|
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-07-001-003-001/2
()
|
1707001003NRG24220220240591340
|
22/02/2024
|
devendra
|
1707001003WL050776
|
devendra
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
devendra
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24210220240590777
|
22/02/2024
|
Harishankar
|
1707001018WL050734
|
Harishankar
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Harishankar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-018-001/740-B
()
|
1707001018NRG24210220240590793
|
22/02/2024
|
sagar rajpoot
|
1707001018WL050734
|
sagar rajpoot
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-018-001/741
()
|
1707001018NRG24210220240590795
|
22/02/2024
|
Chandrapal singh rajpoot
|
1707001018WL050734
|
Chandrapal singh rajpoot
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Chandrapalsinghrajpoot
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24210220240590797
|
22/02/2024
|
PAWAN KUMHAR
|
1707001018WL050735
|
PAWAN KUMHAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
PAWANKUMHAR
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-018-001/746
()
|
1707001018NRG24210220240590805
|
22/02/2024
|
RACHANA
|
1707001018WL050735
|
RACHANA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
RACHANA
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-047-001/1005
()
|
1707001047NRG24220220240591484
|
22/02/2024
|
ANSHUL KUSHWAHA
|
1707001047WL050782
|
ANSHUL KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168909
|
|
ANSHULKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6415
|
6415
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-003-001/124
()
|
1707001003NRG24220220240591331
|
22/02/2024
|
ramprasad
|
1707001003WL050776
|
ramprasad
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
NIWARI
|
MP-07-001-003-001/131
()
|
1707001003NRG24220220240591332
|
22/02/2024
|
kalicharan
|
1707001003WL050776
|
kalicharan
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-003-001/131
()
|
1707001003NRG24220220240591333
|
22/02/2024
|
sagna
|
1707001003WL050776
|
sagna
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
sagna
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-003-001/152
()
|
1707001003NRG24220220240591336
|
22/02/2024
|
deendyal
|
1707001003WL050776
|
deendyal
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-003-001/158
()
|
1707001003NRG24220220240591338
|
22/02/2024
|
dyaram
|
1707001003WL050776
|
dyaram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-003-001/205
()
|
1707001003NRG24220220240591341
|
22/02/2024
|
siyaram
|
1707001003WL050776
|
siyaram
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-003-001/220
()
|
1707001003NRG24220220240591342
|
22/02/2024
|
hardyal
|
1707001003WL050776
|
hardyal
|
00114
|
CBIN0MPDCBK
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-018-001/312-A
()
|
1707001018NRG24210220240590757
|
22/02/2024
|
KAILASH PRASAD KORI
|
1707001018WL050734
|
KAILASH PRASAD KORI
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
KAILASHPRASADKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-018-001/57-A
()
|
1707001018NRG24210220240590778
|
22/02/2024
|
Ranjeet khangar
|
1707001018WL050734
|
Ranjeet khangar
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Ranjeetkhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-003-001/143
()
|
1707001003NRG24220220240591335
|
22/02/2024
|
rajkumari
|
1707001003WL050776
|
rajkumari
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-003-001/158
()
|
1707001003NRG24220220240591339
|
22/02/2024
|
lalta
|
1707001003WL050776
|
lalta
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-018-001/325-A
()
|
1707001018NRG24210220240590762
|
22/02/2024
|
POOJA AHIRWAR
|
1707001018WL050734
|
POOJA AHIRWAR
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
POOJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24210220240590775
|
22/02/2024
|
Satish kumar
|
1707001018WL050734
|
Satish kumar
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Satishkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-018-001/601-A
()
|
1707001018NRG24210220240590779
|
22/02/2024
|
SIVAM KORI
|
1707001018WL050734
|
SIVAM KORI
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
SIVAMKORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-047-001/492-A
()
|
1707001047NRG24220220240591488
|
22/02/2024
|
Akhilesh kushwaha
|
1707001047WL050782
|
Akhilesh kushwaha
|
00415
|
SBIN0001350
|
770
|
770
|
Processed
|
12/04/2024
|
|
302168909
|
|
Akhileshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-047-001/492-A
()
|
1707001047NRG24220220240591487
|
22/02/2024
|
AKHLESH KUSHWAHA
|
1707001047WL050782
|
AKHLESH KUSHWAHA
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168909
|
|
AKHLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-047-001/574
()
|
1707001047NRG24220220240591489
|
22/02/2024
|
AMIT KUMAR KUSHWAHA
|
1707001047WL050782
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168909
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-047-001/787
()
|
1707001047NRG24220220240591490
|
22/02/2024
|
RAMESH PAL
|
1707001047WL050782
|
RAMESH PAL
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-047-001/833
()
|
1707001047NRG24220220240591491
|
22/02/2024
|
kushwaha gulab
|
1707001047WL050782
|
kushwaha gulab
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
kushwahagulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-003-001/110
()
|
1707001003NRG24220220240591330
|
22/02/2024
|
Ramswaroop
|
1707001003WL050776
|
Ramswaroop
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
Ramswaroop
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-003-001/140
()
|
1707001003NRG24220220240591334
|
22/02/2024
|
babulal
|
1707001003WL050776
|
babulal
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-003-001/152
()
|
1707001003NRG24220220240591337
|
22/02/2024
|
usha
|
1707001003WL050776
|
usha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302168909
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-018-001/31-A
()
|
1707001018NRG24210220240590756
|
22/02/2024
|
rasmee
|
1707001018WL050734
|
rasmee
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
rasmee
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-018-001/325-A
()
|
1707001018NRG24210220240590761
|
22/02/2024
|
PRATIPAL AHIRWAR
|
1707001018WL050734
|
PRATIPAL AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
PRATIPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-018-001/404-A
()
|
1707001018NRG24210220240590770
|
22/02/2024
|
jamunadevi
|
1707001018WL050734
|
jamunadevi
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-018-001/701-A
()
|
1707001018NRG24210220240590785
|
22/02/2024
|
GEETA AHIRWAR
|
1707001018WL050734
|
GEETA AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
GEETAAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24210220240590807
|
22/02/2024
|
Arti devi rajpoot
|
1707001018WL050735
|
Arti devi rajpoot
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
Artidevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24210220240590806
|
22/02/2024
|
Lokendra singh rajpoot
|
1707001018WL050735
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
Lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-047-001/1009
()
|
1707001047NRG24220220240591485
|
22/02/2024
|
KAMLESH KUSHWAHA
|
1707001047WL050782
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168909
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24210220240590750
|
22/02/2024
|
narendra
|
1707001018WL050734
|
narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24210220240590751
|
22/02/2024
|
sudha devi
|
1707001018WL050734
|
sudha devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
sudhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-018-001/298
()
|
1707001018NRG24210220240590752
|
22/02/2024
|
rajesh
|
1707001018WL050734
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-018-001/30-A
()
|
1707001018NRG24210220240590753
|
22/02/2024
|
vineeta
|
1707001018WL050734
|
vineeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-018-001/304-A
()
|
1707001018NRG24210220240590755
|
22/02/2024
|
chhavi khare
|
1707001018WL050734
|
chhavi khare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
chhavikhare
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIWARI
|
MP-07-001-018-001/304-A
()
|
1707001018NRG24210220240590754
|
22/02/2024
|
subham khare
|
1707001018WL050734
|
subham khare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
subhamkhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-018-001/319-A
()
|
1707001018NRG24210220240590758
|
22/02/2024
|
PANKAJ KORI
|
1707001018WL050734
|
PANKAJ KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
PANKAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-018-001/32
()
|
1707001018NRG24210220240590759
|
22/02/2024
|
BHAGWANDAS SAUR
|
1707001018WL050734
|
BHAGWANDAS SAUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168909
|
|
BHAGWANDASSAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NIWARI
|
MP-07-001-018-001/32
()
|
1707001018NRG24210220240590760
|
22/02/2024
|
PRAM BAI SAUR
|
1707001018WL050734
|
PRAM BAI SAUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
PRAMBAISAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIWARI
|
MP-07-001-018-001/36-A
()
|
1707001018NRG24210220240590764
|
22/02/2024
|
gayatri
|
1707001018WL050734
|
gayatri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-018-001/36-A
()
|
1707001018NRG24210220240590763
|
22/02/2024
|
suresh
|
1707001018WL050734
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-018-001/366
()
|
1707001018NRG24210220240590765
|
22/02/2024
|
Rakesh rajpoot
|
1707001018WL050734
|
Rakesh rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Rakeshrajpoot
|
IDBI BANK(607095)
|
|
49
|
NIWARI
|
MP-07-001-018-001/375
()
|
1707001018NRG24210220240590766
|
22/02/2024
|
archana
|
1707001018WL050734
|
archana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168909
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-018-001/39
()
|
1707001018NRG24210220240590767
|
22/02/2024
|
giransingh
|
1707001018WL050734
|
giransingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
giransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-018-001/39
()
|
1707001018NRG24210220240590768
|
22/02/2024
|
radha
|
1707001018WL050734
|
radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-018-001/40
()
|
1707001018NRG24210220240590769
|
22/02/2024
|
Uday devi rajpoot
|
1707001018WL050734
|
Uday devi rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Udaydevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-018-001/41-A
()
|
1707001018NRG24210220240590771
|
22/02/2024
|
dropati
|
1707001018WL050734
|
dropati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-018-001/42-A
()
|
1707001018NRG24210220240590772
|
22/02/2024
|
maharam
|
1707001018WL050734
|
maharam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
maharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NIWARI
|
MP-07-001-018-001/44
()
|
1707001018NRG24210220240590773
|
22/02/2024
|
vimla
|
1707001018WL050734
|
vimla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-018-001/5-A
()
|
1707001018NRG24210220240590774
|
22/02/2024
|
savita
|
1707001018WL050734
|
savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24210220240590776
|
22/02/2024
|
Rani devi Prajapati
|
1707001018WL050734
|
Rani devi Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
RanideviPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-018-001/607-A
()
|
1707001018NRG24210220240590780
|
22/02/2024
|
LEKHRAJ PAL
|
1707001018WL050734
|
LEKHRAJ PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
LEKHRAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-018-001/607-A
()
|
1707001018NRG24210220240590781
|
22/02/2024
|
REKHA
|
1707001018WL050734
|
REKHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NIWARI
|
MP-07-001-018-001/61-A
()
|
1707001018NRG24210220240590782
|
22/02/2024
|
Dinesh
|
1707001018WL050734
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NIWARI
|
MP-07-001-018-001/61-A
()
|
1707001018NRG24210220240590783
|
22/02/2024
|
uma
|
1707001018WL050734
|
uma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NIWARI
|
MP-07-001-018-001/701-A
()
|
1707001018NRG24210220240590784
|
22/02/2024
|
CHANDRAPAL
|
1707001018WL050734
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
302168909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NIWARI
|
MP-07-001-018-001/704-A
()
|
1707001018NRG24210220240590786
|
22/02/2024
|
Hemant Ahirwar
|
1707001018WL050734
|
Hemant Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
HemantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24210220240590788
|
22/02/2024
|
anjali badai
|
1707001018WL050734
|
anjali badai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
anjalibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24210220240590787
|
22/02/2024
|
pushpend badai
|
1707001018WL050734
|
pushpend badai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
pushpendbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NIWARI
|
MP-07-001-018-001/739-B
()
|
1707001018NRG24210220240590789
|
22/02/2024
|
KESHAV BADAI
|
1707001018WL050734
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24210220240590791
|
22/02/2024
|
avita yadav
|
1707001018WL050734
|
avita yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
avitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24210220240590790
|
22/02/2024
|
jitendra yadav
|
1707001018WL050734
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24210220240590792
|
22/02/2024
|
Devi Dayal napit
|
1707001018WL050734
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-018-001/740-D
()
|
1707001018NRG24210220240590794
|
22/02/2024
|
Rohit prajapati
|
1707001018WL050734
|
Rohit prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168909
|
|
Rohitprajapati
|
IDBI BANK(607095)
|
|
71
|
NIWARI
|
MP-07-001-018-001/742-C
()
|
1707001018NRG24210220240590796
|
22/02/2024
|
Vavali
|
1707001018WL050735
|
Vavali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
Vavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NIWARI
|
MP-07-001-018-001/743
()
|
1707001018NRG24210220240590798
|
22/02/2024
|
Anyant upadhyay
|
1707001018WL050735
|
Anyant upadhyay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
Anyantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIWARI
|
MP-07-001-018-001/743-A
()
|
1707001018NRG24210220240590799
|
22/02/2024
|
MANISH YADAV
|
1707001018WL050735
|
MANISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168909
|
|
MANISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NIWARI
|
MP-07-001-018-001/743-D
()
|
1707001018NRG24210220240590800
|
22/02/2024
|
rahul yadav
|
1707001018WL050735
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24210220240590801
|
22/02/2024
|
sumit yadav
|
1707001018WL050735
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24210220240590802
|
22/02/2024
|
SADDAM KHAN
|
1707001018WL050735
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-018-001/745
()
|
1707001018NRG24210220240590803
|
22/02/2024
|
Ambika prasad rajpoot
|
1707001018WL050735
|
Ambika prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
Ambikaprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-018-001/745-A
()
|
1707001018NRG24210220240590804
|
22/02/2024
|
ASHISH YADAV
|
1707001018WL050735
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG24210220240590808
|
22/02/2024
|
Sapna rajpoot
|
1707001018WL050735
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
Sapnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NIWARI
|
MP-07-001-018-001/9-A
()
|
1707001018NRG24210220240590809
|
22/02/2024
|
bharti
|
1707001018WL050735
|
bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
bharti
|
BANK OF INDIA(508505)
|
|
81
|
NIWARI
|
MP-07-001-047-001/278
()
|
1707001047NRG24220220240591486
|
22/02/2024
|
Lakhan
|
1707001047WL050782
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168909
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24220220240591492
|
22/02/2024
|
GOKAL PRASAD KUSHWAHA
|
1707001047WL050782
|
GOKAL PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
GOKALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-047-001/892
()
|
1707001047NRG24220220240591493
|
22/02/2024
|
KESHAR DEVI KUSHWAHA
|
1707001047WL050782
|
KESHAR DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
KESHARDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-047-001/899
()
|
1707001047NRG24220220240591494
|
22/02/2024
|
GOTIRSM SO RAMME KUSHWAHA
|
1707001047WL050782
|
GOTIRSM SO RAMME KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
GOTIRSMSORAMMEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-047-001/900
()
|
1707001047NRG24220220240591495
|
22/02/2024
|
PARMANAND SO CHATURBUJ KUSWAHA
|
1707001047WL050782
|
PARMANAND SO CHATURBUJ KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168909
|
|
PARMANANDSOCHATURBUJKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70021
|
70021
|
|
|
|
|
|
|
|