|
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-07-001-063-001/125
()
|
1707001063NRG24170620230119957
|
17/06/2023
|
AJAY RAJPOOT
|
1707001063WL009503
|
AJAY RAJPOOT
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
AJAYRAJPOOT
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/152
()
|
1707001063NRG24170620230119959
|
17/06/2023
|
raghvendra
|
1707001063WL009503
|
raghvendra
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
raghvendra
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24170620230119961
|
17/06/2023
|
Naresh
|
1707001063WL009503
|
Naresh
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWARI
|
MP-07-001-063-001/208
()
|
1707001063NRG24170620230119964
|
17/06/2023
|
Hridesh
|
1707001063WL009503
|
Hridesh
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
Hridesh
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/253
()
|
1707001063NRG24170620230119967
|
17/06/2023
|
sarvesh rajpoot
|
1707001063WL009503
|
sarvesh rajpoot
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
sarveshrajpoot
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-068-001/129
()
|
1707001068NRG24170620230119409
|
17/06/2023
|
sanjoo rajpoot
|
1707001068WL009477
|
sanjoo rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
sanjoorajpoot
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-068-001/131
()
|
1707001068NRG24170620230119410
|
17/06/2023
|
Seetaram
|
1707001068WL009477
|
Seetaram
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
NIWARI
|
MP-07-001-068-001/203
()
|
1707001068NRG24170620230119416
|
17/06/2023
|
Sukkan devi
|
1707001068WL009477
|
Sukkan devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Sukkandevi
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-068-001/255
()
|
1707001068NRG24170620230119419
|
17/06/2023
|
Kaptan
|
1707001068WL009477
|
Kaptan
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kaptan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
NIWARI
|
MP-07-001-068-001/271
()
|
1707001068NRG24170620230119422
|
17/06/2023
|
Jamna pradad
|
1707001068WL009477
|
Jamna pradad
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jamnapradad
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-068-001/278
()
|
1707001068NRG24170620230119423
|
17/06/2023
|
Jitendra Kumar prajapati
|
1707001068WL009477
|
Jitendra Kumar prajapati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
JitendraKumarprajapati
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-068-001/280
()
|
1707001068NRG24170620230119425
|
17/06/2023
|
manoj rai
|
1707001068WL009477
|
manoj rai
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
manojrai
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-068-001/286
()
|
1707001068NRG24170620230119426
|
17/06/2023
|
rupesh prajapati
|
1707001068WL009477
|
rupesh prajapati
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
rupeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-068-001/290
()
|
1707001068NRG24170620230119428
|
17/06/2023
|
rajkumari
|
1707001068WL009477
|
rajkumari
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
rajkumari
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-068-001/301
()
|
1707001068NRG24170620230119433
|
17/06/2023
|
Meena
|
1707001068WL009477
|
Meena
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
23/06/2023
|
|
515634992
|
|
Meena
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-068-001/307
()
|
1707001068NRG24170620230119434
|
17/06/2023
|
Kiran
|
1707001068WL009477
|
Kiran
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kiran
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-068-001/341
()
|
1707001068NRG24170620230119437
|
17/06/2023
|
Kunti
|
1707001068WL009477
|
Kunti
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kunti
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-068-001/420
()
|
1707001068NRG24170620230119443
|
17/06/2023
|
Shimla
|
1707001068WL009477
|
Shimla
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Shimla
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-068-001/423
()
|
1707001068NRG24170620230119444
|
17/06/2023
|
Aakash
|
1707001068WL009477
|
Aakash
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Aakash
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-068-001/424
()
|
1707001068NRG24170620230119445
|
17/06/2023
|
Jasoda
|
1707001068WL009477
|
Jasoda
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jasoda
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-068-001/426
()
|
1707001068NRG24170620230119446
|
17/06/2023
|
Ajay sour
|
1707001068WL009477
|
Ajay sour
|
00078
|
CNRB0002641
|
221
|
221
|
Rejected
|
23/06/2023
|
|
515634992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NIWARI
|
MP-07-001-068-001/429
()
|
1707001068NRG24170620230119448
|
17/06/2023
|
Pradeep
|
1707001068WL009477
|
Pradeep
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Pradeep
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-068-001/53
()
|
1707001068NRG24170620230119455
|
17/06/2023
|
Jamuna prasad
|
1707001068WL009477
|
Jamuna prasad
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jamunaprasad
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-068-001/80
()
|
1707001068NRG24170620230119460
|
17/06/2023
|
Surendra Singh vanshkar
|
1707001068WL009477
|
Surendra Singh vanshkar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
SurendraSinghvanshkar
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-068-001/83
()
|
1707001068NRG24170620230119461
|
17/06/2023
|
Susheela
|
1707001068WL009477
|
Susheela
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Susheela
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-068-002/46
()
|
1707001068NRG24170620230119468
|
17/06/2023
|
Kamalsingh
|
1707001068WL009477
|
Kamalsingh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kamalsingh
|
CANARA BANK(508532)
|
|
27
|
NIWARI
|
MP-07-001-068-002/47
()
|
1707001068NRG24170620230119469
|
17/06/2023
|
Sobran
|
1707001068WL009477
|
Sobran
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Sobran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-003-001/114
()
|
1707001003NRG24170620230120167
|
17/06/2023
|
devilal
|
1707001003WL009529
|
devilal
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
devilal
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-045-001/180
()
|
1707001045NRG24170620230120756
|
17/06/2023
|
vinod
|
1707001045WL009559
|
vinod
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-045-001/578
()
|
1707001045NRG24170620230120812
|
17/06/2023
|
Rakesh
|
1707001045WL009559
|
Rakesh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-045-001/665
()
|
1707001045NRG24170620230120816
|
17/06/2023
|
Prakash
|
1707001045WL009559
|
Prakash
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-045-001/708
()
|
1707001000NRG24170620230120723
|
17/06/2023
|
Bimla
|
1707001WL009558
|
Bimla
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Bimla
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-045-001/747
()
|
1707001045NRG24170620230120834
|
17/06/2023
|
SURENDRA SINGH KUSHWAHA
|
1707001045WL009559
|
SURENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
SURENDRASINGHKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-003-001/167
()
|
1707001003NRG24170620230120169
|
17/06/2023
|
ramlal
|
1707001003WL009529
|
ramlal
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-003-001/19
()
|
1707001003NRG24170620230120171
|
17/06/2023
|
maniram
|
1707001003WL009529
|
maniram
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-003-001/201
()
|
1707001003NRG24170620230120174
|
17/06/2023
|
mahesh
|
1707001003WL009529
|
mahesh
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-003-001/210
()
|
1707001003NRG24170620230120177
|
17/06/2023
|
devkuvanr
|
1707001003WL009529
|
devkuvanr
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
devkuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIWARI
|
MP-07-001-003-001/221
()
|
1707001003NRG24170620230120178
|
17/06/2023
|
jagdeesh
|
1707001003WL009529
|
jagdeesh
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515634992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIWARI
|
MP-07-001-003-001/30
()
|
1707001003NRG24170620230120181
|
17/06/2023
|
parsuram
|
1707001003WL009529
|
parsuram
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
parsuram
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-003-001/60
()
|
1707001003NRG24170620230120184
|
17/06/2023
|
veeran
|
1707001003WL009529
|
veeran
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
veeran
|
ICICI BANK LTD(508534)
|
|
41
|
NIWARI
|
MP-07-001-003-001/90
()
|
1707001003NRG24170620230120186
|
17/06/2023
|
preetam
|
1707001003WL009529
|
preetam
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-003-001/190
()
|
1707001003NRG24170620230120173
|
17/06/2023
|
Suresh
|
1707001003WL009529
|
Suresh
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-045-001/166
()
|
1707001045NRG24170620230120752
|
17/06/2023
|
roopa
|
1707001045WL009559
|
roopa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-045-001/408
()
|
1707001045NRG24170620230120789
|
17/06/2023
|
arvind
|
1707001045WL009559
|
arvind
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-045-001/521
()
|
1707001045NRG24170620230120794
|
17/06/2023
|
mamta
|
1707001045WL009559
|
mamta
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-045-001/521
()
|
1707001045NRG24170620230120793
|
17/06/2023
|
seetaram
|
1707001045WL009559
|
seetaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-045-001/672
()
|
1707001045NRG24170620230120818
|
17/06/2023
|
rajendra
|
1707001045WL009559
|
rajendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-045-001/707
()
|
1707001045NRG24170620230120829
|
17/06/2023
|
Anurag
|
1707001045WL009559
|
Anurag
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Anurag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-045-001/778
()
|
1707001000NRG24170620230120728
|
17/06/2023
|
uma
|
1707001WL009558
|
uma
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-045-001/711
()
|
1707001045NRG24170620230120830
|
17/06/2023
|
Rahul
|
1707001045WL009559
|
Rahul
|
00415
|
SBIN0001942
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rahul
|
CANARA BANK(508532)
|
|
51
|
NIWARI
|
MP-07-001-063-001/141
()
|
1707001063NRG24170620230119958
|
17/06/2023
|
arvindra
|
1707001063WL009503
|
arvindra
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24170620230119960
|
17/06/2023
|
DHARMESH Rajpoot
|
1707001063WL009503
|
DHARMESH Rajpoot
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
DHARMESHRajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-063-001/247
()
|
1707001063NRG24170620230119965
|
17/06/2023
|
RAVI KUMAR PAL
|
1707001063WL009503
|
RAVI KUMAR PAL
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
RAVIKUMARPAL
|
CANARA BANK(508532)
|
|
54
|
NIWARI
|
MP-07-001-063-001/292
()
|
1707001063NRG24170620230119969
|
17/06/2023
|
avinoj rajpoot
|
1707001063WL009503
|
avinoj rajpoot
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
avinojrajpoot
|
CANARA BANK(508532)
|
|
55
|
NIWARI
|
MP-07-001-063-001/79
()
|
1707001063NRG24170620230119971
|
17/06/2023
|
akash
|
1707001063WL009503
|
akash
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-068-001/202
()
|
1707001068NRG24170620230119415
|
17/06/2023
|
kanaiyyalal
|
1707001068WL009477
|
kanaiyyalal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
kanaiyyalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-068-001/206
()
|
1707001068NRG24170620230119417
|
17/06/2023
|
dharmendra
|
1707001068WL009477
|
dharmendra
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-068-001/262
()
|
1707001068NRG24170620230119420
|
17/06/2023
|
Mithla
|
1707001068WL009477
|
Mithla
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-068-001/265
()
|
1707001068NRG24170620230119421
|
17/06/2023
|
shila
|
1707001068WL009477
|
shila
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-068-001/292
()
|
1707001068NRG24170620230119429
|
17/06/2023
|
Shivnarayan
|
1707001068WL009477
|
Shivnarayan
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-068-001/420
()
|
1707001068NRG24170620230119442
|
17/06/2023
|
Jahar
|
1707001068WL009477
|
Jahar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
NIWARI
|
MP-07-001-068-001/96
()
|
1707001068NRG24170620230119465
|
17/06/2023
|
Jasvanti
|
1707001068WL009477
|
Jasvanti
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jasvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-043-002/599
()
|
1707001043NRG24170620230120970
|
17/06/2023
|
Rachana devi
|
1707001043WL009569
|
Rachana devi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rachanadevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-043-002/606
()
|
1707001043NRG24170620230120975
|
17/06/2023
|
Gayatri Kushwaha
|
1707001043WL009569
|
Gayatri Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
GayatriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-045-001/121
()
|
1707001045NRG24170620230120739
|
17/06/2023
|
hariram
|
1707001045WL009559
|
hariram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-045-001/145
()
|
1707001045NRG24170620230120748
|
17/06/2023
|
ramesh
|
1707001045WL009559
|
ramesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-045-001/147
()
|
1707001000NRG24170620230120714
|
17/06/2023
|
gokal
|
1707001WL009558
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-045-001/158
()
|
1707001045NRG24170620230120750
|
17/06/2023
|
sumitra
|
1707001045WL009559
|
sumitra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-045-001/191
()
|
1707001045NRG24170620230120759
|
17/06/2023
|
sushila
|
1707001045WL009559
|
sushila
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-045-001/230
()
|
1707001045NRG24170620230120765
|
17/06/2023
|
sheela
|
1707001045WL009559
|
sheela
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-045-001/240
()
|
1707001045NRG24170620230120766
|
17/06/2023
|
govindas
|
1707001045WL009559
|
govindas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-045-001/248
()
|
1707001045NRG24170620230120768
|
17/06/2023
|
harnarayan
|
1707001045WL009559
|
harnarayan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-045-001/267
()
|
1707001045NRG24170620230120774
|
17/06/2023
|
kalicharan
|
1707001045WL009559
|
kalicharan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NIWARI
|
MP-07-001-045-001/267
()
|
1707001045NRG24170620230120775
|
17/06/2023
|
vimla
|
1707001045WL009559
|
vimla
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-045-001/268
()
|
1707001000NRG24170620230120718
|
17/06/2023
|
Ganeshi
|
1707001WL009558
|
Ganeshi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-045-001/33
()
|
1707001045NRG24170620230120788
|
17/06/2023
|
gokal
|
1707001045WL009559
|
gokal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-045-001/538
()
|
1707001045NRG24170620230120796
|
17/06/2023
|
Jaipraksh
|
1707001045WL009559
|
Jaipraksh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jaipraksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-045-001/540
()
|
1707001045NRG24170620230120797
|
17/06/2023
|
Pushpendra
|
1707001045WL009559
|
Pushpendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-045-001/541
()
|
1707001045NRG24170620230120798
|
17/06/2023
|
Rubi
|
1707001045WL009559
|
Rubi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-045-001/554
()
|
1707001045NRG24170620230120803
|
17/06/2023
|
Champa
|
1707001045WL009559
|
Champa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-045-001/556
()
|
1707001045NRG24170620230120805
|
17/06/2023
|
Kastoori
|
1707001045WL009559
|
Kastoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-045-001/662
()
|
1707001045NRG24170620230120814
|
17/06/2023
|
Chaturbhuj
|
1707001045WL009559
|
Chaturbhuj
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-045-001/663
()
|
1707001045NRG24170620230120815
|
17/06/2023
|
Kanai
|
1707001045WL009559
|
Kanai
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-045-001/676
()
|
1707001045NRG24170620230120819
|
17/06/2023
|
Shree ram
|
1707001045WL009559
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-045-001/676
()
|
1707001045NRG24170620230120820
|
17/06/2023
|
Shree ram
|
1707001045WL009559
|
Shree ram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-045-001/691
()
|
1707001045NRG24170620230120825
|
17/06/2023
|
Rajni
|
1707001045WL009559
|
Rajni
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-045-001/691
()
|
1707001045NRG24170620230120824
|
17/06/2023
|
Vrajendra pal
|
1707001045WL009559
|
Vrajendra pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Vrajendrapal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-045-001/693
()
|
1707001045NRG24170620230120826
|
17/06/2023
|
Pramod
|
1707001045WL009559
|
Pramod
|
00415
|
SBIN0002886
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515634992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NIWARI
|
MP-07-001-045-001/693
()
|
1707001045NRG24170620230120827
|
17/06/2023
|
Seema
|
1707001045WL009559
|
Seema
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-045-001/723
()
|
1707001000NRG24170620230120724
|
17/06/2023
|
Beeru
|
1707001WL009558
|
Beeru
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Beeru
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIWARI
|
MP-07-001-045-001/723
()
|
1707001000NRG24170620230120725
|
17/06/2023
|
Beeru
|
1707001WL009558
|
Beeru
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Beeru
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-045-001/736
()
|
1707001045NRG24170620230120832
|
17/06/2023
|
Kashiram
|
1707001045WL009559
|
Kashiram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-045-001/757
()
|
1707001045NRG24170620230120837
|
17/06/2023
|
mamta devi
|
1707001045WL009559
|
mamta devi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-045-001/762
()
|
1707001045NRG24170620230120838
|
17/06/2023
|
dayaram
|
1707001045WL009559
|
dayaram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-045-001/762
()
|
1707001045NRG24170620230120839
|
17/06/2023
|
dayaram
|
1707001045WL009559
|
dayaram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-045-001/770
()
|
1707001045NRG24170620230120840
|
17/06/2023
|
Bhagwandas
|
1707001045WL009559
|
Bhagwandas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-045-001/773
()
|
1707001045NRG24170620230120841
|
17/06/2023
|
Barelalal
|
1707001045WL009559
|
Barelalal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Barelalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
98
|
NIWARI
|
MP-07-001-003-001/190
()
|
1707001003NRG24170620230120172
|
17/06/2023
|
Babulal Sahu
|
1707001003WL009529
|
Babulal Sahu
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
BabulalSahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-003-001/267
()
|
1707001003NRG24170620230120179
|
17/06/2023
|
Jayanti
|
1707001003WL009529
|
Jayanti
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-003-001/268
()
|
1707001003NRG24170620230120180
|
17/06/2023
|
Ram Lal Pal
|
1707001003WL009529
|
Ram Lal Pal
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
RamLalPal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-013-001/520
()
|
1707001013NRG24170620230120986
|
17/06/2023
|
Maneesha devi
|
1707001013WL009574
|
Maneesha devi
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
23/06/2023
|
|
515634992
|
|
Maneeshadevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-013-003/98
()
|
1707001013NRG24170620230120990
|
17/06/2023
|
CHHAYA DEVI
|
1707001013WL009574
|
CHHAYA DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
CHHAYADEVI
|
INDUSIND BANK(607189)
|
|
103
|
NIWARI
|
MP-07-001-013-003/98
()
|
1707001013NRG24170620230120988
|
17/06/2023
|
CHHAYA DEVI
|
1707001013WL009574
|
CHHAYA DEVI
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
CHHAYADEVI
|
INDUSIND BANK(607189)
|
|
104
|
NIWARI
|
MP-07-001-013-003/99
()
|
1707001013NRG24170620230120992
|
17/06/2023
|
LAV BANSHKAR
|
1707001013WL009574
|
LAV BANSHKAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
LAVBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-013-003/99
()
|
1707001013NRG24170620230120994
|
17/06/2023
|
LAV BANSHKAR
|
1707001013WL009574
|
LAV BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
LAVBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-013-003/99
()
|
1707001013NRG24170620230120993
|
17/06/2023
|
REKHA
|
1707001013WL009574
|
REKHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-013-003/99
()
|
1707001013NRG24170620230120991
|
17/06/2023
|
REKHA
|
1707001013WL009574
|
REKHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634992
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-043-002/156
()
|
1707001043NRG24170620230120961
|
17/06/2023
|
Moolchand Parajapati
|
1707001043WL009569
|
Moolchand Parajapati
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
MoolchandParajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-043-002/570
()
|
1707001043NRG24170620230120966
|
17/06/2023
|
Babu Lal Kushwaha
|
1707001043WL009569
|
Babu Lal Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
BabuLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-045-001/558
()
|
1707001045NRG24170620230120807
|
17/06/2023
|
Gulab
|
1707001045WL009559
|
Gulab
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
111
|
NIWARI
|
MP-07-001-041-002/117
()
|
1707001041NRG24170620230119886
|
17/06/2023
|
hariram
|
1707001041WL009495
|
hariram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-041-002/119
()
|
1707001041NRG24170620230119887
|
17/06/2023
|
AKHLESH
|
1707001041WL009495
|
AKHLESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
AKHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-041-002/147
()
|
1707001041NRG24170620230119889
|
17/06/2023
|
rahish yadav
|
1707001041WL009495
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-041-002/47-A
()
|
1707001041NRG24170620230119891
|
17/06/2023
|
anoj kumar
|
1707001041WL009495
|
anoj kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
anojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-041-002/49
()
|
1707001041NRG24170620230119892
|
17/06/2023
|
MULAM
|
1707001041WL009495
|
MULAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
MULAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
116
|
NIWARI
|
MP-07-001-041-002/54
()
|
1707001041NRG24170620230119893
|
17/06/2023
|
LAKHAN
|
1707001041WL009495
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-041-002/59-A
()
|
1707001041NRG24170620230119894
|
17/06/2023
|
balwan
|
1707001041WL009495
|
balwan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-041-002/64
()
|
1707001041NRG24170620230119895
|
17/06/2023
|
heera lal
|
1707001041WL009495
|
heera lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIWARI
|
MP-07-001-041-002/65
()
|
1707001041NRG24170620230119896
|
17/06/2023
|
hargovind
|
1707001041WL009495
|
hargovind
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
hargovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
120
|
NIWARI
|
MP-07-001-041-002/66
()
|
1707001041NRG24170620230119897
|
17/06/2023
|
harprasad
|
1707001041WL009495
|
harprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
121
|
NIWARI
|
MP-07-001-041-002/74
()
|
1707001041NRG24170620230119898
|
17/06/2023
|
sukhsingh
|
1707001041WL009495
|
sukhsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634992
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-043-002/23
()
|
1707001043NRG24170620230120962
|
17/06/2023
|
Vimla Prajapati
|
1707001043WL009569
|
Vimla Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
VimlaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-043-002/563
()
|
1707001043NRG24170620230120963
|
17/06/2023
|
Kashiram Kushwaha
|
1707001043WL009569
|
Kashiram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
KashiramKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
NIWARI
|
MP-07-001-043-002/570
()
|
1707001043NRG24170620230120965
|
17/06/2023
|
Shobharam Kushwaha
|
1707001043WL009569
|
Shobharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
ShobharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-043-002/579
()
|
1707001043NRG24170620230120968
|
17/06/2023
|
Bhuri Kushwaha
|
1707001043WL009569
|
Bhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
BhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-043-002/579
()
|
1707001043NRG24170620230120967
|
17/06/2023
|
Ramkumar Kushwaha
|
1707001043WL009569
|
Ramkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
RamkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-043-002/600
()
|
1707001043NRG24170620230120972
|
17/06/2023
|
Archna Kumhar
|
1707001043WL009569
|
Archna Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
ArchnaKumhar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-043-002/600
()
|
1707001043NRG24170620230120971
|
17/06/2023
|
Naresh Prajapati
|
1707001043WL009569
|
Naresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
NareshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-043-002/605
()
|
1707001043NRG24170620230120973
|
17/06/2023
|
Rinki Kushwaha
|
1707001043WL009569
|
Rinki Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
RinkiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-043-002/606
()
|
1707001043NRG24170620230120974
|
17/06/2023
|
Naresh Kushwaha
|
1707001043WL009569
|
Naresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
NareshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-043-002/607
()
|
1707001043NRG24170620230120976
|
17/06/2023
|
Anand Kushwaha
|
1707001043WL009569
|
Anand Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
AnandKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-045-001/101
()
|
1707001045NRG24170620230120733
|
17/06/2023
|
maya
|
1707001045WL009559
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-045-001/101
()
|
1707001045NRG24170620230120732
|
17/06/2023
|
sanjeev
|
1707001045WL009559
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWARI
|
MP-07-001-045-001/107
()
|
1707001045NRG24170620230120734
|
17/06/2023
|
kashiram
|
1707001045WL009559
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-045-001/107
()
|
1707001045NRG24170620230120735
|
17/06/2023
|
rajni
|
1707001045WL009559
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-045-001/108
()
|
1707001045NRG24170620230120736
|
17/06/2023
|
chirongi
|
1707001045WL009559
|
chirongi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
chirongi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-045-001/117
()
|
1707001045NRG24170620230120737
|
17/06/2023
|
kalicharan
|
1707001045WL009559
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-045-001/118
()
|
1707001045NRG24170620230120738
|
17/06/2023
|
munnalal
|
1707001045WL009559
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-045-001/122
()
|
1707001045NRG24170620230120740
|
17/06/2023
|
sukhdevi
|
1707001045WL009559
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-045-001/13
()
|
1707001045NRG24170620230120741
|
17/06/2023
|
shree
|
1707001045WL009559
|
shree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
shree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-045-001/133
()
|
1707001000NRG24170620230120712
|
17/06/2023
|
parsadi
|
1707001WL009558
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-045-001/133
()
|
1707001000NRG24170620230120713
|
17/06/2023
|
parsadi
|
1707001WL009558
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-045-001/134
()
|
1707001045NRG24170620230120742
|
17/06/2023
|
asharam
|
1707001045WL009559
|
asharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-045-001/138
()
|
1707001045NRG24170620230120744
|
17/06/2023
|
rammilan
|
1707001045WL009559
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-045-001/138
()
|
1707001045NRG24170620230120743
|
17/06/2023
|
rammilan
|
1707001045WL009559
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-045-001/145
()
|
1707001045NRG24170620230120746
|
17/06/2023
|
laxmi
|
1707001045WL009559
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-045-001/158
()
|
1707001045NRG24170620230120749
|
17/06/2023
|
guddi
|
1707001045WL009559
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-045-001/167
()
|
1707001045NRG24170620230120753
|
17/06/2023
|
bhagwandas
|
1707001045WL009559
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIWARI
|
MP-07-001-045-001/176
()
|
1707001045NRG24170620230120754
|
17/06/2023
|
ashok
|
1707001045WL009559
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-045-001/178
()
|
1707001045NRG24170620230120755
|
17/06/2023
|
hardayal
|
1707001045WL009559
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-045-001/182
()
|
1707001045NRG24170620230120757
|
17/06/2023
|
sevak
|
1707001045WL009559
|
sevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWARI
|
MP-07-001-045-001/185
()
|
1707001045NRG24170620230120758
|
17/06/2023
|
rameshvar
|
1707001045WL009559
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-045-001/188
()
|
1707001000NRG24170620230120715
|
17/06/2023
|
manohar
|
1707001WL009558
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-045-001/204
()
|
1707001045NRG24170620230120760
|
17/06/2023
|
hargovindra
|
1707001045WL009559
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-045-001/205
()
|
1707001045NRG24170620230120761
|
17/06/2023
|
harprasad
|
1707001045WL009559
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-045-001/211
()
|
1707001045NRG24170620230120762
|
17/06/2023
|
MALKHAN
|
1707001045WL009559
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-045-001/226
()
|
1707001045NRG24170620230120763
|
17/06/2023
|
mukesh
|
1707001045WL009559
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-045-001/258
()
|
1707001045NRG24170620230120770
|
17/06/2023
|
shobharam
|
1707001045WL009559
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-045-001/258
()
|
1707001045NRG24170620230120769
|
17/06/2023
|
Shobharam
|
1707001045WL009559
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-045-001/261
()
|
1707001045NRG24170620230120772
|
17/06/2023
|
dhanbanti
|
1707001045WL009559
|
dhanbanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWARI
|
MP-07-001-045-001/266
()
|
1707001045NRG24170620230120773
|
17/06/2023
|
santram
|
1707001045WL009559
|
santram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-045-001/289
()
|
1707001045NRG24170620230120778
|
17/06/2023
|
gopi
|
1707001045WL009559
|
gopi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIWARI
|
MP-07-001-045-001/299
()
|
1707001045NRG24170620230120781
|
17/06/2023
|
pyarelal
|
1707001045WL009559
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-045-001/301
()
|
1707001045NRG24170620230120783
|
17/06/2023
|
Anil Kumar
|
1707001045WL009559
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWARI
|
MP-07-001-045-001/301
()
|
1707001045NRG24170620230120782
|
17/06/2023
|
gaytree
|
1707001045WL009559
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
gaytree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-045-001/302
()
|
1707001045NRG24170620230120784
|
17/06/2023
|
ratiram
|
1707001045WL009559
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-045-001/310
()
|
1707001045NRG24170620230120785
|
17/06/2023
|
virendra
|
1707001045WL009559
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWARI
|
MP-07-001-045-001/310
()
|
1707001045NRG24170620230120786
|
17/06/2023
|
virendra
|
1707001045WL009559
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
virendra
|
INDUSIND BANK(607189)
|
|
169
|
NIWARI
|
MP-07-001-045-001/313
()
|
1707001045NRG24170620230120787
|
17/06/2023
|
veersingh
|
1707001045WL009559
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-045-001/416
()
|
1707001045NRG24170620230120790
|
17/06/2023
|
taracharan
|
1707001045WL009559
|
taracharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-045-001/444
()
|
1707001045NRG24170620230120791
|
17/06/2023
|
brashbhan
|
1707001045WL009559
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
brashbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-045-001/444
()
|
1707001045NRG24170620230120792
|
17/06/2023
|
brashbhan
|
1707001045WL009559
|
brashbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
brashbhan
|
INDUSIND BANK(607189)
|
|
173
|
NIWARI
|
MP-07-001-045-001/537
()
|
1707001045NRG24170620230120795
|
17/06/2023
|
Ramesh
|
1707001045WL009559
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-045-001/545
()
|
1707001045NRG24170620230120799
|
17/06/2023
|
ANITA
|
1707001045WL009559
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWARI
|
MP-07-001-045-001/545
()
|
1707001045NRG24170620230120800
|
17/06/2023
|
anita
|
1707001045WL009559
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
anita
|
INDUSIND BANK(607189)
|
|
176
|
NIWARI
|
MP-07-001-045-001/560
()
|
1707001045NRG24170620230120809
|
17/06/2023
|
Kalicharan
|
1707001045WL009559
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-045-001/560
()
|
1707001045NRG24170620230120810
|
17/06/2023
|
Sumitra
|
1707001045WL009559
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Sumitra
|
INDUSIND BANK(607189)
|
|
178
|
NIWARI
|
MP-07-001-045-001/566
()
|
1707001045NRG24170620230120811
|
17/06/2023
|
Ramsevak
|
1707001045WL009559
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-045-001/60
()
|
1707001045NRG24170620230120813
|
17/06/2023
|
subhash
|
1707001045WL009559
|
subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWARI
|
MP-07-001-045-001/683
()
|
1707001000NRG24170620230120719
|
17/06/2023
|
Akhilesh
|
1707001WL009558
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-045-001/683
()
|
1707001000NRG24170620230120720
|
17/06/2023
|
Ramdevi
|
1707001WL009558
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-045-001/687
()
|
1707001045NRG24170620230120821
|
17/06/2023
|
Sitaram
|
1707001045WL009559
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-045-001/695
()
|
1707001000NRG24170620230120721
|
17/06/2023
|
jasoda
|
1707001WL009558
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-045-001/695
()
|
1707001000NRG24170620230120722
|
17/06/2023
|
jasoda
|
1707001WL009558
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-045-001/716
()
|
1707001045NRG24170620230120831
|
17/06/2023
|
Nannaijoo
|
1707001045WL009559
|
Nannaijoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
Nannaijoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-045-001/85
()
|
1707001000NRG24170620230120729
|
17/06/2023
|
tulsidas
|
1707001WL009558
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-045-001/85
()
|
1707001000NRG24170620230120730
|
17/06/2023
|
TULSIDAS
|
1707001WL009558
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634992
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWARI
|
MP-07-001-063-001/190
()
|
1707001063NRG24170620230119962
|
17/06/2023
|
Sukan devi rajpoot
|
1707001063WL009503
|
Sukan devi rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
Sukandevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-063-001/296
()
|
1707001063NRG24170620230119970
|
17/06/2023
|
ajay rajpoot
|
1707001063WL009503
|
ajay rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634992
|
|
ajayrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-063-002/296
()
|
1707001063NRG24170620230119956
|
17/06/2023
|
bandna sour
|
1707001063WL009502
|
bandna sour
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634992
|
|
bandnasour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-068-001/184
()
|
1707001068NRG24170620230119411
|
17/06/2023
|
gangaram
|
1707001068WL009477
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
gangaram
|
CANARA BANK(508532)
|
|
192
|
NIWARI
|
MP-07-001-068-001/185
()
|
1707001068NRG24170620230119412
|
17/06/2023
|
Hukum
|
1707001068WL009477
|
Hukum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-068-001/188
()
|
1707001068NRG24170620230119413
|
17/06/2023
|
Virsingh
|
1707001068WL009477
|
Virsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Virsingh
|
CANARA BANK(508532)
|
|
194
|
NIWARI
|
MP-07-001-068-001/201
()
|
1707001068NRG24170620230119414
|
17/06/2023
|
rohit rajpoot
|
1707001068WL009477
|
rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515634992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
NIWARI
|
MP-07-001-068-001/245
()
|
1707001068NRG24170620230119418
|
17/06/2023
|
Bhagvat Rajpoot
|
1707001068WL009477
|
Bhagvat Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
BhagvatRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-068-001/279
()
|
1707001068NRG24170620230119424
|
17/06/2023
|
Gulab
|
1707001068WL009477
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-068-001/290
()
|
1707001068NRG24170620230119427
|
17/06/2023
|
kishanlal
|
1707001068WL009477
|
kishanlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515634992
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NIWARI
|
MP-07-001-068-001/294
()
|
1707001068NRG24170620230119430
|
17/06/2023
|
ramsingh
|
1707001068WL009477
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
199
|
NIWARI
|
MP-07-001-068-001/297
()
|
1707001068NRG24170620230119431
|
17/06/2023
|
Prakash
|
1707001068WL009477
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-068-001/3
()
|
1707001068NRG24170620230119432
|
17/06/2023
|
veersing sour
|
1707001068WL009477
|
veersing sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
veersingsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NIWARI
|
MP-07-001-068-001/324
()
|
1707001068NRG24170620230119435
|
17/06/2023
|
pushpa
|
1707001068WL009477
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
pushpa
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
202
|
NIWARI
|
MP-07-001-068-001/327
()
|
1707001068NRG24170620230119436
|
17/06/2023
|
Raghuveer
|
1707001068WL009477
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
203
|
NIWARI
|
MP-07-001-068-001/409
()
|
1707001068NRG24170620230119438
|
17/06/2023
|
laxminarayn
|
1707001068WL009477
|
laxminarayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
laxminarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NIWARI
|
MP-07-001-068-001/410
()
|
1707001068NRG24170620230119439
|
17/06/2023
|
Vijay rai
|
1707001068WL009477
|
Vijay rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Vijayrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-068-001/416
()
|
1707001068NRG24170620230119440
|
17/06/2023
|
omi
|
1707001068WL009477
|
omi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515634992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
NIWARI
|
MP-07-001-068-001/419
()
|
1707001068NRG24170620230119441
|
17/06/2023
|
Aarti
|
1707001068WL009477
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-068-001/427
()
|
1707001068NRG24170620230119447
|
17/06/2023
|
Kamlesh
|
1707001068WL009477
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-068-001/430
()
|
1707001068NRG24170620230119449
|
17/06/2023
|
Monu
|
1707001068WL009477
|
Monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NIWARI
|
MP-07-001-068-001/433
()
|
1707001068NRG24170620230119450
|
17/06/2023
|
pramod
|
1707001068WL009477
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NIWARI
|
MP-07-001-068-001/437
()
|
1707001068NRG24170620230119451
|
17/06/2023
|
indrapal sour
|
1707001068WL009477
|
indrapal sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
indrapalsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NIWARI
|
MP-07-001-068-001/44
()
|
1707001068NRG24170620230119452
|
17/06/2023
|
pyarelal
|
1707001068WL009477
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NIWARI
|
MP-07-001-068-001/440
()
|
1707001068NRG24170620230119453
|
17/06/2023
|
Ramesh
|
1707001068WL009477
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NIWARI
|
MP-07-001-068-001/51
()
|
1707001068NRG24170620230119454
|
17/06/2023
|
Sheela
|
1707001068WL009477
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NIWARI
|
MP-07-001-068-001/60
()
|
1707001068NRG24170620230119456
|
17/06/2023
|
dinesh
|
1707001068WL009477
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NIWARI
|
MP-07-001-068-001/72
()
|
1707001068NRG24170620230119457
|
17/06/2023
|
Maniklal
|
1707001068WL009477
|
Maniklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NIWARI
|
MP-07-001-068-001/77
()
|
1707001068NRG24170620230119458
|
17/06/2023
|
meera pal
|
1707001068WL009477
|
meera pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NIWARI
|
MP-07-001-068-001/8
()
|
1707001068NRG24170620230119459
|
17/06/2023
|
Parvati
|
1707001068WL009477
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWARI
|
MP-07-001-068-001/84
()
|
1707001068NRG24170620230119463
|
17/06/2023
|
Rajkumari
|
1707001068WL009477
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NIWARI
|
MP-07-001-068-001/84
()
|
1707001068NRG24170620230119462
|
17/06/2023
|
Suresh
|
1707001068WL009477
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NIWARI
|
MP-07-001-068-001/96
()
|
1707001068NRG24170620230119464
|
17/06/2023
|
Babulal
|
1707001068WL009477
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NIWARI
|
MP-07-001-068-002/41
()
|
1707001068NRG24170620230119466
|
17/06/2023
|
Rajkumari
|
1707001068WL009477
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NIWARI
|
MP-07-001-068-002/42
()
|
1707001068NRG24170620230119467
|
17/06/2023
|
dharmendra
|
1707001068WL009477
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634992
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183430
|
183430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342992
|
342992
|
|
|
|
|
|
|
|