|
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-07-001-030-002/73
()
|
1707001030NRG24020720230169499
|
02/07/2023
|
chatur singh rajpoot
|
1707001030WL013191
|
chatur singh rajpoot
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
chatursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-030-002/86
()
|
1707001030NRG24020720230169502
|
02/07/2023
|
Jaypal
|
1707001030WL013191
|
Jaypal
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
Jaypal
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-063-001/103
()
|
1707001063NRG24020720230169694
|
02/07/2023
|
uttam singh rajput
|
1707001063WL013211
|
uttam singh rajput
|
00078
|
CNRB0002641
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
uttamsinghrajput
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-063-001/115
()
|
1707001063NRG24020720230169696
|
02/07/2023
|
bharti Rajpoot
|
1707001063WL013211
|
bharti Rajpoot
|
00078
|
CNRB0002641
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
bhartiRajpoot
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-063-001/148
()
|
1707001063NRG24020720230169698
|
02/07/2023
|
vijay singh
|
1707001063WL013211
|
vijay singh
|
00078
|
CNRB0002641
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-063-001/166
()
|
1707001063NRG24020720230169700
|
02/07/2023
|
MATADEEN
|
1707001063WL013211
|
MATADEEN
|
00078
|
CNRB0002641
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
MATADEEN
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-063-001/193
()
|
1707001063NRG24020720230169703
|
02/07/2023
|
devka rajpoot
|
1707001063WL013211
|
devka rajpoot
|
00078
|
CNRB0002641
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
devkarajpoot
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-063-001/218
()
|
1707001063NRG24020720230169674
|
02/07/2023
|
mahipat singh rajpoot
|
1707001063WL013206
|
mahipat singh rajpoot
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
mahipatsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIWARI
|
MP-07-001-063-001/86
()
|
1707001063NRG24020720230169708
|
02/07/2023
|
SANDHYA
|
1707001063WL013211
|
SANDHYA
|
00078
|
CNRB0002641
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-063-002/292
()
|
1707001063NRG24020720230169679
|
02/07/2023
|
umresh
|
1707001063WL013207
|
umresh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
umresh
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-063-002/294
()
|
1707001063NRG24020720230169676
|
02/07/2023
|
jwala prasad saur
|
1707001063WL013206
|
jwala prasad saur
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
jwalaprasadsaur
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-063-002/298
()
|
1707001063NRG24020720230169713
|
02/07/2023
|
mohan saur
|
1707001063WL013212
|
mohan saur
|
00078
|
CNRB0002641
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799659079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-001-001/134
()
|
1707001001NRG24010720230167231
|
02/07/2023
|
PARMOLE AHIRWAR
|
1707001001WL013030
|
PARMOLE AHIRWAR
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
PARMOLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-001-001/315
()
|
1707001001NRG24010720230167234
|
02/07/2023
|
ROSHAN YADAV
|
1707001001WL013030
|
ROSHAN YADAV
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
ROSHANYADAV
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/375
()
|
1707001001NRG24010720230167235
|
02/07/2023
|
MAHESH KUSHWAHA
|
1707001001WL013030
|
MAHESH KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799659079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIWARI
|
MP-07-001-001-001/799
()
|
1707001001NRG24010720230167236
|
02/07/2023
|
munnalal vishkarma
|
1707001001WL013030
|
munnalal vishkarma
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
munnalalvishkarma
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-001-001/901
()
|
1707001001NRG24010720230167240
|
02/07/2023
|
MINI KUSHWAHA
|
1707001001WL013030
|
MINI KUSHWAHA
|
00078
|
CNRB0005921
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
MINIKUSHWAHA
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-014-001/626
()
|
1707001014NRG24020720230168530
|
02/07/2023
|
anurag yadav
|
1707001014WL013118
|
anurag yadav
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
anuragyadav
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-014-001/634
()
|
1707001014NRG24010720230167348
|
02/07/2023
|
maneesh kumar yadav
|
1707001014WL013036
|
maneesh kumar yadav
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
maneeshkumaryadav
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-021-002/615
()
|
1707001021NRG24020720230169435
|
02/07/2023
|
PARASKANT JOSHI
|
1707001021WL013183
|
PARASKANT JOSHI
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
PARASKANTJOSHI
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-038-001/20
()
|
1707001038NRG24020720230168768
|
02/07/2023
|
laxmi
|
1707001038WL013148
|
laxmi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-001-001/262
()
|
1707001001NRG24010720230167233
|
02/07/2023
|
SUNEEL KUMAR YADAV
|
1707001001WL013030
|
SUNEEL KUMAR YADAV
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
SUNEELKUMARYADAV
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-010-003/43
()
|
1707001070NRG24010720230167054
|
02/07/2023
|
karparam
|
1707001070WL013018
|
karparam
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
karparam
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-010-003/692
()
|
1707001070NRG24010720230167057
|
02/07/2023
|
anil
|
1707001070WL013019
|
anil
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799659079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIWARI
|
MP-07-001-038-002/107
()
|
1707001038NRG24020720230168769
|
02/07/2023
|
THAKURDAS
|
1707001038WL013148
|
THAKURDAS
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
THAKURDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-038-002/258
()
|
1707001038NRG24020720230168776
|
02/07/2023
|
LAKHAN
|
1707001038WL013148
|
LAKHAN
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
NIWARI
|
MP-07-001-057-001/158
()
|
1707001057NRG24290620230158574
|
02/07/2023
|
jashrath thakur
|
1707001057WL012470
|
jashrath thakur
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
jashraththakur
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-057-001/60-A
()
|
1707001057NRG24290620230158578
|
02/07/2023
|
santosh kevat
|
1707001057WL012471
|
santosh kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
santoshkevat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-057-001/600
()
|
1707001057NRG24290620230158597
|
02/07/2023
|
Naveen
|
1707001057WL012474
|
Naveen
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
Naveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-057-001/688
()
|
1707001057NRG24290620230158579
|
02/07/2023
|
surendra ahirwar
|
1707001057WL012471
|
surendra ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
surendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-057-002/133-B
()
|
1707001057NRG24290620230158598
|
02/07/2023
|
Babloo Kevat
|
1707001057WL012474
|
Babloo Kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
BablooKevat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-057-002/180-B
()
|
1707001057NRG24290620230158567
|
02/07/2023
|
mangal
|
1707001057WL012469
|
mangal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-057-002/76
()
|
1707001057NRG24290620230158577
|
02/07/2023
|
Harprasad
|
1707001057WL012470
|
Harprasad
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-057-002/825
()
|
1707001057NRG24290620230158603
|
02/07/2023
|
Kosilya Kevat
|
1707001057WL012475
|
Kosilya Kevat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
KosilyaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-057-003/102
()
|
1707001057NRG24290620230158580
|
02/07/2023
|
Saroj yadav
|
1707001057WL012471
|
Saroj yadav
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-057-003/103
()
|
1707001057NRG24290620230158600
|
02/07/2023
|
abhilasha yadav
|
1707001057WL012474
|
abhilasha yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
abhilashayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-057-003/118-A
()
|
1707001057NRG24290620230158563
|
02/07/2023
|
PANCHAM KEWAT
|
1707001057WL012468
|
PANCHAM KEWAT
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
PANCHAMKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
NIWARI
|
MP-07-001-057-003/122
()
|
1707001057NRG24290620230158607
|
02/07/2023
|
tejkuwar kevat
|
1707001057WL012476
|
tejkuwar kevat
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
tejkuwarkevat
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
NIWARI
|
MP-07-001-057-003/161
()
|
1707001057NRG24290620230158568
|
02/07/2023
|
Bhageerath
|
1707001057WL012469
|
Bhageerath
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-057-003/21-A
()
|
1707001057NRG24290620230158601
|
02/07/2023
|
Bhageerath
|
1707001057WL012474
|
Bhageerath
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-057-003/224-A
()
|
1707001057NRG24290620230158569
|
02/07/2023
|
rama kevat
|
1707001057WL012469
|
rama kevat
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
ramakevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
NIWARI
|
MP-07-001-057-003/254
()
|
1707001057NRG24290620230158602
|
02/07/2023
|
dropati
|
1707001057WL012474
|
dropati
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWARI
|
MP-07-001-057-003/37-B
()
|
1707001057NRG24020720230169395
|
02/07/2023
|
durga prasad yadav
|
1707001057WL013182
|
durga prasad yadav
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
durgaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NIWARI
|
MP-07-001-057-003/41
()
|
1707001057NRG24290620230158605
|
02/07/2023
|
Moolchandra Kewat
|
1707001057WL012475
|
Moolchandra Kewat
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
MoolchandraKewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-057-003/43
()
|
1707001057NRG24290620230158608
|
02/07/2023
|
Kashibai Kewat
|
1707001057WL012477
|
Kashibai Kewat
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
KashibaiKewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-057-003/600
()
|
1707001057NRG24290620230158606
|
02/07/2023
|
Sukhlal pal
|
1707001057WL012475
|
Sukhlal pal
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
Sukhlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIWARI
|
MP-07-001-057-003/62
()
|
1707001057NRG24290620230158560
|
02/07/2023
|
harikishun
|
1707001057WL012467
|
harikishun
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
harikishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-057-003/85
()
|
1707001057NRG24290620230158570
|
02/07/2023
|
Santosh Prajapati
|
1707001057WL012469
|
Santosh Prajapati
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
SantoshPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
NIWARI
|
MP-07-001-057-003/85-A
()
|
1707001057NRG24290620230158571
|
02/07/2023
|
jitendra prajapati
|
1707001057WL012469
|
jitendra prajapati
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
jitendraprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
NIWARI
|
MP-07-001-057-003/95
()
|
1707001057NRG24290620230158572
|
02/07/2023
|
Jagdeesh Ahirwar
|
1707001057WL012469
|
Jagdeesh Ahirwar
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-057-003/99
()
|
1707001057NRG24290620230158566
|
02/07/2023
|
bhajanlal
|
1707001057WL012468
|
bhajanlal
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
bhajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-001-001/91
()
|
1707001001NRG24010720230167241
|
02/07/2023
|
RADHELAL BARAR
|
1707001001WL013030
|
RADHELAL BARAR
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
RADHELALBARAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-011-002/1039
()
|
1707001011NRG24020720230167635
|
02/07/2023
|
RAVIKANT JHA
|
1707001011WL013064
|
RAVIKANT JHA
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
RAVIKANTJHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-011-002/1039-A
()
|
1707001011NRG24020720230167636
|
02/07/2023
|
KAMLA DEVI
|
1707001011WL013064
|
KAMLA DEVI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659079
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-014-001/153-A
()
|
1707001014NRG24020720230168510
|
02/07/2023
|
Pooja devi sahu
|
1707001014WL013118
|
Pooja devi sahu
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Poojadevisahu
|
INDUSIND BANK(607189)
|
|
56
|
NIWARI
|
MP-07-001-014-001/183-A
()
|
1707001014NRG24020720230168512
|
02/07/2023
|
Ravi kori
|
1707001014WL013118
|
Ravi kori
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Ravikori
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-014-001/664
()
|
1707001014NRG24010720230167350
|
02/07/2023
|
anil kumar yadav
|
1707001014WL013036
|
anil kumar yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-019-003/288
()
|
1707001019NRG24020720230169154
|
02/07/2023
|
girish
|
1707001019WL013166
|
girish
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NIWARI
|
MP-07-001-019-003/395
()
|
1707001019NRG24020720230169156
|
02/07/2023
|
SAGUN Devi
|
1707001019WL013166
|
SAGUN Devi
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
SAGUNDevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-021-002/614
()
|
1707001021NRG24020720230169432
|
02/07/2023
|
KAMLA KUSHWAHA
|
1707001021WL013183
|
KAMLA KUSHWAHA
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-021-002/615
()
|
1707001021NRG24020720230169433
|
02/07/2023
|
OM PRAKASH JOSI
|
1707001021WL013183
|
OM PRAKASH JOSI
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
OMPRAKASHJOSI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-038-002/256
()
|
1707001038NRG24020720230168774
|
02/07/2023
|
ravi rajpali
|
1707001038WL013148
|
ravi rajpali
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
ravirajpali
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-057-003/150-C
()
|
1707001057NRG24290620230158564
|
02/07/2023
|
Angoori Yadav
|
1707001057WL012468
|
Angoori Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799659079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NIWARI
|
MP-07-001-057-003/71-A
()
|
1707001057NRG24020720230169681
|
02/07/2023
|
jitendra kumar ahirwar
|
1707001057WL013208
|
jitendra kumar ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
jitendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NIWARI
|
MP-07-001-065-001/261
()
|
1707001065NRG24010720230166927
|
02/07/2023
|
kanahaiya
|
1707001065WL013002
|
kanahaiya
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
kanahaiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-065-001/483
()
|
1707001065NRG24010720230166928
|
02/07/2023
|
brjendra
|
1707001065WL013002
|
brjendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
brjendra
|
CANARA BANK(508532)
|
|
67
|
NIWARI
|
MP-07-001-065-001/545
()
|
1707001065NRG24010720230166933
|
02/07/2023
|
DEVENDRA
|
1707001065WL013002
|
DEVENDRA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
68
|
NIWARI
|
MP-07-001-030-002/73
()
|
1707001030NRG24020720230169500
|
02/07/2023
|
bhagwan singh lodhi
|
1707001030WL013191
|
bhagwan singh lodhi
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
bhagwansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-030-002/83
()
|
1707001030NRG24020720230169501
|
02/07/2023
|
ashok kumar
|
1707001030WL013191
|
ashok kumar
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-030-002/87
()
|
1707001030NRG24020720230169503
|
02/07/2023
|
Yaspal gadariya
|
1707001030WL013191
|
Yaspal gadariya
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
Yaspalgadariya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-063-001/115
()
|
1707001063NRG24020720230169695
|
02/07/2023
|
ramraja
|
1707001063WL013211
|
ramraja
|
00415
|
SBIN0001942
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
ramraja
|
CANARA BANK(508532)
|
|
72
|
NIWARI
|
MP-07-001-063-001/148
()
|
1707001063NRG24020720230169697
|
02/07/2023
|
hindupati rajput
|
1707001063WL013211
|
hindupati rajput
|
00415
|
SBIN0001942
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
hindupatirajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-063-001/193
()
|
1707001063NRG24020720230169702
|
02/07/2023
|
vijayram lodhi
|
1707001063WL013211
|
vijayram lodhi
|
00415
|
SBIN0001942
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
vijayramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
NIWARI
|
MP-07-001-063-001/248
()
|
1707001063NRG24020720230169704
|
02/07/2023
|
NEERAJ RAJPOOT
|
1707001063WL013211
|
NEERAJ RAJPOOT
|
00415
|
SBIN0001942
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
NEERAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-063-002/297
()
|
1707001063NRG24020720230169716
|
02/07/2023
|
balkishan saur
|
1707001063WL013213
|
balkishan saur
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
balkishansaur
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-063-002/297
()
|
1707001063NRG24020720230169717
|
02/07/2023
|
girja saur
|
1707001063WL013213
|
girja saur
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
girjasaur
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-063-002/299
()
|
1707001063NRG24020720230169680
|
02/07/2023
|
mukesh saur
|
1707001063WL013207
|
mukesh saur
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
mukeshsaur
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-063-002/75
()
|
1707001063NRG24020720230169678
|
02/07/2023
|
ramnath
|
1707001063WL013206
|
ramnath
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
79
|
NIWARI
|
MP-07-001-038-002/695
()
|
1707001038NRG24020720230168778
|
02/07/2023
|
AARTI PAL
|
1707001038WL013148
|
AARTI PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
AARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-001-001/261
()
|
1707001001NRG24010720230167232
|
02/07/2023
|
dasai
|
1707001001WL013030
|
dasai
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-001-001/823
()
|
1707001001NRG24010720230167238
|
02/07/2023
|
BRAJESH KUMAR KUSHWAHA
|
1707001001WL013030
|
BRAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
BRAJESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-010-003/300
()
|
1707001070NRG24010720230167053
|
02/07/2023
|
chintaman
|
1707001070WL013018
|
chintaman
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799659079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NIWARI
|
MP-07-001-010-003/433
()
|
1707001070NRG24010720230167055
|
02/07/2023
|
DHURAM
|
1707001070WL013018
|
DHURAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
DHURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-010-003/681
()
|
1707001070NRG24010720230167056
|
02/07/2023
|
Nandani
|
1707001070WL013018
|
Nandani
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-010-003/692
()
|
1707001070NRG24010720230167058
|
02/07/2023
|
Sudha
|
1707001070WL013019
|
Sudha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-014-001/182
()
|
1707001014NRG24020720230168511
|
02/07/2023
|
sandhya
|
1707001014WL013118
|
sandhya
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-014-001/595
()
|
1707001014NRG24020720230168518
|
02/07/2023
|
ramnaresh yadav
|
1707001014WL013118
|
ramnaresh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-014-001/597
()
|
1707001014NRG24020720230168521
|
02/07/2023
|
narendra singh yadav
|
1707001014WL013118
|
narendra singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-014-001/598
()
|
1707001014NRG24020720230168522
|
02/07/2023
|
Nathuram pal
|
1707001014WL013118
|
Nathuram pal
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Nathurampal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-014-001/613
()
|
1707001014NRG24020720230168527
|
02/07/2023
|
jayhind yadav
|
1707001014WL013118
|
jayhind yadav
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
jayhindyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-014-001/625
()
|
1707001014NRG24020720230168529
|
02/07/2023
|
anuruddh yadav
|
1707001014WL013118
|
anuruddh yadav
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
anuruddhyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-014-001/627
()
|
1707001014NRG24020720230168531
|
02/07/2023
|
badam singh yadav
|
1707001014WL013118
|
badam singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
badamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-014-001/629
()
|
1707001014NRG24020720230168532
|
02/07/2023
|
vikram singh yadav
|
1707001014WL013118
|
vikram singh yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-014-001/646
()
|
1707001014NRG24020720230168535
|
02/07/2023
|
ramu yadav
|
1707001014WL013118
|
ramu yadav
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-014-001/688
()
|
1707001014NRG24020720230168538
|
02/07/2023
|
jitu pal
|
1707001014WL013118
|
jitu pal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
jitupal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-019-001/436
()
|
1707001019NRG24020720230169148
|
02/07/2023
|
Shiv Kumari
|
1707001019WL013166
|
Shiv Kumari
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
ShivKumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-019-003/155
()
|
1707001019NRG24020720230169152
|
02/07/2023
|
rammurti dhimar
|
1707001019WL013166
|
rammurti dhimar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
rammurtidhimar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-021-001/547
()
|
1707001021NRG24020720230169397
|
02/07/2023
|
NAJEEM KHAN
|
1707001021WL013183
|
NAJEEM KHAN
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
NAJEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-021-002/128
()
|
1707001021NRG24020720230169401
|
02/07/2023
|
DURJAN BARAR
|
1707001021WL013183
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWARI
|
MP-07-001-021-002/158
()
|
1707001021NRG24020720230169404
|
02/07/2023
|
eshwardas
|
1707001021WL013183
|
eshwardas
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-021-002/557
()
|
1707001021NRG24020720230169424
|
02/07/2023
|
KALPANA RAI
|
1707001021WL013183
|
KALPANA RAI
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-021-002/611
()
|
1707001021NRG24020720230169428
|
02/07/2023
|
RAMPRATAP NAMDEV
|
1707001021WL013183
|
RAMPRATAP NAMDEV
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
RAMPRATAPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-021-002/613
()
|
1707001021NRG24020720230169430
|
02/07/2023
|
PAHALWAN KUSHWAHA
|
1707001021WL013183
|
PAHALWAN KUSHWAHA
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
PAHALWANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-038-002/220
()
|
1707001038NRG24020720230168771
|
02/07/2023
|
gopal kushwaha
|
1707001038WL013148
|
gopal kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
gopalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-038-002/220
()
|
1707001038NRG24020720230168772
|
02/07/2023
|
ramdevi kushwaha
|
1707001038WL013148
|
ramdevi kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-038-002/695
()
|
1707001038NRG24020720230168777
|
02/07/2023
|
pradeep
|
1707001038WL013148
|
pradeep
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
107
|
NIWARI
|
MP-07-001-001-001/822
()
|
1707001001NRG24010720230167237
|
02/07/2023
|
Rahul kumar yadav
|
1707001001WL013030
|
Rahul kumar yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
Rahulkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NIWARI
|
MP-07-001-014-001/340-A
()
|
1707001014NRG24020720230168514
|
02/07/2023
|
Maya pal
|
1707001014WL013118
|
Maya pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Mayapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-014-001/340-B
()
|
1707001014NRG24020720230168515
|
02/07/2023
|
Krishna devi pal
|
1707001014WL013118
|
Krishna devi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Krishnadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-014-001/593
()
|
1707001014NRG24020720230168516
|
02/07/2023
|
Moharsingh
|
1707001014WL013118
|
Moharsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-014-001/593
()
|
1707001014NRG24020720230168517
|
02/07/2023
|
Seema devi
|
1707001014WL013118
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-014-001/595
()
|
1707001014NRG24020720230168519
|
02/07/2023
|
seeta yadav
|
1707001014WL013118
|
seeta yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
seetayadav
|
INDUSIND BANK(607189)
|
|
113
|
NIWARI
|
MP-07-001-014-001/598
()
|
1707001014NRG24020720230168523
|
02/07/2023
|
kalavati pal
|
1707001014WL013118
|
kalavati pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
kalavatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-014-001/602
()
|
1707001014NRG24020720230168524
|
02/07/2023
|
pravesha yadav
|
1707001014WL013118
|
pravesha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
praveshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-014-001/613
()
|
1707001014NRG24020720230168528
|
02/07/2023
|
Priyanka devi
|
1707001014WL013118
|
Priyanka devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
Priyankadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-014-001/631
()
|
1707001014NRG24020720230168533
|
02/07/2023
|
Amarsingh pal
|
1707001014WL013118
|
Amarsingh pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Amarsinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-014-001/631
()
|
1707001014NRG24010720230167344
|
02/07/2023
|
Rinki pal
|
1707001014WL013036
|
Rinki pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Rinkipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-014-001/632
()
|
1707001014NRG24010720230167345
|
02/07/2023
|
Indrapal
|
1707001014WL013036
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-014-001/632
()
|
1707001014NRG24010720230167346
|
02/07/2023
|
Seema devi pal
|
1707001014WL013036
|
Seema devi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
Seemadevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-014-001/634
()
|
1707001014NRG24010720230167347
|
02/07/2023
|
gita devi yadav
|
1707001014WL013036
|
gita devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
gitadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-014-001/644
()
|
1707001014NRG24010720230167349
|
02/07/2023
|
jahar singh
|
1707001014WL013036
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-014-001/646
()
|
1707001014NRG24020720230168534
|
02/07/2023
|
gotma devi yadav
|
1707001014WL013118
|
gotma devi yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
gotmadeviyadav
|
INDUSIND BANK(607189)
|
|
123
|
NIWARI
|
MP-07-001-014-001/664
()
|
1707001014NRG24010720230167351
|
02/07/2023
|
seema devi yadav
|
1707001014WL013036
|
seema devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
seemadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-014-001/697
()
|
1707001014NRG24010720230167353
|
02/07/2023
|
ravindra pal
|
1707001014WL013036
|
ravindra pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799659079
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-019-001/436
()
|
1707001019NRG24020720230169147
|
02/07/2023
|
Ramsewak Pal
|
1707001019WL013166
|
Ramsewak Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
RamsewakPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-019-003/138
()
|
1707001019NRG24020720230169150
|
02/07/2023
|
Chandra Devi Banskar
|
1707001019WL013166
|
Chandra Devi Banskar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
ChandraDeviBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-019-003/138
()
|
1707001019NRG24020720230169149
|
02/07/2023
|
Jalam Prasad Banskar
|
1707001019WL013166
|
Jalam Prasad Banskar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
JalamPrasadBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-019-003/241
()
|
1707001019NRG24020720230169153
|
02/07/2023
|
DHANIRAM KORI
|
1707001019WL013166
|
DHANIRAM KORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
DHANIRAMKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-019-003/288
()
|
1707001019NRG24020720230169155
|
02/07/2023
|
Jasoda devi kori
|
1707001019WL013166
|
Jasoda devi kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
Jasodadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NIWARI
|
MP-07-001-021-001/21
()
|
1707001021NRG24020720230169396
|
02/07/2023
|
NAFFI BEGAM
|
1707001021WL013183
|
NAFFI BEGAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799659079
|
|
NAFFIBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-021-001/547
()
|
1707001021NRG24020720230169398
|
02/07/2023
|
RAJADA BANO
|
1707001021WL013183
|
RAJADA BANO
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799659079
|
|
RAJADABANO
|
INDUSIND BANK(607189)
|
|
132
|
NIWARI
|
MP-07-001-021-001/608
()
|
1707001021NRG24020720230169400
|
02/07/2023
|
NASIM KHAN
|
1707001021WL013183
|
NASIM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
NASIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-021-002/133
()
|
1707001021NRG24020720230169403
|
02/07/2023
|
KASTURI JOSHI
|
1707001021WL013183
|
KASTURI JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
KASTURIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-021-002/158
()
|
1707001021NRG24020720230169405
|
02/07/2023
|
jashoda
|
1707001021WL013183
|
jashoda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-021-002/166
()
|
1707001021NRG24020720230169407
|
02/07/2023
|
RAMKALI PAL
|
1707001021WL013183
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-021-002/166
()
|
1707001021NRG24020720230169406
|
02/07/2023
|
SHREEPAT PAL
|
1707001021WL013183
|
SHREEPAT PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
SHREEPATPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-021-002/175
()
|
1707001021NRG24020720230169408
|
02/07/2023
|
SHRIRAM PRAJAPATI
|
1707001021WL013183
|
SHRIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
SHRIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-021-002/19
()
|
1707001021NRG24020720230169409
|
02/07/2023
|
DHAKELI BARAR
|
1707001021WL013183
|
DHAKELI BARAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
DHAKELIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-021-002/26
()
|
1707001021NRG24020720230169411
|
02/07/2023
|
MATHURA
|
1707001021WL013183
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-021-002/26
()
|
1707001021NRG24020720230169410
|
02/07/2023
|
RAMSHRI
|
1707001021WL013183
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NIWARI
|
MP-07-001-021-002/322
()
|
1707001021NRG24020720230169413
|
02/07/2023
|
GAPOOR
|
1707001021WL013183
|
GAPOOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
GAPOOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-021-002/322
()
|
1707001021NRG24020720230169414
|
02/07/2023
|
JAREENA KHATOON
|
1707001021WL013183
|
JAREENA KHATOON
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
JAREENAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-021-002/355
()
|
1707001021NRG24020720230169416
|
02/07/2023
|
BABITA RAI
|
1707001021WL013183
|
BABITA RAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
BABITARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-021-002/372
()
|
1707001021NRG24020720230169417
|
02/07/2023
|
RANI DEVI
|
1707001021WL013183
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-021-002/442
()
|
1707001021NRG24020720230169418
|
02/07/2023
|
RAMRATI KUSHWAHA
|
1707001021WL013183
|
RAMRATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
RAMRATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-021-002/464
()
|
1707001021NRG24020720230169419
|
02/07/2023
|
KHANI
|
1707001021WL013183
|
KHANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
KHANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
147
|
NIWARI
|
MP-07-001-021-002/473
()
|
1707001021NRG24020720230169420
|
02/07/2023
|
AMAR SINGH PAL
|
1707001021WL013183
|
AMAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
AMARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-021-002/473
()
|
1707001021NRG24020720230169421
|
02/07/2023
|
PINKI RAJPALI
|
1707001021WL013183
|
PINKI RAJPALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
PINKIRAJPALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-021-002/487
()
|
1707001021NRG24020720230169422
|
02/07/2023
|
MAMTA PAL
|
1707001021WL013183
|
MAMTA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
MAMTAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-021-002/557
()
|
1707001021NRG24020720230169423
|
02/07/2023
|
SURENDRA KUMAR RAI
|
1707001021WL013183
|
SURENDRA KUMAR RAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
SURENDRAKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-021-002/561
()
|
1707001021NRG24020720230169425
|
02/07/2023
|
NARENDRA KUSHWAHA
|
1707001021WL013183
|
NARENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
NARENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-021-002/570
()
|
1707001021NRG24020720230169426
|
02/07/2023
|
Revati Pal
|
1707001021WL013183
|
Revati Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
RevatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-021-002/602
()
|
1707001021NRG24020720230169427
|
02/07/2023
|
PHULWATI KORI
|
1707001021WL013183
|
PHULWATI KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
PHULWATIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-021-002/611
()
|
1707001021NRG24020720230169429
|
02/07/2023
|
SAMPAT NAMDEV
|
1707001021WL013183
|
SAMPAT NAMDEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
SAMPATNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-021-002/614
()
|
1707001021NRG24020720230169431
|
02/07/2023
|
MOHAN KUSHWAHA
|
1707001021WL013183
|
MOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
MOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-021-002/615
()
|
1707001021NRG24020720230169434
|
02/07/2023
|
DROPATI JOSHI
|
1707001021WL013183
|
DROPATI JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
DROPATIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-021-002/62
()
|
1707001021NRG24020720230169436
|
02/07/2023
|
MAMATA VISHWAKARMA
|
1707001021WL013183
|
MAMATA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
MAMATAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-021-002/63
()
|
1707001021NRG24020720230169438
|
02/07/2023
|
ANTARA
|
1707001021WL013183
|
ANTARA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
ANTARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-021-002/63
()
|
1707001021NRG24020720230169437
|
02/07/2023
|
HARIRAM
|
1707001021WL013183
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-021-002/66
()
|
1707001021NRG24020720230169440
|
02/07/2023
|
PUKKHAN KUSHWAHA
|
1707001021WL013183
|
PUKKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
PUKKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-021-002/69
()
|
1707001021NRG24020720230169441
|
02/07/2023
|
GABULE KUSHWAHA
|
1707001021WL013183
|
GABULE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659079
|
|
GABULEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
162
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24020720230169442
|
02/07/2023
|
GYADEEN
|
1707001021WL013183
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24020720230169443
|
02/07/2023
|
SHAKUNTALA KUSHWAHA
|
1707001021WL013183
|
SHAKUNTALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
SHAKUNTALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-038-002/107
()
|
1707001038NRG24020720230168770
|
02/07/2023
|
MUKESH
|
1707001038WL013148
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-038-002/238
()
|
1707001038NRG24020720230168773
|
02/07/2023
|
lakhan
|
1707001038WL013148
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWARI
|
MP-07-001-038-002/258
()
|
1707001038NRG24020720230168775
|
02/07/2023
|
BIHARI
|
1707001038WL013148
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-038-002/699
()
|
1707001038NRG24020720230168779
|
02/07/2023
|
jagat yadav
|
1707001038WL013148
|
jagat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
jagatyadav
|
AXIS BANK(607153)
|
|
168
|
NIWARI
|
MP-07-001-043-002/133
()
|
1707001043NRG24020720230169575
|
02/07/2023
|
Janki Banshkar
|
1707001043WL013196
|
Janki Banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
JankiBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-043-002/133
()
|
1707001043NRG24020720230169576
|
02/07/2023
|
Malti Devi banshkar
|
1707001043WL013196
|
Malti Devi banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
MaltiDevibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-043-002/308
()
|
1707001043NRG24020720230169577
|
02/07/2023
|
Rajesh Kumar
|
1707001043WL013196
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
RajeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-043-002/338
()
|
1707001043NRG24020720230169578
|
02/07/2023
|
Mohanlal
|
1707001043WL013196
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-043-002/578
()
|
1707001043NRG24020720230169580
|
02/07/2023
|
Chanda Devi Kushwaha
|
1707001043WL013196
|
Chanda Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
ChandaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-043-002/578
()
|
1707001043NRG24020720230169579
|
02/07/2023
|
Kamlesh Kushwaha
|
1707001043WL013196
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
KamleshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-043-002/611
()
|
1707001043NRG24020720230169582
|
02/07/2023
|
Tulsa Kushwaha
|
1707001043WL013196
|
Tulsa Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
TulsaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWARI
|
MP-07-001-043-002/612
()
|
1707001043NRG24020720230169583
|
02/07/2023
|
Vimladevi Kushwaha
|
1707001043WL013196
|
Vimladevi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659079
|
|
VimladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NIWARI
|
MP-07-001-057-002/93-C
()
|
1707001057NRG24290620230158561
|
02/07/2023
|
deen dyal
|
1707001057WL012468
|
deen dyal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799659079
|
|
deendyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
177
|
NIWARI
|
MP-07-001-057-003/100
()
|
1707001057NRG24290620230158599
|
02/07/2023
|
usha yadav
|
1707001057WL012474
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
ushayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWARI
|
MP-07-001-057-003/109
()
|
1707001057NRG24290620230158562
|
02/07/2023
|
kalka
|
1707001057WL012468
|
kalka
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
kalka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-057-003/152
()
|
1707001057NRG24290620230158583
|
02/07/2023
|
gyan singh yadav
|
1707001057WL012471
|
gyan singh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
gyansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-057-003/29
()
|
1707001057NRG24290620230158565
|
02/07/2023
|
shivraj
|
1707001057WL012468
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/07/2023
|
|
799659079
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-057-003/520
()
|
1707001057NRG24290620230158584
|
02/07/2023
|
Harishankar
|
1707001057WL012472
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799659079
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWARI
|
MP-07-001-063-001/218
()
|
1707001063NRG24020720230169675
|
02/07/2023
|
brajesh rajpoot
|
1707001063WL013206
|
brajesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
brajeshrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-063-001/293
()
|
1707001063NRG24020720230169715
|
02/07/2023
|
vinita prajapati
|
1707001063WL013213
|
vinita prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799659079
|
|
vinitaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-063-002/293
()
|
1707001063NRG24020720230169709
|
02/07/2023
|
lakhan pal
|
1707001063WL013212
|
lakhan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659079
|
|
lakhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-063-002/293
()
|
1707001063NRG24020720230169710
|
02/07/2023
|
sirku
|
1707001063WL013212
|
sirku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659079
|
|
sirku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIWARI
|
MP-07-001-063-002/295
()
|
1707001063NRG24020720230169712
|
02/07/2023
|
laxmi devi
|
1707001063WL013212
|
laxmi devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659079
|
|
laxmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIWARI
|
MP-07-001-063-002/298
()
|
1707001063NRG24020720230169714
|
02/07/2023
|
rajiya saur
|
1707001063WL013212
|
rajiya saur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659079
|
|
rajiyasaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-063-002/73
()
|
1707001063NRG24020720230169677
|
02/07/2023
|
nnandram prajapati
|
1707001063WL013206
|
nnandram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
nnandramprajapati
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWARI
|
MP-07-001-065-001/257
()
|
1707001065NRG24010720230166926
|
02/07/2023
|
vijay ram
|
1707001065WL013002
|
vijay ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIWARI
|
MP-07-001-065-001/503
()
|
1707001065NRG24010720230166930
|
02/07/2023
|
arvindra
|
1707001065WL013002
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
arvindra
|
CANARA BANK(508532)
|
|
191
|
NIWARI
|
MP-07-001-065-001/506
()
|
1707001065NRG24010720230166932
|
02/07/2023
|
MALATI DEVI
|
1707001065WL013002
|
MALATI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
MALATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NIWARI
|
MP-07-001-065-001/506
()
|
1707001065NRG24010720230166931
|
02/07/2023
|
Prahlad
|
1707001065WL013002
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIWARI
|
MP-07-001-065-001/92
()
|
1707001065NRG24010720230166937
|
02/07/2023
|
heeralal
|
1707001065WL013002
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659079
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115805
|
115805
|
|
|
|
|
|
|
|
|
194
|
NIWARI
|
MP-07-001-021-002/26
()
|
1707001021NRG24020720230169412
|
02/07/2023
|
Laxmi
|
1707001021WL013183
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799659079
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282439
|
282439
|
|
|
|
|
|
|
|