|
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-07-001-010-003/719
()
|
1707001070NRG24120720230198530
|
12/07/2023
|
Jageshwar
|
1707001070WL015435
|
Jageshwar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Jageshwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-010-003/719
()
|
1707001070NRG24120720230198531
|
12/07/2023
|
Pooja
|
1707001070WL015435
|
Pooja
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIWARI
|
MP-07-001-026-001/137
()
|
1707001026NRG24120720230198286
|
12/07/2023
|
Govinddas kori
|
1707001026WL015416
|
Govinddas kori
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
Govinddaskori
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-026-001/14
()
|
1707001026NRG24120720230198288
|
12/07/2023
|
ganesh prasad kori
|
1707001026WL015416
|
ganesh prasad kori
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
ganeshprasadkori
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-047-001/835
()
|
1707001047NRG24120720230198094
|
12/07/2023
|
sooraj singh kushwaha
|
1707001047WL015398
|
sooraj singh kushwaha
|
00078
|
CNRB0005921
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
soorajsinghkushwaha
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-047-001/911
()
|
1707001047NRG24120720230198101
|
12/07/2023
|
dinesh kushwaha
|
1707001047WL015398
|
dinesh kushwaha
|
00078
|
CNRB0005921
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
dineshkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-010-001/34-B
()
|
1707001010NRG24120720230197572
|
12/07/2023
|
chitaman
|
1707001010WL015376
|
chitaman
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Rejected
|
16/07/2023
|
|
892115781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
NIWARI
|
MP-07-001-010-002/119
()
|
1707001010NRG24120720230197574
|
12/07/2023
|
Ramdas
|
1707001010WL015376
|
Ramdas
|
00114
|
CBIN0MPDCBK
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892115781
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-010-002/79
()
|
1707001010NRG24120720230197576
|
12/07/2023
|
Yogesh
|
1707001010WL015376
|
Yogesh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115781
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-057-001/158
()
|
1707001057NRG24120720230198665
|
12/07/2023
|
jashrath thakur
|
1707001057WL015448
|
jashrath thakur
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115781
|
|
jashraththakur
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-057-001/60-A
()
|
1707001057NRG24120720230198674
|
12/07/2023
|
santosh kevat
|
1707001057WL015452
|
santosh kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115781
|
|
santoshkevat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-057-001/600
()
|
1707001057NRG24120720230198669
|
12/07/2023
|
Naveen
|
1707001057WL015449
|
Naveen
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115781
|
|
Naveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-057-001/619
()
|
1707001057NRG24120720230198673
|
12/07/2023
|
hariaram
|
1707001057WL015451
|
hariaram
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115781
|
|
hariaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-057-001/694
()
|
1707001057NRG24120720230198662
|
12/07/2023
|
LADKUWAR
|
1707001057WL015447
|
LADKUWAR
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115781
|
|
LADKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NIWARI
|
MP-07-001-057-001/777
()
|
1707001057NRG24120720230198663
|
12/07/2023
|
Arti ahirwar
|
1707001057WL015447
|
Arti ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Rejected
|
16/07/2023
|
|
892115781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIWARI
|
MP-07-001-057-001/856
()
|
1707001057NRG24120720230198668
|
12/07/2023
|
Phoolvati
|
1707001057WL015448
|
Phoolvati
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115781
|
|
Phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-026-001/247
()
|
1707001026NRG24120720230198291
|
12/07/2023
|
rakesh kumar banshkar
|
1707001026WL015416
|
rakesh kumar banshkar
|
00152
|
HDFC0001781
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
rakeshkumarbanshkar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-010-003/432
()
|
1707001070NRG24120720230198522
|
12/07/2023
|
Sandhya
|
1707001070WL015435
|
Sandhya
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-010-003/727
()
|
1707001070NRG24120720230198540
|
12/07/2023
|
ravindra
|
1707001070WL015435
|
ravindra
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-010-003/79
()
|
1707001070NRG24120720230198541
|
12/07/2023
|
ramsevak
|
1707001070WL015435
|
ramsevak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-047-001/329
()
|
1707001047NRG24120720230198080
|
12/07/2023
|
Narain Napit
|
1707001047WL015398
|
Narain Napit
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
NarainNapit
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/823
()
|
1707001047NRG24120720230198089
|
12/07/2023
|
Deshraj kushwaha
|
1707001047WL015398
|
Deshraj kushwaha
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
Deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-047-001/826
()
|
1707001047NRG24120720230198090
|
12/07/2023
|
matadin kushwaha
|
1707001047WL015398
|
matadin kushwaha
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
matadinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-047-001/833
()
|
1707001047NRG24120720230198093
|
12/07/2023
|
kushwaha gulab
|
1707001047WL015398
|
kushwaha gulab
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
kushwahagulab
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-047-001/884
()
|
1707001047NRG24120720230198095
|
12/07/2023
|
KAMLESH SEN
|
1707001047WL015398
|
KAMLESH SEN
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-047-001/930
()
|
1707001047NRG24120720230198104
|
12/07/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL015398
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
BHAGWANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-047-001/932
()
|
1707001047NRG24120720230198106
|
12/07/2023
|
PARMANAND SO KURE KUSHWAHA
|
1707001047WL015398
|
PARMANAND SO KURE KUSHWAHA
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
PARMANANDSOKUREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-047-001/942
()
|
1707001047NRG24120720230198112
|
12/07/2023
|
Mr. LAXMAN KUSHWAHA
|
1707001047WL015398
|
Mr. LAXMAN KUSHWAHA
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
Mr.LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-047-001/960
()
|
1707001047NRG24120720230198113
|
12/07/2023
|
mrs kranti devi wo harishchandra kushwaha
|
1707001047WL015398
|
mrs kranti devi wo harishchandra kushwaha
|
00415
|
SBIN0001350
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
mrskrantideviwoharishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-010-002/103
()
|
1707001010NRG24120720230197573
|
12/07/2023
|
ramprasad ghosh
|
1707001010WL015376
|
ramprasad ghosh
|
00415
|
SBIN0009275
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892115781
|
|
ramprasadghosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-010-003/226
()
|
1707001070NRG24120720230198516
|
12/07/2023
|
Rajkumari
|
1707001070WL015435
|
Rajkumari
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-010-003/260
()
|
1707001070NRG24120720230198520
|
12/07/2023
|
dileep
|
1707001070WL015435
|
dileep
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
NIWARI
|
MP-07-001-010-003/457
()
|
1707001070NRG24120720230198523
|
12/07/2023
|
Yadveer
|
1707001070WL015435
|
Yadveer
|
00415
|
SBIN0009275
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892115781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
NIWARI
|
MP-07-001-010-003/707
()
|
1707001070NRG24120720230198525
|
12/07/2023
|
Tularam
|
1707001070WL015435
|
Tularam
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-010-003/717
()
|
1707001070NRG24120720230198526
|
12/07/2023
|
Purshottam
|
1707001070WL015435
|
Purshottam
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-010-003/720
()
|
1707001070NRG24120720230198533
|
12/07/2023
|
Arti
|
1707001070WL015435
|
Arti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-010-003/720
()
|
1707001070NRG24120720230198532
|
12/07/2023
|
Devendra
|
1707001070WL015435
|
Devendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-010-003/722
()
|
1707001070NRG24120720230198535
|
12/07/2023
|
Ajay
|
1707001070WL015435
|
Ajay
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-026-001/622
()
|
1707001026NRG24120720230198293
|
12/07/2023
|
Vanamali pal
|
1707001026WL015416
|
Vanamali pal
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
Vanamalipal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-047-001/1009
()
|
1707001047NRG24120720230198076
|
12/07/2023
|
KAMLESH KUSHWAHA
|
1707001047WL015398
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-047-001/715
()
|
1707001047NRG24120720230198084
|
12/07/2023
|
SUSHILA YADAV
|
1707001047WL015398
|
SUSHILA YADAV
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-047-001/929
()
|
1707001047NRG24120720230198103
|
12/07/2023
|
BABU LAL KUSHWAHA
|
1707001047WL015398
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-047-001/965
()
|
1707001047NRG24120720230198115
|
12/07/2023
|
anandi kushwaha
|
1707001047WL015398
|
anandi kushwaha
|
00415
|
SBIN0009275
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
anandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11062
|
11062
|
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-010-002/169
()
|
1707001010NRG24120720230197575
|
12/07/2023
|
Bhajju ahirwar
|
1707001010WL015376
|
Bhajju ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115781
|
|
Bhajjuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-010-003/226
()
|
1707001070NRG24120720230198517
|
12/07/2023
|
deepchand
|
1707001070WL015435
|
deepchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
deepchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
NIWARI
|
MP-07-001-010-003/703
()
|
1707001070NRG24120720230198524
|
12/07/2023
|
SHIVCHARAN
|
1707001070WL015435
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-010-003/724
()
|
1707001070NRG24120720230198537
|
12/07/2023
|
deepchand
|
1707001070WL015435
|
deepchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115781
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-026-001/162
()
|
1707001026NRG24120720230198289
|
12/07/2023
|
haridash
|
1707001026WL015416
|
haridash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-026-001/221
()
|
1707001026NRG24120720230198290
|
12/07/2023
|
bhagunte pal
|
1707001026WL015416
|
bhagunte pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
bhaguntepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWARI
|
MP-07-001-026-001/613
()
|
1707001026NRG24120720230198292
|
12/07/2023
|
Sonu Kushwaha
|
1707001026WL015416
|
Sonu Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
SonuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-042-002/107
()
|
1707001042NRG24120720230198271
|
12/07/2023
|
manohar kushwaha
|
1707001042WL015415
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
manoharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-042-002/167
()
|
1707001042NRG24120720230198272
|
12/07/2023
|
pamma kushwaha
|
1707001042WL015415
|
pamma kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
pammakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-042-002/168
()
|
1707001042NRG24120720230198273
|
12/07/2023
|
Munnalal kushwaha
|
1707001042WL015415
|
Munnalal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
Munnalalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-042-002/171
()
|
1707001042NRG24120720230198274
|
12/07/2023
|
munna lal
|
1707001042WL015415
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-042-002/190
()
|
1707001042NRG24120720230198275
|
12/07/2023
|
siyam
|
1707001042WL015415
|
siyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
siyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-042-002/218
()
|
1707001042NRG24120720230198276
|
12/07/2023
|
gangaram rajak
|
1707001042WL015415
|
gangaram rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
gangaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-042-002/219
()
|
1707001042NRG24120720230198277
|
12/07/2023
|
jairaj urf jayram
|
1707001042WL015415
|
jairaj urf jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
jairajurfjayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-042-002/232
()
|
1707001042NRG24120720230198278
|
12/07/2023
|
GYSHI
|
1707001042WL015415
|
GYSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
GYSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-042-002/247
()
|
1707001042NRG24120720230198279
|
12/07/2023
|
raju kushwaha
|
1707001042WL015415
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-042-002/254
()
|
1707001042NRG24120720230198280
|
12/07/2023
|
hardayal
|
1707001042WL015415
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-042-002/259-A
()
|
1707001042NRG24120720230198282
|
12/07/2023
|
DAYARAM
|
1707001042WL015415
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-042-002/370
()
|
1707001042NRG24120720230198284
|
12/07/2023
|
phoolchandra
|
1707001042WL015415
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115781
|
|
phoolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
NIWARI
|
MP-07-001-047-001/109
()
|
1707001047NRG24120720230198078
|
12/07/2023
|
Arun so dwarka vishkarma
|
1707001047WL015398
|
Arun so dwarka vishkarma
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
Arunsodwarkavishkarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-047-001/282
()
|
1707001047NRG24120720230198079
|
12/07/2023
|
DALPAT
|
1707001047WL015398
|
DALPAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
DALPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-047-001/480
()
|
1707001047NRG24120720230198081
|
12/07/2023
|
Bhujbal kushwaha
|
1707001047WL015398
|
Bhujbal kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
Bhujbalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-047-001/553
()
|
1707001047NRG24120720230198075
|
12/07/2023
|
mathura
|
1707001047WL015397
|
mathura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115781
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-047-001/591
()
|
1707001047NRG24120720230198083
|
12/07/2023
|
Sevakram kushwaha
|
1707001047WL015398
|
Sevakram kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
Sevakramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIWARI
|
MP-07-001-047-001/765
()
|
1707001047NRG24120720230198085
|
12/07/2023
|
SHREEDEVI PAL
|
1707001047WL015398
|
SHREEDEVI PAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
SHREEDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NIWARI
|
MP-07-001-047-001/820
()
|
1707001047NRG24120720230198088
|
12/07/2023
|
PARMANAND KUSHWAHA
|
1707001047WL015398
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
PARMANANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24120720230198096
|
12/07/2023
|
GOKAL PRASAD KUSHWAHA
|
1707001047WL015398
|
GOKAL PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
GOKALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24120720230198097
|
12/07/2023
|
KESHAR DEVI KUSHWAHA
|
1707001047WL015398
|
KESHAR DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
KESHARDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-047-001/896
()
|
1707001047NRG24120720230198099
|
12/07/2023
|
ABDHESH KUSHWAHA
|
1707001047WL015398
|
ABDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
ABDHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-047-001/902
()
|
1707001047NRG24120720230198100
|
12/07/2023
|
MANKU KUSHWAHA
|
1707001047WL015398
|
MANKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
MANKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-047-001/927
()
|
1707001047NRG24120720230198102
|
12/07/2023
|
KAILASH SO RAMBABU
|
1707001047WL015398
|
KAILASH SO RAMBABU
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
KAILASHSORAMBABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-047-001/931
()
|
1707001047NRG24120720230198105
|
12/07/2023
|
DHANIRAM KUSHWAHA
|
1707001047WL015398
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-047-001/936
()
|
1707001047NRG24120720230198108
|
12/07/2023
|
RAMBABU SO LAXMI KUSHWAHA
|
1707001047WL015398
|
RAMBABU SO LAXMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Rejected
|
16/07/2023
|
|
892115781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
NIWARI
|
MP-07-001-047-001/964
()
|
1707001047NRG24120720230198114
|
12/07/2023
|
kusma kushwaha
|
1707001047WL015398
|
kusma kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/07/2023
|
|
892115781
|
|
kusmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-057-001/850
()
|
1707001057NRG24120720230198670
|
12/07/2023
|
Jagdeesha prasad
|
1707001057WL015449
|
Jagdeesha prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
16/07/2023
|
|
892115781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27004
|
27004
|
|
|
|
|
|
|
|
|
79
|
NIWARI
|
MP-07-001-026-001/134
()
|
1707001026NRG24120720230198285
|
12/07/2023
|
premchandra kori
|
1707001026WL015416
|
premchandra kori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115781
|
|
premchandrakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73901
|
73901
|
|
|
|
|
|
|
|