|
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-07-001-010-003/732
()
|
1707001070NRG24170320240639158
|
17/03/2024
|
Neema
|
1707001070WL054222
|
Neema
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776936
|
|
Neema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-001/994
()
|
1707001057NRG24170320240639160
|
17/03/2024
|
Aanand BANSHKAR
|
1707001057WL054223
|
Aanand BANSHKAR
|
00415
|
SBIN0001350
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
AanandBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-057-001/994
()
|
1707001057NRG24170320240639159
|
17/03/2024
|
Aanand BANSHKAR
|
1707001057WL054223
|
Aanand BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
AanandBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-057-002/1066
()
|
1707001057NRG24170320240639164
|
17/03/2024
|
Ajay kewat
|
1707001057WL054223
|
Ajay kewat
|
00415
|
SBIN0001350
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
Ajaykewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWARI
|
MP-07-001-057-002/1066
()
|
1707001057NRG24170320240639163
|
17/03/2024
|
Ajay kewat
|
1707001057WL054223
|
Ajay kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Ajaykewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWARI
|
MP-07-001-057-002/1070
()
|
1707001057NRG24170320240639166
|
17/03/2024
|
Kalvati Kewat
|
1707001057WL054223
|
Kalvati Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
KalvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NIWARI
|
MP-07-001-057-002/1070
()
|
1707001057NRG24170320240639165
|
17/03/2024
|
Kalvati Kewat
|
1707001057WL054223
|
Kalvati Kewat
|
00415
|
SBIN0001350
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
KalvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-057-002/147-B
()
|
1707001057NRG24170320240639175
|
17/03/2024
|
rameshwar kushwaha
|
1707001057WL054223
|
rameshwar kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
rameshwarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
NIWARI
|
MP-07-001-057-002/147-B
()
|
1707001057NRG24170320240639174
|
17/03/2024
|
rameshwar kushwaha
|
1707001057WL054223
|
rameshwar kushwaha
|
00415
|
SBIN0001350
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
rameshwarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
NIWARI
|
MP-07-001-057-002/48
()
|
1707001057NRG24170320240639181
|
17/03/2024
|
jagdeesh
|
1707001057WL054223
|
jagdeesh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-057-002/48
()
|
1707001057NRG24170320240639180
|
17/03/2024
|
jagdeesh
|
1707001057WL054223
|
jagdeesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-057-002/57
()
|
1707001057NRG24170320240639185
|
17/03/2024
|
Matadeen Raikwar
|
1707001057WL054223
|
Matadeen Raikwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
MatadeenRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
NIWARI
|
MP-07-001-057-002/57
()
|
1707001057NRG24170320240639184
|
17/03/2024
|
Matadeen Raikwar
|
1707001057WL054223
|
Matadeen Raikwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
MatadeenRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
NIWARI
|
MP-07-001-057-002/629-C
()
|
1707001057NRG24170320240639193
|
17/03/2024
|
Bhagchandra Kevat
|
1707001057WL054223
|
Bhagchandra Kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
BhagchandraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
NIWARI
|
MP-07-001-057-002/629-C
()
|
1707001057NRG24170320240639192
|
17/03/2024
|
Bhagchandra Kevat
|
1707001057WL054223
|
Bhagchandra Kevat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
BhagchandraKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
NIWARI
|
MP-07-001-057-002/697
()
|
1707001057NRG24170320240639197
|
17/03/2024
|
RAJESH Raykwar
|
1707001057WL054223
|
RAJESH Raykwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RAJESHRaykwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
NIWARI
|
MP-07-001-057-002/697
()
|
1707001057NRG24170320240639196
|
17/03/2024
|
RAJESH Raykwar
|
1707001057WL054223
|
RAJESH Raykwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RAJESHRaykwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
18
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG24170320240639209
|
17/03/2024
|
Dileep Kumar
|
1707001057WL054223
|
Dileep Kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DileepKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG24170320240639208
|
17/03/2024
|
Dileep Kumar
|
1707001057WL054223
|
Dileep Kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DileepKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
NIWARI
|
MP-07-001-057-002/806-A
()
|
1707001057NRG24170320240639213
|
17/03/2024
|
Hardev Kushwaha
|
1707001057WL054223
|
Hardev Kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
HardevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-057-002/806-A
()
|
1707001057NRG24170320240639212
|
17/03/2024
|
Hardev Kushwaha
|
1707001057WL054223
|
Hardev Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
HardevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-057-002/861
()
|
1707001057NRG24170320240639231
|
17/03/2024
|
Shyamlal lal kewat
|
1707001057WL054223
|
Shyamlal lal kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Shyamlallalkewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-057-002/861
()
|
1707001057NRG24170320240639230
|
17/03/2024
|
Shyamlal lal kewat
|
1707001057WL054223
|
Shyamlal lal kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Shyamlallalkewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-057-002/88-A
()
|
1707001057NRG24170320240639239
|
17/03/2024
|
Ramkumar Kewat
|
1707001057WL054223
|
Ramkumar Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RamkumarKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-057-002/88-A
()
|
1707001057NRG24170320240639238
|
17/03/2024
|
Ramkumar Kewat
|
1707001057WL054223
|
Ramkumar Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RamkumarKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-057-002/93-B
()
|
1707001057NRG24170320240639243
|
17/03/2024
|
Jitendra
|
1707001057WL054223
|
Jitendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-057-002/93-B
()
|
1707001057NRG24170320240639242
|
17/03/2024
|
Jitendra
|
1707001057WL054223
|
Jitendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-057-002/985
()
|
1707001057NRG24170320240639247
|
17/03/2024
|
Kamlesh raikwar
|
1707001057WL054223
|
Kamlesh raikwar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776936
|
|
Kamleshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-057-002/985
()
|
1707001057NRG24170320240639245
|
17/03/2024
|
Kamlesh raikwar
|
1707001057WL054223
|
Kamlesh raikwar
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776936
|
|
Kamleshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-057-002/985
()
|
1707001057NRG24170320240639246
|
17/03/2024
|
Rajawati
|
1707001057WL054223
|
Rajawati
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Rajawati
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-057-002/985
()
|
1707001057NRG24170320240639248
|
17/03/2024
|
Rajawati
|
1707001057WL054223
|
Rajawati
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776936
|
|
Rajawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32573
|
32573
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-057-002/888
()
|
1707001057NRG24170320240639241
|
17/03/2024
|
Awdesh
|
1707001057WL054223
|
Awdesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-057-002/888
()
|
1707001057NRG24170320240639240
|
17/03/2024
|
Awdesh
|
1707001057WL054223
|
Awdesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-010-003/419
()
|
1707001070NRG24170320240639157
|
17/03/2024
|
Priyanka
|
1707001070WL054222
|
Priyanka
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776936
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG24170320240639207
|
17/03/2024
|
Karan Pal
|
1707001057WL054223
|
Karan Pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
KaranPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG24170320240639206
|
17/03/2024
|
Karan Pal
|
1707001057WL054223
|
Karan Pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
KaranPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-057-002/103
()
|
1707001057NRG24170320240639162
|
17/03/2024
|
laxmi
|
1707001057WL054223
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NIWARI
|
MP-07-001-057-002/103
()
|
1707001057NRG24170320240639161
|
17/03/2024
|
laxmi
|
1707001057WL054223
|
laxmi
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Rejected
|
24/04/2024
|
|
473776936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIWARI
|
MP-07-001-057-002/125
()
|
1707001057NRG24170320240639168
|
17/03/2024
|
Gyanchandra
|
1707001057WL054223
|
Gyanchandra
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
Gyanchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-057-002/125
()
|
1707001057NRG24170320240639167
|
17/03/2024
|
Gyanchandra
|
1707001057WL054223
|
Gyanchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Gyanchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG24170320240639170
|
17/03/2024
|
Nandram kewat
|
1707001057WL054223
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
Nandramkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG24170320240639169
|
17/03/2024
|
Nandram kewat
|
1707001057WL054223
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
Nandramkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-057-002/133-D
()
|
1707001057NRG24170320240639171
|
17/03/2024
|
Sevaram Kevat
|
1707001057WL054223
|
Sevaram Kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776936
|
|
SevaramKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-057-002/153
()
|
1707001057NRG24170320240639177
|
17/03/2024
|
Dhaneeram Kewat
|
1707001057WL054223
|
Dhaneeram Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
DhaneeramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NIWARI
|
MP-07-001-057-002/153
()
|
1707001057NRG24170320240639176
|
17/03/2024
|
Dhaneeram Kewat
|
1707001057WL054223
|
Dhaneeram Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DhaneeramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-057-002/44-B
()
|
1707001057NRG24170320240639179
|
17/03/2024
|
Brajkishor Prajapati
|
1707001057WL054223
|
Brajkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
BrajkishorPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
NIWARI
|
MP-07-001-057-002/44-B
()
|
1707001057NRG24170320240639178
|
17/03/2024
|
Brajkishor Prajapati
|
1707001057WL054223
|
Brajkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
BrajkishorPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
NIWARI
|
MP-07-001-057-002/52
()
|
1707001057NRG24170320240639183
|
17/03/2024
|
pooran
|
1707001057WL054223
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
NIWARI
|
MP-07-001-057-002/52
()
|
1707001057NRG24170320240639182
|
17/03/2024
|
pooran
|
1707001057WL054223
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
NIWARI
|
MP-07-001-057-002/601-A
()
|
1707001057NRG24170320240639187
|
17/03/2024
|
Meera Kewat
|
1707001057WL054223
|
Meera Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
MeeraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-057-002/601-A
()
|
1707001057NRG24170320240639186
|
17/03/2024
|
Meera Kewat
|
1707001057WL054223
|
Meera Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
MeeraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG24170320240639189
|
17/03/2024
|
Dhanku Kushwaha
|
1707001057WL054223
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
DhankuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG24170320240639188
|
17/03/2024
|
Dhanku Kushwaha
|
1707001057WL054223
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DhankuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
NIWARI
|
MP-07-001-057-002/619
()
|
1707001057NRG24170320240639191
|
17/03/2024
|
poonam Kevat
|
1707001057WL054223
|
poonam Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
poonamKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
55
|
NIWARI
|
MP-07-001-057-002/619
()
|
1707001057NRG24170320240639190
|
17/03/2024
|
poonam Kevat
|
1707001057WL054223
|
poonam Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
poonamKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
NIWARI
|
MP-07-001-057-002/704-A
()
|
1707001057NRG24170320240639199
|
17/03/2024
|
Archana Prajapati
|
1707001057WL054223
|
Archana Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
ArchanaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-057-002/704-A
()
|
1707001057NRG24170320240639198
|
17/03/2024
|
Archana Prajapati
|
1707001057WL054223
|
Archana Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
ArchanaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-057-002/706
()
|
1707001057NRG24170320240639201
|
17/03/2024
|
Rekha Kushwaha
|
1707001057WL054223
|
Rekha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RekhaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
NIWARI
|
MP-07-001-057-002/706
()
|
1707001057NRG24170320240639200
|
17/03/2024
|
Rekha Kushwaha
|
1707001057WL054223
|
Rekha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RekhaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
NIWARI
|
MP-07-001-057-002/712
()
|
1707001057NRG24170320240639203
|
17/03/2024
|
Vishnu Prajapti
|
1707001057WL054223
|
Vishnu Prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
VishnuPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-057-002/712
()
|
1707001057NRG24170320240639202
|
17/03/2024
|
Vishnu Prajapti
|
1707001057WL054223
|
Vishnu Prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
VishnuPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG24170320240639205
|
17/03/2024
|
Devsingh Kevat
|
1707001057WL054223
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DevsinghKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG24170320240639204
|
17/03/2024
|
Devsingh Kevat
|
1707001057WL054223
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DevsinghKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
NIWARI
|
MP-07-001-057-002/801
()
|
1707001057NRG24170320240639211
|
17/03/2024
|
Seetaram Kewat
|
1707001057WL054223
|
Seetaram Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
SeetaramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-057-002/801
()
|
1707001057NRG24170320240639210
|
17/03/2024
|
Seetaram Kewat
|
1707001057WL054223
|
Seetaram Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
SeetaramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-057-002/806-B
()
|
1707001057NRG24170320240639215
|
17/03/2024
|
Harishchandra Kushwaha
|
1707001057WL054223
|
Harishchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
HarishchandraKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
67
|
NIWARI
|
MP-07-001-057-002/806-B
()
|
1707001057NRG24170320240639214
|
17/03/2024
|
Harishchandra Kushwaha
|
1707001057WL054223
|
Harishchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
HarishchandraKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
NIWARI
|
MP-07-001-057-002/829
()
|
1707001057NRG24170320240639217
|
17/03/2024
|
Kathule Kevat
|
1707001057WL054223
|
Kathule Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
KathuleKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
NIWARI
|
MP-07-001-057-002/829
()
|
1707001057NRG24170320240639216
|
17/03/2024
|
Kathule Kevat
|
1707001057WL054223
|
Kathule Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
KathuleKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG24170320240639218
|
17/03/2024
|
shwar das Kevat
|
1707001057WL054223
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
shwardasKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG24170320240639219
|
17/03/2024
|
shwar das Kevat
|
1707001057WL054223
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
shwardasKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
NIWARI
|
MP-07-001-057-002/844
()
|
1707001057NRG24170320240639221
|
17/03/2024
|
Dhooram Kevat
|
1707001057WL054223
|
Dhooram Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
DhooramKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
NIWARI
|
MP-07-001-057-002/844
()
|
1707001057NRG24170320240639220
|
17/03/2024
|
Dhooram Kevat
|
1707001057WL054223
|
Dhooram Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DhooramKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
NIWARI
|
MP-07-001-057-002/845
()
|
1707001057NRG24170320240639223
|
17/03/2024
|
Hema Kushwaha
|
1707001057WL054223
|
Hema Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
HemaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
NIWARI
|
MP-07-001-057-002/845
()
|
1707001057NRG24170320240639222
|
17/03/2024
|
Hema Kushwaha
|
1707001057WL054223
|
Hema Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
HemaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
NIWARI
|
MP-07-001-057-002/847
()
|
1707001057NRG24170320240639225
|
17/03/2024
|
Govindra Das Prajapati
|
1707001057WL054223
|
Govindra Das Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
GovindraDasPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-057-002/847
()
|
1707001057NRG24170320240639224
|
17/03/2024
|
Govindra Das Prajapati
|
1707001057WL054223
|
Govindra Das Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
GovindraDasPrajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-057-002/849
()
|
1707001057NRG24170320240639227
|
17/03/2024
|
Ramsevak Kewat
|
1707001057WL054223
|
Ramsevak Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NIWARI
|
MP-07-001-057-002/849
()
|
1707001057NRG24170320240639226
|
17/03/2024
|
Ramsevak Kewat
|
1707001057WL054223
|
Ramsevak Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473776936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NIWARI
|
MP-07-001-057-002/866
()
|
1707001057NRG24170320240639233
|
17/03/2024
|
Mahendra Prajati
|
1707001057WL054223
|
Mahendra Prajati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
MahendraPrajati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-057-002/866
()
|
1707001057NRG24170320240639232
|
17/03/2024
|
Mahendra Prajati
|
1707001057WL054223
|
Mahendra Prajati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
MahendraPrajati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-057-002/868
()
|
1707001057NRG24170320240639235
|
17/03/2024
|
laxmi prasad
|
1707001057WL054223
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
laxmiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NIWARI
|
MP-07-001-057-002/868
()
|
1707001057NRG24170320240639234
|
17/03/2024
|
laxmi prasad
|
1707001057WL054223
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
laxmiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-057-002/873
()
|
1707001057NRG24170320240639237
|
17/03/2024
|
Laxman Kushwaha
|
1707001057WL054223
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
LaxmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-057-002/873
()
|
1707001057NRG24170320240639236
|
17/03/2024
|
Laxman Kushwaha
|
1707001057WL054223
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
LaxmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-057-002/93-C
()
|
1707001057NRG24170320240639244
|
17/03/2024
|
Deen dayal DHOVI
|
1707001057WL054223
|
Deen dayal DHOVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
DeendayalDHOVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
87
|
NIWARI
|
MP-07-001-057-002/147-A
()
|
1707001057NRG24170320240639173
|
17/03/2024
|
Rakesh Kushwaha
|
1707001057WL054223
|
Rakesh Kushwaha
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
24/04/2024
|
|
473776936
|
|
RakeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWARI
|
MP-07-001-057-002/147-A
()
|
1707001057NRG24170320240639172
|
17/03/2024
|
Rakesh Kushwaha
|
1707001057WL054223
|
Rakesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
RakeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIWARI
|
MP-07-001-057-002/670-A
()
|
1707001057NRG24170320240639195
|
17/03/2024
|
Prem bhai Kewat
|
1707001057WL054223
|
Prem bhai Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
PrembhaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWARI
|
MP-07-001-057-002/670-A
()
|
1707001057NRG24170320240639194
|
17/03/2024
|
Prem bhai Kewat
|
1707001057WL054223
|
Prem bhai Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
PrembhaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWARI
|
MP-07-001-057-002/855
()
|
1707001057NRG24170320240639229
|
17/03/2024
|
Moteelal Raikwar
|
1707001057WL054223
|
Moteelal Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776936
|
|
MoteelalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWARI
|
MP-07-001-057-002/855
()
|
1707001057NRG24170320240639228
|
17/03/2024
|
Moteelal Raikwar
|
1707001057WL054223
|
Moteelal Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776936
|
|
MoteelalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6541
|
6541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106694
|
106694
|
|
|
|
|
|
|
|