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-07-001-019-003/62 ()
|
1707001019NRG24140820230251014
|
14/08/2023
|
Vasamatidevi Ahirwar
|
1707001019WL021683
|
Vasamatidevi Ahirwar
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
VasamatideviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-019-001/163 ()
|
1707001019NRG24140820230251741
|
14/08/2023
|
BALWAN SINGH
|
1707001019WL021789
|
BALWAN SINGH
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24140820230251732
|
14/08/2023
|
atal
|
1707001023WL021787
|
atal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
atal
|
UNION BANK OF INDIA(508500)
|
4
|
NIWARI
|
MP-07-001-023-001/494-A ()
|
1707001023NRG24140820230251733
|
14/08/2023
|
Deepchandra khangar
|
1707001023WL021787
|
Deepchandra khangar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Deepchandrakhangar
|
UCO BANK(607066)
|
5
|
NIWARI
|
MP-07-001-023-001/494-A ()
|
1707001023NRG24140820230251734
|
14/08/2023
|
Rajni khangar
|
1707001023WL021787
|
Rajni khangar
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Rajnikhangar
|
UCO BANK(607066)
|
6
|
NIWARI
|
MP-07-001-027-002/196 ()
|
1707001027NRG24140820230251862
|
14/08/2023
|
Pratap singh patel
|
1707001027WL021797
|
Pratap singh patel
|
00078
|
CNRB0005921
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Pratapsinghpatel
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-027-002/196 ()
|
1707001027NRG24140820230251861
|
14/08/2023
|
Pratap singh patel
|
1707001027WL021797
|
Pratap singh patel
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Pratapsinghpatel
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-027-002/407 ()
|
1707001027NRG24140820230251722
|
14/08/2023
|
Girja prasad
|
1707001027WL021786
|
Girja prasad
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Girjaprasad
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-027-002/407 ()
|
1707001027NRG24140820230251725
|
14/08/2023
|
Girja prasad
|
1707001027WL021786
|
Girja prasad
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
Girjaprasad
|
CANARA BANK(508532)
|
10
|
NIWARI
|
MP-07-001-045-001/708 ()
|
1707001045NRG24140820230251807
|
14/08/2023
|
Bimla
|
1707001045WL021796
|
Bimla
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Bimla
|
CANARA BANK(508532)
|
11
|
NIWARI
|
MP-07-001-053-001/127 ()
|
1707001053NRG24130820230250048
|
14/08/2023
|
balchandra
|
1707001053WL021539
|
balchandra
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
NIWARI
|
MP-07-001-055-001/1582 ()
|
1707001055NRG24140820230250962
|
14/08/2023
|
hardas ahirwar
|
1707001055WL021676
|
hardas ahirwar
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
hardasahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-057-003/100-A ()
|
1707001057NRG24140820230251276
|
14/08/2023
|
ramsiya
|
1707001057WL021716
|
ramsiya
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-057-003/1022 ()
|
1707001057NRG24140820230251352
|
14/08/2023
|
Chandrabhan
|
1707001057WL021723
|
Chandrabhan
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-057-003/103 ()
|
1707001057NRG24140820230251372
|
14/08/2023
|
abhilasha yadav
|
1707001057WL021728
|
abhilasha yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
abhilashayadav
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-057-003/103-A ()
|
1707001057NRG24140820230251356
|
14/08/2023
|
pravesh yadav
|
1707001057WL021724
|
pravesh yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
praveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NIWARI
|
MP-07-001-057-003/136 ()
|
1707001057NRG24140820230251369
|
14/08/2023
|
devisingh
|
1707001057WL021727
|
devisingh
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NIWARI
|
MP-07-001-057-003/152 ()
|
1707001057NRG24140820230251377
|
14/08/2023
|
kusum yadav
|
1707001057WL021729
|
kusum yadav
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
kusumyadav
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-057-003/161 ()
|
1707001057NRG24140820230251349
|
14/08/2023
|
Bhageerath
|
1707001057WL021722
|
Bhageerath
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-057-003/245 ()
|
1707001057NRG24140820230251373
|
14/08/2023
|
swatantra
|
1707001057WL021728
|
swatantra
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
swatantra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-057-003/254 ()
|
1707001057NRG24140820230251374
|
14/08/2023
|
dropati
|
1707001057WL021728
|
dropati
|
00114
|
CBIN0MPDCBK
|
3160
|
3160
|
Processed
|
23/08/2023
|
|
678987372
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NIWARI
|
MP-07-001-057-003/41 ()
|
1707001057NRG24140820230251358
|
14/08/2023
|
Moolchandra Kewat
|
1707001057WL021724
|
Moolchandra Kewat
|
00114
|
CBIN0MPDCBK
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
MoolchandraKewat
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-003/43 ()
|
1707001057NRG24140820230251350
|
14/08/2023
|
Kashibai Kewat
|
1707001057WL021722
|
Kashibai Kewat
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
KashibaiKewat
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-057-003/570 ()
|
1707001057NRG24140820230251362
|
14/08/2023
|
khachore
|
1707001057WL021725
|
khachore
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
khachore
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NIWARI
|
MP-07-001-057-003/600 ()
|
1707001057NRG24140820230251363
|
14/08/2023
|
Sukhlal pal
|
1707001057WL021725
|
Sukhlal pal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sukhlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NIWARI
|
MP-07-001-057-003/95 ()
|
1707001057NRG24140820230251366
|
14/08/2023
|
Jagdeesh Ahirwar
|
1707001057WL021726
|
Jagdeesh Ahirwar
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-057-003/95-B ()
|
1707001057NRG24140820230251351
|
14/08/2023
|
Dragpal
|
1707001057WL021722
|
Dragpal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Dragpal
|
STATE BANK OF INDIA(508548)
|
28
|
NIWARI
|
MP-07-001-057-003/99 ()
|
1707001057NRG24140820230251367
|
14/08/2023
|
bhajanlal
|
1707001057WL021726
|
bhajanlal
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
bhajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45371
|
45371
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-010-002/310 ()
|
1707001010NRG24140820230251145
|
14/08/2023
|
umesh ghosh
|
1707001010WL021704
|
umesh ghosh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
umeshghosh
|
STATE BANK OF INDIA(508548)
|
30
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24140820230251237
|
14/08/2023
|
GULAB CHAND PRAJAPATI
|
1707001021WL021709
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0001350
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
GULABCHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
31
|
NIWARI
|
MP-07-001-021-002/606 ()
|
1707001021NRG24120820230249233
|
14/08/2023
|
RAKESH KUMAR KUSHWAHA
|
1707001021WL021382
|
RAKESH KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
RAKESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-023-001/108-A ()
|
1707001023NRG24140820230251728
|
14/08/2023
|
jai hind
|
1707001023WL021787
|
jai hind
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
jaihind
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-027-001/111 ()
|
1707001027NRG24140820230251821
|
14/08/2023
|
Pyarelal
|
1707001027WL021797
|
Pyarelal
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-027-001/111 ()
|
1707001027NRG24140820230251819
|
14/08/2023
|
Pyarelal
|
1707001027WL021797
|
Pyarelal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-027-001/111 ()
|
1707001027NRG24140820230251820
|
14/08/2023
|
Shyambi
|
1707001027WL021797
|
Shyambi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shyambi
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-027-001/111 ()
|
1707001027NRG24140820230251822
|
14/08/2023
|
Shyambi
|
1707001027WL021797
|
Shyambi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shyambi
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-027-001/190 ()
|
1707001027NRG24140820230251824
|
14/08/2023
|
Radha
|
1707001027WL021797
|
Radha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-027-001/190 ()
|
1707001027NRG24140820230251823
|
14/08/2023
|
Radha
|
1707001027WL021797
|
Radha
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-027-001/23 ()
|
1707001027NRG24140820230251828
|
14/08/2023
|
Sudha devi
|
1707001027WL021797
|
Sudha devi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sudhadevi
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-027-001/23 ()
|
1707001027NRG24140820230251826
|
14/08/2023
|
Sudha devi
|
1707001027WL021797
|
Sudha devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sudhadevi
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-027-001/361 ()
|
1707001027NRG24140820230251835
|
14/08/2023
|
Kamlapat
|
1707001027WL021797
|
Kamlapat
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Kamlapat
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-027-001/361 ()
|
1707001027NRG24140820230251833
|
14/08/2023
|
Kamlapat
|
1707001027WL021797
|
Kamlapat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Kamlapat
|
STATE BANK OF INDIA(508548)
|
43
|
NIWARI
|
MP-07-001-027-001/362 ()
|
1707001027NRG24140820230251838
|
14/08/2023
|
Ankit
|
1707001027WL021797
|
Ankit
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
44
|
NIWARI
|
MP-07-001-027-001/362 ()
|
1707001027NRG24140820230251837
|
14/08/2023
|
Ankit
|
1707001027WL021797
|
Ankit
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-027-001/373 ()
|
1707001027NRG24140820230251844
|
14/08/2023
|
Arbindra kumar
|
1707001027WL021797
|
Arbindra kumar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Arbindrakumar
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-027-001/373 ()
|
1707001027NRG24140820230251843
|
14/08/2023
|
Arbindra kumar
|
1707001027WL021797
|
Arbindra kumar
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Arbindrakumar
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-027-001/378 ()
|
1707001027NRG24140820230251846
|
14/08/2023
|
Rajni raja
|
1707001027WL021797
|
Rajni raja
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Rajniraja
|
STATE BANK OF INDIA(508548)
|
48
|
NIWARI
|
MP-07-001-027-001/378 ()
|
1707001027NRG24140820230251848
|
14/08/2023
|
Rajni raja
|
1707001027WL021797
|
Rajni raja
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Rajniraja
|
STATE BANK OF INDIA(508548)
|
49
|
NIWARI
|
MP-07-001-027-001/378 ()
|
1707001027NRG24140820230251847
|
14/08/2023
|
Vishvnath pratap singh
|
1707001027WL021797
|
Vishvnath pratap singh
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vishvnathpratapsingh
|
STATE BANK OF INDIA(508548)
|
50
|
NIWARI
|
MP-07-001-027-001/378 ()
|
1707001027NRG24140820230251845
|
14/08/2023
|
Vishvnath pratap singh
|
1707001027WL021797
|
Vishvnath pratap singh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vishvnathpratapsingh
|
STATE BANK OF INDIA(508548)
|
51
|
NIWARI
|
MP-07-001-027-001/401 ()
|
1707001027NRG24140820230251852
|
14/08/2023
|
Bipin pateriya
|
1707001027WL021797
|
Bipin pateriya
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Bipinpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-027-001/401 ()
|
1707001027NRG24140820230251851
|
14/08/2023
|
Bipin pateriya
|
1707001027WL021797
|
Bipin pateriya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Bipinpateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-027-002/112 ()
|
1707001027NRG24140820230251858
|
14/08/2023
|
Sangeeta devi
|
1707001027WL021797
|
Sangeeta devi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sangeetadevi
|
STATE BANK OF INDIA(508548)
|
54
|
NIWARI
|
MP-07-001-027-002/112 ()
|
1707001027NRG24140820230251856
|
14/08/2023
|
Sangeeta devi
|
1707001027WL021797
|
Sangeeta devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sangeetadevi
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-027-002/211 ()
|
1707001027NRG24140820230251865
|
14/08/2023
|
Shanti devi
|
1707001027WL021797
|
Shanti devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shantidevi
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-027-002/211 ()
|
1707001027NRG24140820230251863
|
14/08/2023
|
Shanti devi
|
1707001027WL021797
|
Shanti devi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shantidevi
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-027-002/400 ()
|
1707001027NRG24140820230251870
|
14/08/2023
|
pushpendra
|
1707001027WL021797
|
pushpendra
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
58
|
NIWARI
|
MP-07-001-027-002/400 ()
|
1707001027NRG24140820230251869
|
14/08/2023
|
pushpendra
|
1707001027WL021797
|
pushpendra
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
59
|
NIWARI
|
MP-07-001-027-002/85 ()
|
1707001027NRG24140820230251872
|
14/08/2023
|
Rajpati devi
|
1707001027WL021797
|
Rajpati devi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Rajpatidevi
|
STATE BANK OF INDIA(508548)
|
60
|
NIWARI
|
MP-07-001-027-002/85 ()
|
1707001027NRG24140820230251871
|
14/08/2023
|
Rajpati devi
|
1707001027WL021797
|
Rajpati devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Rajpatidevi
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-027-002/88 ()
|
1707001027NRG24140820230251874
|
14/08/2023
|
Malti devi
|
1707001027WL021797
|
Malti devi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
62
|
NIWARI
|
MP-07-001-027-002/88 ()
|
1707001027NRG24140820230251873
|
14/08/2023
|
Malti devi
|
1707001027WL021797
|
Malti devi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
63
|
NIWARI
|
MP-07-001-027-002/96 ()
|
1707001027NRG24140820230251877
|
14/08/2023
|
khemchandra
|
1707001027WL021797
|
khemchandra
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-027-002/96 ()
|
1707001027NRG24140820230251875
|
14/08/2023
|
khemchandra
|
1707001027WL021797
|
khemchandra
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/08/2023
|
|
678987372
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
65
|
NIWARI
|
MP-07-001-027-002/96 ()
|
1707001027NRG24140820230251876
|
14/08/2023
|
Vimla devi
|
1707001027WL021797
|
Vimla devi
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
66
|
NIWARI
|
MP-07-001-027-002/96 ()
|
1707001027NRG24140820230251878
|
14/08/2023
|
Vimla devi
|
1707001027WL021797
|
Vimla devi
|
00415
|
SBIN0001350
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-043-002/470 ()
|
1707001043NRG24140820230251253
|
14/08/2023
|
Prakash Singh Kushwaha
|
1707001043WL021712
|
Prakash Singh Kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
PrakashSinghKushwaha
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24140820230251792
|
14/08/2023
|
mamta
|
1707001045WL021796
|
mamta
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-045-001/521 ()
|
1707001045NRG24140820230251791
|
14/08/2023
|
seetaram
|
1707001045WL021796
|
seetaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-045-001/672 ()
|
1707001045NRG24140820230251802
|
14/08/2023
|
rajendra
|
1707001045WL021796
|
rajendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-045-001/693 ()
|
1707001045NRG24140820230251805
|
14/08/2023
|
Pramod
|
1707001045WL021796
|
Pramod
|
00415
|
SBIN0001350
|
1547
|
1547
|
Rejected
|
23/08/2023
|
|
678987372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
NIWARI
|
MP-07-001-045-001/727 ()
|
1707001045NRG24140820230251808
|
14/08/2023
|
Santoshi
|
1707001045WL021796
|
Santoshi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NIWARI
|
MP-07-001-055-001/58 ()
|
1707001055NRG24140820230250980
|
14/08/2023
|
gyaprasad
|
1707001055WL021679
|
gyaprasad
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
74
|
NIWARI
|
MP-07-001-057-003/116-A ()
|
1707001057NRG24140820230251368
|
14/08/2023
|
tejkumari devi ahirwar
|
1707001057WL021727
|
tejkumari devi ahirwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
tejkumarideviahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-043-002/189 ()
|
1707001043NRG24140820230251246
|
14/08/2023
|
Pushpendra Kumar Kushwaha
|
1707001043WL021712
|
Pushpendra Kumar Kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
PushpendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
76
|
NIWARI
|
MP-07-001-045-001/191 ()
|
1707001045NRG24140820230251780
|
14/08/2023
|
sushila
|
1707001045WL021796
|
sushila
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-045-001/230 ()
|
1707001045NRG24140820230251784
|
14/08/2023
|
sheela
|
1707001045WL021796
|
sheela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
78
|
NIWARI
|
MP-07-001-045-001/554 ()
|
1707001045NRG24140820230251798
|
14/08/2023
|
Champa
|
1707001045WL021796
|
Champa
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
79
|
NIWARI
|
MP-07-001-045-001/662 ()
|
1707001045NRG24140820230251799
|
14/08/2023
|
Chaturbhuj
|
1707001045WL021796
|
Chaturbhuj
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
80
|
NIWARI
|
MP-07-001-045-001/663 ()
|
1707001045NRG24140820230251800
|
14/08/2023
|
Kanai
|
1707001045WL021796
|
Kanai
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
81
|
NIWARI
|
MP-07-001-045-001/691 ()
|
1707001045NRG24140820230251804
|
14/08/2023
|
Rajni
|
1707001045WL021796
|
Rajni
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
82
|
NIWARI
|
MP-07-001-045-001/691 ()
|
1707001045NRG24140820230251803
|
14/08/2023
|
Vrajendra pal
|
1707001045WL021796
|
Vrajendra pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vrajendrapal
|
STATE BANK OF INDIA(508548)
|
83
|
NIWARI
|
MP-07-001-045-001/693 ()
|
1707001045NRG24140820230251806
|
14/08/2023
|
Seema
|
1707001045WL021796
|
Seema
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
84
|
NIWARI
|
MP-07-001-045-001/733 ()
|
1707001045NRG24140820230251810
|
14/08/2023
|
Shanti
|
1707001045WL021796
|
Shanti
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
85
|
NIWARI
|
MP-07-001-045-001/733 ()
|
1707001045NRG24140820230251809
|
14/08/2023
|
Shanti
|
1707001045WL021796
|
Shanti
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-045-001/736 ()
|
1707001045NRG24140820230251811
|
14/08/2023
|
Kashiram
|
1707001045WL021796
|
Kashiram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-045-001/757 ()
|
1707001045NRG24140820230251814
|
14/08/2023
|
mamta devi
|
1707001045WL021796
|
mamta devi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
88
|
NIWARI
|
MP-07-001-010-002/160-A ()
|
1707001010NRG24140820230251144
|
14/08/2023
|
Sikha Ghosh
|
1707001010WL021704
|
Sikha Ghosh
|
00415
|
SBIN0003178
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
SikhaGhosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
89
|
NIWARI
|
MP-07-001-010-001/34-B ()
|
1707001010NRG24140820230251142
|
14/08/2023
|
chintaman kushwah
|
1707001010WL021704
|
chintaman kushwah
|
00415
|
SBIN0009275
|
170
|
170
|
Processed
|
23/08/2023
|
|
678987372
|
|
chintamankushwah
|
STATE BANK OF INDIA(508548)
|
90
|
NIWARI
|
MP-07-001-019-001/127 ()
|
1707001019NRG24140820230251007
|
14/08/2023
|
rajkumar
|
1707001019WL021682
|
rajkumar
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
91
|
NIWARI
|
MP-07-001-019-001/437-A ()
|
1707001019NRG24140820230251747
|
14/08/2023
|
Akash Rajpoot
|
1707001019WL021789
|
Akash Rajpoot
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
AkashRajpoot
|
STATE BANK OF INDIA(508548)
|
92
|
NIWARI
|
MP-07-001-019-003/137 ()
|
1707001019NRG24140820230251010
|
14/08/2023
|
SATISH BANSHKAR
|
1707001019WL021683
|
SATISH BANSHKAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
SATISHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
93
|
NIWARI
|
MP-07-001-019-003/62 ()
|
1707001019NRG24140820230251013
|
14/08/2023
|
KALICHARAN AHIRWAR
|
1707001019WL021683
|
KALICHARAN AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
KALICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
94
|
NIWARI
|
MP-07-001-021-002/158 ()
|
1707001021NRG24140820230251233
|
14/08/2023
|
eshwardas
|
1707001021WL021709
|
eshwardas
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
eshwardas
|
STATE BANK OF INDIA(508548)
|
95
|
NIWARI
|
MP-07-001-021-002/569 ()
|
1707001021NRG24140820230251238
|
14/08/2023
|
RACHNA PRAJAPATI
|
1707001021WL021709
|
RACHNA PRAJAPATI
|
00415
|
SBIN0009275
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
RACHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NIWARI
|
MP-07-001-023-001/108-A ()
|
1707001023NRG24140820230251729
|
14/08/2023
|
chanda
|
1707001023WL021787
|
chanda
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
97
|
NIWARI
|
MP-07-001-023-001/239 ()
|
1707001023NRG24140820230251738
|
14/08/2023
|
Shakuntla tiwari
|
1707001023WL021788
|
Shakuntla tiwari
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
Shakuntlatiwari
|
STATE BANK OF INDIA(508548)
|
98
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24140820230251731
|
14/08/2023
|
geeta
|
1707001023WL021787
|
geeta
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
99
|
NIWARI
|
MP-07-001-023-001/5-A ()
|
1707001023NRG24140820230251736
|
14/08/2023
|
gyadeen
|
1707001023WL021787
|
gyadeen
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
gyadeen
|
CANARA BANK(508532)
|
100
|
NIWARI
|
MP-07-001-023-001/5-A ()
|
1707001023NRG24140820230251735
|
14/08/2023
|
gyadin
|
1707001023WL021787
|
gyadin
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
gyadin
|
STATE BANK OF INDIA(508548)
|
101
|
NIWARI
|
MP-07-001-027-001/103 ()
|
1707001027NRG24140820230251818
|
14/08/2023
|
Vimlesh kumari
|
1707001027WL021797
|
Vimlesh kumari
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vimleshkumari
|
STATE BANK OF INDIA(508548)
|
102
|
NIWARI
|
MP-07-001-027-001/103 ()
|
1707001027NRG24140820230251816
|
14/08/2023
|
Vimlesh kumari
|
1707001027WL021797
|
Vimlesh kumari
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vimleshkumari
|
STATE BANK OF INDIA(508548)
|
103
|
NIWARI
|
MP-07-001-027-001/359 ()
|
1707001027NRG24140820230251831
|
14/08/2023
|
Suresh
|
1707001027WL021797
|
Suresh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
104
|
NIWARI
|
MP-07-001-027-001/359 ()
|
1707001027NRG24140820230251829
|
14/08/2023
|
Suresh
|
1707001027WL021797
|
Suresh
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
105
|
NIWARI
|
MP-07-001-027-001/361 ()
|
1707001027NRG24140820230251836
|
14/08/2023
|
Sudha tiwari
|
1707001027WL021797
|
Sudha tiwari
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sudhatiwari
|
STATE BANK OF INDIA(508548)
|
106
|
NIWARI
|
MP-07-001-027-001/361 ()
|
1707001027NRG24140820230251834
|
14/08/2023
|
Sudha tiwari
|
1707001027WL021797
|
Sudha tiwari
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sudhatiwari
|
STATE BANK OF INDIA(508548)
|
107
|
NIWARI
|
MP-07-001-027-001/364 ()
|
1707001027NRG24140820230251839
|
14/08/2023
|
Veerendra
|
1707001027WL021797
|
Veerendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
108
|
NIWARI
|
MP-07-001-027-001/364 ()
|
1707001027NRG24140820230251841
|
14/08/2023
|
Veerendra
|
1707001027WL021797
|
Veerendra
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
109
|
NIWARI
|
MP-07-001-027-001/364 ()
|
1707001027NRG24140820230251840
|
14/08/2023
|
Vimla devi
|
1707001027WL021797
|
Vimla devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
110
|
NIWARI
|
MP-07-001-027-001/364 ()
|
1707001027NRG24140820230251842
|
14/08/2023
|
Vimla devi
|
1707001027WL021797
|
Vimla devi
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
111
|
NIWARI
|
MP-07-001-027-001/390 ()
|
1707001027NRG24140820230251850
|
14/08/2023
|
Hariram soni
|
1707001027WL021797
|
Hariram soni
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Hariramsoni
|
STATE BANK OF INDIA(508548)
|
112
|
NIWARI
|
MP-07-001-027-001/390 ()
|
1707001027NRG24140820230251849
|
14/08/2023
|
Hariram soni
|
1707001027WL021797
|
Hariram soni
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Hariramsoni
|
STATE BANK OF INDIA(508548)
|
113
|
NIWARI
|
MP-07-001-027-001/59 ()
|
1707001027NRG24140820230251854
|
14/08/2023
|
Devendra
|
1707001027WL021797
|
Devendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
114
|
NIWARI
|
MP-07-001-027-001/59 ()
|
1707001027NRG24140820230251853
|
14/08/2023
|
Devendra
|
1707001027WL021797
|
Devendra
|
00415
|
SBIN0009275
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
115
|
NIWARI
|
MP-07-001-027-002/211 ()
|
1707001027NRG24140820230251866
|
14/08/2023
|
Rajendra
|
1707001027WL021797
|
Rajendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
678987372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
NIWARI
|
MP-07-001-027-002/211 ()
|
1707001027NRG24140820230251864
|
14/08/2023
|
Rajendra
|
1707001027WL021797
|
Rajendra
|
00415
|
SBIN0009275
|
1989
|
1989
|
Rejected
|
23/08/2023
|
|
678987372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
117
|
NIWARI
|
MP-07-001-051-001/207 ()
|
1707001051NRG24080820230243294
|
14/08/2023
|
devendra
|
1707001051WL020683
|
devendra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
118
|
NIWARI
|
MP-07-001-057-003/1006 ()
|
1707001057NRG24140820230251275
|
14/08/2023
|
Parmanad ahirwar
|
1707001057WL021715
|
Parmanad ahirwar
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Parmanadahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49011
|
49011
|
|
|
|
|
|
|
|
119
|
NIWARI
|
MP-07-001-055-001/326 ()
|
1707001055NRG24140820230250976
|
14/08/2023
|
meharban
|
1707001055WL021678
|
meharban
|
00415
|
SBIN0009763
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
120
|
NIWARI
|
MP-07-001-010-002/160-A ()
|
1707001010NRG24140820230251143
|
14/08/2023
|
Ashish Singh Ghosh
|
1707001010WL021704
|
Ashish Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
AshishSinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NIWARI
|
MP-07-001-010-002/310 ()
|
1707001010NRG24140820230251146
|
14/08/2023
|
neeraj ghosh
|
1707001010WL021704
|
neeraj ghosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
neerajghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
NIWARI
|
MP-07-001-014-001/153 ()
|
1707001014NRG24130820230250441
|
14/08/2023
|
Deshraj Sahu
|
1707001014WL021594
|
Deshraj Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
DeshrajSahu
|
CANARA BANK(508532)
|
123
|
NIWARI
|
MP-07-001-014-001/153 ()
|
1707001014NRG24130820230250442
|
14/08/2023
|
rajni
|
1707001014WL021594
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NIWARI
|
MP-07-001-014-001/404-A ()
|
1707001014NRG24130820230250437
|
14/08/2023
|
Pannalal
|
1707001014WL021593
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
678987372
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NIWARI
|
MP-07-001-014-001/42-B ()
|
1707001014NRG24130820230250438
|
14/08/2023
|
Veerasingh vadav
|
1707001014WL021593
|
Veerasingh vadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
678987372
|
|
Veerasinghvadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
NIWARI
|
MP-07-001-014-001/45-A ()
|
1707001014NRG24130820230250439
|
14/08/2023
|
Pushpendra yadav
|
1707001014WL021593
|
Pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
Pushpendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NIWARI
|
MP-07-001-014-001/468 ()
|
1707001014NRG24130820230250444
|
14/08/2023
|
Jashoda kewat
|
1707001014WL021594
|
Jashoda kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678987372
|
|
Jashodakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
NIWARI
|
MP-07-001-014-001/468 ()
|
1707001014NRG24130820230250443
|
14/08/2023
|
Sukhram
|
1707001014WL021594
|
Sukhram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678987372
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
129
|
NIWARI
|
MP-07-001-014-001/529 ()
|
1707001014NRG24130820230250445
|
14/08/2023
|
Parwat kewat
|
1707001014WL021594
|
Parwat kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678987372
|
|
Parwatkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
NIWARI
|
MP-07-001-014-001/529-A ()
|
1707001014NRG24130820230250446
|
14/08/2023
|
Narendra kewat
|
1707001014WL021594
|
Narendra kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678987372
|
|
Narendrakewat
|
STATE BANK OF INDIA(508548)
|
131
|
NIWARI
|
MP-07-001-019-001/11 ()
|
1707001019NRG24140820230251739
|
14/08/2023
|
LAXMI PRASAD SAUR
|
1707001019WL021789
|
LAXMI PRASAD SAUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
LAXMIPRASADSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
NIWARI
|
MP-07-001-019-001/113-A ()
|
1707001019NRG24140820230251008
|
14/08/2023
|
Satish
|
1707001019WL021683
|
Satish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
NIWARI
|
MP-07-001-019-001/127-A ()
|
1707001019NRG24140820230251009
|
14/08/2023
|
kUSHMA
|
1707001019WL021683
|
kUSHMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
kUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
NIWARI
|
MP-07-001-019-001/163 ()
|
1707001019NRG24140820230251743
|
14/08/2023
|
Pushpa Devi Rajpoot
|
1707001019WL021789
|
Pushpa Devi Rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
PushpaDeviRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
NIWARI
|
MP-07-001-019-001/437 ()
|
1707001019NRG24140820230251746
|
14/08/2023
|
Sunita Devi
|
1707001019WL021789
|
Sunita Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
SunitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
NIWARI
|
MP-07-001-019-003/37 ()
|
1707001019NRG24140820230251011
|
14/08/2023
|
Pappu Kewat
|
1707001019WL021683
|
Pappu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
PappuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
NIWARI
|
MP-07-001-019-003/412 ()
|
1707001019NRG24140820230251012
|
14/08/2023
|
RAVINDRA KUMAR AHIRWAR
|
1707001019WL021683
|
RAVINDRA KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
RAVINDRAKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
NIWARI
|
MP-07-001-021-002/123 ()
|
1707001021NRG24140820230251232
|
14/08/2023
|
KOMAL
|
1707001021WL021709
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
NIWARI
|
MP-07-001-021-002/175 ()
|
1707001021NRG24140820230251234
|
14/08/2023
|
SHRIRAM PRAJAPATI
|
1707001021WL021709
|
SHRIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
SHRIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
NIWARI
|
MP-07-001-021-002/26 ()
|
1707001021NRG24140820230251235
|
14/08/2023
|
MATHURA
|
1707001021WL021709
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
NIWARI
|
MP-07-001-021-002/464 ()
|
1707001021NRG24120820230249231
|
14/08/2023
|
KHANI
|
1707001021WL021382
|
KHANI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
KHANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
142
|
NIWARI
|
MP-07-001-021-002/473 ()
|
1707001021NRG24120820230249232
|
14/08/2023
|
AMAR SINGH PAL
|
1707001021WL021382
|
AMAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
AMARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
NIWARI
|
MP-07-001-023-001/239 ()
|
1707001023NRG24140820230251737
|
14/08/2023
|
santosh
|
1707001023WL021788
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
144
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24140820230251730
|
14/08/2023
|
akhlesh
|
1707001023WL021787
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
NIWARI
|
MP-07-001-027-001/23 ()
|
1707001027NRG24140820230251825
|
14/08/2023
|
Dharmendra
|
1707001027WL021797
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
NIWARI
|
MP-07-001-027-001/23 ()
|
1707001027NRG24140820230251827
|
14/08/2023
|
Dharmendra
|
1707001027WL021797
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
NIWARI
|
MP-07-001-027-001/359 ()
|
1707001027NRG24140820230251830
|
14/08/2023
|
Rani devi
|
1707001027WL021797
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
NIWARI
|
MP-07-001-027-001/359 ()
|
1707001027NRG24140820230251832
|
14/08/2023
|
Rani devi
|
1707001027WL021797
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
NIWARI
|
MP-07-001-027-002/157 ()
|
1707001027NRG24140820230251860
|
14/08/2023
|
Parvati
|
1707001027WL021797
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
NIWARI
|
MP-07-001-027-002/157 ()
|
1707001027NRG24140820230251859
|
14/08/2023
|
Parvati
|
1707001027WL021797
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
NIWARI
|
MP-07-001-027-002/198 ()
|
1707001027NRG24130820230250216
|
14/08/2023
|
Ramkumar
|
1707001027WL021564
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
NIWARI
|
MP-07-001-027-002/259 ()
|
1707001027NRG24140820230251868
|
14/08/2023
|
Vijay singh
|
1707001027WL021797
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
153
|
NIWARI
|
MP-07-001-027-002/259 ()
|
1707001027NRG24140820230251867
|
14/08/2023
|
Vijay singh
|
1707001027WL021797
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678987372
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
154
|
NIWARI
|
MP-07-001-027-002/407 ()
|
1707001027NRG24140820230251727
|
14/08/2023
|
Geeta devi
|
1707001027WL021786
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
NIWARI
|
MP-07-001-027-002/407 ()
|
1707001027NRG24140820230251724
|
14/08/2023
|
Geeta devi
|
1707001027WL021786
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
NIWARI
|
MP-07-001-033-002/160 ()
|
1707001033NRG24140820230250959
|
14/08/2023
|
komal
|
1707001033WL021675
|
komal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/08/2023
|
|
678987372
|
|
komal
|
STATE BANK OF INDIA(508548)
|
157
|
NIWARI
|
MP-07-001-043-001/19 ()
|
1707001043NRG24140820230251243
|
14/08/2023
|
Baijnath Kushwaha
|
1707001043WL021712
|
Baijnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
BaijnathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
NIWARI
|
MP-07-001-043-001/23 ()
|
1707001043NRG24140820230251244
|
14/08/2023
|
Chaturdas Kushwaha
|
1707001043WL021712
|
Chaturdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
ChaturdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
NIWARI
|
MP-07-001-043-002/186 ()
|
1707001043NRG24140820230251245
|
14/08/2023
|
LAKHAN KUSHWAHA
|
1707001043WL021712
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
LAKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
NIWARI
|
MP-07-001-043-002/308 ()
|
1707001043NRG24140820230251247
|
14/08/2023
|
Rajesh Kumar
|
1707001043WL021712
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
RajeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
NIWARI
|
MP-07-001-043-002/338 ()
|
1707001043NRG24140820230251248
|
14/08/2023
|
Mohanlal
|
1707001043WL021712
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
NIWARI
|
MP-07-001-043-002/380 ()
|
1707001043NRG24140820230251249
|
14/08/2023
|
Balkishan
|
1707001043WL021712
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
NIWARI
|
MP-07-001-043-002/380 ()
|
1707001043NRG24140820230251250
|
14/08/2023
|
Ramdevi
|
1707001043WL021712
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
NIWARI
|
MP-07-001-043-002/439 ()
|
1707001043NRG24140820230251252
|
14/08/2023
|
chironji Kushwaha
|
1707001043WL021712
|
chironji Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
chironjiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
NIWARI
|
MP-07-001-043-002/470 ()
|
1707001043NRG24140820230251254
|
14/08/2023
|
Ramsakhi Kushwaha
|
1707001043WL021712
|
Ramsakhi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
RamsakhiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
NIWARI
|
MP-07-001-043-002/529 ()
|
1707001043NRG24140820230251255
|
14/08/2023
|
Premnarayan kushwaha
|
1707001043WL021712
|
Premnarayan kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
Premnarayankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
NIWARI
|
MP-07-001-043-002/578 ()
|
1707001043NRG24140820230251258
|
14/08/2023
|
Chanda Devi Kushwaha
|
1707001043WL021712
|
Chanda Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
ChandaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
NIWARI
|
MP-07-001-043-002/578 ()
|
1707001043NRG24140820230251257
|
14/08/2023
|
Kamlesh Kushwaha
|
1707001043WL021712
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
KamleshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
NIWARI
|
MP-07-001-043-002/580 ()
|
1707001043NRG24140820230251259
|
14/08/2023
|
Bhagwan das Kushwaha
|
1707001043WL021712
|
Bhagwan das Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
NIWARI
|
MP-07-001-043-002/596 ()
|
1707001043NRG24140820230251260
|
14/08/2023
|
Mohan lal Kushwaha
|
1707001043WL021712
|
Mohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
MohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
NIWARI
|
MP-07-001-043-002/597 ()
|
1707001043NRG24140820230251261
|
14/08/2023
|
Dayaram Kushwaha
|
1707001043WL021712
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
DayaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
NIWARI
|
MP-07-001-043-002/611 ()
|
1707001043NRG24140820230251263
|
14/08/2023
|
Tulsa Kushwaha
|
1707001043WL021712
|
Tulsa Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
TulsaKushwaha
|
STATE BANK OF INDIA(508548)
|
173
|
NIWARI
|
MP-07-001-043-002/612 ()
|
1707001043NRG24140820230251264
|
14/08/2023
|
Vimladevi Kushwaha
|
1707001043WL021712
|
Vimladevi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
VimladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
NIWARI
|
MP-07-001-045-001/117 ()
|
1707001045NRG24140820230251775
|
14/08/2023
|
kalicharan
|
1707001045WL021796
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
NIWARI
|
MP-07-001-045-001/126 ()
|
1707001045NRG24140820230251776
|
14/08/2023
|
Ghanshayam
|
1707001045WL021796
|
Ghanshayam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ghanshayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
NIWARI
|
MP-07-001-045-001/133 ()
|
1707001045NRG24140820230251777
|
14/08/2023
|
parsadi
|
1707001045WL021796
|
parsadi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
NIWARI
|
MP-07-001-045-001/185 ()
|
1707001045NRG24140820230251778
|
14/08/2023
|
rameshvar
|
1707001045WL021796
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
NIWARI
|
MP-07-001-045-001/188 ()
|
1707001045NRG24140820230251779
|
14/08/2023
|
manohar
|
1707001045WL021796
|
manohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
NIWARI
|
MP-07-001-045-001/204 ()
|
1707001045NRG24140820230251781
|
14/08/2023
|
hargovindra
|
1707001045WL021796
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
NIWARI
|
MP-07-001-045-001/208 ()
|
1707001045NRG24140820230251782
|
14/08/2023
|
premnarayan
|
1707001045WL021796
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
NIWARI
|
MP-07-001-045-001/261 ()
|
1707001045NRG24140820230251786
|
14/08/2023
|
dhanbanti
|
1707001045WL021796
|
dhanbanti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
182
|
NIWARI
|
MP-07-001-045-001/301 ()
|
1707001045NRG24140820230251788
|
14/08/2023
|
Anil Kumar
|
1707001045WL021796
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
183
|
NIWARI
|
MP-07-001-045-001/301 ()
|
1707001045NRG24140820230251787
|
14/08/2023
|
gaytree
|
1707001045WL021796
|
gaytree
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
gaytree
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
NIWARI
|
MP-07-001-045-001/313 ()
|
1707001045NRG24140820230251789
|
14/08/2023
|
veersingh
|
1707001045WL021796
|
veersingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
NIWARI
|
MP-07-001-045-001/416 ()
|
1707001045NRG24140820230251790
|
14/08/2023
|
taracharan
|
1707001045WL021796
|
taracharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
taracharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
NIWARI
|
MP-07-001-045-001/54 ()
|
1707001045NRG24140820230251793
|
14/08/2023
|
BRAJNANDAN
|
1707001045WL021796
|
BRAJNANDAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
BRAJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
NIWARI
|
MP-07-001-045-001/54 ()
|
1707001045NRG24140820230251794
|
14/08/2023
|
brijnandan
|
1707001045WL021796
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678987372
|
|
brijnandan
|
STATE BANK OF INDIA(508548)
|
188
|
NIWARI
|
MP-07-001-045-001/545 ()
|
1707001045NRG24140820230251796
|
14/08/2023
|
anita
|
1707001045WL021796
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
anita
|
INDUSIND BANK(607189)
|
189
|
NIWARI
|
MP-07-001-045-001/545 ()
|
1707001045NRG24140820230251795
|
14/08/2023
|
ANITA
|
1707001045WL021796
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678987372
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
190
|
NIWARI
|
MP-07-001-053-002/26 ()
|
1707001053NRG24130820230250047
|
14/08/2023
|
mankunwar kewat
|
1707001053WL021538
|
mankunwar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678987372
|
|
mankunwarkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
191
|
NIWARI
|
MP-07-001-055-001/129 ()
|
1707001055NRG24140820230250960
|
14/08/2023
|
kalu sour
|
1707001055WL021676
|
kalu sour
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
kalusour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
NIWARI
|
MP-07-001-055-001/1576 ()
|
1707001055NRG24140820230250961
|
14/08/2023
|
Ramdas kushwaha
|
1707001055WL021676
|
Ramdas kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
Ramdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
NIWARI
|
MP-07-001-055-001/287 ()
|
1707001055NRG24140820230250963
|
14/08/2023
|
kunwarbai
|
1707001055WL021676
|
kunwarbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
kunwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
NIWARI
|
MP-07-001-055-001/344 ()
|
1707001055NRG24140820230250977
|
14/08/2023
|
shyam
|
1707001055WL021678
|
shyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
NIWARI
|
MP-07-001-055-001/407 ()
|
1707001055NRG24140820230250978
|
14/08/2023
|
ramdas
|
1707001055WL021678
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
NIWARI
|
MP-07-001-055-001/880 ()
|
1707001055NRG24140820230250964
|
14/08/2023
|
ranmat
|
1707001055WL021676
|
ranmat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
678987372
|
|
ranmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
197
|
NIWARI
|
MP-07-001-055-001/961 ()
|
1707001055NRG24140820230250965
|
14/08/2023
|
suresh
|
1707001055WL021676
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
198
|
NIWARI
|
MP-07-001-055-001/980 ()
|
1707001055NRG24140820230250979
|
14/08/2023
|
Prakash
|
1707001055WL021678
|
Prakash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
678987372
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
199
|
NIWARI
|
MP-07-001-057-003/100 ()
|
1707001057NRG24140820230251371
|
14/08/2023
|
usha yadav
|
1707001057WL021728
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
ushayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NIWARI
|
MP-07-001-057-003/1029 ()
|
1707001057NRG24140820230251364
|
14/08/2023
|
Bhagwan Das
|
1707001057WL021726
|
Bhagwan Das
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
BhagwanDas
|
STATE BANK OF INDIA(508548)
|
201
|
NIWARI
|
MP-07-001-057-003/105 ()
|
1707001057NRG24140820230251281
|
14/08/2023
|
laxman
|
1707001057WL021718
|
laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
NIWARI
|
MP-07-001-057-003/109 ()
|
1707001057NRG24140820230251360
|
14/08/2023
|
kalka
|
1707001057WL021725
|
kalka
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
kalka
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
NIWARI
|
MP-07-001-057-003/120 ()
|
1707001057NRG24140820230251361
|
14/08/2023
|
raheesh ahirwar
|
1707001057WL021725
|
raheesh ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
raheeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
NIWARI
|
MP-07-001-057-003/129 ()
|
1707001057NRG24140820230251375
|
14/08/2023
|
Badam singh
|
1707001057WL021729
|
Badam singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
205
|
NIWARI
|
MP-07-001-057-003/138-A ()
|
1707001057NRG24140820230251353
|
14/08/2023
|
Manoj Ahirwar
|
1707001057WL021723
|
Manoj Ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
ManojAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
206
|
NIWARI
|
MP-07-001-057-003/151 ()
|
1707001057NRG24140820230251354
|
14/08/2023
|
komal
|
1707001057WL021723
|
komal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
NIWARI
|
MP-07-001-057-003/152 ()
|
1707001057NRG24140820230251376
|
14/08/2023
|
gyan singh yadav
|
1707001057WL021729
|
gyan singh yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
gyansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
NIWARI
|
MP-07-001-057-003/229-A ()
|
1707001057NRG24140820230251365
|
14/08/2023
|
GAURELAL
|
1707001057WL021726
|
GAURELAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
23/08/2023
|
|
678987372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
209
|
NIWARI
|
MP-07-001-057-003/24 ()
|
1707001057NRG24140820230251370
|
14/08/2023
|
vimlesh yadav
|
1707001057WL021727
|
vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
NIWARI
|
MP-07-001-057-003/520 ()
|
1707001057NRG24140820230251355
|
14/08/2023
|
Harishankar
|
1707001057WL021723
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
211
|
NIWARI
|
MP-07-001-057-003/81 ()
|
1707001057NRG24140820230251359
|
14/08/2023
|
parthvi singh
|
1707001057WL021724
|
parthvi singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678987372
|
|
parthvisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217498
|
217498
|
|
|
|
|
|
|
|
212
|
NIWARI
|
MP-07-001-021-002/26 ()
|
1707001021NRG24140820230251236
|
14/08/2023
|
Laxmi
|
1707001021WL021709
|
Laxmi
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678987372
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
213
|
NIWARI
|
MP-07-001-019-001/163 ()
|
1707001019NRG24140820230251742
|
14/08/2023
|
JAGAT SINGH
|
1707001019WL021789
|
JAGAT SINGH
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
JAGATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
NIWARI
|
MP-07-001-019-001/437 ()
|
1707001019NRG24140820230251745
|
14/08/2023
|
Gyan Singh
|
1707001019WL021789
|
Gyan Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678987372
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450226
|
450226
|
|
|
|
|
|
|
|