|
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-07-001-045-001/589
()
|
1707001045NRG24240320240652752
|
24/03/2024
|
Teeja Devi Raikwar
|
1707001045WL055219
|
Teeja Devi Raikwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
TeejaDeviRaikwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-045-001/612
()
|
1707001045NRG24240320240652770
|
24/03/2024
|
RAJNI PAL
|
1707001045WL055219
|
RAJNI PAL
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
RAJNIPAL
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-045-001/708
()
|
1707001045NRG24240320240652790
|
24/03/2024
|
Bimla
|
1707001045WL055219
|
Bimla
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Bimla
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-046-002/743
()
|
1707001046NRG24240320240653640
|
24/03/2024
|
Urmila Devi
|
1707001046WL055282
|
Urmila Devi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
UrmilaDevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-062-001/191
()
|
1707001062NRG24240320240652843
|
24/03/2024
|
Sanjeev kumar
|
1707001062WL055224
|
Sanjeev kumar
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Sanjeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIWARI
|
MP-07-001-062-001/210
()
|
1707001062NRG24240320240652848
|
24/03/2024
|
Sumit Yadav
|
1707001062WL055224
|
Sumit Yadav
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIWARI
|
MP-07-001-062-001/213
()
|
1707001062NRG24240320240652851
|
24/03/2024
|
Ajay
|
1707001062WL055224
|
Ajay
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIWARI
|
MP-07-001-062-001/215
()
|
1707001062NRG24240320240652853
|
24/03/2024
|
Yavaran yadav
|
1707001062WL055224
|
Yavaran yadav
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Yavaranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIWARI
|
MP-07-001-062-001/216
()
|
1707001062NRG24240320240652854
|
24/03/2024
|
Vijay yadav
|
1707001062WL055224
|
Vijay yadav
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Vijayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-045-001/546
()
|
1707001045NRG24240320240652809
|
24/03/2024
|
Ramesh
|
1707001045WL055220
|
Ramesh
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWARI
|
MP-07-001-045-001/585
()
|
1707001045NRG24240320240652749
|
24/03/2024
|
Rakesh kushwaha
|
1707001045WL055219
|
Rakesh kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-045-001/591
()
|
1707001045NRG24240320240652753
|
24/03/2024
|
Sudhadevi kushwaha
|
1707001045WL055219
|
Sudhadevi kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Sudhadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-045-001/602
()
|
1707001045NRG24240320240652764
|
24/03/2024
|
Ramshri
|
1707001045WL055219
|
Ramshri
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-045-001/614
()
|
1707001045NRG24240320240652771
|
24/03/2024
|
Kamla
|
1707001045WL055219
|
Kamla
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-045-001/615
()
|
1707001045NRG24240320240652772
|
24/03/2024
|
Rani pal
|
1707001045WL055219
|
Rani pal
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ranipal
|
INDUSIND BANK(607189)
|
|
16
|
NIWARI
|
MP-07-001-045-001/680
()
|
1707001045NRG24240320240652780
|
24/03/2024
|
Vandna
|
1707001045WL055219
|
Vandna
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Vandna
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-045-001/706
()
|
1707001045NRG24240320240652789
|
24/03/2024
|
Amarnath
|
1707001045WL055219
|
Amarnath
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Amarnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-045-001/712
()
|
1707001045NRG24240320240652791
|
24/03/2024
|
Ramdevi
|
1707001045WL055219
|
Ramdevi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ramdevi
|
INDUSIND BANK(607189)
|
|
19
|
NIWARI
|
MP-07-001-046-002/221
()
|
1707001046NRG24240320240653630
|
24/03/2024
|
Rakesh Kumar
|
1707001046WL055282
|
Rakesh Kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-046-002/397
()
|
1707001046NRG24240320240653631
|
24/03/2024
|
omprakash
|
1707001046WL055282
|
omprakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-046-002/641
()
|
1707001046NRG24240320240653634
|
24/03/2024
|
Kamlesh
|
1707001046WL055282
|
Kamlesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-046-002/660
()
|
1707001046NRG24240320240653636
|
24/03/2024
|
SUNEEL VISHVKARMA
|
1707001046WL055282
|
SUNEEL VISHVKARMA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
SUNEELVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-046-002/742
()
|
1707001046NRG24240320240653638
|
24/03/2024
|
Subhenan Rajpali
|
1707001046WL055282
|
Subhenan Rajpali
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
SubhenanRajpali
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-046-002/743
()
|
1707001046NRG24240320240653639
|
24/03/2024
|
Balchand Kushwaha
|
1707001046WL055282
|
Balchand Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
BalchandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-033-001/273
()
|
1707001033NRG24240320240652689
|
24/03/2024
|
PRADEEP YADAV
|
1707001033WL055215
|
PRADEEP YADAV
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-033-002/102
()
|
1707001033NRG24240320240652695
|
24/03/2024
|
kastoori
|
1707001033WL055215
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24240320240652697
|
24/03/2024
|
meena devi
|
1707001033WL055215
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24240320240652715
|
24/03/2024
|
bahadur rajpoot
|
1707001033WL055215
|
bahadur rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
bahadurrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWARI
|
MP-07-001-033-002/304
()
|
1707001033NRG24240320240652717
|
24/03/2024
|
pooja ahirwar
|
1707001033WL055215
|
pooja ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24240320240652721
|
24/03/2024
|
neha rajpoot
|
1707001033WL055215
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-033-002/38
()
|
1707001033NRG24240320240652722
|
24/03/2024
|
mithala
|
1707001033WL055215
|
mithala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-033-002/50
()
|
1707001033NRG24240320240652724
|
24/03/2024
|
Sakuntala ahirwar
|
1707001033WL055215
|
Sakuntala ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
Sakuntalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-062-001/16
()
|
1707001062NRG24240320240652839
|
24/03/2024
|
Murrari
|
1707001062WL055224
|
Murrari
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Murrari
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-062-001/19
()
|
1707001062NRG24240320240652841
|
24/03/2024
|
parsram
|
1707001062WL055224
|
parsram
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
parsram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-062-001/191
()
|
1707001062NRG24240320240652842
|
24/03/2024
|
Bhagwan Singh Yadav
|
1707001062WL055224
|
Bhagwan Singh Yadav
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
BhagwanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-062-001/204
()
|
1707001062NRG24240320240652845
|
24/03/2024
|
Deepak Prajapati
|
1707001062WL055224
|
Deepak Prajapati
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-062-001/204
()
|
1707001062NRG24240320240652847
|
24/03/2024
|
Devendra Kumar
|
1707001062WL055224
|
Devendra Kumar
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-062-001/204
()
|
1707001062NRG24240320240652846
|
24/03/2024
|
Prabha devi
|
1707001062WL055224
|
Prabha devi
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Prabhadevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-062-001/210
()
|
1707001062NRG24240320240652849
|
24/03/2024
|
Santosh singh yadav
|
1707001062WL055224
|
Santosh singh yadav
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Santoshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4689
|
4689
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-045-001/105
()
|
1707001045NRG24240320240652799
|
24/03/2024
|
tara
|
1707001045WL055220
|
tara
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-045-001/109
()
|
1707001045NRG24240320240652800
|
24/03/2024
|
Balram
|
1707001045WL055220
|
Balram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-045-001/109
()
|
1707001045NRG24240320240652801
|
24/03/2024
|
Balram
|
1707001045WL055220
|
Balram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-045-001/153
()
|
1707001045NRG24240320240652803
|
24/03/2024
|
Angoori
|
1707001045WL055220
|
Angoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-045-001/244
()
|
1707001045NRG24240320240652807
|
24/03/2024
|
rajkumari
|
1707001045WL055220
|
rajkumari
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWARI
|
MP-07-001-045-001/548
()
|
1707001045NRG24240320240652810
|
24/03/2024
|
Neelam
|
1707001045WL055220
|
Neelam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-045-001/549
()
|
1707001045NRG24240320240652811
|
24/03/2024
|
Ankur
|
1707001045WL055220
|
Ankur
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-045-001/555
()
|
1707001045NRG24240320240652813
|
24/03/2024
|
Rani
|
1707001045WL055220
|
Rani
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-045-001/583
()
|
1707001045NRG24240320240652747
|
24/03/2024
|
Parvati dhovi
|
1707001045WL055219
|
Parvati dhovi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Parvatidhovi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-045-001/587
()
|
1707001045NRG24240320240652750
|
24/03/2024
|
Ramkunwar
|
1707001045WL055219
|
Ramkunwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-045-001/588
()
|
1707001045NRG24240320240652751
|
24/03/2024
|
Ramjanki Raikwar
|
1707001045WL055219
|
Ramjanki Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
RamjankiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-045-001/593
()
|
1707001045NRG24240320240652755
|
24/03/2024
|
Meera
|
1707001045WL055219
|
Meera
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-045-001/596
()
|
1707001045NRG24240320240652758
|
24/03/2024
|
Bhagvati
|
1707001045WL055219
|
Bhagvati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-045-001/599
()
|
1707001045NRG24240320240652761
|
24/03/2024
|
Pushpa sour
|
1707001045WL055219
|
Pushpa sour
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Pushpasour
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-045-001/600
()
|
1707001045NRG24240320240652762
|
24/03/2024
|
Guddi Raikwar
|
1707001045WL055219
|
Guddi Raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
GuddiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-045-001/601
()
|
1707001045NRG24240320240652763
|
24/03/2024
|
Pushpa
|
1707001045WL055219
|
Pushpa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-045-001/607
()
|
1707001045NRG24240320240652767
|
24/03/2024
|
Ramshri
|
1707001045WL055219
|
Ramshri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-045-001/609
()
|
1707001045NRG24240320240652768
|
24/03/2024
|
Sangeeta Devi yadav
|
1707001045WL055219
|
Sangeeta Devi yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
SangeetaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-045-001/616
()
|
1707001045NRG24240320240652773
|
24/03/2024
|
Deeksha
|
1707001045WL055219
|
Deeksha
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-045-001/617
()
|
1707001045NRG24240320240652774
|
24/03/2024
|
Vati
|
1707001045WL055219
|
Vati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-045-001/660
()
|
1707001045NRG24240320240652775
|
24/03/2024
|
Babulal
|
1707001045WL055219
|
Babulal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-045-001/671
()
|
1707001045NRG24240320240652778
|
24/03/2024
|
Lalta
|
1707001045WL055219
|
Lalta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-045-001/675
()
|
1707001045NRG24240320240652779
|
24/03/2024
|
Prem
|
1707001045WL055219
|
Prem
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-045-001/685
()
|
1707001045NRG24240320240652782
|
24/03/2024
|
Siyaram
|
1707001045WL055219
|
Siyaram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-045-001/688
()
|
1707001045NRG24240320240652783
|
24/03/2024
|
Mahesh
|
1707001045WL055219
|
Mahesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-045-001/697
()
|
1707001045NRG24240320240652784
|
24/03/2024
|
Savitri
|
1707001045WL055219
|
Savitri
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-045-001/698
()
|
1707001045NRG24240320240652785
|
24/03/2024
|
Vineeta
|
1707001045WL055219
|
Vineeta
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-045-001/701
()
|
1707001045NRG24240320240652786
|
24/03/2024
|
Rani
|
1707001045WL055219
|
Rani
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-045-001/702
()
|
1707001045NRG24240320240652787
|
24/03/2024
|
Guddi
|
1707001045WL055219
|
Guddi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Guddi
|
INDUSIND BANK(607189)
|
|
69
|
NIWARI
|
MP-07-001-045-001/703
()
|
1707001045NRG24240320240652788
|
24/03/2024
|
Manmohan
|
1707001045WL055219
|
Manmohan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWARI
|
MP-07-001-045-001/713
()
|
1707001045NRG24240320240652792
|
24/03/2024
|
Roshni
|
1707001045WL055219
|
Roshni
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-045-001/715
()
|
1707001045NRG24240320240652793
|
24/03/2024
|
Anil
|
1707001045WL055219
|
Anil
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-045-001/724
()
|
1707001045NRG24240320240652795
|
24/03/2024
|
Suki
|
1707001045WL055219
|
Suki
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Suki
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-045-001/770
()
|
1707001045NRG24240320240652739
|
24/03/2024
|
Bhagwandas
|
1707001045WL055218
|
Bhagwandas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-002/175
()
|
1707001046NRG24240320240653629
|
24/03/2024
|
Sarekhadevi
|
1707001046WL055282
|
Sarekhadevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
Sarekhadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-012-001/147
()
|
1707001012NRG24240320240653205
|
24/03/2024
|
Devi Ahirwar
|
1707001012WL055249
|
Devi Ahirwar
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
19/04/2024
|
|
399964474
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-045-001/595
()
|
1707001045NRG24240320240652757
|
24/03/2024
|
Kiran Devi Prajapati
|
1707001045WL055219
|
Kiran Devi Prajapati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
KiranDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-045-001/661
()
|
1707001045NRG24240320240652776
|
24/03/2024
|
Harjoo
|
1707001045WL055219
|
Harjoo
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Harjoo
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-046-002/397
()
|
1707001046NRG24240320240653632
|
24/03/2024
|
laxmai devi
|
1707001046WL055282
|
laxmai devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
laxmaidevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-046-002/745
()
|
1707001046NRG24240320240653642
|
24/03/2024
|
Munni Devi
|
1707001046WL055282
|
Munni Devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
MunniDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-012-001/134
()
|
1707001012NRG24240320240653204
|
24/03/2024
|
ramdevi
|
1707001012WL055249
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399964474
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-033-001/119
()
|
1707001033NRG24240320240652688
|
24/03/2024
|
mamta
|
1707001033WL055215
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-033-001/275
()
|
1707001033NRG24240320240652690
|
24/03/2024
|
kushma
|
1707001033WL055215
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24240320240652691
|
24/03/2024
|
hanumat singh
|
1707001033WL055215
|
hanumat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-033-001/293
()
|
1707001033NRG24240320240652692
|
24/03/2024
|
rachna yadav
|
1707001033WL055215
|
rachna yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-033-001/322
()
|
1707001033NRG24240320240652693
|
24/03/2024
|
Ramji kewat
|
1707001033WL055215
|
Ramji kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-033-001/94
()
|
1707001033NRG24240320240652694
|
24/03/2024
|
champa kewat
|
1707001033WL055215
|
champa kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
champakewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24240320240652696
|
24/03/2024
|
asha
|
1707001033WL055215
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24240320240652698
|
24/03/2024
|
chhakilal
|
1707001033WL055215
|
chhakilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
chhakilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24240320240652699
|
24/03/2024
|
khemraj
|
1707001033WL055215
|
khemraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24240320240652700
|
24/03/2024
|
PRABHA
|
1707001033WL055215
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-033-002/132
()
|
1707001033NRG24240320240652701
|
24/03/2024
|
suresh
|
1707001033WL055215
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-033-002/141
()
|
1707001033NRG24240320240652702
|
24/03/2024
|
SAGUN SINGH
|
1707001033WL055215
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24240320240652703
|
24/03/2024
|
GOVINDAS
|
1707001033WL055215
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-033-002/159
()
|
1707001033NRG24240320240652704
|
24/03/2024
|
HARIKISHAN
|
1707001033WL055215
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-033-002/159
()
|
1707001033NRG24240320240652705
|
24/03/2024
|
kamla
|
1707001033WL055215
|
kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-033-002/16
()
|
1707001033NRG24240320240652706
|
24/03/2024
|
jaypatti
|
1707001033WL055215
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24240320240652707
|
24/03/2024
|
Sahav Singh
|
1707001033WL055215
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIWARI
|
MP-07-001-033-002/18
()
|
1707001033NRG24240320240652708
|
24/03/2024
|
NARESH
|
1707001033WL055215
|
NARESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24240320240652709
|
24/03/2024
|
kallu pal
|
1707001033WL055215
|
kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
kallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24240320240652710
|
24/03/2024
|
kushma
|
1707001033WL055215
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-033-002/209
()
|
1707001033NRG24240320240652711
|
24/03/2024
|
mamta
|
1707001033WL055215
|
mamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIWARI
|
MP-07-001-033-002/214
()
|
1707001033NRG24240320240652712
|
24/03/2024
|
asha
|
1707001033WL055215
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NIWARI
|
MP-07-001-033-002/225
()
|
1707001033NRG24240320240652713
|
24/03/2024
|
PHARASH RAM RAJPOOT
|
1707001033WL055215
|
PHARASH RAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
PHARASHRAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIWARI
|
MP-07-001-033-002/284
()
|
1707001033NRG24240320240652714
|
24/03/2024
|
arti
|
1707001033WL055215
|
arti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24240320240652716
|
24/03/2024
|
sima
|
1707001033WL055215
|
sima
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24240320240652718
|
24/03/2024
|
vidya kewat
|
1707001033WL055215
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
vidyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-033-002/320
()
|
1707001033NRG24240320240652719
|
24/03/2024
|
Jagmohan Ahirwar
|
1707001033WL055215
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
JagmohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-033-002/325
()
|
1707001033NRG24240320240652720
|
24/03/2024
|
Govinda lodhi
|
1707001033WL055215
|
Govinda lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
Govindalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24240320240652723
|
24/03/2024
|
hasmukhi
|
1707001033WL055215
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-033-002/50
()
|
1707001033NRG24240320240652725
|
24/03/2024
|
Mukesh
|
1707001033WL055215
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-033-002/73
()
|
1707001033NRG24240320240652726
|
24/03/2024
|
feran
|
1707001033WL055215
|
feran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-033-002/83
()
|
1707001033NRG24240320240652727
|
24/03/2024
|
VATI PRJAPATI
|
1707001033WL055215
|
VATI PRJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399964474
|
|
VATIPRJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-041-002/12
()
|
1707001000NRG24240320240653310
|
24/03/2024
|
mahesh
|
1707001WL055265
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWARI
|
MP-07-001-041-002/44
()
|
1707001000NRG24240320240653311
|
24/03/2024
|
mukesh
|
1707001WL055265
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIWARI
|
MP-07-001-041-002/84
()
|
1707001000NRG24240320240653312
|
24/03/2024
|
KAMAL
|
1707001WL055265
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
116
|
NIWARI
|
MP-07-001-045-001/102
()
|
1707001045NRG24240320240652798
|
24/03/2024
|
aasharam
|
1707001045WL055220
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
aasharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-045-001/139
()
|
1707001045NRG24240320240652802
|
24/03/2024
|
balaram
|
1707001045WL055220
|
balaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-045-001/154
()
|
1707001045NRG24240320240652804
|
24/03/2024
|
BRAJLAL
|
1707001045WL055220
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-045-001/181
()
|
1707001045NRG24240320240652805
|
24/03/2024
|
Dinesh
|
1707001045WL055220
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-045-001/192
()
|
1707001045NRG24240320240652740
|
24/03/2024
|
BRAJKISHOR
|
1707001045WL055219
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-045-001/210
()
|
1707001045NRG24240320240652741
|
24/03/2024
|
rajkumar
|
1707001045WL055219
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-045-001/227
()
|
1707001045NRG24240320240652806
|
24/03/2024
|
RANEE
|
1707001045WL055220
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
RANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-045-001/241
()
|
1707001045NRG24240320240652742
|
24/03/2024
|
hariram
|
1707001045WL055219
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-045-001/242
()
|
1707001045NRG24240320240652743
|
24/03/2024
|
raghuveer
|
1707001045WL055219
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-045-001/269
()
|
1707001045NRG24240320240652744
|
24/03/2024
|
Kiran
|
1707001045WL055219
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399964474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
NIWARI
|
MP-07-001-045-001/482
()
|
1707001045NRG24240320240652745
|
24/03/2024
|
kailash
|
1707001045WL055219
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWARI
|
MP-07-001-045-001/511
()
|
1707001045NRG24240320240652746
|
24/03/2024
|
laxminaran
|
1707001045WL055219
|
laxminaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
laxminaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-045-001/539
()
|
1707001045NRG24240320240652808
|
24/03/2024
|
Surendra
|
1707001045WL055220
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-045-001/552
()
|
1707001045NRG24240320240652812
|
24/03/2024
|
Rameshvar
|
1707001045WL055220
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-045-001/584
()
|
1707001045NRG24240320240652748
|
24/03/2024
|
Bhagirath kushwaha
|
1707001045WL055219
|
Bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Bhagirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-045-001/594
()
|
1707001045NRG24240320240652756
|
24/03/2024
|
Pinki
|
1707001045WL055219
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-045-001/597
()
|
1707001045NRG24240320240652759
|
24/03/2024
|
Neha
|
1707001045WL055219
|
Neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-045-001/598
()
|
1707001045NRG24240320240652760
|
24/03/2024
|
Shashi devi
|
1707001045WL055219
|
Shashi devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Shashidevi
|
INDUSIND BANK(607189)
|
|
134
|
NIWARI
|
MP-07-001-045-001/605
()
|
1707001045NRG24240320240652765
|
24/03/2024
|
HALKI
|
1707001045WL055219
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
HALKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-045-001/606
()
|
1707001045NRG24240320240652766
|
24/03/2024
|
Lali Devi
|
1707001045WL055219
|
Lali Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
LaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-045-001/611
()
|
1707001045NRG24240320240652769
|
24/03/2024
|
Shanti
|
1707001045WL055219
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-045-001/67
()
|
1707001045NRG24240320240652777
|
24/03/2024
|
raja
|
1707001045WL055219
|
raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-045-001/681
()
|
1707001045NRG24240320240652781
|
24/03/2024
|
Akhilesh
|
1707001045WL055219
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-045-001/720
()
|
1707001045NRG24240320240652794
|
24/03/2024
|
Pooran lal
|
1707001045WL055219
|
Pooran lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Pooranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-045-001/729
()
|
1707001045NRG24240320240652796
|
24/03/2024
|
Jamvati
|
1707001045WL055219
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-045-001/731
()
|
1707001045NRG24240320240652797
|
24/03/2024
|
Malkhan
|
1707001045WL055219
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIWARI
|
MP-07-001-046-002/624
()
|
1707001046NRG24240320240653633
|
24/03/2024
|
ARJUN SINGH
|
1707001046WL055282
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NIWARI
|
MP-07-001-046-002/647
()
|
1707001046NRG24240320240653635
|
24/03/2024
|
ROHITDANGI
|
1707001046WL055282
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-046-002/660
()
|
1707001046NRG24240320240653637
|
24/03/2024
|
GAYATRI
|
1707001046WL055282
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
GAYATRI
|
INDUSIND BANK(607189)
|
|
145
|
NIWARI
|
MP-07-001-046-002/744
()
|
1707001046NRG24240320240653641
|
24/03/2024
|
Kamla
|
1707001046WL055282
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399964474
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-062-001/103
()
|
1707001062NRG24240320240652838
|
24/03/2024
|
darshan
|
1707001062WL055224
|
darshan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
darshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-062-001/16
()
|
1707001062NRG24240320240652840
|
24/03/2024
|
Rajkumari
|
1707001062WL055224
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-062-001/191
()
|
1707001062NRG24240320240652844
|
24/03/2024
|
Phoolvati devi
|
1707001062WL055224
|
Phoolvati devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Phoolvatidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-062-001/210
()
|
1707001062NRG24240320240652850
|
24/03/2024
|
Sunita devi
|
1707001062WL055224
|
Sunita devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-062-001/213
()
|
1707001062NRG24240320240652852
|
24/03/2024
|
Ahilya devi
|
1707001062WL055224
|
Ahilya devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399964474
|
|
Ahilyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53232
|
53232
|
|
|
|
|
|
|
|
|
151
|
NIWARI
|
MP-07-001-045-001/592
()
|
1707001045NRG24240320240652754
|
24/03/2024
|
Maya
|
1707001045WL055219
|
Maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399964474
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150299
|
150299
|
|
|
|
|
|
|
|