|
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-07-001-047-001/1005
()
|
1707001047NRG24130620230107171
|
13/06/2023
|
ANSHUL KUSHWAHA
|
1707001047WL008517
|
ANSHUL KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
ANSHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-047-001/1011
()
|
1707001047NRG24130620230107177
|
13/06/2023
|
MAHESH PAL
|
1707001047WL008517
|
MAHESH PAL
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
MAHESHPAL
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-047-001/421
()
|
1707001047NRG24130620230107187
|
13/06/2023
|
VINITA JHAN
|
1707001047WL008517
|
VINITA JHAN
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
VINITAJHAN
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-047-001/598
()
|
1707001047NRG24130620230107188
|
13/06/2023
|
SHANTI
|
1707001047WL008517
|
SHANTI
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
SHANTI
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-047-001/776
()
|
1707001047NRG24130620230107189
|
13/06/2023
|
ASHISH YADAV
|
1707001047WL008517
|
ASHISH YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
ASHISHYADAV
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-053-001/187
()
|
1707001000NRG24130620230107082
|
13/06/2023
|
anand singh yadav
|
1707001WL008510
|
anand singh yadav
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
anandsinghyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-047-001/904
()
|
1707001047NRG24130620230107197
|
13/06/2023
|
SAVITRI KUSHWAHA
|
1707001047WL008517
|
SAVITRI KUSHWAHA
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
SAVITRIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-020-001/56
()
|
1707001020NRG24120620230105907
|
13/06/2023
|
Suresh kewat
|
1707001020WL008416
|
Suresh kewat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575904
|
|
Sureshkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-020-001/501-D
()
|
1707001020NRG24120620230105906
|
13/06/2023
|
Rekha
|
1707001020WL008416
|
Rekha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575904
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-047-001/1003
()
|
1707001047NRG24130620230107169
|
13/06/2023
|
MITHUN KUMAR KUSHWAHA
|
1707001047WL008517
|
MITHUN KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
MITHUNKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-047-001/1004
()
|
1707001047NRG24130620230107170
|
13/06/2023
|
NEERAJ KUMAR KUSHWAHA
|
1707001047WL008517
|
NEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
NEERAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-047-001/1007
()
|
1707001047NRG24130620230107173
|
13/06/2023
|
KRANTI DEVI KUSHWAHA
|
1707001047WL008517
|
KRANTI DEVI KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
KRANTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-047-001/1010
()
|
1707001047NRG24130620230107176
|
13/06/2023
|
SHOBHARAM PAL
|
1707001047WL008517
|
SHOBHARAM PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-047-001/1012
()
|
1707001047NRG24130620230107178
|
13/06/2023
|
RESHOO PAL
|
1707001047WL008517
|
RESHOO PAL
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
RESHOOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-047-001/1017
()
|
1707001047NRG24130620230107182
|
13/06/2023
|
SHIVCHARAN KUSHWAHA
|
1707001047WL008517
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-047-001/797
()
|
1707001047NRG24130620230107190
|
13/06/2023
|
banshi pal
|
1707001047WL008517
|
banshi pal
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
banshipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-047-001/821
()
|
1707001047NRG24130620230107191
|
13/06/2023
|
JAGDISH KUSHWAHA
|
1707001047WL008517
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-047-001/844
()
|
1707001047NRG24130620230107194
|
13/06/2023
|
DILIP KUMAR
|
1707001047WL008517
|
DILIP KUMAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-047-001/844
()
|
1707001047NRG24130620230107195
|
13/06/2023
|
GEETA DEVI
|
1707001047WL008517
|
GEETA DEVI
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-047-001/904
()
|
1707001047NRG24130620230107196
|
13/06/2023
|
SHIVCHARAN KUSHWAHA
|
1707001047WL008517
|
SHIVCHARAN KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
SHIVCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-053-001/110-B
()
|
1707001000NRG24130620230107070
|
13/06/2023
|
anil
|
1707001WL008510
|
anil
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-053-001/111
()
|
1707001000NRG24130620230107071
|
13/06/2023
|
hukum singh
|
1707001WL008510
|
hukum singh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-053-001/156
()
|
1707001000NRG24130620230107079
|
13/06/2023
|
ghanendra
|
1707001WL008510
|
ghanendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
ghanendra
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-053-001/189
()
|
1707001000NRG24130620230107084
|
13/06/2023
|
Ramdevi
|
1707001WL008510
|
Ramdevi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-053-001/192
()
|
1707001000NRG24130620230107086
|
13/06/2023
|
PAVAN
|
1707001WL008510
|
PAVAN
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-053-001/7
()
|
1707001000NRG24130620230107093
|
13/06/2023
|
pavan
|
1707001WL008510
|
pavan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-053-001/97-C
()
|
1707001000NRG24130620230107094
|
13/06/2023
|
shobharam
|
1707001WL008510
|
shobharam
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-053-002/103
()
|
1707001000NRG24130620230107099
|
13/06/2023
|
sukhvati
|
1707001WL008510
|
sukhvati
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-053-002/17
()
|
1707001000NRG24130620230107107
|
13/06/2023
|
sandhya
|
1707001WL008510
|
sandhya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-053-002/200
()
|
1707001000NRG24130620230107113
|
13/06/2023
|
sonu
|
1707001WL008510
|
sonu
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-053-002/54
()
|
1707001000NRG24130620230107127
|
13/06/2023
|
ramgopal
|
1707001WL008510
|
ramgopal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-012-004/10
()
|
1707001012NRG24130620230108196
|
13/06/2023
|
SUGREEM
|
1707001012WL008578
|
SUGREEM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575904
|
|
SUGREEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-047-001/1009
()
|
1707001047NRG24130620230107175
|
13/06/2023
|
KAMLESH KUSHWAHA
|
1707001047WL008517
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-053-002/146-A
()
|
1707001000NRG24130620230107105
|
13/06/2023
|
ARVIND
|
1707001WL008510
|
ARVIND
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-053-002/57
()
|
1707001000NRG24130620230107128
|
13/06/2023
|
SATEESH
|
1707001WL008510
|
SATEESH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-047-001/1002
()
|
1707001047NRG24130620230107168
|
13/06/2023
|
NARESH KUSHWAHA
|
1707001047WL008517
|
NARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
NARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-047-001/1006
()
|
1707001047NRG24130620230107172
|
13/06/2023
|
HARISHANKAR KUSHWAHA
|
1707001047WL008517
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-047-001/1008
()
|
1707001047NRG24130620230107174
|
13/06/2023
|
SARMAN KUSHWAHA
|
1707001047WL008517
|
SARMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
SARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-047-001/1013
()
|
1707001047NRG24130620230107179
|
13/06/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL008517
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-047-001/1013
()
|
1707001047NRG24130620230107180
|
13/06/2023
|
TULSA KUSHWAHA
|
1707001047WL008517
|
TULSA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
TULSAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-047-001/1015
()
|
1707001047NRG24130620230107181
|
13/06/2023
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL008517
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-047-001/217
()
|
1707001047NRG24130620230107183
|
13/06/2023
|
DEVENDRA YADAV
|
1707001047WL008517
|
DEVENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
DEVENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-047-001/278
()
|
1707001047NRG24130620230107184
|
13/06/2023
|
Lakhan
|
1707001047WL008517
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-047-001/287
()
|
1707001047NRG24130620230107185
|
13/06/2023
|
Mukesh rayakwar
|
1707001047WL008517
|
Mukesh rayakwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
Mukeshrayakwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-047-001/293
()
|
1707001047NRG24130620230107186
|
13/06/2023
|
Suresh sahu
|
1707001047WL008517
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575904
|
|
Sureshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NIWARI
|
MP-07-001-053-001/103
()
|
1707001000NRG24130620230107066
|
13/06/2023
|
neelam pal
|
1707001WL008510
|
neelam pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
neelampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-053-001/109
()
|
1707001000NRG24130620230107067
|
13/06/2023
|
LACHHMAN
|
1707001WL008510
|
LACHHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
LACHHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-053-001/110-B
()
|
1707001000NRG24130620230107069
|
13/06/2023
|
babita
|
1707001WL008510
|
babita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-053-001/111
()
|
1707001000NRG24130620230107072
|
13/06/2023
|
sarswati
|
1707001WL008510
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-053-001/119
()
|
1707001000NRG24130620230107075
|
13/06/2023
|
rameshwar
|
1707001WL008510
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-053-001/143
()
|
1707001000NRG24130620230107076
|
13/06/2023
|
maithli
|
1707001WL008510
|
maithli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
maithli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWARI
|
MP-07-001-053-001/148
()
|
1707001000NRG24130620230107077
|
13/06/2023
|
shankar
|
1707001WL008510
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWARI
|
MP-07-001-053-001/151
()
|
1707001000NRG24130620230107078
|
13/06/2023
|
soni yadav
|
1707001WL008510
|
soni yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
soniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIWARI
|
MP-07-001-053-001/180
()
|
1707001000NRG24130620230107081
|
13/06/2023
|
RAMKUMAR
|
1707001WL008510
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-053-001/19
()
|
1707001000NRG24130620230107085
|
13/06/2023
|
ACHHELAL
|
1707001WL008510
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-053-001/39
()
|
1707001000NRG24130620230107089
|
13/06/2023
|
HEERALAL
|
1707001WL008510
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
HEERALAL
|
CANARA BANK(508532)
|
|
57
|
NIWARI
|
MP-07-001-053-001/55-A
()
|
1707001000NRG24130620230107090
|
13/06/2023
|
SATEESH
|
1707001WL008510
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
SATEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-053-001/6
()
|
1707001000NRG24130620230107091
|
13/06/2023
|
Suresh
|
1707001WL008510
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-053-001/60
()
|
1707001000NRG24130620230107092
|
13/06/2023
|
manvendra
|
1707001WL008510
|
manvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
manvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-053-002/10
()
|
1707001000NRG24130620230107095
|
13/06/2023
|
GHASIRAM
|
1707001WL008510
|
GHASIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
GHASIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-053-002/100-A
()
|
1707001000NRG24130620230107096
|
13/06/2023
|
MANOJ
|
1707001WL008510
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-053-002/101
()
|
1707001000NRG24130620230107097
|
13/06/2023
|
DAYARAM
|
1707001WL008510
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-053-002/103
()
|
1707001000NRG24130620230107098
|
13/06/2023
|
lalaram
|
1707001WL008510
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NIWARI
|
MP-07-001-053-002/113
()
|
1707001000NRG24130620230107101
|
13/06/2023
|
mamta
|
1707001WL008510
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
65
|
NIWARI
|
MP-07-001-053-002/121-A
()
|
1707001000NRG24130620230107103
|
13/06/2023
|
BHAGWATI
|
1707001WL008510
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
BHAGWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
66
|
NIWARI
|
MP-07-001-053-002/131-B
()
|
1707001000NRG24130620230107104
|
13/06/2023
|
RAMGOPAL
|
1707001WL008510
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-053-002/146-A
()
|
1707001000NRG24130620230107106
|
13/06/2023
|
MADHU
|
1707001WL008510
|
MADHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
MADHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-053-002/184
()
|
1707001000NRG24130620230107111
|
13/06/2023
|
brejendra
|
1707001WL008510
|
brejendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
brejendra
|
CANARA BANK(508532)
|
|
69
|
NIWARI
|
MP-07-001-053-002/196
()
|
1707001000NRG24130620230107112
|
13/06/2023
|
shankar kewat
|
1707001WL008510
|
shankar kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
shankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-053-002/200
()
|
1707001000NRG24130620230107114
|
13/06/2023
|
mina
|
1707001WL008510
|
mina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-053-002/201
()
|
1707001000NRG24130620230107115
|
13/06/2023
|
monu sen
|
1707001WL008510
|
monu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
monusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-053-002/207
()
|
1707001000NRG24130620230107117
|
13/06/2023
|
Neetu
|
1707001WL008510
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-053-002/211
()
|
1707001000NRG24130620230107118
|
13/06/2023
|
RAJNI DEVI PAL
|
1707001WL008510
|
RAJNI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
RAJNIDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-053-002/213
()
|
1707001000NRG24130620230107119
|
13/06/2023
|
PREMCHAND
|
1707001WL008510
|
PREMCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
PREMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-053-002/26
()
|
1707001000NRG24130620230107121
|
13/06/2023
|
VIJAY
|
1707001WL008510
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-053-002/41
()
|
1707001000NRG24130620230107123
|
13/06/2023
|
ramesh
|
1707001WL008510
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383575904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NIWARI
|
MP-07-001-053-002/53
()
|
1707001000NRG24130620230107125
|
13/06/2023
|
munna
|
1707001WL008510
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-053-002/68-A
()
|
1707001000NRG24130620230107130
|
13/06/2023
|
MAHENDRA
|
1707001WL008510
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-053-002/68-A
()
|
1707001000NRG24130620230107131
|
13/06/2023
|
RAJNI
|
1707001WL008510
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-053-002/74
()
|
1707001000NRG24130620230107132
|
13/06/2023
|
HEERABAI
|
1707001WL008510
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-053-002/74
()
|
1707001000NRG24130620230107133
|
13/06/2023
|
UMASHANKAR
|
1707001WL008510
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NIWARI
|
MP-07-001-053-002/84
()
|
1707001000NRG24130620230107137
|
13/06/2023
|
CHAINULAL
|
1707001WL008510
|
CHAINULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
CHAINULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWARI
|
MP-07-001-053-002/93
()
|
1707001000NRG24130620230107139
|
13/06/2023
|
raju
|
1707001WL008510
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575904
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|