
()
|
1707001009NRG24060320240619459
|
07/03/2024
|
mukesk kori
|
1707001009WL052824
|
mukesk kori
|
00415
|
SBIN0001350
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473579880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIWARI
|
MP-07-001-009-001/890
()
|
1707001009NRG24060320240619468
|
07/03/2024
|
santosh kumar napit
|
1707001009WL052824
|
santosh kumar napit
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
santoshkumarnapit
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-009-001/931
()
|
1707001009NRG24060320240619475
|
07/03/2024
|
krishkant ahirwar
|
1707001009WL052824
|
krishkant ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
krishkantahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-009-001/932
()
|
1707001009NRG24060320240619476
|
07/03/2024
|
pushpa
|
1707001009WL052824
|
pushpa
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWARI
|
MP-07-001-039-001/350
()
|
1707001039NRG24060320240619365
|
07/03/2024
|
Shivkant Purohit
|
1707001039WL052814
|
Shivkant Purohit
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
ShivkantPurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-048-001/211-A
()
|
1707001048NRG24070320240619546
|
07/03/2024
|
Kusum Devi rajak
|
1707001048WL052834
|
Kusum Devi rajak
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
KusumDevirajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-048-001/211-A
()
|
1707001048NRG24070320240619545
|
07/03/2024
|
Santosh rajak
|
1707001048WL052834
|
Santosh rajak
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-048-001/223-A
()
|
1707001048NRG24070320240619548
|
07/03/2024
|
gyani prasad
|
1707001048WL052834
|
gyani prasad
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
gyaniprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-048-001/223-A
()
|
1707001048NRG24070320240619549
|
07/03/2024
|
saroj devi
|
1707001048WL052834
|
saroj devi
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-048-001/225
()
|
1707001048NRG24070320240619550
|
07/03/2024
|
deendayal kushwaha
|
1707001048WL052834
|
deendayal kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
deendayalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWARI
|
MP-07-001-048-001/227
()
|
1707001048NRG24070320240619551
|
07/03/2024
|
bharat lal kushwaha
|
1707001048WL052834
|
bharat lal kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
bharatlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-048-001/227-A
()
|
1707001048NRG24070320240619552
|
07/03/2024
|
khuman
|
1707001048WL052834
|
khuman
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24070320240619554
|
07/03/2024
|
parmanand kushwaha
|
1707001048WL052834
|
parmanand kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-048-001/230
()
|
1707001048NRG24070320240619555
|
07/03/2024
|
Ramdevi kushwaha
|
1707001048WL052834
|
Ramdevi kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Ramdevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIWARI
|
MP-07-001-048-001/238
()
|
1707001048NRG24070320240619559
|
07/03/2024
|
KHUMNI
|
1707001048WL052834
|
KHUMNI
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
KHUMNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-048-001/25-A
()
|
1707001048NRG24070320240619560
|
07/03/2024
|
Mahesh raykwar
|
1707001048WL052834
|
Mahesh raykwar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Maheshraykwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-048-001/251
()
|
1707001048NRG24070320240619561
|
07/03/2024
|
Nathuram pal
|
1707001048WL052834
|
Nathuram pal
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-048-001/261
()
|
1707001048NRG24070320240619563
|
07/03/2024
|
Parmanand kushwaha
|
1707001048WL052834
|
Parmanand kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-048-001/265-B
()
|
1707001048NRG24070320240619565
|
07/03/2024
|
haridas kushwaha
|
1707001048WL052834
|
haridas kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
haridaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-048-001/27
()
|
1707001048NRG24070320240619566
|
07/03/2024
|
suneeta
|
1707001048WL052834
|
suneeta
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NIWARI
|
MP-07-001-048-001/291
()
|
1707001048NRG24070320240619567
|
07/03/2024
|
pahalvan kushwaha
|
1707001048WL052834
|
pahalvan kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
pahalvankushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-048-001/297
()
|
1707001048NRG24070320240619569
|
07/03/2024
|
Sagun
|
1707001048WL052834
|
Sagun
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG24070320240619571
|
07/03/2024
|
nandkishor
|
1707001048WL052834
|
nandkishor
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-048-001/327
()
|
1707001048NRG24070320240619573
|
07/03/2024
|
kunwar lal pal
|
1707001048WL052834
|
kunwar lal pal
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
kunwarlalpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-048-001/33-C
()
|
1707001048NRG24070320240619574
|
07/03/2024
|
ramesh
|
1707001048WL052834
|
ramesh
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-048-001/340
()
|
1707001048NRG24070320240619576
|
07/03/2024
|
Vinod
|
1707001048WL052834
|
Vinod
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWARI
|
MP-07-001-048-001/371
()
|
1707001048NRG24070320240619577
|
07/03/2024
|
Syamlal kushwaha
|
1707001048WL052834
|
Syamlal kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Syamlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWARI
|
MP-07-001-048-001/401-A
()
|
1707001048NRG24070320240619578
|
07/03/2024
|
parmand
|
1707001048WL052834
|
parmand
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-048-001/465
()
|
1707001048NRG24070320240619580
|
07/03/2024
|
rampal kushwaha
|
1707001048WL052834
|
rampal kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
rampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-048-001/516
()
|
1707001048NRG24070320240619581
|
07/03/2024
|
NARENDRA DUBE
|
1707001048WL052834
|
NARENDRA DUBE
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
NARENDRADUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-048-001/533-A
()
|
1707001048NRG24070320240619582
|
07/03/2024
|
braj bihari ahirwar
|
1707001048WL052834
|
braj bihari ahirwar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
brajbihariahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-048-001/562
()
|
1707001048NRG24070320240619584
|
07/03/2024
|
Sudha yadaw
|
1707001048WL052834
|
Sudha yadaw
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Sudhayadaw
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-048-001/569-A
()
|
1707001048NRG24070320240619586
|
07/03/2024
|
Arti kushwaha
|
1707001048WL052834
|
Arti kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Artikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NIWARI
|
MP-07-001-048-001/569-A
()
|
1707001048NRG24070320240619585
|
07/03/2024
|
Ramkishor kushwaha
|
1707001048WL052834
|
Ramkishor kushwaha
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Ramkishorkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIWARI
|
MP-07-001-048-001/61
()
|
1707001048NRG24070320240619587
|
07/03/2024
|
NEHA
|
1707001048WL052834
|
NEHA
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWARI
|
MP-07-001-048-001/61
()
|
1707001048NRG24070320240619588
|
07/03/2024
|
NEHA
|
1707001048WL052834
|
NEHA
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIWARI
|
MP-07-001-048-001/62
()
|
1707001048NRG24070320240619589
|
07/03/2024
|
SUNDAR
|
1707001048WL052834
|
SUNDAR
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG24070320240619590
|
07/03/2024
|
seema
|
1707001048WL052834
|
seema
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-048-001/666
()
|
1707001048NRG24070320240619591
|
07/03/2024
|
rakesh kumar
|
1707001048WL052834
|
rakesh kumar
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-054-001/311
()
|
1707001054NRG24060320240619423
|
07/03/2024
|
harikishun
|
1707001054WL052821
|
harikishun
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
harikishun
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-054-001/352-B
()
|
1707001054NRG24060320240619426
|
07/03/2024
|
gyanchandra
|
1707001054WL052821
|
gyanchandra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
gyanchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13442
|
13442
|
|
|
|
|
|
|
|
|
70
|
NIWARI
|
MP-07-001-031-002/112
()
|
1707001031NRG24070320240620271
|
07/03/2024
|
KASHI BAI SOUR
|
1707001031WL052873
|
KASHI BAI SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
KASHIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-031-002/115
()
|
1707001031NRG24070320240620273
|
07/03/2024
|
RAJU KUSHWAHA
|
1707001031WL052873
|
RAJU KUSHWAHA
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
RAJUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
NIWARI
|
MP-07-001-031-002/119
()
|
1707001031NRG24070320240620276
|
07/03/2024
|
Pushpa devi bishwkarma
|
1707001031WL052873
|
Pushpa devi bishwkarma
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Pushpadevibishwkarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-031-002/25
()
|
1707001031NRG24070320240620277
|
07/03/2024
|
KAMLA SOUR
|
1707001031WL052873
|
KAMLA SOUR
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
KAMLASOUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-032-001/12457
()
|
1707001032NRG24070320240620291
|
07/03/2024
|
bhuwan
|
1707001032WL052877
|
bhuwan
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
bhuwan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIWARI
|
MP-07-001-032-001/12534
()
|
1707001032NRG24070320240620293
|
07/03/2024
|
jaykunwar
|
1707001032WL052877
|
jaykunwar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-032-001/12535
()
|
1707001032NRG24070320240620295
|
07/03/2024
|
rajeshwari
|
1707001032WL052877
|
rajeshwari
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-032-001/12536
()
|
1707001032NRG24070320240620296
|
07/03/2024
|
asha
|
1707001032WL052877
|
asha
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
78
|
NIWARI
|
MP-07-001-002-001/167
()
|
1707001002NRG24070320240619705
|
07/03/2024
|
Beti bai kushwaha
|
1707001002WL052845
|
Beti bai kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Betibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-002-001/2
()
|
1707001002NRG24070320240619707
|
07/03/2024
|
devindra
|
1707001002WL052845
|
devindra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-002-001/2
()
|
1707001002NRG24070320240619706
|
07/03/2024
|
jaykuwar
|
1707001002WL052845
|
jaykuwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24070320240619711
|
07/03/2024
|
deepchandra
|
1707001002WL052845
|
deepchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24070320240619709
|
07/03/2024
|
kastoori
|
1707001002WL052845
|
kastoori
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24070320240619710
|
07/03/2024
|
seeta
|
1707001002WL052845
|
seeta
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-002-001/260
()
|
1707001002NRG24070320240619712
|
07/03/2024
|
nihal singh
|
1707001002WL052845
|
nihal singh
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-002-001/322
()
|
1707001002NRG24070320240619714
|
07/03/2024
|
narendra
|
1707001002WL052845
|
narendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-002-001/324
()
|
1707001002NRG24070320240619715
|
07/03/2024
|
anand
|
1707001002WL052845
|
anand
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-002-001/327
()
|
1707001002NRG24070320240619716
|
07/03/2024
|
bhupendra
|
1707001002WL052845
|
bhupendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
bhupendra
|
CANARA BANK(508532)
|
|
88
|
NIWARI
|
MP-07-001-002-001/328
()
|
1707001002NRG24070320240619717
|
07/03/2024
|
phoolchandra
|
1707001002WL052845
|
phoolchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-002-001/331
()
|
1707001002NRG24070320240619719
|
07/03/2024
|
bharti
|
1707001002WL052845
|
bharti
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24070320240619721
|
07/03/2024
|
prem kumar kewat
|
1707001002WL052845
|
prem kumar kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
premkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24070320240619722
|
07/03/2024
|
sunita kewat
|
1707001002WL052845
|
sunita kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-002-001/372
()
|
1707001002NRG24070320240619725
|
07/03/2024
|
DHANIRAM KEWAT
|
1707001002WL052845
|
DHANIRAM KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
DHANIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-002-001/383
()
|
1707001002NRG24070320240619728
|
07/03/2024
|
Anju kushwaha
|
1707001002WL052845
|
Anju kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Anjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-002-001/383
()
|
1707001002NRG24070320240619727
|
07/03/2024
|
Harendra kushwaha
|
1707001002WL052845
|
Harendra kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Harendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIWARI
|
MP-07-001-002-001/384
()
|
1707001002NRG24070320240619729
|
07/03/2024
|
Pukhraj singh Kamriya
|
1707001002WL052845
|
Pukhraj singh Kamriya
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
PukhrajsinghKamriya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-002-001/398
()
|
1707001002NRG24070320240619731
|
07/03/2024
|
RAMJISHARAN SINGH THAKUR
|
1707001002WL052845
|
RAMJISHARAN SINGH THAKUR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
RAMJISHARANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-002-001/401
()
|
1707001002NRG24070320240619732
|
07/03/2024
|
Vishal kumar
|
1707001002WL052845
|
Vishal kumar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
Vishalkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-002-001/413
()
|
1707001002NRG24070320240619733
|
07/03/2024
|
MITHUN KUMAR AHIRWAR
|
1707001002WL052845
|
MITHUN KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
MITHUNKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001002NRG24070320240619736
|
07/03/2024
|
PRATIMA PANDEY
|
1707001002WL052845
|
PRATIMA PANDEY
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
PRATIMAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001002NRG24070320240619735
|
07/03/2024
|
SANTOSH KUMAR PANDAY
|
1707001002WL052845
|
SANTOSH KUMAR PANDAY
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
SANTOSHKUMARPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24070320240619738
|
07/03/2024
|
rekha
|
1707001002WL052845
|
rekha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24070320240619737
|
07/03/2024
|
surendra
|
1707001002WL052845
|
surendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-002-001/443
()
|
1707001002NRG24070320240619740
|
07/03/2024
|
SHAILENDRA PAL
|
1707001002WL052845
|
SHAILENDRA PAL
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
SHAILENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-002-001/449
()
|
1707001002NRG24070320240619741
|
07/03/2024
|
BALDAUPARSAD SAMELE
|
1707001002WL052845
|
BALDAUPARSAD SAMELE
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
BALDAUPARSADSAMELE
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
105
|
NIWARI
|
MP-07-001-002-001/453
()
|
1707001002NRG24070320240619742
|
07/03/2024
|
KALICHARAN DHEEMAR
|
1707001002WL052845
|
KALICHARAN DHEEMAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
KALICHARANDHEEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
106
|
NIWARI
|
MP-07-001-002-001/455
()
|
1707001002NRG24070320240619744
|
07/03/2024
|
DASHRATH KAWAT
|
1707001002WL052845
|
DASHRATH KAWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
DASHRATHKAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-002-001/456
()
|
1707001002NRG24070320240619745
|
07/03/2024
|
NANDRAM DEEMAR
|
1707001002WL052845
|
NANDRAM DEEMAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
NANDRAMDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-002-001/458
()
|
1707001002NRG24070320240619746
|
07/03/2024
|
ATAR SINGH KUSHWAHA
|
1707001002WL052845
|
ATAR SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
ATARSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-002-001/459
()
|
1707001002NRG24070320240619747
|
07/03/2024
|
BHAGVAN DAS KEWAT
|
1707001002WL052845
|
BHAGVAN DAS KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
BHAGVANDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-002-001/462
()
|
1707001002NRG24070320240619749
|
07/03/2024
|
SIYARAM DHIMAR
|
1707001002WL052845
|
SIYARAM DHIMAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
SIYARAMDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-009-001/274
()
|
1707001009NRG24060320240619448
|
07/03/2024
|
ratiram
|
1707001009WL052824
|
ratiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-009-001/520
()
|
1707001009NRG24060320240619450
|
07/03/2024
|
jaysankar
|
1707001009WL052824
|
jaysankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
jaysankar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-009-001/730
()
|
1707001009NRG24060320240619451
|
07/03/2024
|
vijay dubey
|
1707001009WL052824
|
vijay dubey
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
vijaydubey
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIWARI
|
MP-07-001-009-001/734
()
|
1707001009NRG24060320240619452
|
07/03/2024
|
sonu kewat
|
1707001009WL052824
|
sonu kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-009-001/742
()
|
1707001009NRG24060320240619453
|
07/03/2024
|
amit kumar napit
|
1707001009WL052824
|
amit kumar napit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
amitkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-009-001/752
()
|
1707001009NRG24060320240619454
|
07/03/2024
|
kamlesh kumar ahirwar
|
1707001009WL052824
|
kamlesh kumar ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
kamleshkumarahirwar
|
CANARA BANK(508532)
|
|
117
|
NIWARI
|
MP-07-001-009-001/780
()
|
1707001009NRG24060320240619460
|
07/03/2024
|
sheelu devi
|
1707001009WL052824
|
sheelu devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-009-001/792
()
|
1707001009NRG24060320240619462
|
07/03/2024
|
jayendra
|
1707001009WL052824
|
jayendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-009-001/849
()
|
1707001009NRG24060320240619464
|
07/03/2024
|
Ramkishor Yadav
|
1707001009WL052824
|
Ramkishor Yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-009-001/866
()
|
1707001009NRG24060320240619466
|
07/03/2024
|
anil kumar
|
1707001009WL052824
|
anil kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-009-001/869
()
|
1707001009NRG24060320240619467
|
07/03/2024
|
kadore
|
1707001009WL052824
|
kadore
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
kadore
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-009-001/916
()
|
1707001009NRG24060320240619471
|
07/03/2024
|
anshul ahirwar
|
1707001009WL052824
|
anshul ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-013-003/100
()
|
1707001013NRG24060320240619013
|
07/03/2024
|
MAHENDRA AHIRWAR
|
1707001013WL052797
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-013-003/100
()
|
1707001013NRG24060320240619014
|
07/03/2024
|
RANI AHIRWAR
|
1707001013WL052797
|
RANI AHIRWAR
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579880
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-039-001/342
()
|
1707001039NRG24060320240619364
|
07/03/2024
|
yash paal singh
|
1707001039WL052814
|
yash paal singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
yashpaalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-048-001/212
()
|
1707001048NRG24070320240619547
|
07/03/2024
|
Kranti
|
1707001048WL052834
|
Kranti
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19209
|
19209
|
|
|
|
|
|
|
|
|
127
|
NIWARI
|
MP-07-001-002-001/167
()
|
1707001002NRG24070320240619704
|
07/03/2024
|
ghanshyam
|
1707001002WL052845
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24070320240619708
|
07/03/2024
|
baluram
|
1707001002WL052845
|
baluram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
baluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-002-001/332
()
|
1707001002NRG24070320240619720
|
07/03/2024
|
GUDDU
|
1707001002WL052845
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-002-001/375
()
|
1707001002NRG24070320240619726
|
07/03/2024
|
CHATURSINGHRAIKWAR
|
1707001002WL052845
|
CHATURSINGHRAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473579880
|
|
CHATURSINGHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-009-001/114
()
|
1707001009NRG24060320240619444
|
07/03/2024
|
Rakesh
|
1707001009WL052824
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-009-001/114
()
|
1707001009NRG24060320240619445
|
07/03/2024
|
rekha
|
1707001009WL052824
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-009-001/152
()
|
1707001009NRG24060320240619446
|
07/03/2024
|
Dhaniram
|
1707001009WL052824
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-009-001/31
()
|
1707001009NRG24060320240619449
|
07/03/2024
|
Gnpat
|
1707001009WL052824
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
Gnpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-009-001/769
()
|
1707001009NRG24060320240619457
|
07/03/2024
|
suneel kumar monas
|
1707001009WL052824
|
suneel kumar monas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
suneelkumarmonas
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-009-001/781
()
|
1707001009NRG24060320240619461
|
07/03/2024
|
gorav
|
1707001009WL052824
|
gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
gorav
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
NIWARI
|
MP-07-001-009-001/864
()
|
1707001009NRG24060320240619465
|
07/03/2024
|
gyaprasad paal
|
1707001009WL052824
|
gyaprasad paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
gyaprasadpaal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-009-001/891
()
|
1707001009NRG24060320240619469
|
07/03/2024
|
manisha devi napit
|
1707001009WL052824
|
manisha devi napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
manishadevinapit
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWARI
|
MP-07-001-009-001/892
()
|
1707001009NRG24060320240619470
|
07/03/2024
|
anshuiya napit
|
1707001009WL052824
|
anshuiya napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
anshuiyanapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWARI
|
MP-07-001-009-001/917
()
|
1707001009NRG24060320240619472
|
07/03/2024
|
kalpna ahirwar
|
1707001009WL052824
|
kalpna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
kalpnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-009-001/919
()
|
1707001009NRG24060320240619473
|
07/03/2024
|
avdesh
|
1707001009WL052824
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIWARI
|
MP-07-001-009-001/922
()
|
1707001009NRG24060320240619474
|
07/03/2024
|
kishori
|
1707001009WL052824
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIWARI
|
MP-07-001-009-001/936
()
|
1707001009NRG24060320240619477
|
07/03/2024
|
shakuntala yadav
|
1707001009WL052824
|
shakuntala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
shakuntalayadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-009-001/981
()
|
1707001009NRG24060320240619478
|
07/03/2024
|
manish kumar ahirwar
|
1707001009WL052824
|
manish kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473579880
|
Participant not mapped to the product
|
|
|
|
145
|
NIWARI
|
MP-07-001-009-001/989
()
|
1707001009NRG24060320240619479
|
07/03/2024
|
kusum varma
|
1707001009WL052824
|
kusum varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
kusumvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-032-001/12457
()
|
1707001032NRG24070320240620290
|
07/03/2024
|
brajesh kumar yadav
|
1707001032WL052877
|
brajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
brajeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-032-001/12534
()
|
1707001032NRG24070320240620292
|
07/03/2024
|
santram yadav
|
1707001032WL052877
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
santramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-032-001/12535
()
|
1707001032NRG24070320240620294
|
07/03/2024
|
deepchandra
|
1707001032WL052877
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-032-001/12537
()
|
1707001032NRG24070320240620297
|
07/03/2024
|
bharti
|
1707001032WL052877
|
bharti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579880
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-048-001/427-A
()
|
1707001048NRG24070320240619579
|
07/03/2024
|
matadeen kushwaha
|
1707001048WL052834
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579880
|
|
matadeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-048-001/666
()
|
1707001048NRG24070320240619592
|
07/03/2024
|
geeta devi
|
1707001048WL052834
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579880
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NIWARI
|
MP-07-001-054-001/320
()
|
1707001054NRG24060320240619424
|
07/03/2024
|
sukhdeen
|
1707001054WL052821
|
sukhdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-054-001/342
()
|
1707001054NRG24060320240619425
|
07/03/2024
|
vihari
|
1707001054WL052821
|
vihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
vihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-054-001/398
()
|
1707001054NRG24060320240619427
|
07/03/2024
|
bbrashbhan
|
1707001054WL052821
|
bbrashbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
bbrashbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIWARI
|
MP-07-001-054-001/71
()
|
1707001054NRG24060320240619429
|
07/03/2024
|
Mangal singh
|
1707001054WL052821
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-054-001/72
()
|
1707001054NRG24060320240619430
|
07/03/2024
|
Karan lal kumhar
|
1707001054WL052821
|
Karan lal kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
Karanlalkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIWARI
|
MP-07-001-054-001/733
()
|
1707001054NRG24060320240619431
|
07/03/2024
|
dinesh
|
1707001054WL052821
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579880
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33616
|
33616
|
|
|
|
|
|
|
|
|
158
|
NIWARI
|
MP-07-001-048-001/33-C
()
|
1707001048NRG24070320240619575
|
07/03/2024
|
Prabha devi dhovi
|
1707001048WL052834
|
Prabha devi dhovi
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473579880
|
|
Prabhadevidhovi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75020
|
75020
|
|
|
|
|
|
|
|