|
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-07-001-001-001/134
()
|
1707001001NRG24250620230143771
|
25/06/2023
|
PARMOLE AHIRWAR
|
1707001001WL011307
|
PARMOLE AHIRWAR
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
PARMOLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-001-001/236
()
|
1707001001NRG24250620230143772
|
25/06/2023
|
PAPPU KUSHWAHA
|
1707001001WL011307
|
PAPPU KUSHWAHA
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
PAPPUKUSHWAHA
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/315
()
|
1707001001NRG24250620230143775
|
25/06/2023
|
ROSHAN YADAV
|
1707001001WL011307
|
ROSHAN YADAV
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
ROSHANYADAV
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-001-001/375
()
|
1707001001NRG24250620230143776
|
25/06/2023
|
MAHESH KUSHWAHA
|
1707001001WL011307
|
MAHESH KUSHWAHA
|
00078
|
CNRB0005921
|
442
|
442
|
Rejected
|
06/07/2023
|
|
702910811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIWARI
|
MP-07-001-001-001/799
()
|
1707001001NRG24250620230143777
|
25/06/2023
|
munnalal vishkarma
|
1707001001WL011307
|
munnalal vishkarma
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
munnalalvishkarma
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-001-001/901
()
|
1707001001NRG24250620230143781
|
25/06/2023
|
MINI KUSHWAHA
|
1707001001WL011307
|
MINI KUSHWAHA
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
MINIKUSHWAHA
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-020-001/192
()
|
1707001020NRG24250620230143903
|
25/06/2023
|
SEEMA DEVI
|
1707001020WL011309
|
SEEMA DEVI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
SEEMADEVI
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-020-001/451
()
|
1707001020NRG24250620230143946
|
25/06/2023
|
Deshraj Kewat
|
1707001020WL011309
|
Deshraj Kewat
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
DeshrajKewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24250620230143994
|
25/06/2023
|
DHARMDAS KUSHWAHA
|
1707001020WL011309
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24250620230143669
|
25/06/2023
|
Ravindra
|
1707001049WL011302
|
Ravindra
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ravindra
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-049-001/1037
()
|
1707001049NRG24250620230143674
|
25/06/2023
|
Ashish
|
1707001049WL011302
|
Ashish
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ashish
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-049-001/1038
()
|
1707001049NRG24250620230143675
|
25/06/2023
|
Anshul
|
1707001049WL011302
|
Anshul
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Anshul
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-049-001/1045
()
|
1707001049NRG24250620230143682
|
25/06/2023
|
Manoj
|
1707001049WL011302
|
Manoj
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Manoj
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-049-001/1046
()
|
1707001049NRG24250620230143683
|
25/06/2023
|
Shani
|
1707001049WL011302
|
Shani
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-049-001/1047
()
|
1707001049NRG24250620230143684
|
25/06/2023
|
Jayprakash Kumhar
|
1707001049WL011302
|
Jayprakash Kumhar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
JayprakashKumhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-049-001/1050
()
|
1707001049NRG24250620230143686
|
25/06/2023
|
Suresh
|
1707001049WL011302
|
Suresh
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-001-001/262
()
|
1707001001NRG24250620230143774
|
25/06/2023
|
SUNEEL KUMAR YADAV
|
1707001001WL011307
|
SUNEEL KUMAR YADAV
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
SUNEELKUMARYADAV
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-020-001/113
()
|
1707001020NRG24250620230143858
|
25/06/2023
|
munna
|
1707001020WL011309
|
munna
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-020-001/114
()
|
1707001020NRG24250620230143860
|
25/06/2023
|
Raju
|
1707001020WL011309
|
Raju
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NIWARI
|
MP-07-001-020-001/124
()
|
1707001020NRG24250620230143867
|
25/06/2023
|
ramkishor
|
1707001020WL011309
|
ramkishor
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-020-001/39
()
|
1707001020NRG24250620230143941
|
25/06/2023
|
prakash
|
1707001020WL011309
|
prakash
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24250620230143854
|
25/06/2023
|
chanda kewat
|
1707001020WL011309
|
chanda kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-020-001/135-A
()
|
1707001020NRG24250620230143873
|
25/06/2023
|
Malti
|
1707001020WL011309
|
Malti
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24250620230143874
|
25/06/2023
|
Bhansingh
|
1707001020WL011309
|
Bhansingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24250620230143894
|
25/06/2023
|
Rajesh Kewat
|
1707001020WL011309
|
Rajesh Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
RajeshKewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-020-001/187
()
|
1707001020NRG24250620230143895
|
25/06/2023
|
achhe
|
1707001020WL011309
|
achhe
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
achhe
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24250620230143898
|
25/06/2023
|
Bablu Kewat
|
1707001020WL011309
|
Bablu Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
BabluKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-020-001/192
()
|
1707001020NRG24250620230143902
|
25/06/2023
|
Anand Kumar Kewat
|
1707001020WL011309
|
Anand Kumar Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
AnandKumarKewat
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-020-001/226
()
|
1707001020NRG24250620230143918
|
25/06/2023
|
Kamla Devi Kewat
|
1707001020WL011309
|
Kamla Devi Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
KamlaDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-020-001/278
()
|
1707001020NRG24250620230143929
|
25/06/2023
|
Rakesh kewat
|
1707001020WL011309
|
Rakesh kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Rakeshkewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-020-001/286
()
|
1707001020NRG24250620230143930
|
25/06/2023
|
Veersingh
|
1707001020WL011309
|
Veersingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-020-001/448
()
|
1707001020NRG24250620230143944
|
25/06/2023
|
Dharmendra Kewat
|
1707001020WL011309
|
Dharmendra Kewat
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
DharmendraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-020-001/86-A
()
|
1707001020NRG24250620230143961
|
25/06/2023
|
Indraj
|
1707001020WL011309
|
Indraj
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Indraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG24250620230143968
|
25/06/2023
|
Prakash
|
1707001020WL011309
|
Prakash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-020-002/55-C
()
|
1707001020NRG24250620230144009
|
25/06/2023
|
Malkhan
|
1707001020WL011309
|
Malkhan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-024-002/113
()
|
1707001024NRG24230620230136946
|
25/06/2023
|
pooran
|
1707001024WL010889
|
pooran
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-024-002/171
()
|
1707001024NRG24230620230136953
|
25/06/2023
|
kashiram
|
1707001024WL010889
|
kashiram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG24230620230136978
|
25/06/2023
|
vidya devi
|
1707001024WL010889
|
vidya devi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
vidyadevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-024-002/519
()
|
1707001024NRG24230620230136981
|
25/06/2023
|
nasir khan
|
1707001024WL010889
|
nasir khan
|
00415
|
SBIN0001350
|
4
|
4
|
Processed
|
06/07/2023
|
|
702910811
|
|
nasirkhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-024-002/555-B
()
|
1707001024NRG24230620230136985
|
25/06/2023
|
Vinod kumar Ahirwar
|
1707001024WL010889
|
Vinod kumar Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
VinodkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-024-002/620-B
()
|
1707001024NRG24230620230136993
|
25/06/2023
|
jaypal ahirawr
|
1707001024WL010889
|
jaypal ahirawr
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
jaypalahirawr
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-049-001/1012
()
|
1707001049NRG24250620230143670
|
25/06/2023
|
Ravishankar
|
1707001049WL011302
|
Ravishankar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-049-001/1044
()
|
1707001049NRG24250620230143681
|
25/06/2023
|
Mohan
|
1707001049WL011302
|
Mohan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-049-001/862
()
|
1707001049NRG24250620230143690
|
25/06/2023
|
ramkishor
|
1707001049WL011302
|
ramkishor
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-049-001/955
()
|
1707001049NRG24250620230143691
|
25/06/2023
|
tulsi
|
1707001049WL011302
|
tulsi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-049-001/975
()
|
1707001049NRG24250620230143692
|
25/06/2023
|
Bhagwandas
|
1707001049WL011302
|
Bhagwandas
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30723
|
30723
|
|
|
|
|
|
|
|
|
47
|
NIWARI
|
MP-07-001-001-001/261
()
|
1707001001NRG24250620230143773
|
25/06/2023
|
dasai
|
1707001001WL011307
|
dasai
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-001-001/823
()
|
1707001001NRG24250620230143778
|
25/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
1707001001WL011307
|
BRAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
BRAJESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-001-001/843
()
|
1707001001NRG24250620230143779
|
25/06/2023
|
RAMESH KUSHWAHA
|
1707001001WL011307
|
RAMESH KUSHWAHA
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
06/07/2023
|
|
702910811
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-020-001/101
()
|
1707001020NRG24250620230143849
|
25/06/2023
|
Bal kishun Dhimar
|
1707001020WL011309
|
Bal kishun Dhimar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
BalkishunDhimar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-020-001/108
()
|
1707001020NRG24250620230143856
|
25/06/2023
|
ashok devi
|
1707001020WL011309
|
ashok devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ashokdevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24250620230143863
|
25/06/2023
|
Govindas
|
1707001020WL011309
|
Govindas
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-020-001/118
()
|
1707001020NRG24250620230143864
|
25/06/2023
|
Ramkali Kewat
|
1707001020WL011309
|
Ramkali Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
RamkaliKewat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24250620230143869
|
25/06/2023
|
Hardas Kushwaha
|
1707001020WL011309
|
Hardas Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24250620230143870
|
25/06/2023
|
Raikumari
|
1707001020WL011309
|
Raikumari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Raikumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-020-001/149
()
|
1707001020NRG24250620230143880
|
25/06/2023
|
ganesh
|
1707001020WL011309
|
ganesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24250620230143881
|
25/06/2023
|
nepal
|
1707001020WL011309
|
nepal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-020-001/150-B
()
|
1707001020NRG24250620230143884
|
25/06/2023
|
Manohar
|
1707001020WL011309
|
Manohar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-020-001/16-A
()
|
1707001020NRG24250620230143887
|
25/06/2023
|
mantu
|
1707001020WL011309
|
mantu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24250620230143896
|
25/06/2023
|
dinesh kewat
|
1707001020WL011309
|
dinesh kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-020-001/19
()
|
1707001020NRG24250620230143900
|
25/06/2023
|
Pappu
|
1707001020WL011309
|
Pappu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-020-001/193
()
|
1707001020NRG24250620230143904
|
25/06/2023
|
kaluram
|
1707001020WL011309
|
kaluram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-020-001/225-B
()
|
1707001020NRG24250620230143916
|
25/06/2023
|
Kraparam
|
1707001020WL011309
|
Kraparam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-020-001/226
()
|
1707001020NRG24250620230143917
|
25/06/2023
|
Balram Raikwar
|
1707001020WL011309
|
Balram Raikwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
BalramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-020-001/263
()
|
1707001020NRG24250620230143921
|
25/06/2023
|
Ganpat
|
1707001020WL011309
|
Ganpat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-020-001/263
()
|
1707001020NRG24250620230143922
|
25/06/2023
|
kiran
|
1707001020WL011309
|
kiran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-020-001/264
()
|
1707001020NRG24250620230143924
|
25/06/2023
|
Ganeshi Kewat
|
1707001020WL011309
|
Ganeshi Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
GaneshiKewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-020-001/265
()
|
1707001020NRG24250620230143926
|
25/06/2023
|
Savita
|
1707001020WL011309
|
Savita
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-020-001/276-A
()
|
1707001020NRG24250620230143927
|
25/06/2023
|
Dashrath kewat
|
1707001020WL011309
|
Dashrath kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Dashrathkewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24250620230143932
|
25/06/2023
|
Dhansingh
|
1707001020WL011309
|
Dhansingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24250620230143936
|
25/06/2023
|
durgaprasad
|
1707001020WL011309
|
durgaprasad
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-020-001/31-B
()
|
1707001020NRG24250620230143937
|
25/06/2023
|
khachore kewat
|
1707001020WL011309
|
khachore kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
khachorekewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-020-001/34
()
|
1707001020NRG24250620230143938
|
25/06/2023
|
Nandaram Kewat
|
1707001020WL011309
|
Nandaram Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
NandaramKewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-020-001/35
()
|
1707001020NRG24250620230143939
|
25/06/2023
|
sevdeen
|
1707001020WL011309
|
sevdeen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sevdeen
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-020-001/39
()
|
1707001020NRG24250620230143942
|
25/06/2023
|
savatri Devi
|
1707001020WL011309
|
savatri Devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
savatriDevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-020-001/87
()
|
1707001020NRG24250620230143965
|
25/06/2023
|
pooran
|
1707001020WL011309
|
pooran
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24250620230143966
|
25/06/2023
|
Gyanchandra Kewat
|
1707001020WL011309
|
Gyanchandra Kewat
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
GyanchandraKewat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG24250620230143969
|
25/06/2023
|
nandkishor
|
1707001020WL011309
|
nandkishor
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-020-002/12
()
|
1707001020NRG24250620230143974
|
25/06/2023
|
lakhan
|
1707001020WL011309
|
lakhan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24250620230143979
|
25/06/2023
|
jayram
|
1707001020WL011309
|
jayram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-020-002/136-A
()
|
1707001020NRG24250620230143981
|
25/06/2023
|
Ashok kushwaha
|
1707001020WL011309
|
Ashok kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ashokkushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
NIWARI
|
MP-07-001-020-002/136-B
()
|
1707001020NRG24250620230143983
|
25/06/2023
|
Phoolsingh
|
1707001020WL011309
|
Phoolsingh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-020-002/138-A
()
|
1707001020NRG24250620230143984
|
25/06/2023
|
Baboolal pal
|
1707001020WL011309
|
Baboolal pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Baboolalpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-020-002/150-A
()
|
1707001020NRG24250620230143987
|
25/06/2023
|
pushpendra pal
|
1707001020WL011309
|
pushpendra pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
pushpendrapal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24250620230143989
|
25/06/2023
|
hariram
|
1707001020WL011309
|
hariram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-020-002/180
()
|
1707001020NRG24250620230143991
|
25/06/2023
|
rambharose
|
1707001020WL011309
|
rambharose
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
rambharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24250620230143993
|
25/06/2023
|
Devendra kumar
|
1707001020WL011309
|
Devendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG24250620230143997
|
25/06/2023
|
ashok
|
1707001020WL011309
|
ashok
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-020-002/34
()
|
1707001020NRG24250620230144002
|
25/06/2023
|
kashiram
|
1707001020WL011309
|
kashiram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-020-002/37-A
()
|
1707001020NRG24250620230144004
|
25/06/2023
|
vir singh
|
1707001020WL011309
|
vir singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24250620230144005
|
25/06/2023
|
chaturbhuj
|
1707001020WL011309
|
chaturbhuj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24250620230144006
|
25/06/2023
|
malti
|
1707001020WL011309
|
malti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-020-002/54-A
()
|
1707001020NRG24250620230144007
|
25/06/2023
|
Nandram
|
1707001020WL011309
|
Nandram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-020-002/55-B
()
|
1707001020NRG24250620230144008
|
25/06/2023
|
Ramsakhi
|
1707001020WL011309
|
Ramsakhi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-020-002/60-B
()
|
1707001020NRG24250620230144010
|
25/06/2023
|
Brajmohan kushwaha
|
1707001020WL011309
|
Brajmohan kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Brajmohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-020-002/75-C
()
|
1707001020NRG24250620230144013
|
25/06/2023
|
Ravi
|
1707001020WL011309
|
Ravi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-020-002/80
()
|
1707001020NRG24250620230144014
|
25/06/2023
|
Chaturbhuj
|
1707001020WL011309
|
Chaturbhuj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-020-002/80-C
()
|
1707001020NRG24250620230144016
|
25/06/2023
|
Raghvendra
|
1707001020WL011309
|
Raghvendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-020-002/80-D
()
|
1707001020NRG24250620230144017
|
25/06/2023
|
Bhaiyalal
|
1707001020WL011309
|
Bhaiyalal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-020-002/81
()
|
1707001020NRG24250620230144018
|
25/06/2023
|
kamalkishor
|
1707001020WL011309
|
kamalkishor
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
kamalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-020-002/85-A
()
|
1707001020NRG24250620230144020
|
25/06/2023
|
Sukhram
|
1707001020WL011309
|
Sukhram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-020-002/9
()
|
1707001020NRG24250620230144021
|
25/06/2023
|
matadeen
|
1707001020WL011309
|
matadeen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-020-002/93
()
|
1707001020NRG24250620230144024
|
25/06/2023
|
Anguri
|
1707001020WL011309
|
Anguri
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-020-002/93
()
|
1707001020NRG24250620230144023
|
25/06/2023
|
ghansyam
|
1707001020WL011309
|
ghansyam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
105
|
NIWARI
|
MP-07-001-020-002/93-A
()
|
1707001020NRG24250620230144025
|
25/06/2023
|
Ankit
|
1707001020WL011309
|
Ankit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24250620230144026
|
25/06/2023
|
nandkishor
|
1707001020WL011309
|
nandkishor
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-024-002/170
()
|
1707001024NRG24230620230136952
|
25/06/2023
|
jagdeesh
|
1707001024WL010889
|
jagdeesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-024-002/251
()
|
1707001024NRG24230620230136955
|
25/06/2023
|
ramlakhan
|
1707001024WL010889
|
ramlakhan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-024-002/257
()
|
1707001024NRG24230620230136957
|
25/06/2023
|
puspa ahirwar
|
1707001024WL010889
|
puspa ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
puspaahirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-024-002/273
()
|
1707001024NRG24230620230136959
|
25/06/2023
|
prabhudayal
|
1707001024WL010889
|
prabhudayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-024-002/274
()
|
1707001024NRG24230620230136960
|
25/06/2023
|
kuldeep tiwari
|
1707001024WL010889
|
kuldeep tiwari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
kuldeeptiwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-024-002/288-A
()
|
1707001024NRG24230620230136961
|
25/06/2023
|
Brajendra kumar
|
1707001024WL010889
|
Brajendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Brajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-024-002/288-C
()
|
1707001024NRG24230620230136963
|
25/06/2023
|
aarti ahirwar
|
1707001024WL010889
|
aarti ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
aartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIWARI
|
MP-07-001-024-002/288-C
()
|
1707001024NRG24230620230136962
|
25/06/2023
|
RAVINDRA KUMAR AHIRWAR
|
1707001024WL010889
|
RAVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24230620230136966
|
25/06/2023
|
dheeraj
|
1707001024WL010889
|
dheeraj
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24230620230136968
|
25/06/2023
|
jasoda ahirwar
|
1707001024WL010889
|
jasoda ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-024-002/293
()
|
1707001024NRG24230620230136967
|
25/06/2023
|
surendra ahirwar
|
1707001024WL010889
|
surendra ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-024-002/294
()
|
1707001024NRG24230620230136969
|
25/06/2023
|
sukhram
|
1707001024WL010889
|
sukhram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-024-002/302
()
|
1707001024NRG24230620230136970
|
25/06/2023
|
mathura devi panchal
|
1707001024WL010889
|
mathura devi panchal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
mathuradevipanchal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-024-002/377
()
|
1707001024NRG24230620230136974
|
25/06/2023
|
ramakant
|
1707001024WL010889
|
ramakant
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
121
|
NIWARI
|
MP-07-001-024-002/383
()
|
1707001024NRG24230620230136976
|
25/06/2023
|
nidhi
|
1707001024WL010889
|
nidhi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-024-002/475-A
()
|
1707001024NRG24230620230136979
|
25/06/2023
|
Jamuna Prasd ahirwar
|
1707001024WL010889
|
Jamuna Prasd ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
JamunaPrasdahirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-024-002/519
()
|
1707001024NRG24230620230136980
|
25/06/2023
|
rukasana bano khan
|
1707001024WL010889
|
rukasana bano khan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
rukasanabanokhan
|
INDUSIND BANK(607189)
|
|
124
|
NIWARI
|
MP-07-001-024-002/53
()
|
1707001024NRG24230620230136983
|
25/06/2023
|
dropti
|
1707001024WL010889
|
dropti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-024-002/57
()
|
1707001024NRG24240620230141066
|
25/06/2023
|
dharmendra ahirwar
|
1707001024WL011131
|
dharmendra ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
dharmendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWARI
|
MP-07-001-024-002/594
()
|
1707001024NRG24230620230136987
|
25/06/2023
|
DHARMENDRA KUMAR PATEL
|
1707001024WL010889
|
DHARMENDRA KUMAR PATEL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
DHARMENDRAKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NIWARI
|
MP-07-001-024-002/598
()
|
1707001024NRG24230620230136989
|
25/06/2023
|
RAJWATI AHIRWAR
|
1707001024WL010889
|
RAJWATI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
RAJWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-024-002/599
()
|
1707001024NRG24230620230136990
|
25/06/2023
|
Hariom
|
1707001024WL010889
|
Hariom
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-024-002/599
()
|
1707001024NRG24230620230136991
|
25/06/2023
|
Priyanka
|
1707001024WL010889
|
Priyanka
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWARI
|
MP-07-001-024-002/612
()
|
1707001024NRG24230620230136992
|
25/06/2023
|
satendra
|
1707001024WL010889
|
satendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWARI
|
MP-07-001-049-001/1016
()
|
1707001049NRG24250620230143671
|
25/06/2023
|
SAURABH
|
1707001049WL011302
|
SAURABH
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-049-001/1033
()
|
1707001049NRG24250620230143672
|
25/06/2023
|
Veerpal
|
1707001049WL011302
|
Veerpal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-049-001/1036
()
|
1707001049NRG24250620230143673
|
25/06/2023
|
Shivraj
|
1707001049WL011302
|
Shivraj
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-049-001/1039
()
|
1707001049NRG24250620230143676
|
25/06/2023
|
Shivcharan
|
1707001049WL011302
|
Shivcharan
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-049-001/1041
()
|
1707001049NRG24250620230143677
|
25/06/2023
|
Manish
|
1707001049WL011302
|
Manish
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-049-001/1042
()
|
1707001049NRG24250620230143678
|
25/06/2023
|
Ashok
|
1707001049WL011302
|
Ashok
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-049-001/833
()
|
1707001049NRG24250620230143689
|
25/06/2023
|
Mahendra
|
1707001049WL011302
|
Mahendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
138
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24250620230143848
|
25/06/2023
|
leelavati
|
1707001020WL011309
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24250620230143850
|
25/06/2023
|
chhandilal
|
1707001020WL011309
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-020-001/103
()
|
1707001020NRG24250620230143851
|
25/06/2023
|
Munni Raikwar
|
1707001020WL011309
|
Munni Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
MunniRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-020-001/103-A
()
|
1707001020NRG24250620230143852
|
25/06/2023
|
Rakesh Raikwar
|
1707001020WL011309
|
Rakesh Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
RakeshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24250620230143857
|
25/06/2023
|
pratipal
|
1707001020WL011309
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-020-001/113
()
|
1707001020NRG24250620230143859
|
25/06/2023
|
Vati Devi
|
1707001020WL011309
|
Vati Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
VatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-020-001/114
()
|
1707001020NRG24250620230143861
|
25/06/2023
|
suman Kewat
|
1707001020WL011309
|
suman Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sumanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24250620230143866
|
25/06/2023
|
bhawat
|
1707001020WL011309
|
bhawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
bhawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-020-001/132
()
|
1707001020NRG24250620230143871
|
25/06/2023
|
tuddi
|
1707001020WL011309
|
tuddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
tuddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-020-001/133
()
|
1707001020NRG24250620230143872
|
25/06/2023
|
Sumitra
|
1707001020WL011309
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24250620230143875
|
25/06/2023
|
pushpa devi
|
1707001020WL011309
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-020-001/145
()
|
1707001020NRG24250620230143879
|
25/06/2023
|
Heera
|
1707001020WL011309
|
Heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-020-001/145
()
|
1707001020NRG24250620230143878
|
25/06/2023
|
Manpyare
|
1707001020WL011309
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702910811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24250620230143882
|
25/06/2023
|
HIRA KEWAT
|
1707001020WL011309
|
HIRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
HIRAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-020-001/150-A
()
|
1707001020NRG24250620230143883
|
25/06/2023
|
pahalwan
|
1707001020WL011309
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702910811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
NIWARI
|
MP-07-001-020-001/16-A
()
|
1707001020NRG24250620230143888
|
25/06/2023
|
Banibinnu
|
1707001020WL011309
|
Banibinnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Banibinnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-020-001/162
()
|
1707001020NRG24250620230143889
|
25/06/2023
|
sumitra
|
1707001020WL011309
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-020-001/18-A
()
|
1707001020NRG24250620230143891
|
25/06/2023
|
Ravi
|
1707001020WL011309
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-020-001/18-A
()
|
1707001020NRG24250620230143892
|
25/06/2023
|
Roshni
|
1707001020WL011309
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-020-001/180
()
|
1707001020NRG24250620230143893
|
25/06/2023
|
Kamla Devi
|
1707001020WL011309
|
Kamla Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
KamlaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24250620230143897
|
25/06/2023
|
Ramdevi
|
1707001020WL011309
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-020-001/189
()
|
1707001020NRG24250620230143899
|
25/06/2023
|
Ramdevi
|
1707001020WL011309
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-020-001/19
()
|
1707001020NRG24250620230143901
|
25/06/2023
|
Lakshmi kewat
|
1707001020WL011309
|
Lakshmi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Lakshmikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-020-001/202
()
|
1707001020NRG24250620230143905
|
25/06/2023
|
Kapoori
|
1707001020WL011309
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-020-001/206-A
()
|
1707001020NRG24250620230143906
|
25/06/2023
|
Pratap singh
|
1707001020WL011309
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Pratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-020-001/206-A
()
|
1707001020NRG24250620230143907
|
25/06/2023
|
sudha
|
1707001020WL011309
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-020-001/206-B
()
|
1707001020NRG24250620230143908
|
25/06/2023
|
chhaya
|
1707001020WL011309
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-020-001/206-C
()
|
1707001020NRG24250620230143909
|
25/06/2023
|
Sanjay
|
1707001020WL011309
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-020-001/209
()
|
1707001020NRG24250620230143910
|
25/06/2023
|
Sarsvati
|
1707001020WL011309
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-020-001/218
()
|
1707001020NRG24250620230143912
|
25/06/2023
|
Devsingh
|
1707001020WL011309
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-020-001/218
()
|
1707001020NRG24250620230143911
|
25/06/2023
|
dewka
|
1707001020WL011309
|
dewka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
dewka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24250620230143913
|
25/06/2023
|
Brijakishor kewat
|
1707001020WL011309
|
Brijakishor kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Brijakishorkewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWARI
|
MP-07-001-020-001/224
()
|
1707001020NRG24250620230143914
|
25/06/2023
|
Mira Devi Kewat
|
1707001020WL011309
|
Mira Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
MiraDeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-020-001/232
()
|
1707001020NRG24250620230143920
|
25/06/2023
|
Billa
|
1707001020WL011309
|
Billa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Billa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-020-001/264
()
|
1707001020NRG24250620230143923
|
25/06/2023
|
shantosh
|
1707001020WL011309
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
shantosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-020-001/276-A
()
|
1707001020NRG24250620230143928
|
25/06/2023
|
kranti devi
|
1707001020WL011309
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24250620230143931
|
25/06/2023
|
urmila
|
1707001020WL011309
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-020-001/449
()
|
1707001020NRG24250620230143945
|
25/06/2023
|
gokal
|
1707001020WL011309
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-020-001/49
()
|
1707001020NRG24250620230143948
|
25/06/2023
|
Shakuntala
|
1707001020WL011309
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Shakuntala
|
INDUSIND BANK(607189)
|
|
177
|
NIWARI
|
MP-07-001-020-001/506
()
|
1707001020NRG24250620230143949
|
25/06/2023
|
Shankar
|
1707001020WL011309
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-020-001/506
()
|
1707001020NRG24250620230143950
|
25/06/2023
|
sitaram
|
1707001020WL011309
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-020-001/509
()
|
1707001020NRG24250620230143951
|
25/06/2023
|
Ghansyam
|
1707001020WL011309
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-020-001/509
()
|
1707001020NRG24250620230143952
|
25/06/2023
|
meera
|
1707001020WL011309
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-020-001/60
()
|
1707001020NRG24250620230143955
|
25/06/2023
|
Kunj Bihari Kewat
|
1707001020WL011309
|
Kunj Bihari Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
KunjBihariKewat
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG24250620230143958
|
25/06/2023
|
DINESH
|
1707001020WL011309
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NIWARI
|
MP-07-001-020-001/79
()
|
1707001020NRG24250620230143959
|
25/06/2023
|
phoola
|
1707001020WL011309
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-020-001/79
()
|
1707001020NRG24250620230143960
|
25/06/2023
|
phoola
|
1707001020WL011309
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-020-001/86-A
()
|
1707001020NRG24250620230143962
|
25/06/2023
|
mamta
|
1707001020WL011309
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-020-001/86-B
()
|
1707001020NRG24250620230143964
|
25/06/2023
|
Jayanti Dhimar
|
1707001020WL011309
|
Jayanti Dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
JayantiDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-020-001/95
()
|
1707001020NRG24250620230143967
|
25/06/2023
|
Guddi Kewat
|
1707001020WL011309
|
Guddi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
GuddiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG24250620230143970
|
25/06/2023
|
malti
|
1707001020WL011309
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-020-002/114
()
|
1707001020NRG24250620230143973
|
25/06/2023
|
babulal
|
1707001020WL011309
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-020-002/12
()
|
1707001020NRG24250620230143975
|
25/06/2023
|
goma devi
|
1707001020WL011309
|
goma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
gomadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-020-002/12-A
()
|
1707001020NRG24250620230143977
|
25/06/2023
|
Ramshri
|
1707001020WL011309
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG24250620230143980
|
25/06/2023
|
sagun
|
1707001020WL011309
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-020-002/136-A
()
|
1707001020NRG24250620230143982
|
25/06/2023
|
shanti kushwaha
|
1707001020WL011309
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24250620230143985
|
25/06/2023
|
Pushpendra
|
1707001020WL011309
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
195
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24250620230143990
|
25/06/2023
|
Ramshri pal
|
1707001020WL011309
|
Ramshri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ramshripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-020-002/184
()
|
1707001020NRG24250620230143992
|
25/06/2023
|
Mankunwar
|
1707001020WL011309
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-020-002/199
()
|
1707001020NRG24250620230143996
|
25/06/2023
|
phoola
|
1707001020WL011309
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
phoola
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NIWARI
|
MP-07-001-020-002/209
()
|
1707001020NRG24250620230143999
|
25/06/2023
|
Dhanmanti
|
1707001020WL011309
|
Dhanmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Dhanmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NIWARI
|
MP-07-001-020-002/22
()
|
1707001020NRG24250620230144001
|
25/06/2023
|
Mankunwar kushwaha
|
1707001020WL011309
|
Mankunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Mankunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-020-002/34-A
()
|
1707001020NRG24250620230144003
|
25/06/2023
|
Ghansyam Kewat
|
1707001020WL011309
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWARI
|
MP-07-001-020-002/60-B
()
|
1707001020NRG24250620230144011
|
25/06/2023
|
Mankunwar kushwaha
|
1707001020WL011309
|
Mankunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Mankunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-020-002/75-B
()
|
1707001020NRG24250620230144012
|
25/06/2023
|
Reema devi
|
1707001020WL011309
|
Reema devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Reemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-020-002/80
()
|
1707001020NRG24250620230144015
|
25/06/2023
|
urmila
|
1707001020WL011309
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NIWARI
|
MP-07-001-020-002/81
()
|
1707001020NRG24250620230144019
|
25/06/2023
|
bati
|
1707001020WL011309
|
bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-020-002/9
()
|
1707001020NRG24250620230144022
|
25/06/2023
|
malti devi
|
1707001020WL011309
|
malti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
maltidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24250620230144027
|
25/06/2023
|
Mamta
|
1707001020WL011309
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-020-002/99-A
()
|
1707001020NRG24250620230144028
|
25/06/2023
|
hakim kewat
|
1707001020WL011309
|
hakim kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
hakimkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-024-002/109
()
|
1707001024NRG24230620230136945
|
25/06/2023
|
ramdevi ahirwar
|
1707001024WL010889
|
ramdevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ramdeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NIWARI
|
MP-07-001-024-002/140
()
|
1707001024NRG24230620230136949
|
25/06/2023
|
chandaali
|
1707001024WL010889
|
chandaali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
chandaali
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWARI
|
MP-07-001-024-002/140
()
|
1707001024NRG24230620230136950
|
25/06/2023
|
Noorjahan
|
1707001024WL010889
|
Noorjahan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Noorjahan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NIWARI
|
MP-07-001-024-002/145
()
|
1707001024NRG24230620230136951
|
25/06/2023
|
gotiram
|
1707001024WL010889
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
gotiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NIWARI
|
MP-07-001-024-002/219
()
|
1707001024NRG24230620230136954
|
25/06/2023
|
geeta
|
1707001024WL010889
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
geeta
|
INDUSIND BANK(607189)
|
|
213
|
NIWARI
|
MP-07-001-024-002/257
()
|
1707001024NRG24230620230136956
|
25/06/2023
|
premnarayan ahirwar
|
1707001024WL010889
|
premnarayan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
premnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWARI
|
MP-07-001-024-002/292
()
|
1707001024NRG24230620230136964
|
25/06/2023
|
Babulal
|
1707001024WL010889
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NIWARI
|
MP-07-001-024-002/292
()
|
1707001024NRG24230620230136965
|
25/06/2023
|
Ramdevi
|
1707001024WL010889
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NIWARI
|
MP-07-001-024-002/329
()
|
1707001024NRG24230620230136972
|
25/06/2023
|
ramesh ahirwar
|
1707001024WL010889
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
rameshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NIWARI
|
MP-07-001-024-002/329
()
|
1707001024NRG24230620230136971
|
25/06/2023
|
sukhsingh ahirwar
|
1707001024WL010889
|
sukhsingh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
sukhsinghahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NIWARI
|
MP-07-001-024-002/368
()
|
1707001024NRG24230620230136973
|
25/06/2023
|
mahmood
|
1707001024WL010889
|
mahmood
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702910811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
NIWARI
|
MP-07-001-024-002/377
()
|
1707001024NRG24230620230136975
|
25/06/2023
|
archna gupta
|
1707001024WL010889
|
archna gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
archnagupta
|
INDUSIND BANK(607189)
|
|
220
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG24230620230136977
|
25/06/2023
|
ramesh
|
1707001024WL010889
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWARI
|
MP-07-001-024-002/529
()
|
1707001024NRG24230620230136982
|
25/06/2023
|
rajiya begam
|
1707001024WL010889
|
rajiya begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
rajiyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NIWARI
|
MP-07-001-024-002/574
()
|
1707001024NRG24230620230136986
|
25/06/2023
|
bhoore soni
|
1707001024WL010889
|
bhoore soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
bhooresoni
|
CANARA BANK(508532)
|
|
223
|
NIWARI
|
MP-07-001-024-002/596-A
()
|
1707001024NRG24230620230136988
|
25/06/2023
|
SHANTI DEVI
|
1707001024WL010889
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
SHANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NIWARI
|
MP-07-001-047-001/553
()
|
1707001047NRG24250620230143643
|
25/06/2023
|
mathura
|
1707001047WL011294
|
mathura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702910811
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NIWARI
|
MP-07-001-049-001/1051
()
|
1707001049NRG24250620230143687
|
25/06/2023
|
Pahlad
|
1707001049WL011302
|
Pahlad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702910811
|
|
Pahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
226
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG24250620230143986
|
25/06/2023
|
Murti Kushwaha
|
1707001020WL011309
|
Murti Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702910811
|
|
MurtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287304
|
287304
|
|
|
|
|
|
|
|