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-07-001-001-001/342 ()
|
1707001001NRG24260320240656686
|
26/03/2024
|
RANJEET KUSHWAHA
|
1707001001WL055526
|
RANJEET KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RANJEETKUSHWAHA
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-001-001/360 ()
|
1707001001NRG24260320240656689
|
26/03/2024
|
LILA YADAV
|
1707001001WL055526
|
LILA YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
LILAYADAV
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-001-001/360 ()
|
1707001001NRG24260320240656688
|
26/03/2024
|
MANOHAR YADAV
|
1707001001WL055526
|
MANOHAR YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-001-001/77 ()
|
1707001001NRG24260320240656695
|
26/03/2024
|
GULAB AHIRWAR
|
1707001001WL055526
|
GULAB AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
GULABAHIRWAR
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-001-001/786 ()
|
1707001001NRG24260320240656704
|
26/03/2024
|
Monti
|
1707001001WL055526
|
Monti
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Monti
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-001-001/821 ()
|
1707001001NRG24260320240656711
|
26/03/2024
|
RAJKUMAR YADAV
|
1707001001WL055526
|
RAJKUMAR YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-001-001/869 ()
|
1707001001NRG24260320240656720
|
26/03/2024
|
ROHIT SINGH YADAV
|
1707001001WL055526
|
ROHIT SINGH YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
ROHITSINGHYADAV
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-001-001/870 ()
|
1707001001NRG24260320240656721
|
26/03/2024
|
DEVENDRA KUMAR BANSKAR
|
1707001001WL055526
|
DEVENDRA KUMAR BANSKAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
DEVENDRAKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-001-001/871 ()
|
1707001001NRG24260320240656722
|
26/03/2024
|
CHHYA DEVI KUSHWAHA
|
1707001001WL055526
|
CHHYA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
CHHYADEVIKUSHWAHA
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-001-001/874 ()
|
1707001001NRG24260320240656723
|
26/03/2024
|
Sagun
|
1707001001WL055526
|
Sagun
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Sagun
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-001-001/874 ()
|
1707001001NRG24260320240656724
|
26/03/2024
|
Sapna yadav
|
1707001001WL055526
|
Sapna yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Sapnayadav
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-001-001/889 ()
|
1707001001NRG24260320240656727
|
26/03/2024
|
Kuwar
|
1707001001WL055526
|
Kuwar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Kuwar
|
CANARA BANK(508532)
|
13
|
NIWARI
|
MP-07-001-001-001/899-B ()
|
1707001001NRG24260320240656730
|
26/03/2024
|
Suresh
|
1707001001WL055526
|
Suresh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-001-001/922 ()
|
1707001001NRG24260320240656744
|
26/03/2024
|
REENA AHIRWAR
|
1707001001WL055526
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
15
|
NIWARI
|
MP-07-001-001-001/928 ()
|
1707001001NRG24260320240656747
|
26/03/2024
|
Ashok
|
1707001001WL055526
|
Ashok
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Ashok
|
CANARA BANK(508532)
|
16
|
NIWARI
|
MP-07-001-001-001/930 ()
|
1707001001NRG24260320240656753
|
26/03/2024
|
Kamlesh
|
1707001001WL055526
|
Kamlesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-001-001/461 ()
|
1707001001NRG24260320240656690
|
26/03/2024
|
Dinesh
|
1707001001WL055526
|
Dinesh
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-001-001/500 ()
|
1707001001NRG24260320240656691
|
26/03/2024
|
Amarsingh
|
1707001001WL055526
|
Amarsingh
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-001-001/882 ()
|
1707001001NRG24260320240656726
|
26/03/2024
|
Mala
|
1707001001WL055526
|
Mala
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-001-001/115 ()
|
1707001001NRG24260320240656682
|
26/03/2024
|
BRIJKISHOR NAPIT
|
1707001001WL055526
|
BRIJKISHOR NAPIT
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
BRIJKISHORNAPIT
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-001-001/135 ()
|
1707001001NRG24260320240656683
|
26/03/2024
|
RAMESH KUMAR
|
1707001001WL055526
|
RAMESH KUMAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-001-001/36 ()
|
1707001001NRG24260320240656687
|
26/03/2024
|
Keskali
|
1707001001WL055526
|
Keskali
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Keskali
|
CANARA BANK(508532)
|
23
|
NIWARI
|
MP-07-001-001-001/801 ()
|
1707001001NRG24260320240656707
|
26/03/2024
|
chhotelal kushwaha
|
1707001001WL055526
|
chhotelal kushwaha
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
chhotelalkushwaha
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-001-001/839 ()
|
1707001001NRG24260320240656714
|
26/03/2024
|
depak rajak
|
1707001001WL055526
|
depak rajak
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
depakrajak
|
CANARA BANK(508532)
|
25
|
NIWARI
|
MP-07-001-001-001/856 ()
|
1707001001NRG24260320240656719
|
26/03/2024
|
BHARTI DEVI
|
1707001001WL055526
|
BHARTI DEVI
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
BHARTIDEVI
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-001-001/894 ()
|
1707001001NRG24260320240656728
|
26/03/2024
|
Sadhna
|
1707001001WL055526
|
Sadhna
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-001-001/900 ()
|
1707001001NRG24260320240656731
|
26/03/2024
|
Savtree kushwaha
|
1707001001WL055526
|
Savtree kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
Savtreekushwaha
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-001-001/909 ()
|
1707001001NRG24260320240656735
|
26/03/2024
|
BABU LAL KUSHWAHA
|
1707001001WL055526
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
NIWARI
|
MP-07-001-001-001/920 ()
|
1707001001NRG24260320240656743
|
26/03/2024
|
Dileep Singh yadav
|
1707001001WL055526
|
Dileep Singh yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
DileepSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NIWARI
|
MP-07-001-001-001/925 ()
|
1707001001NRG24260320240656745
|
26/03/2024
|
Ramdevi
|
1707001001WL055526
|
Ramdevi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-001-001/930 ()
|
1707001001NRG24260320240656752
|
26/03/2024
|
Janaki
|
1707001001WL055526
|
Janaki
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-001-001/931 ()
|
1707001001NRG24260320240656754
|
26/03/2024
|
Seema
|
1707001001WL055526
|
Seema
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-001-001/935 ()
|
1707001001NRG24260320240656757
|
26/03/2024
|
Mithla
|
1707001001WL055526
|
Mithla
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-001-001/338 ()
|
1707001001NRG24260320240656685
|
26/03/2024
|
dinesh
|
1707001001WL055526
|
dinesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-001-001/338 ()
|
1707001001NRG24260320240656684
|
26/03/2024
|
vinod
|
1707001001WL055526
|
vinod
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-001-001/540 ()
|
1707001001NRG24260320240656692
|
26/03/2024
|
alam
|
1707001001WL055526
|
alam
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
alam
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-001-001/73 ()
|
1707001001NRG24260320240656693
|
26/03/2024
|
Ramdash Demar
|
1707001001WL055526
|
Ramdash Demar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RamdashDemar
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-001-001/74 ()
|
1707001001NRG24260320240656694
|
26/03/2024
|
akhiesh
|
1707001001WL055526
|
akhiesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
akhiesh
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-001-001/770 ()
|
1707001001NRG24260320240656696
|
26/03/2024
|
hilaral kushwaha
|
1707001001WL055526
|
hilaral kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
hilaralkushwaha
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-001-001/773 ()
|
1707001001NRG24260320240656697
|
26/03/2024
|
parmanand kushwaha
|
1707001001WL055526
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-001-001/774 ()
|
1707001001NRG24260320240656698
|
26/03/2024
|
bhagavat
|
1707001001WL055526
|
bhagavat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-001-001/780 ()
|
1707001001NRG24260320240656699
|
26/03/2024
|
kamta prasad shirwar
|
1707001001WL055526
|
kamta prasad shirwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
kamtaprasadshirwar
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-001-001/782 ()
|
1707001001NRG24260320240656700
|
26/03/2024
|
ghansu kushwaha
|
1707001001WL055526
|
ghansu kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
ghansukushwaha
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-001-001/783 ()
|
1707001001NRG24260320240656701
|
26/03/2024
|
raghvendra singh
|
1707001001WL055526
|
raghvendra singh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
45
|
NIWARI
|
MP-07-001-001-001/784 ()
|
1707001001NRG24260320240656702
|
26/03/2024
|
anil kumar yadav
|
1707001001WL055526
|
anil kumar yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-001-001/786 ()
|
1707001001NRG24260320240656703
|
26/03/2024
|
jaihind singh yadav
|
1707001001WL055526
|
jaihind singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
jaihindsinghyadav
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-001-001/795 ()
|
1707001001NRG24260320240656705
|
26/03/2024
|
shivcharan pal
|
1707001001WL055526
|
shivcharan pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
shivcharanpal
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-001-001/797 ()
|
1707001001NRG24260320240656706
|
26/03/2024
|
ravindra kumar pal
|
1707001001WL055526
|
ravindra kumar pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
ravindrakumarpal
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-001-001/802 ()
|
1707001001NRG24260320240656708
|
26/03/2024
|
raju banshakar
|
1707001001WL055526
|
raju banshakar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
rajubanshakar
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-001-001/810 ()
|
1707001001NRG24260320240656709
|
26/03/2024
|
LALITA PRASAD PAL
|
1707001001WL055526
|
LALITA PRASAD PAL
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
LALITAPRASADPAL
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-001-001/818 ()
|
1707001001NRG24260320240656710
|
26/03/2024
|
RAKESH AHIRWAR
|
1707001001WL055526
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-001-001/827 ()
|
1707001001NRG24260320240656712
|
26/03/2024
|
SANGEETA DEVI
|
1707001001WL055526
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-001-001/834 ()
|
1707001001NRG24260320240656713
|
26/03/2024
|
CHHOTELAL KUSHWAHA
|
1707001001WL055526
|
CHHOTELAL KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-001-001/840 ()
|
1707001001NRG24260320240656716
|
26/03/2024
|
RAMDEVI KUSHWAHA
|
1707001001WL055526
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-001-001/840 ()
|
1707001001NRG24260320240656715
|
26/03/2024
|
RAMSWARUP
|
1707001001WL055526
|
RAMSWARUP
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-001-001/841 ()
|
1707001001NRG24260320240656717
|
26/03/2024
|
JUGTI KUSHWAHA
|
1707001001WL055526
|
JUGTI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
JUGTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-001-001/852 ()
|
1707001001NRG24260320240656718
|
26/03/2024
|
indrapal singh rajak
|
1707001001WL055526
|
indrapal singh rajak
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
indrapalsinghrajak
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-001-001/877 ()
|
1707001001NRG24260320240656725
|
26/03/2024
|
Ajita yadav
|
1707001001WL055526
|
Ajita yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Ajitayadav
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-001-001/896 ()
|
1707001001NRG24260320240656729
|
26/03/2024
|
Ranjna khare
|
1707001001WL055526
|
Ranjna khare
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Ranjnakhare
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-001-001/906 ()
|
1707001001NRG24260320240656732
|
26/03/2024
|
Ramdevi
|
1707001001WL055526
|
Ramdevi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-001-001/908 ()
|
1707001001NRG24260320240656733
|
26/03/2024
|
Anil kumar
|
1707001001WL055526
|
Anil kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-001-001/908 ()
|
1707001001NRG24260320240656734
|
26/03/2024
|
Chandravati
|
1707001001WL055526
|
Chandravati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
NIWARI
|
MP-07-001-001-001/911 ()
|
1707001001NRG24260320240656736
|
26/03/2024
|
Geeta Pal
|
1707001001WL055526
|
Geeta Pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-001-001/912 ()
|
1707001001NRG24260320240656737
|
26/03/2024
|
Ashok
|
1707001001WL055526
|
Ashok
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-001-001/913 ()
|
1707001001NRG24260320240656738
|
26/03/2024
|
Rajkumari Kushwaha
|
1707001001WL055526
|
Rajkumari Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-001-001/915 ()
|
1707001001NRG24260320240656739
|
26/03/2024
|
Kanai
|
1707001001WL055526
|
Kanai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
Kanai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
67
|
NIWARI
|
MP-07-001-001-001/917 ()
|
1707001001NRG24260320240656740
|
26/03/2024
|
Saroj Devi
|
1707001001WL055526
|
Saroj Devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921664
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-001-001/918 ()
|
1707001001NRG24260320240656741
|
26/03/2024
|
Kamlesh
|
1707001001WL055526
|
Kamlesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-001-001/919 ()
|
1707001001NRG24260320240656742
|
26/03/2024
|
Sumitra
|
1707001001WL055526
|
Sumitra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-001-001/925 ()
|
1707001001NRG24260320240656746
|
26/03/2024
|
Arti
|
1707001001WL055526
|
Arti
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NIWARI
|
MP-07-001-001-001/929 ()
|
1707001001NRG24260320240656749
|
26/03/2024
|
Lilavati
|
1707001001WL055526
|
Lilavati
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-001-001/929 ()
|
1707001001NRG24260320240656748
|
26/03/2024
|
Naresh kumar
|
1707001001WL055526
|
Naresh kumar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-001-001/93 ()
|
1707001001NRG24260320240656750
|
26/03/2024
|
Kamlesh
|
1707001001WL055526
|
Kamlesh
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-001-001/930 ()
|
1707001001NRG24260320240656751
|
26/03/2024
|
Bharat lal
|
1707001001WL055526
|
Bharat lal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-001-001/934 ()
|
1707001001NRG24260320240656755
|
26/03/2024
|
Kranti
|
1707001001WL055526
|
Kranti
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-001-001/935 ()
|
1707001001NRG24260320240656756
|
26/03/2024
|
Deendayal
|
1707001001WL055526
|
Deendayal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921664
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|