|
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-07-001-057-003/194
()
|
1707001057NRG24120220240572358
|
13/02/2024
|
Rajkumari
|
1707001057WL049503
|
Rajkumari
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-003/1019
()
|
1707001057NRG24120220240572336
|
13/02/2024
|
Aakash Yadav
|
1707001057WL049503
|
Aakash Yadav
|
00078
|
CNRB0006166
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
AakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-003/116
()
|
1707001057NRG24120220240572342
|
13/02/2024
|
prakash
|
1707001057WL049503
|
prakash
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-057-002/601
()
|
1707001057NRG24120220240572317
|
13/02/2024
|
Pushpendra Kevat
|
1707001057WL049503
|
Pushpendra Kevat
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
PushpendraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
NIWARI
|
MP-07-001-057-002/602
()
|
1707001057NRG24120220240572318
|
13/02/2024
|
Santosh Kevat
|
1707001057WL049503
|
Santosh Kevat
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SantoshKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG24120220240572328
|
13/02/2024
|
Dileep Kumar
|
1707001057WL049503
|
Dileep Kumar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
DileepKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
NIWARI
|
MP-07-001-057-002/821
()
|
1707001057NRG24120220240572329
|
13/02/2024
|
Suneel Kewat
|
1707001057WL049503
|
Suneel Kewat
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SuneelKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-057-002/88-A
()
|
1707001057NRG24120220240572335
|
13/02/2024
|
Ramkumar Kewat
|
1707001057WL049503
|
Ramkumar Kewat
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
RamkumarKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
NIWARI
|
MP-07-001-057-003/1028
()
|
1707001057NRG24120220240572338
|
13/02/2024
|
Bachan
|
1707001057WL049503
|
Bachan
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-057-003/112-A
()
|
1707001057NRG24120220240572341
|
13/02/2024
|
manmohan
|
1707001057WL049503
|
manmohan
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-057-003/143-A
()
|
1707001057NRG24120220240572347
|
13/02/2024
|
Neelam Yadav
|
1707001057WL049503
|
Neelam Yadav
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
NeelamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWARI
|
MP-07-001-057-003/148
()
|
1707001057NRG24120220240572348
|
13/02/2024
|
Sevak Lal Ahirwar
|
1707001057WL049503
|
Sevak Lal Ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SevakLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-057-003/162-A
()
|
1707001057NRG24120220240572351
|
13/02/2024
|
Ravindra yadav
|
1707001057WL049503
|
Ravindra yadav
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
273568439
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG24120220240572364
|
13/02/2024
|
Pukkhan Kewat
|
1707001057WL049503
|
Pukkhan Kewat
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
PukkhanKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-057-003/230-A
()
|
1707001057NRG24120220240572366
|
13/02/2024
|
Satendra yadav
|
1707001057WL049503
|
Satendra yadav
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Satendrayadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-057-003/476
()
|
1707001057NRG24120220240572370
|
13/02/2024
|
Parvati ahirwar
|
1707001057WL049503
|
Parvati ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Parvatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-057-003/520-B
()
|
1707001057NRG24120220240572371
|
13/02/2024
|
Ramsingh Kevat
|
1707001057WL049503
|
Ramsingh Kevat
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568439
|
|
RamsinghKevat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-057-003/865
()
|
1707001057NRG24120220240572385
|
13/02/2024
|
Sudheer
|
1707001057WL049503
|
Sudheer
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG24120220240572327
|
13/02/2024
|
Karan Pal
|
1707001057WL049503
|
Karan Pal
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
KaranPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
NIWARI
|
MP-07-001-057-003/1021
()
|
1707001057NRG24120220240572337
|
13/02/2024
|
Saraswati
|
1707001057WL049503
|
Saraswati
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-057-003/820
()
|
1707001057NRG24120220240572379
|
13/02/2024
|
Gajendra yadav
|
1707001057WL049503
|
Gajendra yadav
|
00415
|
SBIN0009763
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Gajendrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
NIWARI
|
MP-07-001-057-003/830
()
|
1707001057NRG24120220240572382
|
13/02/2024
|
Savita Yadav
|
1707001057WL049503
|
Savita Yadav
|
00415
|
SBIN0009763
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
273568439
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-057-003/148-A
()
|
1707001057NRG24120220240572349
|
13/02/2024
|
JAYHINDRA AHIRWAR
|
1707001057WL049503
|
JAYHINDRA AHIRWAR
|
00415
|
SBIN0062229
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
JAYHINDRAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG24120220240572319
|
13/02/2024
|
Dhanku Kushwaha
|
1707001057WL049503
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
DhankuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-057-002/605-A
()
|
1707001057NRG24120220240572320
|
13/02/2024
|
Ramesh Kewat
|
1707001057WL049503
|
Ramesh Kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
RameshKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-057-002/615
()
|
1707001057NRG24120220240572321
|
13/02/2024
|
Vinod kevat
|
1707001057WL049503
|
Vinod kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Vinodkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
NIWARI
|
MP-07-001-057-002/616
()
|
1707001057NRG24120220240572322
|
13/02/2024
|
Dinesh Kushwaha
|
1707001057WL049503
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
DineshKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
28
|
NIWARI
|
MP-07-001-057-002/619
()
|
1707001057NRG24120220240572324
|
13/02/2024
|
poonam Kevat
|
1707001057WL049503
|
poonam Kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
poonamKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
NIWARI
|
MP-07-001-057-002/715-C
()
|
1707001057NRG24120220240572325
|
13/02/2024
|
Surendra Kevat
|
1707001057WL049503
|
Surendra Kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SurendraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG24120220240572326
|
13/02/2024
|
Devsingh Kevat
|
1707001057WL049503
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
DevsinghKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
NIWARI
|
MP-07-001-057-002/837
()
|
1707001057NRG24120220240572330
|
13/02/2024
|
Govindra das kevat
|
1707001057WL049503
|
Govindra das kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Govindradaskevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG24120220240572331
|
13/02/2024
|
shwar das Kevat
|
1707001057WL049503
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
shwardasKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
NIWARI
|
MP-07-001-057-002/841
()
|
1707001057NRG24120220240572332
|
13/02/2024
|
Parvat Kevt
|
1707001057WL049503
|
Parvat Kevt
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
ParvatKevt
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
NIWARI
|
MP-07-001-057-002/867
()
|
1707001057NRG24120220240572333
|
13/02/2024
|
Kishan
|
1707001057WL049503
|
Kishan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
NIWARI
|
MP-07-001-057-002/871
()
|
1707001057NRG24120220240572334
|
13/02/2024
|
bhagwat
|
1707001057WL049503
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-057-003/1029
()
|
1707001057NRG24120220240572339
|
13/02/2024
|
Bhagwan Das
|
1707001057WL049503
|
Bhagwan Das
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273568439
|
|
BhagwanDas
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-057-003/112
()
|
1707001057NRG24120220240572340
|
13/02/2024
|
munna
|
1707001057WL049503
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568439
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-057-003/118
()
|
1707001057NRG24120220240572343
|
13/02/2024
|
Nandram
|
1707001057WL049503
|
Nandram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
273568439
|
|
Nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-057-003/119
()
|
1707001057NRG24120220240572344
|
13/02/2024
|
Vijay yadav
|
1707001057WL049503
|
Vijay yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273568439
|
|
Vijayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-057-003/131
()
|
1707001057NRG24120220240572345
|
13/02/2024
|
kamlesh
|
1707001057WL049503
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
273568439
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-057-003/135-A
()
|
1707001057NRG24120220240572346
|
13/02/2024
|
pooja Gupta
|
1707001057WL049503
|
pooja Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
poojaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-057-003/162
()
|
1707001057NRG24120220240572350
|
13/02/2024
|
mulayam
|
1707001057WL049503
|
mulayam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
273568439
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-057-003/172-A
()
|
1707001057NRG24120220240572353
|
13/02/2024
|
Sanjay Singh Yadav
|
1707001057WL049503
|
Sanjay Singh Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SanjaySinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
NIWARI
|
MP-07-001-057-003/182
()
|
1707001057NRG24120220240572354
|
13/02/2024
|
kalawati
|
1707001057WL049503
|
kalawati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-057-003/186
()
|
1707001057NRG24120220240572355
|
13/02/2024
|
rajbahadur
|
1707001057WL049503
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG24120220240572356
|
13/02/2024
|
moteelala
|
1707001057WL049503
|
moteelala
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
moteelala
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG24120220240572357
|
13/02/2024
|
ranee ahirwar
|
1707001057WL049503
|
ranee ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
raneeahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWARI
|
MP-07-001-057-003/196
()
|
1707001057NRG24120220240572359
|
13/02/2024
|
ramdas
|
1707001057WL049503
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-057-003/197
()
|
1707001057NRG24120220240572360
|
13/02/2024
|
rinkee yadav
|
1707001057WL049503
|
rinkee yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
rinkeeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-057-003/197-A
()
|
1707001057NRG24120220240572362
|
13/02/2024
|
rajni yadav
|
1707001057WL049503
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
rajniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-057-003/197-A
()
|
1707001057NRG24120220240572361
|
13/02/2024
|
sagun singh
|
1707001057WL049503
|
sagun singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
sagunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWARI
|
MP-07-001-057-003/206-A
()
|
1707001057NRG24120220240572363
|
13/02/2024
|
Manvendra yadava
|
1707001057WL049503
|
Manvendra yadava
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Manvendrayadava
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
NIWARI
|
MP-07-001-057-003/215-A
()
|
1707001057NRG24120220240572365
|
13/02/2024
|
saunam yadav
|
1707001057WL049503
|
saunam yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
saunamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-057-003/252
()
|
1707001057NRG24120220240572367
|
13/02/2024
|
aneeta
|
1707001057WL049503
|
aneeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
aneeta
|
GENERAL POST OFFICE(607245)
|
|
55
|
NIWARI
|
MP-07-001-057-003/37
()
|
1707001057NRG24120220240572368
|
13/02/2024
|
Udaybhan Yadav
|
1707001057WL049503
|
Udaybhan Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
273568439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NIWARI
|
MP-07-001-057-003/42-D
()
|
1707001057NRG24120220240572369
|
13/02/2024
|
Mahesh KEWAT
|
1707001057WL049503
|
Mahesh KEWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
MaheshKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
NIWARI
|
MP-07-001-057-003/570
()
|
1707001057NRG24120220240572372
|
13/02/2024
|
sunita
|
1707001057WL049503
|
sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568439
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-057-003/570-A
()
|
1707001057NRG24120220240572373
|
13/02/2024
|
ROHIT NAPIT
|
1707001057WL049503
|
ROHIT NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568439
|
|
ROHITNAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
NIWARI
|
MP-07-001-057-003/60
()
|
1707001057NRG24120220240572374
|
13/02/2024
|
Balvan Yadav
|
1707001057WL049503
|
Balvan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568439
|
|
BalvanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-057-003/60-A
()
|
1707001057NRG24120220240572375
|
13/02/2024
|
Jitendra yadav
|
1707001057WL049503
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568439
|
|
Jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-057-003/62
()
|
1707001057NRG24120220240572376
|
13/02/2024
|
harikishun
|
1707001057WL049503
|
harikishun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568439
|
|
harikishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-057-003/803
()
|
1707001057NRG24120220240572377
|
13/02/2024
|
Omprakash Kewat
|
1707001057WL049503
|
Omprakash Kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
273568439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NIWARI
|
MP-07-001-057-003/818
()
|
1707001057NRG24120220240572378
|
13/02/2024
|
Ravindra ahirwar
|
1707001057WL049503
|
Ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Ravindraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
NIWARI
|
MP-07-001-057-003/828
()
|
1707001057NRG24120220240572381
|
13/02/2024
|
Ramsiya Yadav
|
1707001057WL049503
|
Ramsiya Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
RamsiyaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
65
|
NIWARI
|
MP-07-001-057-003/864
()
|
1707001057NRG24120220240572384
|
13/02/2024
|
Ghanendra
|
1707001057WL049503
|
Ghanendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Ghanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-057-002/616
()
|
1707001057NRG24120220240572323
|
13/02/2024
|
Santoshi Kushwaha
|
1707001057WL049503
|
Santoshi Kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SantoshiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWARI
|
MP-07-001-057-003/172
()
|
1707001057NRG24120220240572352
|
13/02/2024
|
jayantee yadav
|
1707001057WL049503
|
jayantee yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
jayanteeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWARI
|
MP-07-001-057-003/821
()
|
1707001057NRG24120220240572380
|
13/02/2024
|
Keshkali yadav
|
1707001057WL049503
|
Keshkali yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
Keshkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWARI
|
MP-07-001-057-003/855
()
|
1707001057NRG24120220240572383
|
13/02/2024
|
Sumit Yadav
|
1707001057WL049503
|
Sumit Yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568439
|
|
SumitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181883
|
181883
|
|
|
|
|
|
|
|