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-07-001-005-001/161 ()
|
1707001005NRG24050620230084308
|
05/06/2023
|
priti rai
|
1707001005WL006758
|
priti rai
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
pritirai
|
CANARA BANK(508532)
|
2
|
NIWARI
|
MP-07-001-024-002/332 ()
|
1707001024NRG24010620230074349
|
05/06/2023
|
saddo begam
|
1707001024WL005968
|
saddo begam
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
saddobegam
|
CANARA BANK(508532)
|
3
|
NIWARI
|
MP-07-001-047-001/492-B ()
|
1707001047NRG24050620230084466
|
05/06/2023
|
Mahendra kushwaha
|
1707001047WL006787
|
Mahendra kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Mahendrakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-005-001/495 ()
|
1707001005NRG24050620230084313
|
05/06/2023
|
arti prajapati
|
1707001005WL006758
|
arti prajapati
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
artiprajapati
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-005-001/495 ()
|
1707001005NRG24050620230084312
|
05/06/2023
|
pradeep kumar rai
|
1707001005WL006758
|
pradeep kumar rai
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
pradeepkumarrai
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-024-002/330 ()
|
1707001024NRG24010620230074347
|
05/06/2023
|
santosh KUMAR AHIRWAR
|
1707001024WL005968
|
santosh KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
santoshKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-024-002/412 ()
|
1707001024NRG24010620230074351
|
05/06/2023
|
arun kumar
|
1707001024WL005968
|
arun kumar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
arunkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NIWARI
|
MP-07-001-024-002/553 ()
|
1707001024NRG24010620230074355
|
05/06/2023
|
abdul samad khan
|
1707001024WL005968
|
abdul samad khan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
abdulsamadkhan
|
STATE BANK OF INDIA(508548)
|
9
|
NIWARI
|
MP-07-001-045-001/738 ()
|
1707001045NRG24050620230084983
|
05/06/2023
|
Ghanshyam luhar
|
1707001045WL006823
|
Ghanshyam luhar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Ghanshyamluhar
|
STATE BANK OF INDIA(508548)
|
10
|
NIWARI
|
MP-07-001-047-001/1025 ()
|
1707001047NRG24050620230084461
|
05/06/2023
|
HEERALAL KUSHWAHA
|
1707001047WL006787
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
11
|
NIWARI
|
MP-07-001-047-001/574 ()
|
1707001047NRG24050620230084470
|
05/06/2023
|
AMIT KUMAR KUSHWAHA
|
1707001047WL006787
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
12
|
NIWARI
|
MP-07-001-047-001/617 ()
|
1707001047NRG24050620230084472
|
05/06/2023
|
JAMNA KUSHWAHA
|
1707001047WL006787
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
13
|
NIWARI
|
MP-07-001-047-001/757 ()
|
1707001047NRG24050620230084473
|
05/06/2023
|
GOVIND DAS KUMHAR
|
1707001047WL006787
|
GOVIND DAS KUMHAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
GOVINDDASKUMHAR
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-047-001/810 ()
|
1707001047NRG24050620230084476
|
05/06/2023
|
SANTRAM KUSHAWAHA
|
1707001047WL006787
|
SANTRAM KUSHAWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
SANTRAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
15
|
NIWARI
|
MP-07-001-053-001/11 ()
|
1707001053NRG24050620230085306
|
05/06/2023
|
ravi shankar
|
1707001053WL006867
|
ravi shankar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-053-001/177 ()
|
1707001053NRG24050620230085309
|
05/06/2023
|
GAYTRI
|
1707001053WL006867
|
GAYTRI
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-053-001/20 ()
|
1707001053NRG24050620230085357
|
05/06/2023
|
sunil kumar
|
1707001053WL006870
|
sunil kumar
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261370675
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-053-001/7 ()
|
1707001053NRG24050620230085313
|
05/06/2023
|
pavan
|
1707001053WL006867
|
pavan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-053-002/103 ()
|
1707001053NRG24050620230085316
|
05/06/2023
|
sukhvati
|
1707001053WL006867
|
sukhvati
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-053-002/115 ()
|
1707001053NRG24050620230085362
|
05/06/2023
|
foolchand
|
1707001053WL006874
|
foolchand
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NIWARI
|
MP-07-001-053-002/115 ()
|
1707001053NRG24050620230085363
|
05/06/2023
|
Roshni
|
1707001053WL006874
|
Roshni
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
22
|
NIWARI
|
MP-07-001-053-002/17 ()
|
1707001053NRG24050620230085323
|
05/06/2023
|
sandhya
|
1707001053WL006867
|
sandhya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-053-002/200 ()
|
1707001053NRG24050620230085329
|
05/06/2023
|
sonu
|
1707001053WL006867
|
sonu
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-053-002/54 ()
|
1707001053NRG24050620230085345
|
05/06/2023
|
ramgopal
|
1707001053WL006867
|
ramgopal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-032-001/49 ()
|
1707001032NRG24050620230085392
|
05/06/2023
|
kalli bai
|
1707001032WL006880
|
kalli bai
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-032-001/503 ()
|
1707001032NRG24050620230085394
|
05/06/2023
|
ravi
|
1707001032WL006880
|
ravi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-005-001/160 ()
|
1707001005NRG24050620230084306
|
05/06/2023
|
sukhvati rai
|
1707001005WL006758
|
sukhvati rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
sukhvatirai
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-005-001/161 ()
|
1707001005NRG24050620230084307
|
05/06/2023
|
deepak rai
|
1707001005WL006758
|
deepak rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
deepakrai
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-005-001/162 ()
|
1707001005NRG24050620230084309
|
05/06/2023
|
KIRAN VISHWAKARMA
|
1707001005WL006758
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-005-001/176 ()
|
1707001005NRG24050620230084310
|
05/06/2023
|
SANJEEV
|
1707001005WL006758
|
SANJEEV
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-005-001/187 ()
|
1707001005NRG24050620230084311
|
05/06/2023
|
atar ram rai
|
1707001005WL006758
|
atar ram rai
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
atarramrai
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-019-001/436 ()
|
1707001019NRG24050620230085815
|
05/06/2023
|
Shiv Kumari
|
1707001019WL006914
|
Shiv Kumari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
ShivKumari
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-024-002/108 ()
|
1707001024NRG24010620230074342
|
05/06/2023
|
Uma bharti kori
|
1707001024WL005968
|
Uma bharti kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Umabhartikori
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-024-002/332 ()
|
1707001024NRG24010620230074348
|
05/06/2023
|
guljar khan
|
1707001024WL005968
|
guljar khan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
guljarkhan
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-024-002/377 ()
|
1707001024NRG24010620230074350
|
05/06/2023
|
ramakant
|
1707001024WL005968
|
ramakant
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
36
|
NIWARI
|
MP-07-001-024-002/412 ()
|
1707001024NRG24010620230074352
|
05/06/2023
|
neeta
|
1707001024WL005968
|
neeta
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NIWARI
|
MP-07-001-024-002/521 ()
|
1707001024NRG24010620230074353
|
05/06/2023
|
babulal ahirwar
|
1707001024WL005968
|
babulal ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-024-002/583 ()
|
1707001024NRG24010620230074358
|
05/06/2023
|
dinesh kumar kori
|
1707001024WL005968
|
dinesh kumar kori
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
dineshkumarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NIWARI
|
MP-07-001-024-002/596-A ()
|
1707001024NRG24010620230074361
|
05/06/2023
|
BHARTI RAI
|
1707001024WL005968
|
BHARTI RAI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
BHARTIRAI
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-024-002/596-A ()
|
1707001024NRG24010620230074359
|
05/06/2023
|
RAMSAHAY RAI
|
1707001024WL005968
|
RAMSAHAY RAI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
RAMSAHAYRAI
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-024-002/601 ()
|
1707001024NRG24010620230074362
|
05/06/2023
|
sumit
|
1707001024WL005968
|
sumit
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-024-002/610 ()
|
1707001024NRG24010620230074363
|
05/06/2023
|
gajendra kumar
|
1707001024WL005968
|
gajendra kumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
gajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-053-002/146-A ()
|
1707001053NRG24050620230085321
|
05/06/2023
|
ARVIND
|
1707001053WL006867
|
ARVIND
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-053-002/57 ()
|
1707001053NRG24050620230085347
|
05/06/2023
|
SATEESH
|
1707001053WL006867
|
SATEESH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-019-001/436 ()
|
1707001019NRG24050620230085814
|
05/06/2023
|
Ramsewak Pal
|
1707001019WL006914
|
Ramsewak Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
RamsewakPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NIWARI
|
MP-07-001-019-003/300 ()
|
1707001019NRG24040620230082152
|
05/06/2023
|
MUKESH KUMAR AHIRWAR
|
1707001019WL006575
|
MUKESH KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
MUKESHKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NIWARI
|
MP-07-001-021-002/152 ()
|
1707001021NRG24050620230085637
|
05/06/2023
|
BAIJNATH
|
1707001021WL006906
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
BAIJNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
48
|
NIWARI
|
MP-07-001-021-002/152 ()
|
1707001021NRG24050620230085638
|
05/06/2023
|
GIRJA
|
1707001021WL006906
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NIWARI
|
MP-07-001-021-002/564 ()
|
1707001021NRG24050620230085642
|
05/06/2023
|
SEEMA BANSHKAR
|
1707001021WL006906
|
SEEMA BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
SEEMABANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-024-002/140 ()
|
1707001024NRG24010620230074343
|
05/06/2023
|
chandaali
|
1707001024WL005968
|
chandaali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
chandaali
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-024-002/140 ()
|
1707001024NRG24010620230074344
|
05/06/2023
|
Noorjahan
|
1707001024WL005968
|
Noorjahan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Noorjahan
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-024-002/219 ()
|
1707001024NRG24010620230074345
|
05/06/2023
|
geeta
|
1707001024WL005968
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261370675
|
|
geeta
|
INDUSIND BANK(607189)
|
53
|
NIWARI
|
MP-07-001-024-002/314 ()
|
1707001024NRG24010620230074346
|
05/06/2023
|
gulab singh
|
1707001024WL005968
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-024-002/529 ()
|
1707001024NRG24010620230074354
|
05/06/2023
|
rajiya begam
|
1707001024WL005968
|
rajiya begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
rajiyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NIWARI
|
MP-07-001-024-002/561 ()
|
1707001024NRG24010620230074356
|
05/06/2023
|
arvindra kumar arya
|
1707001024WL005968
|
arvindra kumar arya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
arvindrakumararya
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-024-002/583 ()
|
1707001024NRG24010620230074357
|
05/06/2023
|
Khushabu devi kori
|
1707001024WL005968
|
Khushabu devi kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Khushabudevikori
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NIWARI
|
MP-07-001-024-002/596-A ()
|
1707001024NRG24010620230074360
|
05/06/2023
|
SHANTI DEVI
|
1707001024WL005968
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
SHANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-047-001/258 ()
|
1707001047NRG24050620230084463
|
05/06/2023
|
JAGDISH SO PANNALAL KUSHWAHA
|
1707001047WL006787
|
JAGDISH SO PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
JAGDISHSOPANNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-047-001/258 ()
|
1707001047NRG24050620230084464
|
05/06/2023
|
VATI KUSHWAHA
|
1707001047WL006787
|
VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
VATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
NIWARI
|
MP-07-001-047-001/563 ()
|
1707001047NRG24050620230084468
|
05/06/2023
|
chintaman
|
1707001047WL006787
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-047-001/563 ()
|
1707001047NRG24050620230084467
|
05/06/2023
|
Ramkuwar
|
1707001047WL006787
|
Ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-047-001/617 ()
|
1707001047NRG24050620230084471
|
05/06/2023
|
SUKAI URF SUKHRAM KUSHWAHA
|
1707001047WL006787
|
SUKAI URF SUKHRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
SUKAIURFSUKHRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-047-001/758 ()
|
1707001047NRG24050620230084474
|
05/06/2023
|
pramod kumar prajapati
|
1707001047WL006787
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-047-001/978 ()
|
1707001047NRG24050620230084477
|
05/06/2023
|
mini kushwaha
|
1707001047WL006787
|
mini kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
minikushwaha
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-053-001/109 ()
|
1707001053NRG24050620230085304
|
05/06/2023
|
LACHHMAN
|
1707001053WL006867
|
LACHHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
LACHHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-053-001/148 ()
|
1707001053NRG24050620230085307
|
05/06/2023
|
shankar
|
1707001053WL006867
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NIWARI
|
MP-07-001-053-001/151 ()
|
1707001053NRG24050620230085308
|
05/06/2023
|
soni yadav
|
1707001053WL006867
|
soni yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
soniyadav
|
PUNJAB NATIONAL BANK(508568)
|
68
|
NIWARI
|
MP-07-001-053-001/19 ()
|
1707001053NRG24050620230085310
|
05/06/2023
|
ACHHELAL
|
1707001053WL006867
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-053-001/195 ()
|
1707001053NRG24310520230071431
|
05/06/2023
|
veeran pal
|
1707001053WL005702
|
veeran pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
veeranpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
70
|
NIWARI
|
MP-07-001-053-001/195 ()
|
1707001053NRG24050620230085367
|
05/06/2023
|
veeran pal
|
1707001053WL006875
|
veeran pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
veeranpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
71
|
NIWARI
|
MP-07-001-053-001/55 ()
|
1707001053NRG24310520230071432
|
05/06/2023
|
manju
|
1707001053WL005702
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-053-001/55 ()
|
1707001053NRG24050620230085368
|
05/06/2023
|
manju
|
1707001053WL006875
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NIWARI
|
MP-07-001-053-001/55-A ()
|
1707001053NRG24050620230085311
|
05/06/2023
|
SATEESH
|
1707001053WL006867
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
SATEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-053-001/6 ()
|
1707001053NRG24050620230085312
|
05/06/2023
|
Suresh
|
1707001053WL006867
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-053-002/100-A ()
|
1707001053NRG24050620230085314
|
05/06/2023
|
MANOJ
|
1707001053WL006867
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-053-002/103 ()
|
1707001053NRG24050620230085315
|
05/06/2023
|
lalaram
|
1707001053WL006867
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-053-002/121-A ()
|
1707001053NRG24050620230085319
|
05/06/2023
|
BHAGWATI
|
1707001053WL006867
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
BHAGWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
78
|
NIWARI
|
MP-07-001-053-002/125 ()
|
1707001053NRG24050620230085364
|
05/06/2023
|
KISHORI
|
1707001053WL006874
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
KISHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
79
|
NIWARI
|
MP-07-001-053-002/146 ()
|
1707001053NRG24050620230085320
|
05/06/2023
|
SHANKAR
|
1707001053WL006867
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-053-002/146-A ()
|
1707001053NRG24050620230085322
|
05/06/2023
|
MADHU
|
1707001053WL006867
|
MADHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
MADHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-053-002/177 ()
|
1707001053NRG24050620230085366
|
05/06/2023
|
Aakash
|
1707001053WL006874
|
Aakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370675
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
82
|
NIWARI
|
MP-07-001-053-002/184 ()
|
1707001053NRG24050620230085327
|
05/06/2023
|
brejendra
|
1707001053WL006867
|
brejendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
brejendra
|
CANARA BANK(508532)
|
83
|
NIWARI
|
MP-07-001-053-002/196 ()
|
1707001053NRG24050620230085328
|
05/06/2023
|
shankar kewat
|
1707001053WL006867
|
shankar kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
shankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-053-002/200 ()
|
1707001053NRG24050620230085330
|
05/06/2023
|
mina
|
1707001053WL006867
|
mina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-053-002/201 ()
|
1707001053NRG24050620230085331
|
05/06/2023
|
monu sen
|
1707001053WL006867
|
monu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
monusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-053-002/207 ()
|
1707001053NRG24050620230085333
|
05/06/2023
|
Neetu
|
1707001053WL006867
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NIWARI
|
MP-07-001-053-002/211 ()
|
1707001053NRG24050620230085334
|
05/06/2023
|
RAJNI DEVI PAL
|
1707001053WL006867
|
RAJNI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
RAJNIDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-053-002/213 ()
|
1707001053NRG24050620230085335
|
05/06/2023
|
PREMCHAND
|
1707001053WL006867
|
PREMCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
PREMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-053-002/224 ()
|
1707001053NRG24050620230085337
|
05/06/2023
|
rajni
|
1707001053WL006867
|
rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261370675
|
|
rajni
|
GRAMIN BANK OF ARYAVART(508509)
|
90
|
NIWARI
|
MP-07-001-053-002/27 ()
|
1707001053NRG24050620230085338
|
05/06/2023
|
sundar
|
1707001053WL006867
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-053-002/27 ()
|
1707001053NRG24050620230085339
|
05/06/2023
|
sunita
|
1707001053WL006867
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-053-002/41 ()
|
1707001053NRG24050620230085341
|
05/06/2023
|
ramesh
|
1707001053WL006867
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261370675
|
Aadhaar Number not Mapped to Account Number
|
|
|
93
|
NIWARI
|
MP-07-001-053-002/53 ()
|
1707001053NRG24050620230085343
|
05/06/2023
|
munna
|
1707001053WL006867
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NIWARI
|
MP-07-001-053-002/54 ()
|
1707001053NRG24050620230085346
|
05/06/2023
|
suneeta
|
1707001053WL006867
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261370675
|
|
suneeta
|
INDUSIND BANK(607189)
|
95
|
NIWARI
|
MP-07-001-053-002/81 ()
|
1707001053NRG24050620230085355
|
05/06/2023
|
pramod
|
1707001053WL006869
|
pramod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261370675
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NIWARI
|
MP-07-001-053-002/82 ()
|
1707001053NRG24050620230085349
|
05/06/2023
|
PRABHUDYAL
|
1707001053WL006867
|
PRABHUDYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
PRABHUDYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
97
|
NIWARI
|
MP-07-001-053-002/93 ()
|
1707001053NRG24050620230085351
|
05/06/2023
|
raju
|
1707001053WL006867
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261370675
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-053-002/98 ()
|
1707001053NRG24050620230085353
|
05/06/2023
|
Parvati napit
|
1707001053WL006868
|
Parvati napit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261370675
|
|
Parvatinapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-053-002/98 ()
|
1707001053NRG24050620230085354
|
05/06/2023
|
sourabh
|
1707001053WL006868
|
sourabh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261370675
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|