|
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-07-001-001-001/102
()
|
1707001001NRG24240120240536296
|
24/01/2024
|
Rupendra
|
1707001001WL046937
|
Rupendra
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Rupendra
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-001-001/194
()
|
1707001001NRG24240120240536299
|
24/01/2024
|
MAMTA YADAV
|
1707001001WL046937
|
MAMTA YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
MAMTAYADAV
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/262
()
|
1707001001NRG24230120240534177
|
24/01/2024
|
Munni
|
1707001001WL046763
|
Munni
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-001-001/262
()
|
1707001001NRG24230120240534176
|
24/01/2024
|
Sonu yadav
|
1707001001WL046763
|
Sonu yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Sonuyadav
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-001-001/786
()
|
1707001001NRG24230120240534186
|
24/01/2024
|
Monti
|
1707001001WL046763
|
Monti
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Monti
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-001-001/821
()
|
1707001001NRG24240120240536310
|
24/01/2024
|
RAJKUMAR YADAV
|
1707001001WL046937
|
RAJKUMAR YADAV
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-001-001/870
()
|
1707001001NRG24230120240534195
|
24/01/2024
|
DEVENDRA KUMAR BANSKAR
|
1707001001WL046763
|
DEVENDRA KUMAR BANSKAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
DEVENDRAKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-001-001/899-B
()
|
1707001001NRG24230120240534196
|
24/01/2024
|
Suresh
|
1707001001WL046763
|
Suresh
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24230120240534198
|
24/01/2024
|
Chanbhan
|
1707001001WL046763
|
Chanbhan
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Chanbhan
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
NIWARI
|
MP-07-001-001-001/924
()
|
1707001001NRG24230120240534199
|
24/01/2024
|
Chandraprabha
|
1707001001WL046763
|
Chandraprabha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Chandraprabha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIWARI
|
MP-07-001-001-001/945
()
|
1707001001NRG24230120240534204
|
24/01/2024
|
Murti devi
|
1707001001WL046763
|
Murti devi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Murtidevi
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-038-001/20
()
|
1707001038NRG24240120240535540
|
24/01/2024
|
laxmi
|
1707001038WL046863
|
laxmi
|
00078
|
CNRB0005921
|
2
|
2
|
Processed
|
28/03/2024
|
|
038898011
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24230120240534812
|
24/01/2024
|
Ravindra
|
1707001049WL046806
|
Ravindra
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ravindra
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-049-001/1037
()
|
1707001049NRG24230120240534818
|
24/01/2024
|
Ashish
|
1707001049WL046806
|
Ashish
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ashish
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-049-001/1038
()
|
1707001049NRG24230120240534819
|
24/01/2024
|
Anshul
|
1707001049WL046806
|
Anshul
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Anshul
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-049-001/1045
()
|
1707001049NRG24230120240534825
|
24/01/2024
|
Manoj
|
1707001049WL046806
|
Manoj
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Manoj
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-049-001/1046
()
|
1707001049NRG24230120240534826
|
24/01/2024
|
Shani
|
1707001049WL046806
|
Shani
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24230120240534827
|
24/01/2024
|
Suresh
|
1707001049WL046806
|
Suresh
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24230120240534828
|
24/01/2024
|
Uma
|
1707001049WL046806
|
Uma
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWARI
|
MP-07-001-049-001/244
()
|
1707001049NRG24230120240534830
|
24/01/2024
|
Sukhvati
|
1707001049WL046806
|
Sukhvati
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-049-001/924
()
|
1707001049NRG24230120240534839
|
24/01/2024
|
Subhash
|
1707001049WL046806
|
Subhash
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Subhash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22544
|
22544
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24230120240534181
|
24/01/2024
|
wrong
|
1707001001WL046763
|
wrong
|
00114
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-001-001/500
()
|
1707001001NRG24230120240534180
|
24/01/2024
|
Amarsingh
|
1707001001WL046763
|
Amarsingh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-040-001/157
()
|
1707001040NRG24230120240534652
|
24/01/2024
|
KAMLESH
|
1707001040WL046792
|
KAMLESH
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
KAMLESH
|
GENERAL POST OFFICE(607245)
|
|
25
|
NIWARI
|
MP-07-001-049-001/880
()
|
1707001049NRG24230120240534837
|
24/01/2024
|
manoj
|
1707001049WL046806
|
manoj
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-001-001/196
()
|
1707001001NRG24240120240536301
|
24/01/2024
|
Murti
|
1707001001WL046937
|
Murti
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Murti
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24230120240534173
|
24/01/2024
|
Sumitra Devi
|
1707001001WL046763
|
Sumitra Devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
SumitraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-001-001/825
()
|
1707001001NRG24240120240536311
|
24/01/2024
|
JITENDRA KUMAR SEN
|
1707001001WL046937
|
JITENDRA KUMAR SEN
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
JITENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-001-001/835
()
|
1707001001NRG24230120240534192
|
24/01/2024
|
CHANNE RAIKWAR
|
1707001001WL046763
|
CHANNE RAIKWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
CHANNERAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-001-001/847
()
|
1707001001NRG24230120240534193
|
24/01/2024
|
DWARKA KUSHWAHA
|
1707001001WL046763
|
DWARKA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
DWARKAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-001-001/853
()
|
1707001001NRG24240120240536314
|
24/01/2024
|
Girish Kumar
|
1707001001WL046937
|
Girish Kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
GirishKumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-001-001/854
()
|
1707001001NRG24240120240536315
|
24/01/2024
|
Ghanaram
|
1707001001WL046937
|
Ghanaram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ghanaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-001-001/947
()
|
1707001001NRG24230120240534207
|
24/01/2024
|
Ramdayal kushwaha
|
1707001001WL046763
|
Ramdayal kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramdayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-027-002/123
()
|
1707001027NRG24230120240533588
|
24/01/2024
|
Sevaram
|
1707001027WL046716
|
Sevaram
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-027-002/150
()
|
1707001027NRG24230120240533593
|
24/01/2024
|
Ramprasad kushwaha
|
1707001027WL046716
|
Ramprasad kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-027-002/152
()
|
1707001027NRG24230120240533594
|
24/01/2024
|
Amarsingh
|
1707001027WL046716
|
Amarsingh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-027-002/173
()
|
1707001027NRG24230120240533596
|
24/01/2024
|
Dhaniram
|
1707001027WL046716
|
Dhaniram
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24230120240533597
|
24/01/2024
|
Phoola devi
|
1707001027WL046716
|
Phoola devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Phooladevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-027-002/344
()
|
1707001027NRG24230120240533604
|
24/01/2024
|
Ramprakash vishwakarma
|
1707001027WL046716
|
Ramprakash vishwakarma
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-027-002/356
()
|
1707001027NRG24230120240533605
|
24/01/2024
|
Kanhaiya lal patel
|
1707001027WL046716
|
Kanhaiya lal patel
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Kanhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-027-002/39
()
|
1707001027NRG24230120240533607
|
24/01/2024
|
Kishan lal
|
1707001027WL046716
|
Kishan lal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-027-002/400
()
|
1707001027NRG24230120240533608
|
24/01/2024
|
pushpendra
|
1707001027WL046716
|
pushpendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-027-002/73
()
|
1707001027NRG24230120240533612
|
24/01/2024
|
vinita devi
|
1707001027WL046716
|
vinita devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
vinitadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-027-002/88
()
|
1707001027NRG24230120240533614
|
24/01/2024
|
Malti devi
|
1707001027WL046716
|
Malti devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-027-002/89
()
|
1707001027NRG24230120240533615
|
24/01/2024
|
Jamna
|
1707001027WL046716
|
Jamna
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-038-002/173
()
|
1707001038NRG24240120240535543
|
24/01/2024
|
rajesh
|
1707001038WL046863
|
rajesh
|
00415
|
SBIN0001350
|
2
|
2
|
Processed
|
28/03/2024
|
|
038898011
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-040-001/225
()
|
1707001040NRG24230120240534655
|
24/01/2024
|
Rohit Yadav
|
1707001040WL046792
|
Rohit Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24230120240534813
|
24/01/2024
|
Ravishankar
|
1707001049WL046806
|
Ravishankar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-049-001/1034
()
|
1707001049NRG24230120240534815
|
24/01/2024
|
Rajkumar
|
1707001049WL046806
|
Rajkumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-049-001/1040
()
|
1707001049NRG24230120240534821
|
24/01/2024
|
Karan singh
|
1707001049WL046806
|
Karan singh
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-049-001/1044
()
|
1707001049NRG24230120240534824
|
24/01/2024
|
Mohan
|
1707001049WL046806
|
Mohan
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-049-001/339
()
|
1707001049NRG24230120240534832
|
24/01/2024
|
Sarvesh
|
1707001049WL046806
|
Sarvesh
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-049-001/339
()
|
1707001049NRG24230120240534831
|
24/01/2024
|
sirpal
|
1707001049WL046806
|
sirpal
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
sirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-049-001/862
()
|
1707001049NRG24230120240534835
|
24/01/2024
|
ramkishor
|
1707001049WL046806
|
ramkishor
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-049-001/872
()
|
1707001049NRG24230120240534836
|
24/01/2024
|
Ramgopal
|
1707001049WL046806
|
Ramgopal
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-049-001/971
()
|
1707001049NRG24230120240534841
|
24/01/2024
|
manish
|
1707001049WL046806
|
manish
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NIWARI
|
MP-07-001-049-001/987
()
|
1707001049NRG24230120240534842
|
24/01/2024
|
Mantu
|
1707001049WL046806
|
Mantu
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Mantu
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-059-001/111
()
|
1707001059NRG24230120240534578
|
24/01/2024
|
mahendra kumar
|
1707001059WL046788
|
mahendra kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-065-001/542
()
|
1707001065NRG24240120240535551
|
24/01/2024
|
BHAGWAT
|
1707001065WL046864
|
BHAGWAT
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35804
|
35804
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-042-002/103-A
()
|
1707001042NRG24240120240534970
|
24/01/2024
|
RASHMI
|
1707001042WL046819
|
RASHMI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-042-002/189
()
|
1707001042NRG24240120240534974
|
24/01/2024
|
Harichandra
|
1707001042WL046819
|
Harichandra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Harichandra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-042-002/498
()
|
1707001042NRG24240120240534992
|
24/01/2024
|
RAKESH KUMAR RAJAK
|
1707001042WL046819
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
RAKESHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-001-001/102
()
|
1707001001NRG24240120240536297
|
24/01/2024
|
Deepaka
|
1707001001WL046937
|
Deepaka
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Deepaka
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-001-001/194
()
|
1707001001NRG24240120240536298
|
24/01/2024
|
BAHADUR SINGH YADAV
|
1707001001WL046937
|
BAHADUR SINGH YADAV
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
BAHADURSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-001-001/196
()
|
1707001001NRG24240120240536300
|
24/01/2024
|
Gaydeen
|
1707001001WL046937
|
Gaydeen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Gaydeen
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24230120240534172
|
24/01/2024
|
BHAGVAT Prasad Banshkar
|
1707001001WL046763
|
BHAGVAT Prasad Banshkar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
BHAGVATPrasadBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIWARI
|
MP-07-001-001-001/231
()
|
1707001001NRG24240120240536302
|
24/01/2024
|
BREJESH KUMAR AHIRWAR
|
1707001001WL046937
|
BREJESH KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
BREJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-001-001/231
()
|
1707001001NRG24240120240536303
|
24/01/2024
|
PHOOLWATI AHIRWAR
|
1707001001WL046937
|
PHOOLWATI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
PHOOLWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-001-001/250
()
|
1707001001NRG24230120240534174
|
24/01/2024
|
meera
|
1707001001WL046763
|
meera
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-001-001/250
()
|
1707001001NRG24230120240534175
|
24/01/2024
|
rajendra
|
1707001001WL046763
|
rajendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-001-001/271
()
|
1707001001NRG24230120240534178
|
24/01/2024
|
badri
|
1707001001WL046763
|
badri
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-001-001/295
()
|
1707001001NRG24230120240534179
|
24/01/2024
|
maniram
|
1707001001WL046763
|
maniram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-001-001/540
()
|
1707001001NRG24240120240536304
|
24/01/2024
|
alam
|
1707001001WL046937
|
alam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24230120240534182
|
24/01/2024
|
Kapuri
|
1707001001WL046763
|
Kapuri
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-001-001/770
()
|
1707001001NRG24230120240534183
|
24/01/2024
|
hilaral kushwaha
|
1707001001WL046763
|
hilaral kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
hilaralkushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-001-001/773
()
|
1707001001NRG24240120240536305
|
24/01/2024
|
parmanand kushwaha
|
1707001001WL046937
|
parmanand kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
parmanandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-001-001/774
()
|
1707001001NRG24240120240536306
|
24/01/2024
|
bhagavat
|
1707001001WL046937
|
bhagavat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-001-001/780
()
|
1707001001NRG24230120240534184
|
24/01/2024
|
kamta prasad shirwar
|
1707001001WL046763
|
kamta prasad shirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
kamtaprasadshirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-001-001/782
()
|
1707001001NRG24240120240536307
|
24/01/2024
|
ghansu kushwaha
|
1707001001WL046937
|
ghansu kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
ghansukushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-001-001/783
()
|
1707001001NRG24230120240534185
|
24/01/2024
|
raghvendra singh
|
1707001001WL046763
|
raghvendra singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
|
81
|
NIWARI
|
MP-07-001-001-001/795
()
|
1707001001NRG24230120240534187
|
24/01/2024
|
shivcharan pal
|
1707001001WL046763
|
shivcharan pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
shivcharanpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-001-001/797
()
|
1707001001NRG24230120240534188
|
24/01/2024
|
ravindra kumar pal
|
1707001001WL046763
|
ravindra kumar pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
ravindrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-001-001/803
()
|
1707001001NRG24230120240534189
|
24/01/2024
|
BRIJLAL AHIRWAR
|
1707001001WL046763
|
BRIJLAL AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
BRIJLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-001-001/810
()
|
1707001001NRG24240120240536308
|
24/01/2024
|
LALITA PRASAD PAL
|
1707001001WL046937
|
LALITA PRASAD PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
LALITAPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-001-001/818
()
|
1707001001NRG24240120240536309
|
24/01/2024
|
RAKESH AHIRWAR
|
1707001001WL046937
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-001-001/827
()
|
1707001001NRG24240120240536312
|
24/01/2024
|
SANGEETA DEVI
|
1707001001WL046937
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-001-001/831
()
|
1707001001NRG24230120240534190
|
24/01/2024
|
MAYA DEVI
|
1707001001WL046763
|
MAYA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NIWARI
|
MP-07-001-001-001/831
()
|
1707001001NRG24230120240534191
|
24/01/2024
|
PUSHPENDRA BANSHKAR
|
1707001001WL046763
|
PUSHPENDRA BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
PUSHPENDRABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-001-001/840
()
|
1707001001NRG24240120240536313
|
24/01/2024
|
RAMSWARUP
|
1707001001WL046937
|
RAMSWARUP
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-001-001/852
()
|
1707001001NRG24230120240534194
|
24/01/2024
|
indrapal singh rajak
|
1707001001WL046763
|
indrapal singh rajak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
indrapalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-001-001/923
()
|
1707001001NRG24230120240534197
|
24/01/2024
|
Naran
|
1707001001WL046763
|
Naran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24230120240534201
|
24/01/2024
|
Lilavati
|
1707001001WL046763
|
Lilavati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-001-001/929
()
|
1707001001NRG24230120240534200
|
24/01/2024
|
Naresh kumar
|
1707001001WL046763
|
Naresh kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24230120240534202
|
24/01/2024
|
Lal singh pal
|
1707001001WL046763
|
Lal singh pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Lalsinghpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-001-001/946
()
|
1707001001NRG24230120240534206
|
24/01/2024
|
Lali jha
|
1707001001WL046763
|
Lali jha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Lalijha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-001-001/946
()
|
1707001001NRG24230120240534205
|
24/01/2024
|
Ravindra
|
1707001001WL046763
|
Ravindra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-021-002/605
()
|
1707001021NRG24240120240535460
|
24/01/2024
|
DHAN PRASAD KUSHWAHA
|
1707001021WL046852
|
DHAN PRASAD KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
DHANPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-027-002/130
()
|
1707001027NRG24230120240533590
|
24/01/2024
|
Shubham kumar
|
1707001027WL046716
|
Shubham kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Shubhamkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-027-002/199
()
|
1707001027NRG24230120240533599
|
24/01/2024
|
gayadeen
|
1707001027WL046716
|
gayadeen
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
gayadeen
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-027-002/209
()
|
1707001027NRG24230120240533600
|
24/01/2024
|
Ramkishun
|
1707001027WL046716
|
Ramkishun
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-027-002/383
()
|
1707001027NRG24230120240533606
|
24/01/2024
|
Gulab singh yadav
|
1707001027WL046716
|
Gulab singh yadav
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24230120240533609
|
24/01/2024
|
Parvati
|
1707001027WL046716
|
Parvati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-042-002/103
()
|
1707001042NRG24240120240534969
|
24/01/2024
|
rajju thakur
|
1707001042WL046819
|
rajju thakur
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
rajjuthakur
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-042-002/118
()
|
1707001042NRG24240120240534971
|
24/01/2024
|
rajaram kushwaha
|
1707001042WL046819
|
rajaram kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
rajaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-042-002/260
()
|
1707001042NRG24240120240534976
|
24/01/2024
|
mankunwar kushwaha
|
1707001042WL046819
|
mankunwar kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
mankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-042-002/279
()
|
1707001042NRG24240120240534978
|
24/01/2024
|
JAYKUNWAR
|
1707001042WL046819
|
JAYKUNWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
JAYKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-042-002/389
()
|
1707001042NRG24240120240534985
|
24/01/2024
|
ramsu
|
1707001042WL046819
|
ramsu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
ramsu
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-049-001/1033
()
|
1707001049NRG24230120240534814
|
24/01/2024
|
Veerpal
|
1707001049WL046806
|
Veerpal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-049-001/1036
()
|
1707001049NRG24230120240534817
|
24/01/2024
|
Shivraj
|
1707001049WL046806
|
Shivraj
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-049-001/1039
()
|
1707001049NRG24230120240534820
|
24/01/2024
|
Shivcharan
|
1707001049WL046806
|
Shivcharan
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-049-001/1041
()
|
1707001049NRG24230120240534822
|
24/01/2024
|
Manish
|
1707001049WL046806
|
Manish
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-049-001/1042
()
|
1707001049NRG24230120240534823
|
24/01/2024
|
Ashok
|
1707001049WL046806
|
Ashok
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-049-001/805
()
|
1707001049NRG24230120240534833
|
24/01/2024
|
hemendra soni
|
1707001049WL046806
|
hemendra soni
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
hemendrasoni
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-049-001/833
()
|
1707001049NRG24230120240534834
|
24/01/2024
|
Mahendra
|
1707001049WL046806
|
Mahendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-049-001/923
()
|
1707001049NRG24230120240534838
|
24/01/2024
|
Shivshankar
|
1707001049WL046806
|
Shivshankar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Shivshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIWARI
|
MP-07-001-049-001/935
()
|
1707001049NRG24230120240534840
|
24/01/2024
|
YOGESH
|
1707001049WL046806
|
YOGESH
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
117
|
NIWARI
|
MP-07-001-001-001/947
()
|
1707001001NRG24230120240534208
|
24/01/2024
|
Girja
|
1707001001WL046763
|
Girja
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NIWARI
|
MP-07-001-001-001/936
()
|
1707001001NRG24230120240534203
|
24/01/2024
|
Savitree
|
1707001001WL046763
|
Savitree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-027-002/126
()
|
1707001027NRG24230120240533589
|
24/01/2024
|
maya
|
1707001027WL046716
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24230120240533591
|
24/01/2024
|
santosh
|
1707001027WL046716
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-027-002/137
()
|
1707001027NRG24230120240533592
|
24/01/2024
|
uma devi
|
1707001027WL046716
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-027-002/157
()
|
1707001027NRG24230120240533595
|
24/01/2024
|
Parvati
|
1707001027WL046716
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-027-002/198
()
|
1707001027NRG24230120240533598
|
24/01/2024
|
Ramkumar
|
1707001027WL046716
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-027-002/233
()
|
1707001027NRG24230120240533602
|
24/01/2024
|
Deepchandra
|
1707001027WL046716
|
Deepchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-027-002/259
()
|
1707001027NRG24230120240533603
|
24/01/2024
|
Vijay singh
|
1707001027WL046716
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
126
|
NIWARI
|
MP-07-001-027-002/73
()
|
1707001027NRG24230120240533613
|
24/01/2024
|
Ramwati
|
1707001027WL046716
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-038-002/227
()
|
1707001038NRG24240120240535545
|
24/01/2024
|
Foolwati kushwaha
|
1707001038WL046863
|
Foolwati kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038898011
|
|
Foolwatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIWARI
|
MP-07-001-038-002/227
()
|
1707001038NRG24240120240535544
|
24/01/2024
|
kesawdas
|
1707001038WL046863
|
kesawdas
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038898011
|
|
kesawdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-040-001/108
()
|
1707001040NRG24230120240534645
|
24/01/2024
|
MEERA DEVI
|
1707001040WL046792
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-040-001/118
()
|
1707001040NRG24230120240534646
|
24/01/2024
|
miradevi
|
1707001040WL046792
|
miradevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
miradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-040-001/118
()
|
1707001040NRG24230120240534647
|
24/01/2024
|
Raja Yadav
|
1707001040WL046792
|
Raja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
RajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIWARI
|
MP-07-001-040-001/124
()
|
1707001040NRG24230120240534648
|
24/01/2024
|
akhlesh
|
1707001040WL046792
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-040-001/124
()
|
1707001040NRG24230120240534649
|
24/01/2024
|
Meba
|
1707001040WL046792
|
Meba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Meba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-040-001/128
()
|
1707001040NRG24230120240534650
|
24/01/2024
|
hariram
|
1707001040WL046792
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
135
|
NIWARI
|
MP-07-001-040-001/128
()
|
1707001040NRG24230120240534651
|
24/01/2024
|
LALARAM
|
1707001040WL046792
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
136
|
NIWARI
|
MP-07-001-040-001/157
()
|
1707001040NRG24230120240534653
|
24/01/2024
|
LILA
|
1707001040WL046792
|
LILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-040-001/172
()
|
1707001040NRG24230120240534654
|
24/01/2024
|
DESHPAT YADAV
|
1707001040WL046792
|
DESHPAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
DESHPATYADAV
|
INDIAN BANK(607105)
|
|
138
|
NIWARI
|
MP-07-001-040-001/238
()
|
1707001040NRG24230120240534656
|
24/01/2024
|
anita devi
|
1707001040WL046792
|
anita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
anitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-042-002/137-A
()
|
1707001042NRG24240120240534972
|
24/01/2024
|
HARDAYAL
|
1707001042WL046819
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
HARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-042-002/172
()
|
1707001042NRG24240120240534973
|
24/01/2024
|
Gulab pal
|
1707001042WL046819
|
Gulab pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Gulabpal
|
CANARA BANK(508532)
|
|
141
|
NIWARI
|
MP-07-001-042-002/196
()
|
1707001042NRG24240120240534975
|
24/01/2024
|
pappu
|
1707001042WL046819
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-042-002/276
()
|
1707001042NRG24240120240534977
|
24/01/2024
|
rajaram kushwaha
|
1707001042WL046819
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-042-002/31
()
|
1707001042NRG24240120240534979
|
24/01/2024
|
devidayal
|
1707001042WL046819
|
devidayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
devidayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-042-002/311
()
|
1707001042NRG24240120240534980
|
24/01/2024
|
jashrath
|
1707001042WL046819
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
jashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
145
|
NIWARI
|
MP-07-001-042-002/319
()
|
1707001042NRG24240120240534981
|
24/01/2024
|
maniram
|
1707001042WL046819
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-042-002/324-B
()
|
1707001042NRG24240120240534982
|
24/01/2024
|
ASHARAM
|
1707001042WL046819
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-042-002/325
()
|
1707001042NRG24240120240534983
|
24/01/2024
|
Ramsevak
|
1707001042WL046819
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-042-002/329-A
()
|
1707001042NRG24240120240534984
|
24/01/2024
|
balaram pal
|
1707001042WL046819
|
balaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
balarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-042-002/451
()
|
1707001042NRG24240120240534989
|
24/01/2024
|
shivdyal
|
1707001042WL046819
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-042-002/66
()
|
1707001042NRG24240120240534994
|
24/01/2024
|
parmu kushwaha
|
1707001042WL046819
|
parmu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
parmukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-043-002/592
()
|
1707001043NRG24230120240534450
|
24/01/2024
|
Nathuram Kushwaha
|
1707001043WL046784
|
Nathuram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898011
|
|
NathuramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-049-001/1051
()
|
1707001049NRG24230120240534829
|
24/01/2024
|
Pahlad
|
1707001049WL046806
|
Pahlad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Pahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-059-001/368
()
|
1707001059NRG24230120240534579
|
24/01/2024
|
Dinesh
|
1707001059WL046788
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-066-003/38
()
|
1707001066NRG24230120240533656
|
24/01/2024
|
Saket
|
1707001066WL046723
|
Saket
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
038898011
|
|
Saket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43252
|
43252
|
|
|
|
|
|
|
|
|
155
|
NIWARI
|
MP-07-001-027-002/210
()
|
1707001027NRG24230120240533601
|
24/01/2024
|
shailendra
|
1707001027WL046716
|
shailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG24230120240533610
|
24/01/2024
|
Dharmendra rajak
|
1707001027WL046716
|
Dharmendra rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NIWARI
|
MP-07-001-027-002/403
()
|
1707001027NRG24230120240533611
|
24/01/2024
|
Jayanti
|
1707001027WL046716
|
Jayanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898011
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
158
|
NIWARI
|
MP-07-001-049-001/1035
()
|
1707001049NRG24230120240534816
|
24/01/2024
|
Neeraj yadav
|
1707001049WL046806
|
Neeraj yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898011
|
|
Neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-066-003/38
()
|
1707001066NRG24230120240533657
|
24/01/2024
|
Prabha Devi
|
1707001066WL046723
|
Prabha Devi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2024
|
|
038898011
|
|
PrabhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183081
|
183081
|
|
|
|
|
|
|
|