S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIWARI
|
MP-07-001-030-003/231 ()
|
1707001030NRG24310520230071685
|
31/05/2023
|
sher singh yadav
|
1707001030WL005731
|
sher singh yadav
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
shersinghyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-010-003/439 ()
|
1707001070NRG24300520230070455
|
31/05/2023
|
Govindas
|
1707001070WL005634
|
Govindas
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Govindas
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NIWARI
|
MP-07-001-010-003/719 ()
|
1707001070NRG24300520230070462
|
31/05/2023
|
Jageshwar
|
1707001070WL005634
|
Jageshwar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Jageshwar
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-010-003/719 ()
|
1707001070NRG24300520230070463
|
31/05/2023
|
Pooja
|
1707001070WL005634
|
Pooja
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NIWARI
|
MP-07-001-015-001/636 ()
|
1707001015NRG24310520230071031
|
31/05/2023
|
Javed
|
1707001015WL005673
|
Javed
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Javed
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-057-001/378-A ()
|
1707001057NRG24300520230070612
|
31/05/2023
|
surendra ahirwar
|
1707001057WL005643
|
surendra ahirwar
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
7
|
NIWARI
|
MP-07-001-057-001/777 ()
|
1707001057NRG24300520230070613
|
31/05/2023
|
Arti ahirwar
|
1707001057WL005643
|
Arti ahirwar
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Artiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
8
|
NIWARI
|
MP-07-001-057-002/825 ()
|
1707001057NRG24300520230070614
|
31/05/2023
|
Kosilya Kevat
|
1707001057WL005643
|
Kosilya Kevat
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
KosilyaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
NIWARI
|
MP-07-001-057-003/100-A ()
|
1707001057NRG24300520230070617
|
31/05/2023
|
keshav yadav
|
1707001057WL005643
|
keshav yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
keshavyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
10
|
NIWARI
|
MP-07-001-057-003/101-A ()
|
1707001057NRG24300520230070619
|
31/05/2023
|
suneeta yadav
|
1707001057WL005643
|
suneeta yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
suneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NIWARI
|
MP-07-001-057-003/127 ()
|
1707001057NRG24300520230070620
|
31/05/2023
|
pratipal
|
1707001057WL005643
|
pratipal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
pratipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
12
|
NIWARI
|
MP-07-001-057-003/150 ()
|
1707001057NRG24300520230070622
|
31/05/2023
|
heeralal
|
1707001057WL005643
|
heeralal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
13
|
NIWARI
|
MP-07-001-057-003/150 ()
|
1707001057NRG24300520230070623
|
31/05/2023
|
sevkuwar
|
1707001057WL005643
|
sevkuwar
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
sevkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24300520230070624
|
31/05/2023
|
Mansingh yadav
|
1707001057WL005643
|
Mansingh yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Mansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-057-003/150-B ()
|
1707001057NRG24300520230070627
|
31/05/2023
|
abhilasha
|
1707001057WL005643
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NIWARI
|
MP-07-001-057-003/160 ()
|
1707001057NRG24300520230070628
|
31/05/2023
|
Suneeta pal
|
1707001057WL005643
|
Suneeta pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-057-003/160-A ()
|
1707001057NRG24300520230070629
|
31/05/2023
|
meera pal
|
1707001057WL005643
|
meera pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
meerapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
NIWARI
|
MP-07-001-057-003/161-A ()
|
1707001057NRG24300520230070630
|
31/05/2023
|
brajesh yadav
|
1707001057WL005643
|
brajesh yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
brajeshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
19
|
NIWARI
|
MP-07-001-057-003/162 ()
|
1707001057NRG24300520230070631
|
31/05/2023
|
mulayam
|
1707001057WL005643
|
mulayam
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
NIWARI
|
MP-07-001-057-003/204-A ()
|
1707001057NRG24300520230070633
|
31/05/2023
|
seema
|
1707001057WL005643
|
seema
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
seema
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
21
|
NIWARI
|
MP-07-001-057-003/206-A ()
|
1707001057NRG24300520230070634
|
31/05/2023
|
manvendra yadava
|
1707001057WL005643
|
manvendra yadava
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
manvendrayadava
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
22
|
NIWARI
|
MP-07-001-057-003/213-A ()
|
1707001057NRG24300520230070635
|
31/05/2023
|
dyaram kevat
|
1707001057WL005643
|
dyaram kevat
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
dyaramkevat
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-057-003/213-A ()
|
1707001057NRG24300520230070636
|
31/05/2023
|
Pukkhan
|
1707001057WL005643
|
Pukkhan
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Pukkhan
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-057-003/221-A ()
|
1707001057NRG24300520230070637
|
31/05/2023
|
nirvesh yadav
|
1707001057WL005643
|
nirvesh yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
nirveshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
25
|
NIWARI
|
MP-07-001-057-003/31 ()
|
1707001057NRG24300520230070638
|
31/05/2023
|
Rajnee yadav
|
1707001057WL005643
|
Rajnee yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Rajneeyadav
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-057-003/32 ()
|
1707001057NRG24300520230070639
|
31/05/2023
|
ramkumari yadav
|
1707001057WL005643
|
ramkumari yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
ramkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NIWARI
|
MP-07-001-057-003/38 ()
|
1707001057NRG24300520230070641
|
31/05/2023
|
lalee
|
1707001057WL005643
|
lalee
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
lalee
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
28
|
NIWARI
|
MP-07-001-057-003/409 ()
|
1707001057NRG24300520230070642
|
31/05/2023
|
imarat ahirwar
|
1707001057WL005643
|
imarat ahirwar
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
imaratahirwar
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-057-003/42 ()
|
1707001057NRG24300520230070643
|
31/05/2023
|
guddi kevat
|
1707001057WL005643
|
guddi kevat
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
guddikevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
30
|
NIWARI
|
MP-07-001-057-003/42-D ()
|
1707001057NRG24300520230070644
|
31/05/2023
|
urmila
|
1707001057WL005643
|
urmila
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NIWARI
|
MP-07-001-057-003/43-A ()
|
1707001057NRG24300520230070645
|
31/05/2023
|
harkuwar kevat
|
1707001057WL005643
|
harkuwar kevat
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
harkuwarkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
32
|
NIWARI
|
MP-07-001-057-003/43-B ()
|
1707001057NRG24300520230070646
|
31/05/2023
|
kalpna kevat
|
1707001057WL005643
|
kalpna kevat
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
kalpnakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NIWARI
|
MP-07-001-057-003/47 ()
|
1707001057NRG24300520230070648
|
31/05/2023
|
munnee yadav
|
1707001057WL005643
|
munnee yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
munneeyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
34
|
NIWARI
|
MP-07-001-057-003/476 ()
|
1707001057NRG24300520230070649
|
31/05/2023
|
madhav
|
1707001057WL005643
|
madhav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-057-003/48 ()
|
1707001057NRG24300520230070650
|
31/05/2023
|
rajkumari
|
1707001057WL005643
|
rajkumari
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
36
|
NIWARI
|
MP-07-001-057-003/50 ()
|
1707001057NRG24300520230070652
|
31/05/2023
|
meera
|
1707001057WL005643
|
meera
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
meera
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-057-003/50-B ()
|
1707001057NRG24300520230070653
|
31/05/2023
|
harendra ahirwar
|
1707001057WL005643
|
harendra ahirwar
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
harendraahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-057-003/54 ()
|
1707001057NRG24300520230070655
|
31/05/2023
|
Rampal Ahirwar
|
1707001057WL005643
|
Rampal Ahirwar
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
RampalAhirwar
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-057-003/554 ()
|
1707001057NRG24300520230070656
|
31/05/2023
|
Maltee
|
1707001057WL005643
|
Maltee
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Maltee
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
40
|
NIWARI
|
MP-07-001-057-003/557 ()
|
1707001057NRG24300520230070657
|
31/05/2023
|
vineeta pal
|
1707001057WL005643
|
vineeta pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
vineetapal
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-057-003/57-A ()
|
1707001057NRG24300520230070658
|
31/05/2023
|
Neelam yadav
|
1707001057WL005643
|
Neelam yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Neelamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
42
|
NIWARI
|
MP-07-001-057-003/60 ()
|
1707001057NRG24300520230070660
|
31/05/2023
|
LAXMEE YADAV
|
1707001057WL005643
|
LAXMEE YADAV
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
LAXMEEYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
43
|
NIWARI
|
MP-07-001-057-003/60-A ()
|
1707001057NRG24300520230070661
|
31/05/2023
|
jitendra yadav
|
1707001057WL005643
|
jitendra yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
133949933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24300520230070662
|
31/05/2023
|
Anandee Pal
|
1707001057WL005643
|
Anandee Pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
AnandeePal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
45
|
NIWARI
|
MP-07-001-057-003/600-A ()
|
1707001057NRG24300520230070663
|
31/05/2023
|
Sudha pal
|
1707001057WL005643
|
Sudha pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Sudhapal
|
STATE BANK OF INDIA(508548)
|
46
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24300520230070664
|
31/05/2023
|
Mohan pal
|
1707001057WL005643
|
Mohan pal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Mohanpal
|
STATE BANK OF INDIA(508548)
|
47
|
NIWARI
|
MP-07-001-057-003/600-B ()
|
1707001057NRG24300520230070665
|
31/05/2023
|
ravita
|
1707001057WL005643
|
ravita
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-057-003/81 ()
|
1707001057NRG24300520230070666
|
31/05/2023
|
Uma Devi
|
1707001057WL005643
|
Uma Devi
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
UmaDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
49
|
NIWARI
|
MP-07-001-057-003/819 ()
|
1707001057NRG24300520230070667
|
31/05/2023
|
Neelesh yadav
|
1707001057WL005643
|
Neelesh yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Neeleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NIWARI
|
MP-07-001-057-003/821 ()
|
1707001057NRG24300520230070669
|
31/05/2023
|
Keshkali yadav
|
1707001057WL005643
|
Keshkali yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Keshkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NIWARI
|
MP-07-001-057-003/826 ()
|
1707001057NRG24300520230070670
|
31/05/2023
|
Jayhind yadav
|
1707001057WL005643
|
Jayhind yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Jayhindyadav
|
STATE BANK OF INDIA(508548)
|
52
|
NIWARI
|
MP-07-001-057-003/827 ()
|
1707001057NRG24300520230070671
|
31/05/2023
|
Pravesh yadav
|
1707001057WL005643
|
Pravesh yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Praveshyadav
|
CANARA BANK(508532)
|
53
|
NIWARI
|
MP-07-001-057-003/830 ()
|
1707001057NRG24300520230070672
|
31/05/2023
|
Savita
|
1707001057WL005643
|
Savita
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
54
|
NIWARI
|
MP-07-001-057-003/831 ()
|
1707001057NRG24300520230070673
|
31/05/2023
|
abhilasha
|
1707001057WL005643
|
abhilasha
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
55
|
NIWARI
|
MP-07-001-057-003/85 ()
|
1707001057NRG24300520230070674
|
31/05/2023
|
ramdevi
|
1707001057WL005643
|
ramdevi
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
56
|
NIWARI
|
MP-07-001-057-003/853 ()
|
1707001057NRG24300520230070675
|
31/05/2023
|
Sandeep
|
1707001057WL005643
|
Sandeep
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
57
|
NIWARI
|
MP-07-001-057-003/86 ()
|
1707001057NRG24300520230070677
|
31/05/2023
|
koshilya napit
|
1707001057WL005643
|
koshilya napit
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
koshilyanapit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
58
|
NIWARI
|
MP-07-001-057-003/864 ()
|
1707001057NRG24300520230070678
|
31/05/2023
|
Ghanendra
|
1707001057WL005643
|
Ghanendra
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Ghanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-057-003/865 ()
|
1707001057NRG24300520230070679
|
31/05/2023
|
Sudheer
|
1707001057WL005643
|
Sudheer
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
60
|
NIWARI
|
MP-07-001-057-003/94 ()
|
1707001057NRG24300520230070681
|
31/05/2023
|
Harikishun
|
1707001057WL005643
|
Harikishun
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
61
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24300520230070683
|
31/05/2023
|
Hemlta yadav
|
1707001057WL005643
|
Hemlta yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Hemltayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
62
|
NIWARI
|
MP-07-001-057-003/99-A ()
|
1707001057NRG24300520230070682
|
31/05/2023
|
Shobharam yadav
|
1707001057WL005643
|
Shobharam yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Shobharamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
63
|
NIWARI
|
MP-07-001-057-003/99-B ()
|
1707001057NRG24300520230070684
|
31/05/2023
|
Abhishek yadav
|
1707001057WL005643
|
Abhishek yadav
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
64
|
NIWARI
|
MP-07-001-057-003/995 ()
|
1707001057NRG24300520230070685
|
31/05/2023
|
Kripal
|
1707001057WL005643
|
Kripal
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Kripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
65
|
NIWARI
|
MP-07-001-057-003/995 ()
|
1707001057NRG24300520230070686
|
31/05/2023
|
Saroj
|
1707001057WL005643
|
Saroj
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-010-003/432 ()
|
1707001070NRG24300520230070454
|
31/05/2023
|
Sandhya
|
1707001070WL005634
|
Sandhya
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
67
|
NIWARI
|
MP-07-001-039-001/466 ()
|
1707001039NRG24300520230070428
|
31/05/2023
|
Ramkishor Sounr
|
1707001039WL005630
|
Ramkishor Sounr
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
03/06/2023
|
|
133949933
|
|
RamkishorSounr
|
STATE BANK OF INDIA(508548)
|
68
|
NIWARI
|
MP-07-001-044-003/73-A ()
|
1707001044NRG24310520230070903
|
31/05/2023
|
rupsingh
|
1707001044WL005661
|
rupsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
69
|
NIWARI
|
MP-07-001-057-003/100 ()
|
1707001057NRG24300520230070616
|
31/05/2023
|
Ramsingh yadav
|
1707001057WL005643
|
Ramsingh yadav
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
70
|
NIWARI
|
MP-07-001-057-003/487 ()
|
1707001057NRG24300520230070651
|
31/05/2023
|
lakhan
|
1707001057WL005643
|
lakhan
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
71
|
NIWARI
|
MP-07-001-057-003/520-B ()
|
1707001057NRG24300520230070654
|
31/05/2023
|
ramsingh kevat
|
1707001057WL005643
|
ramsingh kevat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
ramsinghkevat
|
STATE BANK OF INDIA(508548)
|
72
|
NIWARI
|
MP-07-001-057-003/53-A ()
|
1707001057NRG24300520230070710
|
31/05/2023
|
Amar singh
|
1707001057WL005646
|
Amar singh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133949933
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-057-003/585 ()
|
1707001057NRG24300520230070659
|
31/05/2023
|
harnarayan Ahirwar
|
1707001057WL005643
|
harnarayan Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
harnarayanAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
74
|
NIWARI
|
MP-07-001-057-003/867 ()
|
1707001057NRG24300520230070680
|
31/05/2023
|
Premkumari
|
1707001057WL005643
|
Premkumari
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Premkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-044-004/178 ()
|
1707001044NRG24310520230070904
|
31/05/2023
|
anita kushwaha
|
1707001044WL005661
|
anita kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
anitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-045-001/230 ()
|
1707001045NRG24310520230072137
|
31/05/2023
|
sheela
|
1707001045WL005763
|
sheela
|
00415
|
SBIN0002886
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
133949933
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
77
|
NIWARI
|
MP-07-001-045-001/736 ()
|
1707001045NRG24310520230072144
|
31/05/2023
|
Kashiram
|
1707001045WL005763
|
Kashiram
|
00415
|
SBIN0002886
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
133949933
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
78
|
NIWARI
|
MP-07-001-010-003/260 ()
|
1707001070NRG24300520230070448
|
31/05/2023
|
dileep
|
1707001070WL005634
|
dileep
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
dileep
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
79
|
NIWARI
|
MP-07-001-010-003/707 ()
|
1707001070NRG24300520230070459
|
31/05/2023
|
Tularam
|
1707001070WL005634
|
Tularam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
80
|
NIWARI
|
MP-07-001-010-003/720 ()
|
1707001070NRG24300520230070464
|
31/05/2023
|
Devendra
|
1707001070WL005634
|
Devendra
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
81
|
NIWARI
|
MP-07-001-010-003/722 ()
|
1707001070NRG24300520230070466
|
31/05/2023
|
Ajay
|
1707001070WL005634
|
Ajay
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
82
|
NIWARI
|
MP-07-001-010-003/75 ()
|
1707001070NRG24300520230070468
|
31/05/2023
|
khuman
|
1707001070WL005634
|
khuman
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
83
|
NIWARI
|
MP-07-001-015-001/580 ()
|
1707001015NRG24310520230071026
|
31/05/2023
|
guddi
|
1707001015WL005673
|
guddi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
84
|
NIWARI
|
MP-07-001-015-001/668 ()
|
1707001015NRG24310520230070899
|
31/05/2023
|
Deepak
|
1707001015WL005660
|
Deepak
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
85
|
NIWARI
|
MP-07-001-015-001/668 ()
|
1707001015NRG24310520230070898
|
31/05/2023
|
Kuldeep sahu
|
1707001015WL005660
|
Kuldeep sahu
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Kuldeepsahu
|
PUNJAB NATIONAL BANK(508568)
|
86
|
NIWARI
|
MP-07-001-039-001/232 ()
|
1707001039NRG24300520230070433
|
31/05/2023
|
Amar singh
|
1707001039WL005632
|
Amar singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-039-001/241 ()
|
1707001039NRG24300520230070434
|
31/05/2023
|
Murli
|
1707001039WL005632
|
Murli
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
03/06/2023
|
|
133949933
|
|
Murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NIWARI
|
MP-07-001-039-001/3 ()
|
1707001039NRG24300520230070441
|
31/05/2023
|
PREMVATI
|
1707001039WL005633
|
PREMVATI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
89
|
NIWARI
|
MP-07-001-039-001/310 ()
|
1707001039NRG24300520230070506
|
31/05/2023
|
KAMLESH DANGI
|
1707001039WL005637
|
KAMLESH DANGI
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
KAMLESHDANGI
|
STATE BANK OF INDIA(508548)
|
90
|
NIWARI
|
MP-07-001-039-001/355 ()
|
1707001039NRG24300520230070509
|
31/05/2023
|
Darsan
|
1707001039WL005637
|
Darsan
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
Darsan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
91
|
NIWARI
|
MP-07-001-039-001/569 ()
|
1707001039NRG24300520230070514
|
31/05/2023
|
MAMTA AHIRWAR
|
1707001039WL005637
|
MAMTA AHIRWAR
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
MAMTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
92
|
NIWARI
|
MP-07-001-039-001/569 ()
|
1707001039NRG24300520230070513
|
31/05/2023
|
Manohar
|
1707001039WL005637
|
Manohar
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
93
|
NIWARI
|
MP-07-001-039-001/632 ()
|
1707001039NRG24300520230070429
|
31/05/2023
|
GHANSHYAM
|
1707001039WL005630
|
GHANSHYAM
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
03/06/2023
|
|
133949933
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
94
|
NIWARI
|
MP-07-001-039-001/645 ()
|
1707001039NRG24300520230070443
|
31/05/2023
|
RAKESH AHIRWAR
|
1707001039WL005633
|
RAKESH AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
95
|
NIWARI
|
MP-07-001-039-001/685 ()
|
1707001039NRG24300520230070430
|
31/05/2023
|
DHARMENDRA SINGH THAKUR
|
1707001039WL005630
|
DHARMENDRA SINGH THAKUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
96
|
NIWARI
|
MP-07-001-045-001/558 ()
|
1707001045NRG24310520230072139
|
31/05/2023
|
Gulab
|
1707001045WL005763
|
Gulab
|
00415
|
SBIN0009275
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
133949933
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26005
|
26005
|
|
|
|
|
|
|
|
97
|
NIWARI
|
MP-07-001-057-003/443-B ()
|
1707001057NRG24300520230070647
|
31/05/2023
|
rampal ahirwar
|
1707001057WL005643
|
rampal ahirwar
|
00415
|
SBIN0062229
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
133949933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
98
|
NIWARI
|
MP-07-001-015-001/774 ()
|
1707001015NRG24310520230071039
|
31/05/2023
|
DESRAJ KUSHWAHA
|
1707001015WL005673
|
DESRAJ KUSHWAHA
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
DESRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
99
|
NIWARI
|
MP-07-001-010-003/124 ()
|
1707001070NRG24300520230070445
|
31/05/2023
|
Dayaram
|
1707001070WL005634
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-010-003/226 ()
|
1707001070NRG24300520230070447
|
31/05/2023
|
deepchand
|
1707001070WL005634
|
deepchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
deepchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
101
|
NIWARI
|
MP-07-001-010-003/226 ()
|
1707001070NRG24300520230070446
|
31/05/2023
|
Rajkumari
|
1707001070WL005634
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
102
|
NIWARI
|
MP-07-001-010-003/703 ()
|
1707001070NRG24300520230070457
|
31/05/2023
|
SHIVCHARAN
|
1707001070WL005634
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
NIWARI
|
MP-07-001-010-003/724 ()
|
1707001070NRG24300520230070467
|
31/05/2023
|
deepchand
|
1707001070WL005634
|
deepchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-015-001/107 ()
|
1707001015NRG24310520230070888
|
31/05/2023
|
seetal
|
1707001015WL005660
|
seetal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
seetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
NIWARI
|
MP-07-001-015-001/120 ()
|
1707001015NRG24310520230071016
|
31/05/2023
|
Prem
|
1707001015WL005673
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/06/2023
|
|
133949933
|
Aadhaar Number not Mapped to Account Number
|
|
|
106
|
NIWARI
|
MP-07-001-015-001/124 ()
|
1707001015NRG24310520230070890
|
31/05/2023
|
JAMUNA
|
1707001015WL005660
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NIWARI
|
MP-07-001-015-001/130 ()
|
1707001015NRG24310520230070891
|
31/05/2023
|
sankar
|
1707001015WL005660
|
sankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
NIWARI
|
MP-07-001-015-001/330 ()
|
1707001015NRG24310520230070893
|
31/05/2023
|
Harku
|
1707001015WL005660
|
Harku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Harku
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
NIWARI
|
MP-07-001-015-001/330 ()
|
1707001015NRG24310520230070892
|
31/05/2023
|
Ramsingh
|
1707001015WL005660
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
NIWARI
|
MP-07-001-015-001/398 ()
|
1707001015NRG24310520230071020
|
31/05/2023
|
Dharmendra
|
1707001015WL005673
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NIWARI
|
MP-07-001-015-001/403 ()
|
1707001015NRG24310520230071021
|
31/05/2023
|
Santosh
|
1707001015WL005673
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NIWARI
|
MP-07-001-015-001/424 ()
|
1707001015NRG24310520230071023
|
31/05/2023
|
rahish
|
1707001015WL005673
|
rahish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
NIWARI
|
MP-07-001-015-001/476 ()
|
1707001015NRG24310520230071024
|
31/05/2023
|
Chhidami
|
1707001015WL005673
|
Chhidami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
NIWARI
|
MP-07-001-015-001/476 ()
|
1707001015NRG24310520230071025
|
31/05/2023
|
Ratiram
|
1707001015WL005673
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
NIWARI
|
MP-07-001-015-001/633 ()
|
1707001015NRG24310520230070895
|
31/05/2023
|
Kailash
|
1707001015WL005660
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
NIWARI
|
MP-07-001-015-001/641 ()
|
1707001015NRG24310520230070896
|
31/05/2023
|
Munni
|
1707001015WL005660
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
NIWARI
|
MP-07-001-015-001/644 ()
|
1707001015NRG24310520230071032
|
31/05/2023
|
Padma
|
1707001015WL005673
|
Padma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Padma
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
NIWARI
|
MP-07-001-015-001/646 ()
|
1707001015NRG24310520230071033
|
31/05/2023
|
Anisha
|
1707001015WL005673
|
Anisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Anisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
NIWARI
|
MP-07-001-015-001/661 ()
|
1707001015NRG24310520230070897
|
31/05/2023
|
Hukum
|
1707001015WL005660
|
Hukum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
120
|
NIWARI
|
MP-07-001-015-001/666 ()
|
1707001015NRG24310520230071035
|
31/05/2023
|
Sagun
|
1707001015WL005673
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NIWARI
|
MP-07-001-015-001/667 ()
|
1707001015NRG24310520230071036
|
31/05/2023
|
Damodar
|
1707001015WL005673
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
NIWARI
|
MP-07-001-015-001/686 ()
|
1707001015NRG24310520230070900
|
31/05/2023
|
Ramjeevan
|
1707001015WL005660
|
Ramjeevan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
Ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NIWARI
|
MP-07-001-015-001/702 ()
|
1707001015NRG24310520230070901
|
31/05/2023
|
kamleshi kewat
|
1707001015WL005660
|
kamleshi kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
kamleshikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NIWARI
|
MP-07-001-015-001/717 ()
|
1707001015NRG24310520230070902
|
31/05/2023
|
MAHENDRA KUSHWAHA
|
1707001015WL005660
|
MAHENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
MAHENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NIWARI
|
MP-07-001-015-001/773 ()
|
1707001015NRG24310520230071038
|
31/05/2023
|
arvindra gupta
|
1707001015WL005673
|
arvindra gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
arvindragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
NIWARI
|
MP-07-001-015-001/779 ()
|
1707001015NRG24310520230071040
|
31/05/2023
|
LALITA KEVAT
|
1707001015WL005673
|
LALITA KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
LALITAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NIWARI
|
MP-07-001-015-001/783 ()
|
1707001015NRG24310520230071041
|
31/05/2023
|
naresh yadav
|
1707001015WL005673
|
naresh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
nareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
NIWARI
|
MP-07-001-015-001/802 ()
|
1707001015NRG24310520230071042
|
31/05/2023
|
RAJKUMAR KUMHAR
|
1707001015WL005673
|
RAJKUMAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
RAJKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
129
|
NIWARI
|
MP-07-001-015-001/802 ()
|
1707001015NRG24310520230071043
|
31/05/2023
|
RAKHEE KUMHAR
|
1707001015WL005673
|
RAKHEE KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
RAKHEEKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
NIWARI
|
MP-07-001-015-001/808 ()
|
1707001015NRG24310520230071044
|
31/05/2023
|
nepal
|
1707001015WL005673
|
nepal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
NIWARI
|
MP-07-001-015-001/808 ()
|
1707001015NRG24310520230071045
|
31/05/2023
|
rachna devi
|
1707001015WL005673
|
rachna devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133949933
|
|
rachnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
NIWARI
|
MP-07-001-039-001/173 ()
|
1707001039NRG24300520230070439
|
31/05/2023
|
RAVITA DANGEE
|
1707001039WL005633
|
RAVITA DANGEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
RAVITADANGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
NIWARI
|
MP-07-001-039-001/187 ()
|
1707001039NRG24300520230070499
|
31/05/2023
|
geeta dangi
|
1707001039WL005637
|
geeta dangi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
geetadangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
NIWARI
|
MP-07-001-039-001/187 ()
|
1707001039NRG24300520230070498
|
31/05/2023
|
SURENDRA
|
1707001039WL005637
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
135
|
NIWARI
|
MP-07-001-039-001/228 ()
|
1707001039NRG24300520230070502
|
31/05/2023
|
Mukesh Pal
|
1707001039WL005637
|
Mukesh Pal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/06/2023
|
|
133949933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
136
|
NIWARI
|
MP-07-001-039-001/310 ()
|
1707001039NRG24300520230070505
|
31/05/2023
|
NARENDRA PRATAP SINGH DANGI
|
1707001039WL005637
|
NARENDRA PRATAP SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
NARENDRAPRATAPSINGHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
NIWARI
|
MP-07-001-039-001/410 ()
|
1707001039NRG24300520230070435
|
31/05/2023
|
ANBELA
|
1707001039WL005632
|
ANBELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
ANBELA
|
STATE BANK OF INDIA(508548)
|
138
|
NIWARI
|
MP-07-001-039-001/650 ()
|
1707001039NRG24300520230070444
|
31/05/2023
|
HARISHANKAR AHIRWAR
|
1707001039WL005633
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949933
|
|
HARISHANKARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
NIWARI
|
MP-07-001-045-001/560 ()
|
1707001045NRG24310520230072141
|
31/05/2023
|
Kalicharan
|
1707001045WL005763
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
133949933
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
NIWARI
|
MP-07-001-045-001/560 ()
|
1707001045NRG24310520230072142
|
31/05/2023
|
Sumitra
|
1707001045WL005763
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
133949933
|
|
Sumitra
|
INDUSIND BANK(607189)
|
141
|
NIWARI
|
MP-07-001-045-001/60 ()
|
1707001045NRG24310520230072143
|
31/05/2023
|
subhash
|
1707001045WL005763
|
subhash
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
03/06/2023
|
|
133949933
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
142
|
NIWARI
|
MP-07-001-048-001/666 ()
|
1707001048NRG24300520230070360
|
31/05/2023
|
geeta devi
|
1707001048WL005622
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133949933
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NIWARI
|
MP-07-001-057-003/113 ()
|
1707001057NRG24300520230070707
|
31/05/2023
|
ramgopal
|
1707001057WL005646
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133949933
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
144
|
NIWARI
|
MP-07-001-057-003/113 ()
|
1707001057NRG24300520230070708
|
31/05/2023
|
ramrati kumhar
|
1707001057WL005646
|
ramrati kumhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133949933
|
|
ramratikumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
145
|
NIWARI
|
MP-07-001-057-003/120 ()
|
1707001057NRG24300520230070709
|
31/05/2023
|
raheesh ahirwar
|
1707001057WL005646
|
raheesh ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133949933
|
|
raheeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
NIWARI
|
MP-07-001-057-003/150-A ()
|
1707001057NRG24300520230070625
|
31/05/2023
|
Babita yadav
|
1707001057WL005643
|
Babita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
Babitayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
147
|
NIWARI
|
MP-07-001-057-003/37 ()
|
1707001057NRG24300520230070640
|
31/05/2023
|
shalikram
|
1707001057WL005643
|
shalikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133949933
|
|
shalikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65197
|
65197
|
|
|
|
|
|
|
|
148
|
NIWARI
|
MP-07-001-039-001/355 ()
|
1707001039NRG24300520230070510
|
31/05/2023
|
RAMKUMARI
|
1707001039WL005637
|
RAMKUMARI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NIWARI
|
MP-07-001-039-001/394 ()
|
1707001039NRG24300520230070511
|
31/05/2023
|
DEV SINGH DANGI
|
1707001039WL005637
|
DEV SINGH DANGI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133949933
|
|
DEVSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213048
|
213048
|
|
|
|
|
|
|
|