S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIWARI
|
MP-07-001-001-001/134 ()
|
1707001000NRG24010620230075582
|
01/06/2023
|
PARMOLE AHIRWAR
|
1707001WL006017
|
PARMOLE AHIRWAR
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
PARMOLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
2
|
NIWARI
|
MP-07-001-001-001/226 ()
|
1707001000NRG24010620230075585
|
01/06/2023
|
GEETA NAPIT
|
1707001WL006017
|
GEETA NAPIT
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
GEETANAPIT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NIWARI
|
MP-07-001-001-001/226 ()
|
1707001000NRG24010620230075584
|
01/06/2023
|
KUNJI LAL
|
1707001WL006017
|
KUNJI LAL
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
4
|
NIWARI
|
MP-07-001-001-001/236 ()
|
1707001000NRG24010620230075586
|
01/06/2023
|
PAPPU KUSHWAHA
|
1707001WL006017
|
PAPPU KUSHWAHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
PAPPUKUSHWAHA
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-001-001/255 ()
|
1707001000NRG24010620230075588
|
01/06/2023
|
DHANSINGH
|
1707001WL006017
|
DHANSINGH
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
DHANSINGH
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-001-001/276 ()
|
1707001000NRG24010620230075590
|
01/06/2023
|
KOUSHILYA
|
1707001WL006017
|
KOUSHILYA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
KOUSHILYA
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-001-001/315 ()
|
1707001000NRG24010620230075591
|
01/06/2023
|
ROSHAN YADAV
|
1707001WL006017
|
ROSHAN YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
ROSHANYADAV
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-001-001/315 ()
|
1707001000NRG24010620230075592
|
01/06/2023
|
USHA
|
1707001WL006017
|
USHA
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
USHA
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-001-001/360 ()
|
1707001000NRG24010620230075594
|
01/06/2023
|
LILA YADAV
|
1707001WL006017
|
LILA YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
LILAYADAV
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-001-001/360 ()
|
1707001000NRG24010620230075593
|
01/06/2023
|
MANOHAR YADAV
|
1707001WL006017
|
MANOHAR YADAV
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-001-001/799 ()
|
1707001000NRG24010620230075595
|
01/06/2023
|
munnalal vishkarma
|
1707001WL006017
|
munnalal vishkarma
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
munnalalvishkarma
|
CANARA BANK(508532)
|
12
|
NIWARI
|
MP-07-001-001-001/823 ()
|
1707001000NRG24010620230075599
|
01/06/2023
|
Laxmi kushwaha
|
1707001WL006017
|
Laxmi kushwaha
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
Laxmikushwaha
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-011-002/1012 ()
|
1707001011NRG24310520230072459
|
01/06/2023
|
NEERAJ KUSHWAHA
|
1707001011WL005790
|
NEERAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
NEERAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-011-002/1026 ()
|
1707001011NRG24310520230072464
|
01/06/2023
|
HARIOM KUSHWAHA
|
1707001011WL005790
|
HARIOM KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
HARIOMKUSHWAHA
|
CANARA BANK(508532)
|
15
|
NIWARI
|
MP-07-001-011-002/1030 ()
|
1707001011NRG24310520230072467
|
01/06/2023
|
SANTOSHI KUSHWAHA
|
1707001011WL005790
|
SANTOSHI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
SANTOSHIKUSHWAHA
|
CANARA BANK(508532)
|
16
|
NIWARI
|
MP-07-001-011-002/1042 ()
|
1707001011NRG24310520230072476
|
01/06/2023
|
MAHESH PRASAD KUSHVAHA
|
1707001011WL005790
|
MAHESH PRASAD KUSHVAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MAHESHPRASADKUSHVAHA
|
CANARA BANK(508532)
|
17
|
NIWARI
|
MP-07-001-011-002/1048 ()
|
1707001011NRG24310520230072480
|
01/06/2023
|
GIRAN KUSHWAHA
|
1707001011WL005790
|
GIRAN KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
GIRANKUSHWAHA
|
CANARA BANK(508532)
|
18
|
NIWARI
|
MP-07-001-011-002/1049 ()
|
1707001011NRG24310520230072481
|
01/06/2023
|
PANKAJ KUSHWAHA
|
1707001011WL005790
|
PANKAJ KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
PANKAJKUSHWAHA
|
BANK OF BARODA(606985)
|
19
|
NIWARI
|
MP-07-001-011-002/882-A ()
|
1707001011NRG24310520230072496
|
01/06/2023
|
RAJESH
|
1707001011WL005790
|
RAJESH
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAJESH
|
CANARA BANK(508532)
|
20
|
NIWARI
|
MP-07-001-011-002/945 ()
|
1707001011NRG24310520230072498
|
01/06/2023
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL005790
|
MAHENDRA SINGH KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-011-002/946 ()
|
1707001011NRG24310520230072499
|
01/06/2023
|
BRAJENDRA KUMAR KUSHWAHA
|
1707001011WL005790
|
BRAJENDRA KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
BRAJENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-011-002/997 ()
|
1707001011NRG24310520230072512
|
01/06/2023
|
ARTI KUSHWAHA
|
1707001011WL005790
|
ARTI KUSHWAHA
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
ARTIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-057-003/102 ()
|
1707001057NRG24010620230073303
|
01/06/2023
|
Saroj yadav
|
1707001057WL005856
|
Saroj yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-057-003/118-A ()
|
1707001057NRG24010620230073333
|
01/06/2023
|
PANCHAM KEWAT
|
1707001057WL005862
|
PANCHAM KEWAT
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
PANCHAMKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
25
|
NIWARI
|
MP-07-001-057-003/122 ()
|
1707001057NRG24010620230073316
|
01/06/2023
|
tejkuwar kevat
|
1707001057WL005859
|
tejkuwar kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
tejkuwarkevat
|
SARVA UP GRAMIN BANK(607135)
|
26
|
NIWARI
|
MP-07-001-057-003/21-A ()
|
1707001057NRG24010620230073300
|
01/06/2023
|
Bhageerath
|
1707001057WL005855
|
Bhageerath
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NIWARI
|
MP-07-001-057-003/224-A ()
|
1707001057NRG24010620230073312
|
01/06/2023
|
rama kevat
|
1707001057WL005858
|
rama kevat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
ramakevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
28
|
NIWARI
|
MP-07-001-057-003/254 ()
|
1707001057NRG24010620230073317
|
01/06/2023
|
dropati
|
1707001057WL005859
|
dropati
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NIWARI
|
MP-07-001-057-003/29 ()
|
1707001057NRG24010620230073309
|
01/06/2023
|
susheela
|
1707001057WL005857
|
susheela
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-057-003/37-B ()
|
1707001057NRG24010620230073318
|
01/06/2023
|
durga prasad yadav
|
1707001057WL005859
|
durga prasad yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
durgaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-057-003/41 ()
|
1707001057NRG24010620230073301
|
01/06/2023
|
Moolchandra Kewat
|
1707001057WL005855
|
Moolchandra Kewat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MoolchandraKewat
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-057-003/43 ()
|
1707001057NRG24010620230073331
|
01/06/2023
|
Kashibai Kewat
|
1707001057WL005861
|
Kashibai Kewat
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
KashibaiKewat
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-057-003/600 ()
|
1707001057NRG24010620230073302
|
01/06/2023
|
Sukhlal pal
|
1707001057WL005855
|
Sukhlal pal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
Sukhlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NIWARI
|
MP-07-001-057-003/62 ()
|
1707001057NRG24010620230073334
|
01/06/2023
|
harikishun
|
1707001057WL005862
|
harikishun
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
harikishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NIWARI
|
MP-07-001-057-003/85 ()
|
1707001057NRG24010620230073332
|
01/06/2023
|
Santosh Prajapati
|
1707001057WL005861
|
Santosh Prajapati
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
SantoshPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
36
|
NIWARI
|
MP-07-001-057-003/85-A ()
|
1707001057NRG24010620230073314
|
01/06/2023
|
jitendra prajapati
|
1707001057WL005858
|
jitendra prajapati
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
jitendraprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
37
|
NIWARI
|
MP-07-001-057-003/95 ()
|
1707001057NRG24010620230073335
|
01/06/2023
|
Jagdeesh Ahirwar
|
1707001057WL005862
|
Jagdeesh Ahirwar
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-057-003/99 ()
|
1707001057NRG24010620230073310
|
01/06/2023
|
bhajanlal
|
1707001057WL005857
|
bhajanlal
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
bhajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-001-001/135 ()
|
1707001000NRG24010620230075583
|
01/06/2023
|
RAMESH KUMAR
|
1707001WL006017
|
RAMESH KUMAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-001-001/853 ()
|
1707001000NRG24010620230075607
|
01/06/2023
|
Girish Kumar
|
1707001WL006017
|
Girish Kumar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
GirishKumar
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-001-001/854 ()
|
1707001000NRG24010620230075608
|
01/06/2023
|
Ghanaram
|
1707001WL006017
|
Ghanaram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
Ghanaram
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-001-001/91 ()
|
1707001000NRG24010620230075609
|
01/06/2023
|
RADHELAL BARAR
|
1707001WL006017
|
RADHELAL BARAR
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
RADHELALBARAR
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-011-002/1007 ()
|
1707001011NRG24310520230072457
|
01/06/2023
|
MAHENDRA BIRTHARE
|
1707001011WL005790
|
MAHENDRA BIRTHARE
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MAHENDRABIRTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NIWARI
|
MP-07-001-011-002/1040 ()
|
1707001011NRG24310520230072474
|
01/06/2023
|
POONAM KUSHWAHA
|
1707001011WL005790
|
POONAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
POONAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-011-002/1045 ()
|
1707001011NRG24310520230072477
|
01/06/2023
|
PREMDAS
|
1707001011WL005790
|
PREMDAS
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NIWARI
|
MP-07-001-011-002/1047 ()
|
1707001011NRG24310520230072479
|
01/06/2023
|
MR KUSHWAHA DASHRATH PRASAD
|
1707001011WL005790
|
MR KUSHWAHA DASHRATH PRASAD
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MRKUSHWAHADASHRATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NIWARI
|
MP-07-001-011-002/1050 ()
|
1707001011NRG24310520230072482
|
01/06/2023
|
BAIJNATH KUSHWAHA
|
1707001011WL005790
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
BAIJNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-011-002/1052 ()
|
1707001011NRG24310520230072485
|
01/06/2023
|
LALA RAM KUSHWAHA
|
1707001011WL005790
|
LALA RAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
LALARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NIWARI
|
MP-07-001-011-002/905 ()
|
1707001011NRG24310520230072497
|
01/06/2023
|
Dhaniram kushwaha
|
1707001011WL005790
|
Dhaniram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
Dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-057-003/150-C ()
|
1707001057NRG24010620230073307
|
01/06/2023
|
Angoori Yadav
|
1707001057WL005857
|
Angoori Yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
AngooriYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-046-003/563 ()
|
1707001071NRG24310520230072580
|
01/06/2023
|
ramshri
|
1707001071WL005794
|
ramshri
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
07/06/2023
|
|
209221518
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-046-003/622 ()
|
1707001071NRG24310520230072582
|
01/06/2023
|
Bhupendra
|
1707001071WL005794
|
Bhupendra
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
07/06/2023
|
|
209221518
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
53
|
NIWARI
|
MP-07-001-046-003/626 ()
|
1707001071NRG24310520230072583
|
01/06/2023
|
Dharvendra
|
1707001071WL005794
|
Dharvendra
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
07/06/2023
|
|
209221518
|
|
Dharvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
54
|
NIWARI
|
MP-07-001-001-001/100 ()
|
1707001000NRG24010620230075581
|
01/06/2023
|
Bilasi
|
1707001WL006017
|
Bilasi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
Bilasi
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-001-001/261 ()
|
1707001000NRG24010620230075589
|
01/06/2023
|
dasai
|
1707001WL006017
|
dasai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-001-001/822 ()
|
1707001000NRG24010620230075597
|
01/06/2023
|
KALICHARAN YADAV
|
1707001WL006017
|
KALICHARAN YADAV
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
KALICHARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
57
|
NIWARI
|
MP-07-001-001-001/823 ()
|
1707001000NRG24010620230075598
|
01/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
1707001WL006017
|
BRAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
BRAJESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-001-001/826 ()
|
1707001000NRG24010620230075603
|
01/06/2023
|
ASHOK KUMAR KHARE
|
1707001WL006017
|
ASHOK KUMAR KHARE
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
ASHOKKUMARKHARE
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-001-001/826 ()
|
1707001000NRG24010620230075602
|
01/06/2023
|
MAYA DEVI KHARE
|
1707001WL006017
|
MAYA DEVI KHARE
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
MAYADEVIKHARE
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-001-001/843 ()
|
1707001000NRG24010620230075605
|
01/06/2023
|
BRAJENDRA KUSHWAHA
|
1707001WL006017
|
BRAJENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
BRAJENDRAKUSHWAHA
|
CANARA BANK(508532)
|
61
|
NIWARI
|
MP-07-001-001-001/843 ()
|
1707001000NRG24010620230075604
|
01/06/2023
|
RAMESH KUSHWAHA
|
1707001WL006017
|
RAMESH KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-001-001/851 ()
|
1707001000NRG24010620230075606
|
01/06/2023
|
basante kushwaha
|
1707001WL006017
|
basante kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
basantekushwaha
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-011-002/1008 ()
|
1707001011NRG24310520230072458
|
01/06/2023
|
SAGUN DEVI
|
1707001011WL005790
|
SAGUN DEVI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
SAGUNDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
NIWARI
|
MP-07-001-011-002/1013 ()
|
1707001011NRG24310520230072460
|
01/06/2023
|
SADHANA
|
1707001011WL005790
|
SADHANA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-011-002/1019 ()
|
1707001011NRG24310520230072462
|
01/06/2023
|
JITENDRA KUSHWAHA
|
1707001011WL005790
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-011-002/1020 ()
|
1707001011NRG24310520230072463
|
01/06/2023
|
NEELAM
|
1707001011WL005790
|
NEELAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-011-002/1027 ()
|
1707001011NRG24310520230072465
|
01/06/2023
|
BHAGWAT KUSHWAHA
|
1707001011WL005790
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-011-002/1028 ()
|
1707001011NRG24310520230072466
|
01/06/2023
|
GUDDI DEVI KUSHWAHA
|
1707001011WL005790
|
GUDDI DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209221518
|
Aadhaar Number not Mapped to Account Number
|
|
|
69
|
NIWARI
|
MP-07-001-011-002/1037 ()
|
1707001011NRG24310520230072472
|
01/06/2023
|
GHASIRAM KUSHWAHA
|
1707001011WL005790
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-011-002/1038 ()
|
1707001011NRG24310520230072473
|
01/06/2023
|
RAJAVETI KUSHWAHA
|
1707001011WL005790
|
RAJAVETI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAJAVETIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-011-002/1041 ()
|
1707001011NRG24310520230072475
|
01/06/2023
|
JITENDRA KUMAR KUSHWAHA
|
1707001011WL005790
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
JITENDRAKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
72
|
NIWARI
|
MP-07-001-011-002/1051 ()
|
1707001011NRG24310520230072483
|
01/06/2023
|
SHIVNARAYAN KUSHWAHA
|
1707001011WL005790
|
SHIVNARAYAN KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
SHIVNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-011-002/106 ()
|
1707001011NRG24310520230072486
|
01/06/2023
|
MAHENDRA SINGH KUSHWAHA
|
1707001011WL005790
|
MAHENDRA SINGH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MAHENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-011-002/153 ()
|
1707001011NRG24310520230072487
|
01/06/2023
|
ramdayal
|
1707001011WL005790
|
ramdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
75
|
NIWARI
|
MP-07-001-011-002/182 ()
|
1707001011NRG24310520230072489
|
01/06/2023
|
Kishori Lal Kushwaha
|
1707001011WL005790
|
Kishori Lal Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
KishoriLalKushwaha
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-011-002/962 ()
|
1707001011NRG24310520230072507
|
01/06/2023
|
DINESH KUSHWAHA
|
1707001011WL005790
|
DINESH KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-011-002/974 ()
|
1707001011NRG24310520230072510
|
01/06/2023
|
GANESHI KUSHWAHA
|
1707001011WL005790
|
GANESHI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
78
|
NIWARI
|
MP-07-001-011-002/986 ()
|
1707001011NRG24310520230072511
|
01/06/2023
|
CHIDAMI KUSHWAHA
|
1707001011WL005790
|
CHIDAMI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
CHIDAMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
79
|
NIWARI
|
MP-07-001-023-001/487 ()
|
1707001023NRG24310520230072787
|
01/06/2023
|
Vrishbhan
|
1707001023WL005816
|
Vrishbhan
|
00415
|
SBIN0009275
|
10
|
10
|
Processed
|
07/06/2023
|
|
209221518
|
|
Vrishbhan
|
STATE BANK OF INDIA(508548)
|
80
|
NIWARI
|
MP-07-001-057-003/129 ()
|
1707001057NRG24010620230073330
|
01/06/2023
|
Badam singh
|
1707001057WL005861
|
Badam singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36475
|
36475
|
|
|
|
|
|
|
|
81
|
NIWARI
|
MP-07-001-001-001/822 ()
|
1707001000NRG24010620230075596
|
01/06/2023
|
Rahul kumar yadav
|
1707001WL006017
|
Rahul kumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
Rahulkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-011-002/1033 ()
|
1707001011NRG24310520230072470
|
01/06/2023
|
KISHORI KUSHWAHA
|
1707001011WL005790
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
KISHORIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-011-002/1035 ()
|
1707001011NRG24310520230072471
|
01/06/2023
|
USHA KUSHWAHA
|
1707001011WL005790
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
USHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NIWARI
|
MP-07-001-011-002/1045-A ()
|
1707001011NRG24310520230072478
|
01/06/2023
|
MEERA DEVI KUSHWAHA
|
1707001011WL005790
|
MEERA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MEERADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-011-002/1051-A ()
|
1707001011NRG24310520230072484
|
01/06/2023
|
SUSHILA KUSHWAHA
|
1707001011WL005790
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-011-002/153-A ()
|
1707001011NRG24310520230072488
|
01/06/2023
|
VINEETA KUSHWAHA
|
1707001011WL005790
|
VINEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
VINEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-011-002/633-A ()
|
1707001011NRG24310520230072494
|
01/06/2023
|
RAMKUMARI DEVI KUSHWAHA
|
1707001011WL005790
|
RAMKUMARI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAMKUMARIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-011-002/947 ()
|
1707001011NRG24310520230072500
|
01/06/2023
|
RAJADEVI KUSHWAHA
|
1707001011WL005790
|
RAJADEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAJADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-011-002/948 ()
|
1707001011NRG24310520230072501
|
01/06/2023
|
HARI SHANKAR KUSHWAHA
|
1707001011WL005790
|
HARI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-011-002/952 ()
|
1707001011NRG24310520230072502
|
01/06/2023
|
RAJARAM KUSHWAHA
|
1707001011WL005790
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAJARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-011-002/973 ()
|
1707001011NRG24310520230072509
|
01/06/2023
|
MOHINI KUSHWAHA
|
1707001011WL005790
|
MOHINI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
MOHINIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-041-001/177 ()
|
1707001041NRG24010620230074736
|
01/06/2023
|
jivan lal
|
1707001041WL005986
|
jivan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
jivanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-041-001/25-A ()
|
1707001041NRG24010620230074738
|
01/06/2023
|
meera
|
1707001041WL005986
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-041-001/36 ()
|
1707001041NRG24010620230074739
|
01/06/2023
|
RAGHUVEER
|
1707001041WL005986
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-041-001/4 ()
|
1707001041NRG24010620230074740
|
01/06/2023
|
maniram
|
1707001041WL005986
|
maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-041-001/92 ()
|
1707001041NRG24010620230074741
|
01/06/2023
|
ghasiram
|
1707001041WL005986
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209221518
|
|
ghasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NIWARI
|
MP-07-001-057-003/100 ()
|
1707001057NRG24010620230073315
|
01/06/2023
|
usha yadav
|
1707001057WL005859
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
ushayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NIWARI
|
MP-07-001-057-003/109 ()
|
1707001057NRG24010620230073311
|
01/06/2023
|
kalka
|
1707001057WL005858
|
kalka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
kalka
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-057-003/152 ()
|
1707001057NRG24010620230073304
|
01/06/2023
|
gyan singh yadav
|
1707001057WL005856
|
gyan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
gyansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-057-003/29 ()
|
1707001057NRG24010620230073308
|
01/06/2023
|
shivraj
|
1707001057WL005857
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-057-003/520 ()
|
1707001057NRG24010620230073313
|
01/06/2023
|
Harishankar
|
1707001057WL005858
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
102
|
NIWARI
|
MP-07-001-011-002/781 ()
|
1707001011NRG24310520230072495
|
01/06/2023
|
kuldeep
|
1707001011WL005790
|
kuldeep
|
450001
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209221518
|
|
kuldeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138798
|
138798
|
|
|
|
|
|
|
|