|
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-07-001-050-001/252
()
|
1707001050NRG24040320240614128
|
04/03/2024
|
kiran yadav
|
1707001050WL052474
|
kiran yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
kiranyadav
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-050-001/252
()
|
1707001050NRG24040320240614127
|
04/03/2024
|
kiran yadav
|
1707001050WL052474
|
kiran yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
kiranyadav
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-050-001/318
()
|
1707001050NRG24040320240614130
|
04/03/2024
|
CHHAYA YADAV
|
1707001050WL052474
|
CHHAYA YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
CHHAYAYADAV
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-050-001/318
()
|
1707001050NRG24040320240614129
|
04/03/2024
|
CHHAYA YADAV
|
1707001050WL052474
|
CHHAYA YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
CHHAYAYADAV
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-050-001/339
()
|
1707001050NRG24040320240614134
|
04/03/2024
|
SANDHYA AHIRWAR
|
1707001050WL052474
|
SANDHYA AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
SANDHYAAHIRWAR
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-050-001/339
()
|
1707001050NRG24040320240614133
|
04/03/2024
|
SANDHYA AHIRWAR
|
1707001050WL052474
|
SANDHYA AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
SANDHYAAHIRWAR
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-050-001/403
()
|
1707001050NRG24040320240614140
|
04/03/2024
|
ajay yadav
|
1707001050WL052474
|
ajay yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
ajayyadav
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-050-001/403
()
|
1707001050NRG24040320240614139
|
04/03/2024
|
ajay yadav
|
1707001050WL052474
|
ajay yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
ajayyadav
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-050-001/419
()
|
1707001050NRG24040320240614144
|
04/03/2024
|
kasturi yadav
|
1707001050WL052474
|
kasturi yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
kasturiyadav
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-050-001/419
()
|
1707001050NRG24040320240614143
|
04/03/2024
|
kasturi yadav
|
1707001050WL052474
|
kasturi yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
kasturiyadav
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-050-001/427
()
|
1707001050NRG24040320240614148
|
04/03/2024
|
GANPAT AHIRWAR
|
1707001050WL052474
|
GANPAT AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
GANPATAHIRWAR
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-050-001/427
()
|
1707001050NRG24040320240614147
|
04/03/2024
|
GANPAT AHIRWAR
|
1707001050WL052474
|
GANPAT AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
GANPATAHIRWAR
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-050-001/428
()
|
1707001050NRG24040320240614150
|
04/03/2024
|
PARAMANAND AHIRWAR
|
1707001050WL052474
|
PARAMANAND AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
PARAMANANDAHIRWAR
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-050-001/428
()
|
1707001050NRG24040320240614149
|
04/03/2024
|
PARAMANAND AHIRWAR
|
1707001050WL052474
|
PARAMANAND AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
PARAMANANDAHIRWAR
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-050-001/431
()
|
1707001050NRG24040320240614152
|
04/03/2024
|
SUNEEL YADAV
|
1707001050WL052474
|
SUNEEL YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
SUNEELYADAV
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-050-001/431
()
|
1707001050NRG24040320240614151
|
04/03/2024
|
SUNEEL YADAV
|
1707001050WL052474
|
SUNEEL YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
SUNEELYADAV
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-057-002/44-A
()
|
1707001057NRG24040320240614044
|
04/03/2024
|
Ashok Prajapati
|
1707001057WL052473
|
Ashok Prajapati
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
AshokPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
18
|
NIWARI
|
MP-07-001-057-003/194
()
|
1707001057NRG24040320240614068
|
04/03/2024
|
Rajkumari
|
1707001057WL052473
|
Rajkumari
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047195
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-057-003/1019
()
|
1707001057NRG24040320240614062
|
04/03/2024
|
Aakash Yadav
|
1707001057WL052473
|
Aakash Yadav
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
AakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-057-002/1066
()
|
1707001057NRG24040320240614034
|
04/03/2024
|
Ajay kewat
|
1707001057WL052473
|
Ajay kewat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
Ajaykewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWARI
|
MP-07-001-057-002/147-B
()
|
1707001057NRG24040320240614040
|
04/03/2024
|
rameshwar kushwaha
|
1707001057WL052473
|
rameshwar kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
rameshwarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-057-002/333
()
|
1707001057NRG24040320240614043
|
04/03/2024
|
umesh kevat
|
1707001057WL052473
|
umesh kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
umeshkevat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-057-002/629-C
()
|
1707001057NRG24040320240614049
|
04/03/2024
|
Bhagchandra Kevat
|
1707001057WL052473
|
Bhagchandra Kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
BhagchandraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG24040320240614055
|
04/03/2024
|
Dileep Kumar
|
1707001057WL052473
|
Dileep Kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
DileepKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-057-002/806-A
()
|
1707001057NRG24040320240614057
|
04/03/2024
|
Hardev Kushwaha
|
1707001057WL052473
|
Hardev Kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
HardevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-057-003/100-A
()
|
1707001057NRG24040320240614060
|
04/03/2024
|
keshav yadav
|
1707001057WL052473
|
keshav yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
keshavyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
NIWARI
|
MP-07-001-057-003/1004
()
|
1707001057NRG24040320240614061
|
04/03/2024
|
GAUTAM PAL
|
1707001057WL052473
|
GAUTAM PAL
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
GAUTAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG24040320240614069
|
04/03/2024
|
Pukkhan Kewat
|
1707001057WL052473
|
Pukkhan Kewat
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
PukkhanKewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-057-003/50-A
()
|
1707001057NRG24040320240614074
|
04/03/2024
|
Kamlesh Ahirwar
|
1707001057WL052473
|
Kamlesh Ahirwar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-057-003/54
()
|
1707001057NRG24040320240614075
|
04/03/2024
|
Rampal Ahirwar
|
1707001057WL052473
|
Rampal Ahirwar
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
RampalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-057-003/860
()
|
1707001057NRG24040320240614077
|
04/03/2024
|
pushpa
|
1707001057WL052473
|
pushpa
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-057-003/865
()
|
1707001057NRG24040320240614078
|
04/03/2024
|
Sudheer
|
1707001057WL052473
|
Sudheer
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG24040320240614054
|
04/03/2024
|
Karan Pal
|
1707001057WL052473
|
Karan Pal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
KaranPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-057-002/1065
()
|
1707001057NRG24040320240614033
|
04/03/2024
|
Devki Kewat
|
1707001057WL052473
|
Devki Kewat
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
DevkiKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-057-001/691
()
|
1707001057NRG24040320240614031
|
04/03/2024
|
Ramgopal Ahirwar
|
1707001057WL052473
|
Ramgopal Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047195
|
|
RamgopalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-057-001/777
()
|
1707001057NRG24040320240614032
|
04/03/2024
|
Arti Ahirwar
|
1707001057WL052473
|
Arti Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047195
|
|
ArtiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-057-002/1067
()
|
1707001057NRG24040320240614035
|
04/03/2024
|
Jay bai Kewat
|
1707001057WL052473
|
Jay bai Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
JaybaiKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG24040320240614036
|
04/03/2024
|
Nandram kewat
|
1707001057WL052473
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
Nandramkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
NIWARI
|
MP-07-001-057-002/133-D
()
|
1707001057NRG24040320240614037
|
04/03/2024
|
Sevaram Kevat
|
1707001057WL052473
|
Sevaram Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
SevaramKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-057-002/143
()
|
1707001057NRG24040320240614038
|
04/03/2024
|
pancham
|
1707001057WL052473
|
pancham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
NIWARI
|
MP-07-001-057-002/205
()
|
1707001057NRG24040320240614041
|
04/03/2024
|
Ramdhakeli Kewat
|
1707001057WL052473
|
Ramdhakeli Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
RamdhakeliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-057-002/208
()
|
1707001057NRG24040320240614042
|
04/03/2024
|
Lakhan Kevat
|
1707001057WL052473
|
Lakhan Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
LakhanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWARI
|
MP-07-001-057-002/44-B
()
|
1707001057NRG24040320240614045
|
04/03/2024
|
Brajkishor Prajapati
|
1707001057WL052473
|
Brajkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
BrajkishorPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
NIWARI
|
MP-07-001-057-002/52
()
|
1707001057NRG24040320240614046
|
04/03/2024
|
pooran
|
1707001057WL052473
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG24040320240614047
|
04/03/2024
|
Dhanku Kushwaha
|
1707001057WL052473
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
DhankuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
NIWARI
|
MP-07-001-057-002/619
()
|
1707001057NRG24040320240614048
|
04/03/2024
|
poonam Kevat
|
1707001057WL052473
|
poonam Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
poonamKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
NIWARI
|
MP-07-001-057-002/704-A
()
|
1707001057NRG24040320240614051
|
04/03/2024
|
Archana Prajapati
|
1707001057WL052473
|
Archana Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
ArchanaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-057-002/712
()
|
1707001057NRG24040320240614052
|
04/03/2024
|
Vishnu Prajapti
|
1707001057WL052473
|
Vishnu Prajapti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
VishnuPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG24040320240614053
|
04/03/2024
|
Devsingh Kevat
|
1707001057WL052473
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476047195
|
|
DevsinghKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
NIWARI
|
MP-07-001-057-002/801
()
|
1707001057NRG24040320240614056
|
04/03/2024
|
Seetaram Kewat
|
1707001057WL052473
|
Seetaram Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
SeetaramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-057-002/806-B
()
|
1707001057NRG24040320240614058
|
04/03/2024
|
Harishchandra Kushwaha
|
1707001057WL052473
|
Harishchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
HarishchandraKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
NIWARI
|
MP-07-001-057-002/844
()
|
1707001057NRG24040320240614059
|
04/03/2024
|
Dhooram Kevat
|
1707001057WL052473
|
Dhooram Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
DhooramKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
NIWARI
|
MP-07-001-057-003/1029
()
|
1707001057NRG24040320240614063
|
04/03/2024
|
Bhagwan Das
|
1707001057WL052473
|
Bhagwan Das
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
BhagwanDas
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-057-003/105-B
()
|
1707001057NRG24040320240614064
|
04/03/2024
|
neetu
|
1707001057WL052473
|
neetu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-057-003/135-A
()
|
1707001057NRG24040320240614066
|
04/03/2024
|
pooja Gupta
|
1707001057WL052473
|
pooja Gupta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
poojaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-057-003/253
()
|
1707001057NRG24040320240614070
|
04/03/2024
|
chhitiya
|
1707001057WL052473
|
chhitiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
chhitiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
NIWARI
|
MP-07-001-057-003/38
()
|
1707001057NRG24040320240614072
|
04/03/2024
|
Raheesh PRAJAPATI
|
1707001057WL052473
|
Raheesh PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
RaheeshPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
NIWARI
|
MP-07-001-057-003/42-C
()
|
1707001057NRG24040320240614073
|
04/03/2024
|
amol
|
1707001057WL052473
|
amol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
amol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-057-003/803
()
|
1707001057NRG24040320240614076
|
04/03/2024
|
Omprakash Kewat
|
1707001057WL052473
|
Omprakash Kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476047195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NIWARI
|
MP-07-001-057-003/94
()
|
1707001057NRG24040320240614079
|
04/03/2024
|
Harikishun
|
1707001057WL052473
|
Harikishun
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
61
|
NIWARI
|
MP-07-001-050-001/133
()
|
1707001050NRG24040320240614122
|
04/03/2024
|
tara AHIRWAR
|
1707001050WL052474
|
tara AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
taraAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWARI
|
MP-07-001-050-001/133
()
|
1707001050NRG24040320240614121
|
04/03/2024
|
tara AHIRWAR
|
1707001050WL052474
|
tara AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
taraAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWARI
|
MP-07-001-050-001/18
()
|
1707001050NRG24040320240614124
|
04/03/2024
|
MEERA DEVI YADAV
|
1707001050WL052474
|
MEERA DEVI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
MEERADEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NIWARI
|
MP-07-001-050-001/18
()
|
1707001050NRG24040320240614123
|
04/03/2024
|
MEERA DEVI YADAV
|
1707001050WL052474
|
MEERA DEVI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
MEERADEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIWARI
|
MP-07-001-050-001/189
()
|
1707001050NRG24040320240614126
|
04/03/2024
|
SHER SINGH YADAV
|
1707001050WL052474
|
SHER SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
SHERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIWARI
|
MP-07-001-050-001/189
()
|
1707001050NRG24040320240614125
|
04/03/2024
|
SHER SINGH YADAV
|
1707001050WL052474
|
SHER SINGH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
SHERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NIWARI
|
MP-07-001-050-001/325
()
|
1707001050NRG24040320240614132
|
04/03/2024
|
REENA YADAV
|
1707001050WL052474
|
REENA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
REENAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIWARI
|
MP-07-001-050-001/325
()
|
1707001050NRG24040320240614131
|
04/03/2024
|
REENA YADAV
|
1707001050WL052474
|
REENA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
REENAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIWARI
|
MP-07-001-050-001/364
()
|
1707001050NRG24040320240614136
|
04/03/2024
|
RANJI VISHWAKARMA
|
1707001050WL052474
|
RANJI VISHWAKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
RANJIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIWARI
|
MP-07-001-050-001/364
()
|
1707001050NRG24040320240614135
|
04/03/2024
|
RANJI VISHWAKARMA
|
1707001050WL052474
|
RANJI VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
RANJIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIWARI
|
MP-07-001-050-001/37
()
|
1707001050NRG24040320240614138
|
04/03/2024
|
RAJNI YADAV
|
1707001050WL052474
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047195
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIWARI
|
MP-07-001-050-001/37
()
|
1707001050NRG24040320240614137
|
04/03/2024
|
RAJNI YADAV
|
1707001050WL052474
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIWARI
|
MP-07-001-050-001/409
()
|
1707001050NRG24040320240614142
|
04/03/2024
|
SHIVI YADAV
|
1707001050WL052474
|
SHIVI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
SHIVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NIWARI
|
MP-07-001-050-001/409
()
|
1707001050NRG24040320240614141
|
04/03/2024
|
SHIVI YADAV
|
1707001050WL052474
|
SHIVI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
SHIVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NIWARI
|
MP-07-001-050-001/426
()
|
1707001050NRG24040320240614146
|
04/03/2024
|
ARCHNA YADAV
|
1707001050WL052474
|
ARCHNA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
ARCHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NIWARI
|
MP-07-001-050-001/426
()
|
1707001050NRG24040320240614145
|
04/03/2024
|
ARCHNA YADAV
|
1707001050WL052474
|
ARCHNA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
ARCHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NIWARI
|
MP-07-001-050-001/433
()
|
1707001050NRG24040320240614154
|
04/03/2024
|
PINKI YADAV
|
1707001050WL052474
|
PINKI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
PINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIWARI
|
MP-07-001-050-001/433
()
|
1707001050NRG24040320240614153
|
04/03/2024
|
PINKI YADAV
|
1707001050WL052474
|
PINKI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
PINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NIWARI
|
MP-07-001-050-001/48
()
|
1707001050NRG24040320240614156
|
04/03/2024
|
URMILA DEVI PRAJAPATI
|
1707001050WL052474
|
URMILA DEVI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
URMILADEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NIWARI
|
MP-07-001-050-001/48
()
|
1707001050NRG24040320240614155
|
04/03/2024
|
URMILA DEVI PRAJAPATI
|
1707001050WL052474
|
URMILA DEVI PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
URMILADEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NIWARI
|
MP-07-001-050-002/100
()
|
1707001050NRG24040320240614158
|
04/03/2024
|
DEEPA
|
1707001050WL052474
|
DEEPA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NIWARI
|
MP-07-001-050-002/100
()
|
1707001050NRG24040320240614157
|
04/03/2024
|
DEEPA
|
1707001050WL052474
|
DEEPA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIWARI
|
MP-07-001-050-002/102
()
|
1707001050NRG24040320240614159
|
04/03/2024
|
JANKIBAI
|
1707001050WL052474
|
JANKIBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047195
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NIWARI
|
MP-07-001-050-002/102
()
|
1707001050NRG24040320240614160
|
04/03/2024
|
JANKIBAI
|
1707001050WL052474
|
JANKIBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
85
|
NIWARI
|
MP-07-001-057-002/147-A
()
|
1707001057NRG24040320240614039
|
04/03/2024
|
Rakesh Kushwaha
|
1707001057WL052473
|
Rakesh Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
RakeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIWARI
|
MP-07-001-057-002/670-A
()
|
1707001057NRG24040320240614050
|
04/03/2024
|
Prem bhai Kewat
|
1707001057WL052473
|
Prem bhai Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047195
|
|
PrembhaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWARI
|
MP-07-001-057-003/117-A
()
|
1707001057NRG24040320240614065
|
04/03/2024
|
Arvindra Ahirwar
|
1707001057WL052473
|
Arvindra Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
ArvindraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWARI
|
MP-07-001-057-003/138-B
()
|
1707001057NRG24040320240614067
|
04/03/2024
|
Neeraj Ahirwar
|
1707001057WL052473
|
Neeraj Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
NeerajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIWARI
|
MP-07-001-057-003/32
()
|
1707001057NRG24040320240614071
|
04/03/2024
|
ramkumari yadav
|
1707001057WL052473
|
ramkumari yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
ramkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWARI
|
MP-07-001-057-003/99-B
()
|
1707001057NRG24040320240614080
|
04/03/2024
|
Abhishek Yadav
|
1707001057WL052473
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476047195
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|