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-07-001-030-002/12 ()
|
1707001030NRG24140820230252286
|
16/08/2023
|
Anita
|
1707001030WL021877
|
Anita
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
Anita
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-030-002/82 ()
|
1707001030NRG24140820230252287
|
16/08/2023
|
chukkhu
|
1707001030WL021877
|
chukkhu
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
chukkhu
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-030-002/86 ()
|
1707001030NRG24140820230252290
|
16/08/2023
|
Jaypal
|
1707001030WL021877
|
Jaypal
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
Jaypal
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-030-002/89 ()
|
1707001030NRG24140820230252292
|
16/08/2023
|
Saheb singh rajpoot
|
1707001030WL021877
|
Saheb singh rajpoot
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
Sahebsinghrajpoot
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-067-003/124 ()
|
1707001067NRG24160820230254730
|
16/08/2023
|
suresh
|
1707001067WL022191
|
suresh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683898331
|
|
suresh
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-067-003/147 ()
|
1707001067NRG24160820230254731
|
16/08/2023
|
kamla
|
1707001067WL022191
|
kamla
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
24/08/2023
|
|
683898331
|
|
kamla
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-067-003/9-A ()
|
1707001067NRG24160820230254732
|
16/08/2023
|
laxminarayan yadav
|
1707001067WL022191
|
laxminarayan yadav
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683898331
|
|
laxminarayanyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-001-001/145 ()
|
1707001001NRG24140820230252145
|
16/08/2023
|
GULAB DEVI
|
1707001001WL021859
|
GULAB DEVI
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683898331
|
|
GULABDEVI
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-006-001/580 ()
|
1707001006NRG24160820230255001
|
16/08/2023
|
Sitasharan
|
1707001006WL022217
|
Sitasharan
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
Sitasharan
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-006-001/955 ()
|
1707001006NRG24160820230255006
|
16/08/2023
|
ajay barua
|
1707001006WL022219
|
ajay barua
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
ajaybarua
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-006-001/974 ()
|
1707001006NRG24160820230255014
|
16/08/2023
|
Meera Ahirwar
|
1707001006WL022221
|
Meera Ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
MeeraAhirwar
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-006-001/975 ()
|
1707001006NRG24160820230255010
|
16/08/2023
|
Shivkumari
|
1707001006WL022220
|
Shivkumari
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
Shivkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-001-001/262 ()
|
1707001001NRG24160820230254133
|
16/08/2023
|
SUNEEL KUMAR YADAV
|
1707001001WL022102
|
SUNEEL KUMAR YADAV
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683898331
|
|
SUNEELKUMARYADAV
|
CANARA BANK(508532)
|
14
|
NIWARI
|
MP-07-001-006-001/377 ()
|
1707001006NRG24160820230255018
|
16/08/2023
|
janak
|
1707001006WL022224
|
janak
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
janak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
15
|
NIWARI
|
MP-07-001-057-001/167 ()
|
1707001057NRG24160820230254999
|
16/08/2023
|
badam pal
|
1707001057WL022216
|
badam pal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683898331
|
|
badampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-009-001/1005 ()
|
1707001009NRG24160820230254255
|
16/08/2023
|
ROHIT SINGH YADAV
|
1707001009WL022120
|
ROHIT SINGH YADAV
|
00152
|
HDFC0009687
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
ROHITSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-009-001/715 ()
|
1707001009NRG24160820230254262
|
16/08/2023
|
ravikant kewat
|
1707001009WL022120
|
ravikant kewat
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
ravikantkewat
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-044-003/73-A ()
|
1707001044NRG24140820230252714
|
16/08/2023
|
rupsingh
|
1707001044WL021915
|
rupsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683898331
|
|
rupsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-029-001/345 ()
|
1707001029NRG24160820230253922
|
16/08/2023
|
Jitendra kushwaha
|
1707001029WL022085
|
Jitendra kushwaha
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Jitendrakushwaha
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-030-002/11 ()
|
1707001030NRG24140820230252285
|
16/08/2023
|
hariom rajpoot
|
1707001030WL021877
|
hariom rajpoot
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
hariomrajpoot
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-030-002/82 ()
|
1707001030NRG24140820230252288
|
16/08/2023
|
Kamlesh rajpoot
|
1707001030WL021877
|
Kamlesh rajpoot
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Kamleshrajpoot
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-030-002/83 ()
|
1707001030NRG24140820230252289
|
16/08/2023
|
ashok kumar
|
1707001030WL021877
|
ashok kumar
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-030-002/87 ()
|
1707001030NRG24140820230252291
|
16/08/2023
|
Yaspal gadariya
|
1707001030WL021877
|
Yaspal gadariya
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Yaspalgadariya
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-037-001/425-A ()
|
1707001037NRG24160820230254246
|
16/08/2023
|
GEBU
|
1707001037WL022117
|
GEBU
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683898331
|
|
GEBU
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-064-002/12 ()
|
1707001064NRG24140820230252226
|
16/08/2023
|
harku
|
1707001064WL021870
|
harku
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898331
|
|
harku
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-064-002/348 ()
|
1707001064NRG24140820230252220
|
16/08/2023
|
Chandan yadav
|
1707001064WL021868
|
Chandan yadav
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898331
|
|
Chandanyadav
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-064-002/94 ()
|
1707001064NRG24140820230252230
|
16/08/2023
|
raju
|
1707001064WL021870
|
raju
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
23/08/2023
|
|
683898331
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-001-001/300 ()
|
1707001001NRG24140820230252147
|
16/08/2023
|
PAPPU AHIRWAR
|
1707001001WL021859
|
PAPPU AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683898331
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-001-001/300 ()
|
1707001001NRG24140820230252148
|
16/08/2023
|
Ranju
|
1707001001WL021859
|
Ranju
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683898331
|
|
Ranju
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-005-001/51 ()
|
1707001005NRG24150820230253101
|
16/08/2023
|
BHAGWAT KUSHWAHA
|
1707001005WL021971
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683898331
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-006-001/848 ()
|
1707001006NRG24160820230255003
|
16/08/2023
|
kashiram badhai
|
1707001006WL022219
|
kashiram badhai
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
kashirambadhai
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-006-001/849 ()
|
1707001006NRG24160820230255004
|
16/08/2023
|
Gulab paanchal
|
1707001006WL022219
|
Gulab paanchal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Gulabpaanchal
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-006-001/974 ()
|
1707001006NRG24160820230255013
|
16/08/2023
|
Kalicharan Ahirvar
|
1707001006WL022221
|
Kalicharan Ahirvar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
KalicharanAhirvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
NIWARI
|
MP-07-001-006-001/975 ()
|
1707001006NRG24160820230255009
|
16/08/2023
|
Kishori Lal Ahirwar
|
1707001006WL022220
|
Kishori Lal Ahirwar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
KishoriLalAhirwar
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-009-001/1006 ()
|
1707001009NRG24160820230254257
|
16/08/2023
|
sukhnandan vishkarma
|
1707001009WL022120
|
sukhnandan vishkarma
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
sukhnandanvishkarma
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-059-001/59 ()
|
1707001059NRG24160820230254685
|
16/08/2023
|
METHALI
|
1707001059WL022180
|
METHALI
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-006-001/964 ()
|
1707001006NRG24160820230255017
|
16/08/2023
|
Meera Devi
|
1707001006WL022223
|
Meera Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
MeeraDevi
|
INDUSIND BANK(607189)
|
38
|
NIWARI
|
MP-07-001-006-001/966 ()
|
1707001006NRG24160820230255008
|
16/08/2023
|
Rajni devi
|
1707001006WL022220
|
Rajni devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Rajnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NIWARI
|
MP-07-001-009-001/1005 ()
|
1707001009NRG24160820230254256
|
16/08/2023
|
Chandrabhan yadav
|
1707001009WL022120
|
Chandrabhan yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Chandrabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NIWARI
|
MP-07-001-009-001/147 ()
|
1707001009NRG24160820230254261
|
16/08/2023
|
mohan lal kori
|
1707001009WL022120
|
mohan lal kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
mohanlalkori
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-009-001/918 ()
|
1707001009NRG24160820230254263
|
16/08/2023
|
kashiram ahirwar
|
1707001009WL022120
|
kashiram ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
kashiramahirwar
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-042-002/376-A ()
|
1707001042NRG24160820230254983
|
16/08/2023
|
Rakesh chaturvedi
|
1707001042WL022207
|
Rakesh chaturvedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683898331
|
|
Rakeshchaturvedi
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-043-001/8 ()
|
1707001043NRG24150820230253540
|
16/08/2023
|
Asharam Kushwaha
|
1707001043WL021998
|
Asharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
AsharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-043-002/113 ()
|
1707001043NRG24150820230253541
|
16/08/2023
|
JANKI
|
1707001043WL021998
|
JANKI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NIWARI
|
MP-07-001-043-002/182 ()
|
1707001043NRG24150820230253542
|
16/08/2023
|
Sukhram Kushwaha
|
1707001043WL021998
|
Sukhram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
SukhramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-043-002/236 ()
|
1707001043NRG24150820230253543
|
16/08/2023
|
Chhandi Kushwaha
|
1707001043WL021998
|
Chhandi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
ChhandiKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
47
|
NIWARI
|
MP-07-001-043-002/337 ()
|
1707001043NRG24150820230253544
|
16/08/2023
|
Kushma Kushwaha
|
1707001043WL021998
|
Kushma Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
KushmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-043-002/416 ()
|
1707001043NRG24150820230253545
|
16/08/2023
|
Babulal Kushwaha
|
1707001043WL021998
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
BabulalKushwaha
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-043-002/416 ()
|
1707001043NRG24150820230253546
|
16/08/2023
|
Phoolwati kushwaha
|
1707001043WL021998
|
Phoolwati kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
683898331
|
|
Phoolwatikushwaha
|
CANARA BANK(508532)
|
50
|
NIWARI
|
MP-07-001-043-002/610 ()
|
1707001043NRG24150820230253548
|
16/08/2023
|
Raj Kumar Kushwaha
|
1707001043WL021998
|
Raj Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
RajKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-043-002/77 ()
|
1707001043NRG24150820230253549
|
16/08/2023
|
Chandrabhan Kushwaha
|
1707001043WL021998
|
Chandrabhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683898331
|
|
ChandrabhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-047-001/386-A ()
|
1707001047NRG24140820230252274
|
16/08/2023
|
SARITA DEVI NAPIT
|
1707001047WL021875
|
SARITA DEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683898331
|
|
SARITADEVINAPIT
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-057-003/151 ()
|
1707001057NRG24160820230255000
|
16/08/2023
|
komal
|
1707001057WL022216
|
komal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
683898331
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-059-001/397 ()
|
1707001059NRG24160820230254684
|
16/08/2023
|
Rani kushwaha
|
1707001059WL022180
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-064-002/1 ()
|
1707001064NRG24140820230252218
|
16/08/2023
|
anguri
|
1707001064WL021868
|
anguri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898331
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-064-002/107 ()
|
1707001064NRG24140820230252212
|
16/08/2023
|
anari
|
1707001064WL021867
|
anari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/08/2023
|
|
683898331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
NIWARI
|
MP-07-001-064-002/133 ()
|
1707001064NRG24140820230252213
|
16/08/2023
|
sivcharan
|
1707001064WL021867
|
sivcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
683898331
|
|
sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-064-002/30 ()
|
1707001064NRG24140820230252214
|
16/08/2023
|
Baijnath
|
1707001064WL021867
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898331
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-064-002/320 ()
|
1707001064NRG24140820230252215
|
16/08/2023
|
Rakesh pal
|
1707001064WL021867
|
Rakesh pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
683898331
|
|
Rakeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-064-002/321 ()
|
1707001064NRG24140820230252219
|
16/08/2023
|
Phool singh rajpoot
|
1707001064WL021868
|
Phool singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/08/2023
|
|
683898331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
NIWARI
|
MP-07-001-064-002/370 ()
|
1707001064NRG24140820230252221
|
16/08/2023
|
sahab singh rajpoot
|
1707001064WL021868
|
sahab singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898331
|
|
sahabsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NIWARI
|
MP-07-001-064-002/69 ()
|
1707001064NRG24140820230252222
|
16/08/2023
|
ramesh
|
1707001064WL021868
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898331
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-006-001/903 ()
|
1707001006NRG24160820230255002
|
16/08/2023
|
kuresa bano
|
1707001006WL022218
|
kuresa bano
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898331
|
|
kuresabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|