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-07-001-031-002/60 ()
|
1707001031NRG24270620230153777
|
27/06/2023
|
GULAB PAL
|
1707001031WL012060
|
GULAB PAL
|
00078
|
CNRB0002641
|
221
|
221
|
Processed
|
05/07/2023
|
|
702579335
|
|
GULABPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-044-003/39 ()
|
1707001044NRG24270620230151413
|
27/06/2023
|
kuarlal
|
1707001044WL011898
|
kuarlal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
kuarlal
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-044-003/75 ()
|
1707001044NRG24270620230151425
|
27/06/2023
|
ramdevi
|
1707001044WL011898
|
ramdevi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramdevi
|
CANARA BANK(508532)
|
4
|
NIWARI
|
MP-07-001-044-003/77 ()
|
1707001044NRG24270620230151427
|
27/06/2023
|
ACHHELAL
|
1707001044WL011898
|
ACHHELAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ACHHELAL
|
CANARA BANK(508532)
|
5
|
NIWARI
|
MP-07-001-044-003/92 ()
|
1707001044NRG24270620230151432
|
27/06/2023
|
pushpa
|
1707001044WL011898
|
pushpa
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
pushpa
|
CANARA BANK(508532)
|
6
|
NIWARI
|
MP-07-001-044-004/297 ()
|
1707001044NRG24270620230151469
|
27/06/2023
|
brajkishor
|
1707001044WL011898
|
brajkishor
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
brajkishor
|
CANARA BANK(508532)
|
7
|
NIWARI
|
MP-07-001-044-004/410 ()
|
1707001044NRG24270620230151475
|
27/06/2023
|
Sandhya Kushwaha
|
1707001044WL011898
|
Sandhya Kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
SandhyaKushwaha
|
CANARA BANK(508532)
|
8
|
NIWARI
|
MP-07-001-044-004/501 ()
|
1707001044NRG24270620230151483
|
27/06/2023
|
bhupendra narayan kushwaha
|
1707001044WL011898
|
bhupendra narayan kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
bhupendranarayankushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-044-004/259 ()
|
1707001044NRG24270620230151461
|
27/06/2023
|
usha
|
1707001044WL011898
|
usha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NIWARI
|
MP-07-001-044-004/453 ()
|
1707001044NRG24270620230151478
|
27/06/2023
|
khuman
|
1707001044WL011898
|
khuman
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-044-003/113 ()
|
1707001044NRG24270620230151407
|
27/06/2023
|
dileep
|
1707001044WL011898
|
dileep
|
00152
|
HDFC0009687
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-040-002/66 ()
|
1707001040NRG24270620230152132
|
27/06/2023
|
SATYENDRA YADAV
|
1707001040WL011935
|
SATYENDRA YADAV
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
SATYENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NIWARI
|
MP-07-001-044-003/64-A ()
|
1707001044NRG24270620230151423
|
27/06/2023
|
hari shankar
|
1707001044WL011898
|
hari shankar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
14
|
NIWARI
|
MP-07-001-044-004/113-A ()
|
1707001044NRG24270620230151433
|
27/06/2023
|
ramgopal
|
1707001044WL011898
|
ramgopal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NIWARI
|
MP-07-001-044-004/123 ()
|
1707001044NRG24270620230151436
|
27/06/2023
|
santosh
|
1707001044WL011898
|
santosh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
16
|
NIWARI
|
MP-07-001-044-004/176-B ()
|
1707001044NRG24270620230151451
|
27/06/2023
|
dayashankar kushwaha
|
1707001044WL011898
|
dayashankar kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dayashankarkushwaha
|
STATE BANK OF INDIA(508548)
|
17
|
NIWARI
|
MP-07-001-044-004/176-B ()
|
1707001044NRG24270620230151452
|
27/06/2023
|
savita devi kushwaha
|
1707001044WL011898
|
savita devi kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
savitadevikushwaha
|
STATE BANK OF INDIA(508548)
|
18
|
NIWARI
|
MP-07-001-044-004/247 ()
|
1707001044NRG24270620230151460
|
27/06/2023
|
Ramesh
|
1707001044WL011898
|
Ramesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
19
|
NIWARI
|
MP-07-001-044-004/259-C ()
|
1707001044NRG24270620230151462
|
27/06/2023
|
umesh yadav
|
1707001044WL011898
|
umesh yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
20
|
NIWARI
|
MP-07-001-044-004/260 ()
|
1707001044NRG24270620230151463
|
27/06/2023
|
virendra
|
1707001044WL011898
|
virendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
21
|
NIWARI
|
MP-07-001-044-004/260-C ()
|
1707001044NRG24270620230151465
|
27/06/2023
|
sanjotna
|
1707001044WL011898
|
sanjotna
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
sanjotna
|
CANARA BANK(508532)
|
22
|
NIWARI
|
MP-07-001-044-004/287 ()
|
1707001044NRG24270620230151467
|
27/06/2023
|
raghvendra
|
1707001044WL011898
|
raghvendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
23
|
NIWARI
|
MP-07-001-044-004/287 ()
|
1707001044NRG24270620230151468
|
27/06/2023
|
shilpi
|
1707001044WL011898
|
shilpi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
shilpi
|
STATE BANK OF INDIA(508548)
|
24
|
NIWARI
|
MP-07-001-044-004/358-B ()
|
1707001044NRG24270620230151471
|
27/06/2023
|
ramjeevan
|
1707001044WL011898
|
ramjeevan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramjeevan
|
STATE BANK OF INDIA(508548)
|
25
|
NIWARI
|
MP-07-001-044-004/410 ()
|
1707001044NRG24270620230151474
|
27/06/2023
|
brajesh
|
1707001044WL011898
|
brajesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
26
|
NIWARI
|
MP-07-001-044-004/42-A ()
|
1707001044NRG24270620230151476
|
27/06/2023
|
urmila yadav
|
1707001044WL011898
|
urmila yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
27
|
NIWARI
|
MP-07-001-044-004/507 ()
|
1707001044NRG24270620230151488
|
27/06/2023
|
Ratiram kushwaha
|
1707001044WL011898
|
Ratiram kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
Ratiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NIWARI
|
MP-07-001-044-004/519 ()
|
1707001044NRG24270620230151495
|
27/06/2023
|
naveen yadav
|
1707001044WL011898
|
naveen yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
naveenyadav
|
STATE BANK OF INDIA(508548)
|
29
|
NIWARI
|
MP-07-001-065-001/540 ()
|
1707001065NRG24270620230152910
|
27/06/2023
|
KUNWARLAL
|
1707001065WL012000
|
KUNWARLAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
KUNWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-037-001/419 ()
|
1707001037NRG24270620230152286
|
27/06/2023
|
BARSHA BANSHKAR
|
1707001037WL011962
|
BARSHA BANSHKAR
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
BARSHABANSHKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-040-001/160 ()
|
1707001040NRG24270620230152135
|
27/06/2023
|
MURTEE YADAV
|
1707001040WL011937
|
MURTEE YADAV
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
MURTEEYADAV
|
STATE BANK OF INDIA(508548)
|
32
|
NIWARI
|
MP-07-001-040-002/27-A ()
|
1707001040NRG24270620230152129
|
27/06/2023
|
SANDHYA YADAV
|
1707001040WL011935
|
SANDHYA YADAV
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
SANDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
33
|
NIWARI
|
MP-07-001-040-002/8 ()
|
1707001040NRG24270620230152142
|
27/06/2023
|
rani
|
1707001040WL011937
|
rani
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
rani
|
STATE BANK OF INDIA(508548)
|
34
|
NIWARI
|
MP-07-001-044-004/113-A ()
|
1707001044NRG24270620230151434
|
27/06/2023
|
rajkumari
|
1707001044WL011898
|
rajkumari
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
35
|
NIWARI
|
MP-07-001-044-004/214 ()
|
1707001044NRG24270620230151455
|
27/06/2023
|
saroj
|
1707001044WL011898
|
saroj
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
36
|
NIWARI
|
MP-07-001-044-004/227-B ()
|
1707001044NRG24270620230151457
|
27/06/2023
|
giraja
|
1707001044WL011898
|
giraja
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
37
|
NIWARI
|
MP-07-001-044-004/229 ()
|
1707001044NRG24270620230151459
|
27/06/2023
|
Meera kushwaha
|
1707001044WL011898
|
Meera kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
Meerakushwaha
|
STATE BANK OF INDIA(508548)
|
38
|
NIWARI
|
MP-07-001-044-004/265 ()
|
1707001044NRG24270620230151466
|
27/06/2023
|
dinesh
|
1707001044WL011898
|
dinesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
39
|
NIWARI
|
MP-07-001-044-004/453 ()
|
1707001044NRG24270620230151479
|
27/06/2023
|
sona devi
|
1707001044WL011898
|
sona devi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
sonadevi
|
STATE BANK OF INDIA(508548)
|
40
|
NIWARI
|
MP-07-001-044-004/506 ()
|
1707001044NRG24270620230151487
|
27/06/2023
|
balakram kushwaha
|
1707001044WL011898
|
balakram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
balakramkushwaha
|
STATE BANK OF INDIA(508548)
|
41
|
NIWARI
|
MP-07-001-044-004/508 ()
|
1707001044NRG24270620230151489
|
27/06/2023
|
jagat kushwaha
|
1707001044WL011898
|
jagat kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
jagatkushwaha
|
STATE BANK OF INDIA(508548)
|
42
|
NIWARI
|
MP-07-001-044-004/511 ()
|
1707001044NRG24270620230151491
|
27/06/2023
|
jagat singh yadav
|
1707001044WL011898
|
jagat singh yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
jagatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-008-001/117 ()
|
1707001008NRG24270620230152760
|
27/06/2023
|
Kriparam Kushwaha
|
1707001008WL011989
|
Kriparam Kushwaha
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
05/07/2023
|
|
702579335
|
|
KriparamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NIWARI
|
MP-07-001-008-001/308 ()
|
1707001008NRG24270620230152761
|
27/06/2023
|
raghvendra
|
1707001008WL011989
|
raghvendra
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
05/07/2023
|
|
702579335
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
45
|
NIWARI
|
MP-07-001-008-001/48 ()
|
1707001008NRG24270620230152763
|
27/06/2023
|
sntosh
|
1707001008WL011989
|
sntosh
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
05/07/2023
|
|
702579335
|
|
sntosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
46
|
NIWARI
|
MP-07-001-008-001/48 ()
|
1707001008NRG24270620230152762
|
27/06/2023
|
sntosh
|
1707001008WL011989
|
sntosh
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
05/07/2023
|
|
702579335
|
|
sntosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
47
|
NIWARI
|
MP-07-001-040-002/1 ()
|
1707001040NRG24270620230152124
|
27/06/2023
|
RAVINDRA YADAV
|
1707001040WL011935
|
RAVINDRA YADAV
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
RAVINDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NIWARI
|
MP-07-001-044-003/60 ()
|
1707001044NRG24270620230151419
|
27/06/2023
|
gourav
|
1707001044WL011898
|
gourav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
gourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-011-002/881 ()
|
1707001011NRG24270620230152123
|
27/06/2023
|
RAVIKANT SHARMA
|
1707001011WL011934
|
RAVIKANT SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
RAVIKANTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NIWARI
|
MP-07-001-016-001/25 ()
|
1707001016NRG24270620230150943
|
27/06/2023
|
sirovan
|
1707001016WL011847
|
sirovan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702579335
|
|
sirovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NIWARI
|
MP-07-001-040-002/1 ()
|
1707001040NRG24270620230152125
|
27/06/2023
|
BHARTI YADAV
|
1707001040WL011935
|
BHARTI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
BHARTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NIWARI
|
MP-07-001-040-002/10-A ()
|
1707001040NRG24270620230152126
|
27/06/2023
|
BHARTI DEVI SEN
|
1707001040WL011935
|
BHARTI DEVI SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
BHARTIDEVISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NIWARI
|
MP-07-001-040-002/13 ()
|
1707001040NRG24270620230152136
|
27/06/2023
|
LAKHAN
|
1707001040WL011937
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
NIWARI
|
MP-07-001-040-002/13 ()
|
1707001040NRG24270620230152137
|
27/06/2023
|
SOMVATI YADAV
|
1707001040WL011937
|
SOMVATI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
SOMVATIYADAV
|
INDUSIND BANK(607189)
|
55
|
NIWARI
|
MP-07-001-040-002/4 ()
|
1707001040NRG24270620230152130
|
27/06/2023
|
giranshingh
|
1707001040WL011935
|
giranshingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
giranshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NIWARI
|
MP-07-001-040-002/61 ()
|
1707001040NRG24270620230152131
|
27/06/2023
|
RAMSAROOP
|
1707001040WL011935
|
RAMSAROOP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
RAMSAROOP
|
CANARA BANK(508532)
|
57
|
NIWARI
|
MP-07-001-040-002/75 ()
|
1707001040NRG24270620230152138
|
27/06/2023
|
ram kumar yadav
|
1707001040WL011937
|
ram kumar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NIWARI
|
MP-07-001-040-002/76 ()
|
1707001040NRG24270620230152139
|
27/06/2023
|
anoop singh yadav
|
1707001040WL011937
|
anoop singh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
anoopsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NIWARI
|
MP-07-001-040-002/79 ()
|
1707001040NRG24270620230152141
|
27/06/2023
|
neeta
|
1707001040WL011937
|
neeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
neeta
|
INDUSIND BANK(607189)
|
60
|
NIWARI
|
MP-07-001-040-002/79 ()
|
1707001040NRG24270620230152140
|
27/06/2023
|
ramsahay
|
1707001040WL011937
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NIWARI
|
MP-07-001-044-003/100 ()
|
1707001044NRG24270620230151402
|
27/06/2023
|
vasanti
|
1707001044WL011898
|
vasanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
vasanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NIWARI
|
MP-07-001-044-003/110 ()
|
1707001044NRG24270620230151404
|
27/06/2023
|
hardayal
|
1707001044WL011898
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NIWARI
|
MP-07-001-044-003/14 ()
|
1707001044NRG24270620230151408
|
27/06/2023
|
brajkishor
|
1707001044WL011898
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NIWARI
|
MP-07-001-044-003/19 ()
|
1707001044NRG24270620230151409
|
27/06/2023
|
JANKEE
|
1707001044WL011898
|
JANKEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
JANKEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
NIWARI
|
MP-07-001-044-003/23 ()
|
1707001044NRG24270620230151411
|
27/06/2023
|
dropti
|
1707001044WL011898
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NIWARI
|
MP-07-001-044-003/28 ()
|
1707001044NRG24270620230151412
|
27/06/2023
|
dayaram
|
1707001044WL011898
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NIWARI
|
MP-07-001-044-003/486 ()
|
1707001044NRG24270620230151414
|
27/06/2023
|
ramesh
|
1707001044WL011898
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
NIWARI
|
MP-07-001-044-003/493 ()
|
1707001044NRG24270620230151415
|
27/06/2023
|
dinesh
|
1707001044WL011898
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
NIWARI
|
MP-07-001-044-003/6 ()
|
1707001044NRG24270620230151418
|
27/06/2023
|
KISHORI
|
1707001044WL011898
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
NIWARI
|
MP-07-001-044-003/61-A ()
|
1707001044NRG24270620230151420
|
27/06/2023
|
bhagwandas
|
1707001044WL011898
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NIWARI
|
MP-07-001-044-003/62-B ()
|
1707001044NRG24270620230151421
|
27/06/2023
|
banshi
|
1707001044WL011898
|
banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
banshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NIWARI
|
MP-07-001-044-003/64 ()
|
1707001044NRG24270620230151422
|
27/06/2023
|
ramprakash
|
1707001044WL011898
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
73
|
NIWARI
|
MP-07-001-044-003/75 ()
|
1707001044NRG24270620230151424
|
27/06/2023
|
chandrbhan
|
1707001044WL011898
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
NIWARI
|
MP-07-001-044-003/77 ()
|
1707001044NRG24270620230151426
|
27/06/2023
|
ACHHELAL
|
1707001044WL011898
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
NIWARI
|
MP-07-001-044-003/78 ()
|
1707001044NRG24270620230151428
|
27/06/2023
|
JAYPRAKASH
|
1707001044WL011898
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NIWARI
|
MP-07-001-044-003/9 ()
|
1707001044NRG24270620230151430
|
27/06/2023
|
BRAJKISHOR
|
1707001044WL011898
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
NIWARI
|
MP-07-001-044-003/92 ()
|
1707001044NRG24270620230151431
|
27/06/2023
|
rakesh
|
1707001044WL011898
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
rakesh
|
BANK OF BARODA(606985)
|
78
|
NIWARI
|
MP-07-001-044-004/115-A ()
|
1707001044NRG24270620230151435
|
27/06/2023
|
munna
|
1707001044WL011898
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NIWARI
|
MP-07-001-044-004/135 ()
|
1707001044NRG24270620230151437
|
27/06/2023
|
Balaram Ahirwar
|
1707001044WL011898
|
Balaram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
BalaramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
NIWARI
|
MP-07-001-044-004/135 ()
|
1707001044NRG24270620230151438
|
27/06/2023
|
Laxmidevi Ahirwar
|
1707001044WL011898
|
Laxmidevi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
LaxmideviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
NIWARI
|
MP-07-001-044-004/135-A ()
|
1707001044NRG24270620230151439
|
27/06/2023
|
mahesh prasad
|
1707001044WL011898
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
maheshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NIWARI
|
MP-07-001-044-004/135-A ()
|
1707001044NRG24270620230151440
|
27/06/2023
|
sonam
|
1707001044WL011898
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NIWARI
|
MP-07-001-044-004/138 ()
|
1707001044NRG24270620230151441
|
27/06/2023
|
dwarka
|
1707001044WL011898
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NIWARI
|
MP-07-001-044-004/138 ()
|
1707001044NRG24270620230151442
|
27/06/2023
|
Malti
|
1707001044WL011898
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NIWARI
|
MP-07-001-044-004/148 ()
|
1707001044NRG24270620230151444
|
27/06/2023
|
abhilasha yadaw
|
1707001044WL011898
|
abhilasha yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
abhilashayadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NIWARI
|
MP-07-001-044-004/157 ()
|
1707001044NRG24270620230151446
|
27/06/2023
|
PRAKASH
|
1707001044WL011898
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702579335
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
87
|
NIWARI
|
MP-07-001-044-004/157 ()
|
1707001044NRG24270620230151445
|
27/06/2023
|
PRAKASH
|
1707001044WL011898
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NIWARI
|
MP-07-001-044-004/158 ()
|
1707001044NRG24270620230151448
|
27/06/2023
|
Sukhavati
|
1707001044WL011898
|
Sukhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
Sukhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NIWARI
|
MP-07-001-044-004/176 ()
|
1707001044NRG24270620230151450
|
27/06/2023
|
radha
|
1707001044WL011898
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NIWARI
|
MP-07-001-044-004/176 ()
|
1707001044NRG24270620230151449
|
27/06/2023
|
SANTOSH
|
1707001044WL011898
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NIWARI
|
MP-07-001-044-004/18 ()
|
1707001044NRG24270620230151453
|
27/06/2023
|
Bali Dhobi
|
1707001044WL011898
|
Bali Dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
BaliDhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NIWARI
|
MP-07-001-044-004/214 ()
|
1707001044NRG24270620230151454
|
27/06/2023
|
komal
|
1707001044WL011898
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
NIWARI
|
MP-07-001-044-004/227-B ()
|
1707001044NRG24270620230151456
|
27/06/2023
|
omprakash
|
1707001044WL011898
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702579335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
94
|
NIWARI
|
MP-07-001-044-004/229 ()
|
1707001044NRG24270620230151458
|
27/06/2023
|
HARGOVINDRA
|
1707001044WL011898
|
HARGOVINDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702579335
|
|
HARGOVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NIWARI
|
MP-07-001-044-004/297 ()
|
1707001044NRG24270620230151470
|
27/06/2023
|
rani
|
1707001044WL011898
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NIWARI
|
MP-07-001-044-004/4-B ()
|
1707001044NRG24270620230151473
|
27/06/2023
|
deendayal kushwaha
|
1707001044WL011898
|
deendayal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702579335
|
|
deendayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NIWARI
|
MP-07-001-044-004/43 ()
|
1707001044NRG24270620230151477
|
27/06/2023
|
Sanjiv Ahirwar
|
1707001044WL011898
|
Sanjiv Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
SanjivAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NIWARI
|
MP-07-001-044-004/498 ()
|
1707001044NRG24270620230151480
|
27/06/2023
|
heeralal kushwaha
|
1707001044WL011898
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
NIWARI
|
MP-07-001-044-004/499 ()
|
1707001044NRG24270620230151481
|
27/06/2023
|
kamlesh kushwaha
|
1707001044WL011898
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
NIWARI
|
MP-07-001-044-004/503 ()
|
1707001044NRG24270620230151485
|
27/06/2023
|
chandbhan kushwaha
|
1707001044WL011898
|
chandbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
chandbhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
NIWARI
|
MP-07-001-044-004/505 ()
|
1707001044NRG24270620230151486
|
27/06/2023
|
jayprakash kushwaha
|
1707001044WL011898
|
jayprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
jayprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
NIWARI
|
MP-07-001-044-004/509 ()
|
1707001044NRG24270620230151490
|
27/06/2023
|
pinki yadav
|
1707001044WL011898
|
pinki yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NIWARI
|
MP-07-001-044-004/514 ()
|
1707001044NRG24270620230151493
|
27/06/2023
|
ramswaroop kushwaha
|
1707001044WL011898
|
ramswaroop kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ramswaroopkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
NIWARI
|
MP-07-001-044-004/518 ()
|
1707001044NRG24270620230151494
|
27/06/2023
|
balakram kushwaha
|
1707001044WL011898
|
balakram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
balakramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
NIWARI
|
MP-07-001-044-004/83-A ()
|
1707001044NRG24270620230151496
|
27/06/2023
|
jamna rajak
|
1707001044WL011898
|
jamna rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
jamnarajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
106
|
NIWARI
|
MP-07-001-065-001/566 ()
|
1707001065NRG24270620230152911
|
27/06/2023
|
ashis
|
1707001065WL012000
|
ashis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579335
|
|
ashis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154479
|
154479
|
|
|
|
|
|
|
|