|
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-07-001-067-003/124
()
|
1707001067NRG24160620230116299
|
17/06/2023
|
suresh
|
1707001067WL009316
|
suresh
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
suresh
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-067-003/124
()
|
1707001067NRG24160620230116300
|
17/06/2023
|
urmila
|
1707001067WL009316
|
urmila
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
urmila
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-067-003/147
()
|
1707001067NRG24160620230116302
|
17/06/2023
|
harisingh kushwaha
|
1707001067WL009316
|
harisingh kushwaha
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
harisinghkushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-067-003/147
()
|
1707001067NRG24160620230116301
|
17/06/2023
|
kamla
|
1707001067WL009316
|
kamla
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
kamla
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-067-003/75
()
|
1707001067NRG24160620230116279
|
17/06/2023
|
Umasankar
|
1707001067WL009313
|
Umasankar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-068-001/227
()
|
1707001068NRG24120620230104486
|
17/06/2023
|
harkuar
|
1707001068WL008337
|
harkuar
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
harkuar
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-068-001/230
()
|
1707001068NRG24120620230104487
|
17/06/2023
|
Sushila devi
|
1707001068WL008337
|
Sushila devi
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sushiladevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-018-001/19-A
()
|
1707001018NRG24160620230117725
|
17/06/2023
|
rahul
|
1707001018WL009407
|
rahul
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
rahul
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
NIWARI
|
MP-07-001-018-001/249-A
()
|
1707001018NRG24160620230117741
|
17/06/2023
|
VIVEK YADAV
|
1707001018WL009407
|
VIVEK YADAV
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
VIVEKYADAV
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-018-001/259-B
()
|
1707001018NRG24160620230117748
|
17/06/2023
|
Vinay kumar yadav
|
1707001018WL009407
|
Vinay kumar yadav
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Vinaykumaryadav
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24160620230117802
|
17/06/2023
|
Harishankar
|
1707001018WL009412
|
Harishankar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Harishankar
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-018-001/740-B
()
|
1707001018NRG24160620230117811
|
17/06/2023
|
sagar rajpoot
|
1707001018WL009412
|
sagar rajpoot
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
sagarrajpoot
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-018-001/741
()
|
1707001018NRG24160620230117813
|
17/06/2023
|
Chandrapal singh rajpoot
|
1707001018WL009412
|
Chandrapal singh rajpoot
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Chandrapalsinghrajpoot
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-018-001/741-B
()
|
1707001018NRG24160620230117814
|
17/06/2023
|
manish pratap singh rajput
|
1707001018WL009412
|
manish pratap singh rajput
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
manishpratapsinghrajput
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24160620230117817
|
17/06/2023
|
PAWAN KUMHAR
|
1707001018WL009412
|
PAWAN KUMHAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
PAWANKUMHAR
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-018-001/746
()
|
1707001018NRG24160620230117768
|
17/06/2023
|
RACHANA
|
1707001018WL009407
|
RACHANA
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
RACHANA
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-044-003/39
()
|
1707001044NRG24160620230117246
|
17/06/2023
|
kuarlal
|
1707001044WL009377
|
kuarlal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
kuarlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-044-003/75
()
|
1707001044NRG24160620230117258
|
17/06/2023
|
ramdevi
|
1707001044WL009377
|
ramdevi
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramdevi
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-044-003/77
()
|
1707001044NRG24160620230117260
|
17/06/2023
|
ACHHELAL
|
1707001044WL009377
|
ACHHELAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
ACHHELAL
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-044-003/92
()
|
1707001044NRG24160620230117265
|
17/06/2023
|
pushpa
|
1707001044WL009377
|
pushpa
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
pushpa
|
CANARA BANK(508532)
|
|
21
|
NIWARI
|
MP-07-001-047-001/37
()
|
1707001047NRG24160620230115827
|
17/06/2023
|
PUSHPENDRA YADAV
|
1707001047WL009280
|
PUSHPENDRA YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
PUSHPENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-047-001/492-B
()
|
1707001047NRG24160620230115854
|
17/06/2023
|
Mahendra kushwaha
|
1707001047WL009281
|
Mahendra kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Mahendrakushwaha
|
CANARA BANK(508532)
|
|
23
|
NIWARI
|
MP-07-001-047-001/78
()
|
1707001047NRG24160620230115839
|
17/06/2023
|
REKHA
|
1707001047WL009280
|
REKHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
REKHA
|
CANARA BANK(508532)
|
|
24
|
NIWARI
|
MP-07-001-047-001/867
()
|
1707001047NRG24160620230115843
|
17/06/2023
|
VANDNA YADAV
|
1707001047WL009280
|
VANDNA YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
VANDNAYADAV
|
CANARA BANK(508532)
|
|
25
|
NIWARI
|
MP-07-001-048-001/455-C
()
|
1707001048NRG24160620230117406
|
17/06/2023
|
aneeta
|
1707001048WL009383
|
aneeta
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
aneeta
|
CANARA BANK(508532)
|
|
26
|
NIWARI
|
MP-07-001-048-001/455-C
()
|
1707001048NRG24160620230117405
|
17/06/2023
|
dhaneeram
|
1707001048WL009383
|
dhaneeram
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
dhaneeram
|
CANARA BANK(508532)
|
|
27
|
NIWARI
|
MP-07-001-048-001/52-A
()
|
1707001048NRG24160620230117408
|
17/06/2023
|
urmila ahirwar
|
1707001048WL009383
|
urmila ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
urmilaahirwar
|
CANARA BANK(508532)
|
|
28
|
NIWARI
|
MP-07-001-048-001/655
()
|
1707001048NRG24160620230117411
|
17/06/2023
|
somvati
|
1707001048WL009383
|
somvati
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
somvati
|
CANARA BANK(508532)
|
|
29
|
NIWARI
|
MP-07-001-048-001/656
()
|
1707001048NRG24160620230117412
|
17/06/2023
|
narayan das
|
1707001048WL009383
|
narayan das
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
narayandas
|
CANARA BANK(508532)
|
|
30
|
NIWARI
|
MP-07-001-048-001/711
()
|
1707001048NRG24160620230117416
|
17/06/2023
|
arati kushwaha
|
1707001048WL009383
|
arati kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
aratikushwaha
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-048-001/712
()
|
1707001048NRG24160620230117417
|
17/06/2023
|
jayprakash
|
1707001048WL009383
|
jayprakash
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIWARI
|
MP-07-001-048-001/713
()
|
1707001048NRG24160620230117419
|
17/06/2023
|
kamla kushwaha
|
1707001048WL009383
|
kamla kushwaha
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
kamlakushwaha
|
CANARA BANK(508532)
|
|
33
|
NIWARI
|
MP-07-001-048-001/9
()
|
1707001048NRG24160620230117420
|
17/06/2023
|
KOMAL
|
1707001048WL009383
|
KOMAL
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
KOMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-001-001/262
()
|
1707001001NRG24160620230115917
|
17/06/2023
|
SUNEEL KUMAR YADAV
|
1707001001WL009286
|
SUNEEL KUMAR YADAV
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
SUNEELKUMARYADAV
|
CANARA BANK(508532)
|
|
35
|
NIWARI
|
MP-07-001-020-001/124
()
|
1707001020NRG24160620230117427
|
17/06/2023
|
ramkishor
|
1707001020WL009384
|
ramkishor
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-020-001/39
()
|
1707001020NRG24160620230117461
|
17/06/2023
|
prakash
|
1707001020WL009384
|
prakash
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-020-001/41
()
|
1707001020NRG24160620230117464
|
17/06/2023
|
sooraj
|
1707001020WL009384
|
sooraj
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-044-004/259
()
|
1707001044NRG24160620230117266
|
17/06/2023
|
usha
|
1707001044WL009377
|
usha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NIWARI
|
MP-07-001-044-004/453
()
|
1707001044NRG24160620230117273
|
17/06/2023
|
khuman
|
1707001044WL009377
|
khuman
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NIWARI
|
MP-07-001-046-002/576
()
|
1707001046NRG24160620230117693
|
17/06/2023
|
kilkai
|
1707001046WL009403
|
kilkai
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
kilkai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
NIWARI
|
MP-07-001-018-001/744-B
()
|
1707001018NRG24160620230117822
|
17/06/2023
|
SAGAR RAJPOOT
|
1707001018WL009412
|
SAGAR RAJPOOT
|
00152
|
HDFC0009687
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SAGARRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIWARI
|
MP-07-001-044-003/113
()
|
1707001044NRG24160620230117240
|
17/06/2023
|
dileep
|
1707001044WL009377
|
dileep
|
00152
|
HDFC0009687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-018-001/312-A
()
|
1707001018NRG24160620230117764
|
17/06/2023
|
KAILASH PRASAD KORI
|
1707001018WL009407
|
KAILASH PRASAD KORI
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
KAILASHPRASADKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-018-001/246-A
()
|
1707001018NRG24160620230117863
|
17/06/2023
|
RAHUL ARYA
|
1707001018WL009414
|
RAHUL ARYA
|
00354
|
PUNB0190900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAHULARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24160620230117720
|
17/06/2023
|
NARENDRA AHIRWAR
|
1707001018WL009407
|
NARENDRA AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
NARENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NIWARI
|
MP-07-001-018-001/120-A
()
|
1707001018NRG24160620230117721
|
17/06/2023
|
PINKI AHIRWAR
|
1707001018WL009407
|
PINKI AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
PINKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24160620230117723
|
17/06/2023
|
rajkumari
|
1707001018WL009407
|
rajkumari
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-018-001/300-A
()
|
1707001018NRG24160620230117788
|
17/06/2023
|
RAKESH
|
1707001018WL009412
|
RAKESH
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-020-001/286
()
|
1707001020NRG24160620230117455
|
17/06/2023
|
Veersingh
|
1707001020WL009384
|
Veersingh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-021-002/592
()
|
1707001021NRG24160620230115976
|
17/06/2023
|
RAMDEEN KUSHWAH
|
1707001021WL009293
|
RAMDEEN KUSHWAH
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAMDEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-044-003/64-A
()
|
1707001044NRG24160620230117256
|
17/06/2023
|
hari shankar
|
1707001044WL009377
|
hari shankar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-044-004/260
()
|
1707001044NRG24160620230117267
|
17/06/2023
|
virendra
|
1707001044WL009377
|
virendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-044-004/260-C
()
|
1707001044NRG24160620230117269
|
17/06/2023
|
sanjotna
|
1707001044WL009377
|
sanjotna
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
sanjotna
|
CANARA BANK(508532)
|
|
54
|
NIWARI
|
MP-07-001-044-004/287
()
|
1707001044NRG24160620230117270
|
17/06/2023
|
raghvendra
|
1707001044WL009377
|
raghvendra
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-044-004/287
()
|
1707001044NRG24160620230117271
|
17/06/2023
|
shilpi
|
1707001044WL009377
|
shilpi
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
shilpi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-044-004/42-A
()
|
1707001044NRG24160620230117272
|
17/06/2023
|
urmila yadav
|
1707001044WL009377
|
urmila yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-046-002/298
()
|
1707001046NRG24160620230117692
|
17/06/2023
|
Janki
|
1707001046WL009403
|
Janki
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-046-002/298
()
|
1707001046NRG24160620230117691
|
17/06/2023
|
ramlal
|
1707001046WL009403
|
ramlal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramlal
|
CANARA BANK(508532)
|
|
59
|
NIWARI
|
MP-07-001-046-002/662
()
|
1707001046NRG24160620230117695
|
17/06/2023
|
Rampal
|
1707001046WL009403
|
Rampal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
NIWARI
|
MP-07-001-047-001/1025
()
|
1707001047NRG24160620230115849
|
17/06/2023
|
HEERALAL KUSHWAHA
|
1707001047WL009281
|
HEERALAL KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-047-001/574
()
|
1707001047NRG24160620230115858
|
17/06/2023
|
AMIT KUMAR KUSHWAHA
|
1707001047WL009281
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
AMITKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-047-001/617
()
|
1707001047NRG24160620230115860
|
17/06/2023
|
JAMNA KUSHWAHA
|
1707001047WL009281
|
JAMNA KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-047-001/757
()
|
1707001047NRG24160620230115861
|
17/06/2023
|
GOVIND DAS KUMHAR
|
1707001047WL009281
|
GOVIND DAS KUMHAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
GOVINDDASKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-047-001/78
()
|
1707001047NRG24160620230115840
|
17/06/2023
|
MAHENDRA KUMAR VANSHKAR
|
1707001047WL009280
|
MAHENDRA KUMAR VANSHKAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
MAHENDRAKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-047-001/810
()
|
1707001047NRG24160620230115864
|
17/06/2023
|
SANTRAM KUSHAWAHA
|
1707001047WL009281
|
SANTRAM KUSHAWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
SANTRAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-047-001/866
()
|
1707001047NRG24160620230115841
|
17/06/2023
|
RAJENDR NAPIT
|
1707001047WL009280
|
RAJENDR NAPIT
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAJENDRNAPIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-047-001/867
()
|
1707001047NRG24160620230115842
|
17/06/2023
|
SHAILENDRA SINGH YADAV
|
1707001047WL009280
|
SHAILENDRA SINGH YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SHAILENDRASINGHYADAV
|
CANARA BANK(508532)
|
|
68
|
NIWARI
|
MP-07-001-047-001/876
()
|
1707001047NRG24160620230115845
|
17/06/2023
|
JAIRAM YADAV
|
1707001047WL009280
|
JAIRAM YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515593438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
NIWARI
|
MP-07-001-047-001/876
()
|
1707001047NRG24160620230115846
|
17/06/2023
|
RISHI J YADAV
|
1707001047WL009280
|
RISHI J YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RISHIJYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-047-001/919
()
|
1707001047NRG24160620230115848
|
17/06/2023
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL009280
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SANTOSHKUMARAHIRWAR
|
CANARA BANK(508532)
|
|
71
|
NIWARI
|
MP-07-001-047-001/989
()
|
1707001047NRG24160620230115866
|
17/06/2023
|
Mr.JAGATRAM SO RAGHUWAR
|
1707001047WL009281
|
Mr.JAGATRAM SO RAGHUWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Mr.JAGATRAMSORAGHUWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-048-001/204
()
|
1707001048NRG24160620230117402
|
17/06/2023
|
saintu
|
1707001048WL009383
|
saintu
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
saintu
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-048-001/52-A
()
|
1707001048NRG24160620230117407
|
17/06/2023
|
rameswar ahirwar
|
1707001048WL009383
|
rameswar ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
rameswarahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-048-001/527
()
|
1707001048NRG24160620230117410
|
17/06/2023
|
Usha
|
1707001048WL009383
|
Usha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515593438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
NIWARI
|
MP-07-001-048-001/71
()
|
1707001048NRG24160620230117413
|
17/06/2023
|
sateesh
|
1707001048WL009383
|
sateesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-048-001/71
()
|
1707001048NRG24160620230117414
|
17/06/2023
|
savita
|
1707001048WL009383
|
savita
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-048-001/712
()
|
1707001048NRG24160620230117418
|
17/06/2023
|
ramdevi kushwaha
|
1707001048WL009383
|
ramdevi kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-048-001/9
()
|
1707001048NRG24160620230117421
|
17/06/2023
|
AMALWATI
|
1707001048WL009383
|
AMALWATI
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
AMALWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
79
|
NIWARI
|
MP-07-001-067-003/301
()
|
1707001067NRG24160620230116278
|
17/06/2023
|
Nandkishor yadav
|
1707001067WL009313
|
Nandkishor yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Nandkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-068-001/215
()
|
1707001068NRG24120620230104484
|
17/06/2023
|
bhagvandash
|
1707001068WL008337
|
bhagvandash
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-068-001/215
()
|
1707001068NRG24120620230104485
|
17/06/2023
|
durga
|
1707001068WL008337
|
durga
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-068-001/237
()
|
1707001068NRG24120620230104488
|
17/06/2023
|
Rekha
|
1707001068WL008337
|
Rekha
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
NIWARI
|
MP-07-001-044-004/453
()
|
1707001044NRG24160620230117274
|
17/06/2023
|
sona devi
|
1707001044WL009377
|
sona devi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
sonadevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-046-002/576
()
|
1707001046NRG24160620230117694
|
17/06/2023
|
Anju
|
1707001046WL009403
|
Anju
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-046-002/681
()
|
1707001046NRG24160620230117698
|
17/06/2023
|
BHAGWAT KEVAT
|
1707001046WL009403
|
BHAGWAT KEVAT
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
BHAGWATKEVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-046-002/697
()
|
1707001046NRG24160620230117702
|
17/06/2023
|
Karan Singh Paql
|
1707001046WL009403
|
Karan Singh Paql
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
KaranSinghPaql
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
87
|
NIWARI
|
MP-07-001-013-001/148
()
|
1707001013NRG24160620230118078
|
17/06/2023
|
ANGURI DEVI AHIRWAR
|
1707001013WL009432
|
ANGURI DEVI AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
ANGURIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-013-001/148
()
|
1707001013NRG24160620230118077
|
17/06/2023
|
mansingh
|
1707001013WL009432
|
mansingh
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-013-001/520
()
|
1707001013NRG24160620230118080
|
17/06/2023
|
Maneesha devi
|
1707001013WL009433
|
Maneesha devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Maneeshadevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-018-001/213-A
()
|
1707001018NRG24160620230117862
|
17/06/2023
|
Sonu yadav
|
1707001018WL009414
|
Sonu yadav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-018-001/245-A
()
|
1707001018NRG24160620230117739
|
17/06/2023
|
MANGAL SINGH YADAV
|
1707001018WL009407
|
MANGAL SINGH YADAV
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
MANGALSINGHYADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
NIWARI
|
MP-07-001-018-001/26
()
|
1707001018NRG24160620230117751
|
17/06/2023
|
jageswar
|
1707001018WL009407
|
jageswar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-018-001/701-A
()
|
1707001018NRG24160620230117767
|
17/06/2023
|
GEETA AHIRWAR
|
1707001018WL009407
|
GEETA AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
GEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-018-001/8-A
()
|
1707001018NRG24160620230117867
|
17/06/2023
|
aswani
|
1707001018WL009414
|
aswani
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24160620230117770
|
17/06/2023
|
Arti devi rajpoot
|
1707001018WL009407
|
Arti devi rajpoot
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Artidevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG24160620230117769
|
17/06/2023
|
Lokendra singh rajpoot
|
1707001018WL009407
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Lokendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24160620230117429
|
17/06/2023
|
Hardas Kushwaha
|
1707001020WL009384
|
Hardas Kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-020-001/128-B
()
|
1707001020NRG24160620230117430
|
17/06/2023
|
Raikumari
|
1707001020WL009384
|
Raikumari
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Raikumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24160620230117433
|
17/06/2023
|
nepal
|
1707001020WL009384
|
nepal
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NIWARI
|
MP-07-001-020-001/150-B
()
|
1707001020NRG24160620230117436
|
17/06/2023
|
Manohar
|
1707001020WL009384
|
Manohar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-020-001/16-A
()
|
1707001020NRG24160620230117437
|
17/06/2023
|
mantu
|
1707001020WL009384
|
mantu
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24160620230117443
|
17/06/2023
|
dinesh kewat
|
1707001020WL009384
|
dinesh kewat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-020-001/19
()
|
1707001020NRG24160620230117445
|
17/06/2023
|
Pappu
|
1707001020WL009384
|
Pappu
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-020-001/193
()
|
1707001020NRG24160620230117447
|
17/06/2023
|
kaluram
|
1707001020WL009384
|
kaluram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-020-001/225-B
()
|
1707001020NRG24160620230117453
|
17/06/2023
|
Kraparam
|
1707001020WL009384
|
Kraparam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24160620230117457
|
17/06/2023
|
Dhansingh
|
1707001020WL009384
|
Dhansingh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG24160620230117459
|
17/06/2023
|
durgaprasad
|
1707001020WL009384
|
durgaprasad
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-020-001/31-B
()
|
1707001020NRG24160620230117460
|
17/06/2023
|
khachore kewat
|
1707001020WL009384
|
khachore kewat
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
khachorekewat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-020-001/39
()
|
1707001020NRG24160620230117462
|
17/06/2023
|
savatri Devi
|
1707001020WL009384
|
savatri Devi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
savatriDevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWARI
|
MP-07-001-021-002/591
()
|
1707001021NRG24160620230115974
|
17/06/2023
|
KAILASH KUSHWAHA
|
1707001021WL009293
|
KAILASH KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-021-002/591
()
|
1707001021NRG24160620230115975
|
17/06/2023
|
MANISHA KUSHWAHA
|
1707001021WL009293
|
MANISHA KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
MANISHAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NIWARI
|
MP-07-001-021-002/612
()
|
1707001021NRG24160620230115978
|
17/06/2023
|
USHA KUSHWAHA
|
1707001021WL009293
|
USHA KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
USHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-044-003/60
()
|
1707001044NRG24160620230117252
|
17/06/2023
|
gourav
|
1707001044WL009377
|
gourav
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
gourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-047-001/744
()
|
1707001047NRG24160620230115838
|
17/06/2023
|
kriniti prajapati
|
1707001047WL009280
|
kriniti prajapati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
krinitiprajapati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWARI
|
MP-07-001-059-001/59
()
|
1707001059NRG24160620230118196
|
17/06/2023
|
METHALI
|
1707001059WL009438
|
METHALI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
METHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
116
|
NIWARI
|
MP-07-001-018-001/103
()
|
1707001018NRG24160620230117783
|
17/06/2023
|
hashina
|
1707001018WL009412
|
hashina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
hashina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-018-001/105
()
|
1707001018NRG24160620230117716
|
17/06/2023
|
gyanbati
|
1707001018WL009407
|
gyanbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
gyanbati
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
NIWARI
|
MP-07-001-018-001/106
()
|
1707001018NRG24160620230117717
|
17/06/2023
|
kailash
|
1707001018WL009407
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-018-001/115
()
|
1707001018NRG24160620230117784
|
17/06/2023
|
rani
|
1707001018WL009412
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-018-001/147
()
|
1707001018NRG24160620230117860
|
17/06/2023
|
pyarelal
|
1707001018WL009414
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-018-001/147
()
|
1707001018NRG24160620230117861
|
17/06/2023
|
vidya devi
|
1707001018WL009414
|
vidya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
vidyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-018-001/19-A
()
|
1707001018NRG24160620230117726
|
17/06/2023
|
neelu yadav
|
1707001018WL009407
|
neelu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
neeluyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
NIWARI
|
MP-07-001-018-001/2-A
()
|
1707001018NRG24160620230117727
|
17/06/2023
|
DEV SINGH PAL
|
1707001018WL009407
|
DEV SINGH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
DEVSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-018-001/2-A
()
|
1707001018NRG24160620230117728
|
17/06/2023
|
RASMI PAL
|
1707001018WL009407
|
RASMI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
RASMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24160620230117730
|
17/06/2023
|
ramrati ahrwar
|
1707001018WL009407
|
ramrati ahrwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramratiahrwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24160620230117729
|
17/06/2023
|
vijay ahiwar
|
1707001018WL009407
|
vijay ahiwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
vijayahiwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-018-001/204
()
|
1707001018NRG24160620230117731
|
17/06/2023
|
kishori
|
1707001018WL009407
|
kishori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-018-001/204
()
|
1707001018NRG24160620230117732
|
17/06/2023
|
Sahudra kori
|
1707001018WL009407
|
Sahudra kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sahudrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-018-001/206-B
()
|
1707001018NRG24160620230117733
|
17/06/2023
|
Seema devi
|
1707001018WL009407
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIWARI
|
MP-07-001-018-001/212
()
|
1707001018NRG24160620230117734
|
17/06/2023
|
siroban
|
1707001018WL009407
|
siroban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
siroban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-018-001/234-A
()
|
1707001018NRG24160620230117735
|
17/06/2023
|
CHANDRAPAAL AHIRWAR
|
1707001018WL009407
|
CHANDRAPAAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
CHANDRAPAALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-018-001/236-A
()
|
1707001018NRG24160620230117736
|
17/06/2023
|
RAJESH KORI
|
1707001018WL009407
|
RAJESH KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAJESHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-018-001/239-A
()
|
1707001018NRG24160620230117738
|
17/06/2023
|
RAVEETA PAL
|
1707001018WL009407
|
RAVEETA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515593438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NIWARI
|
MP-07-001-018-001/25
()
|
1707001018NRG24160620230117743
|
17/06/2023
|
amana bano
|
1707001018WL009407
|
amana bano
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
amanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-018-001/25
()
|
1707001018NRG24160620230117742
|
17/06/2023
|
sattar khan
|
1707001018WL009407
|
sattar khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
sattarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-018-001/251
()
|
1707001018NRG24160620230117744
|
17/06/2023
|
jugalkishor
|
1707001018WL009407
|
jugalkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-018-001/251
()
|
1707001018NRG24160620230117745
|
17/06/2023
|
mirabai
|
1707001018WL009407
|
mirabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-018-001/253
()
|
1707001018NRG24160620230117785
|
17/06/2023
|
ramsree
|
1707001018WL009412
|
ramsree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramsree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-018-001/259-A
()
|
1707001018NRG24160620230117747
|
17/06/2023
|
MOHIT YADAV
|
1707001018WL009407
|
MOHIT YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
MOHITYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-018-001/259-A
()
|
1707001018NRG24160620230117746
|
17/06/2023
|
ROHIT YADAV
|
1707001018WL009407
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
ROHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-018-001/259-C
()
|
1707001018NRG24160620230117750
|
17/06/2023
|
Geeta devi yadav
|
1707001018WL009407
|
Geeta devi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Geetadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-018-001/259-C
()
|
1707001018NRG24160620230117749
|
17/06/2023
|
Sandeep yadav
|
1707001018WL009407
|
Sandeep yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515593438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
NIWARI
|
MP-07-001-018-001/26
()
|
1707001018NRG24160620230117752
|
17/06/2023
|
Kushama
|
1707001018WL009407
|
Kushama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Kushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-018-001/269
()
|
1707001018NRG24160620230117753
|
17/06/2023
|
ramlal
|
1707001018WL009407
|
ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramlal
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
NIWARI
|
MP-07-001-018-001/27
()
|
1707001018NRG24160620230117756
|
17/06/2023
|
Sudama devi rajpoot
|
1707001018WL009407
|
Sudama devi rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sudamadevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-018-001/28
()
|
1707001018NRG24160620230117787
|
17/06/2023
|
archana
|
1707001018WL009412
|
archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24160620230117757
|
17/06/2023
|
narendra
|
1707001018WL009407
|
narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24160620230117758
|
17/06/2023
|
sudha devi
|
1707001018WL009407
|
sudha devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
sudhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-018-001/3-A
()
|
1707001018NRG24160620230117763
|
17/06/2023
|
uma
|
1707001018WL009407
|
uma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-018-001/300-A
()
|
1707001018NRG24160620230117789
|
17/06/2023
|
KRANTI
|
1707001018WL009412
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-018-001/301-A
()
|
1707001018NRG24160620230117791
|
17/06/2023
|
SUMAN
|
1707001018WL009412
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-018-001/303-A
()
|
1707001018NRG24160620230117793
|
17/06/2023
|
SUNEETA RAJPOOT
|
1707001018WL009412
|
SUNEETA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SUNEETARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-018-001/304-A
()
|
1707001018NRG24160620230117795
|
17/06/2023
|
chhavi khare
|
1707001018WL009412
|
chhavi khare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
chhavikhare
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIWARI
|
MP-07-001-018-001/304-A
()
|
1707001018NRG24160620230117794
|
17/06/2023
|
subham khare
|
1707001018WL009412
|
subham khare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
subhamkhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-018-001/32
()
|
1707001018NRG24160620230117796
|
17/06/2023
|
BHAGWANDAS SAUR
|
1707001018WL009412
|
BHAGWANDAS SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
BHAGWANDASSAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NIWARI
|
MP-07-001-018-001/32
()
|
1707001018NRG24160620230117797
|
17/06/2023
|
PRAM BAI SAUR
|
1707001018WL009412
|
PRAM BAI SAUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
PRAMBAISAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIWARI
|
MP-07-001-018-001/40
()
|
1707001018NRG24160620230117798
|
17/06/2023
|
Abdhesh rajpoot
|
1707001018WL009412
|
Abdhesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Abdheshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWARI
|
MP-07-001-018-001/40
()
|
1707001018NRG24160620230117799
|
17/06/2023
|
Uday devi rajpoot
|
1707001018WL009412
|
Uday devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Udaydevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-018-001/46-A
()
|
1707001018NRG24160620230117865
|
17/06/2023
|
BALKISHAN KORI
|
1707001018WL009414
|
BALKISHAN KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
BALKISHANKORI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
NIWARI
|
MP-07-001-018-001/5-A
()
|
1707001018NRG24160620230117800
|
17/06/2023
|
savita
|
1707001018WL009412
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-018-001/502-A
()
|
1707001018NRG24160620230117801
|
17/06/2023
|
Rani devi Prajapati
|
1707001018WL009412
|
Rani devi Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RanideviPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-018-001/51-A
()
|
1707001018NRG24160620230117803
|
17/06/2023
|
jyoti
|
1707001018WL009412
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-018-001/609-A
()
|
1707001018NRG24160620230117866
|
17/06/2023
|
SAPNA
|
1707001018WL009414
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
SAPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-018-001/64
()
|
1707001018NRG24160620230117804
|
17/06/2023
|
Kusma rajpoot
|
1707001018WL009412
|
Kusma rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Kusmarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-018-001/701-A
()
|
1707001018NRG24160620230117766
|
17/06/2023
|
CHANDRAPAL
|
1707001018WL009407
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24160620230117806
|
17/06/2023
|
anjali badai
|
1707001018WL009412
|
anjali badai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
anjalibadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-018-001/739-A
()
|
1707001018NRG24160620230117805
|
17/06/2023
|
pushpend badai
|
1707001018WL009412
|
pushpend badai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
pushpendbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-018-001/739-B
()
|
1707001018NRG24160620230117807
|
17/06/2023
|
KESHAV BADAI
|
1707001018WL009412
|
KESHAV BADAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
KESHAVBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24160620230117809
|
17/06/2023
|
avita yadav
|
1707001018WL009412
|
avita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
avitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-018-001/739-D
()
|
1707001018NRG24160620230117808
|
17/06/2023
|
jitendra yadav
|
1707001018WL009412
|
jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIWARI
|
MP-07-001-018-001/740-A
()
|
1707001018NRG24160620230117810
|
17/06/2023
|
Devi Dayal napit
|
1707001018WL009412
|
Devi Dayal napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
DeviDayalnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-018-001/740-D
()
|
1707001018NRG24160620230117812
|
17/06/2023
|
Rohit prajapati
|
1707001018WL009412
|
Rohit prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Rohitprajapati
|
IDBI BANK(607095)
|
|
173
|
NIWARI
|
MP-07-001-018-001/742
()
|
1707001018NRG24160620230117815
|
17/06/2023
|
SEEMA KUMHAR
|
1707001018WL009412
|
SEEMA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SEEMAKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-018-001/742-C
()
|
1707001018NRG24160620230117816
|
17/06/2023
|
Vavali
|
1707001018WL009412
|
Vavali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Vavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-018-001/742-D
()
|
1707001018NRG24160620230117818
|
17/06/2023
|
kranti devi prajapati
|
1707001018WL009412
|
kranti devi prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
krantideviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIWARI
|
MP-07-001-018-001/743-A
()
|
1707001018NRG24160620230117819
|
17/06/2023
|
MANISH YADAV
|
1707001018WL009412
|
MANISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
MANISHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NIWARI
|
MP-07-001-018-001/744
()
|
1707001018NRG24160620230117820
|
17/06/2023
|
sumit yadav
|
1707001018WL009412
|
sumit yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
sumityadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-018-001/744-A
()
|
1707001018NRG24160620230117821
|
17/06/2023
|
SADDAM KHAN
|
1707001018WL009412
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
SADDAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-018-001/744-C
()
|
1707001018NRG24160620230117823
|
17/06/2023
|
VISHAL
|
1707001018WL009412
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
VISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-018-001/745
()
|
1707001018NRG24160620230117824
|
17/06/2023
|
Ambika prasad rajpoot
|
1707001018WL009412
|
Ambika prasad rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Ambikaprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWARI
|
MP-07-001-018-001/745-A
()
|
1707001018NRG24160620230117825
|
17/06/2023
|
ASHISH YADAV
|
1707001018WL009412
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWARI
|
MP-07-001-018-001/801-A
()
|
1707001018NRG24160620230117826
|
17/06/2023
|
Bhavana rajpoot
|
1707001018WL009412
|
Bhavana rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Bhavanarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG24160620230117827
|
17/06/2023
|
Sapna rajpoot
|
1707001018WL009412
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sapnarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NIWARI
|
MP-07-001-018-001/86
()
|
1707001018NRG24160620230117829
|
17/06/2023
|
vineeta yadav
|
1707001018WL009412
|
vineeta yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
vineetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24160620230117422
|
17/06/2023
|
leelavati
|
1707001020WL009384
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NIWARI
|
MP-07-001-020-001/102
()
|
1707001020NRG24160620230117423
|
17/06/2023
|
chhandilal
|
1707001020WL009384
|
chhandilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
chhandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-020-001/103-A
()
|
1707001020NRG24160620230117424
|
17/06/2023
|
Rakesh Raikwar
|
1707001020WL009384
|
Rakesh Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RakeshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24160620230117425
|
17/06/2023
|
pratipal
|
1707001020WL009384
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-020-001/113
()
|
1707001020NRG24160620230117426
|
17/06/2023
|
Vati Devi
|
1707001020WL009384
|
Vati Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
VatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-020-001/149-A
()
|
1707001020NRG24160620230117434
|
17/06/2023
|
HIRA KEWAT
|
1707001020WL009384
|
HIRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
HIRAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NIWARI
|
MP-07-001-020-001/150-A
()
|
1707001020NRG24160620230117435
|
17/06/2023
|
pahalwan
|
1707001020WL009384
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515593438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
NIWARI
|
MP-07-001-020-001/16-A
()
|
1707001020NRG24160620230117438
|
17/06/2023
|
Banibinnu
|
1707001020WL009384
|
Banibinnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Banibinnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NIWARI
|
MP-07-001-020-001/162
()
|
1707001020NRG24160620230117439
|
17/06/2023
|
sumitra
|
1707001020WL009384
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-020-001/183
()
|
1707001020NRG24160620230117442
|
17/06/2023
|
phooladevi
|
1707001020WL009384
|
phooladevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
phooladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NIWARI
|
MP-07-001-020-001/188-A
()
|
1707001020NRG24160620230117444
|
17/06/2023
|
Ramdevi
|
1707001020WL009384
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-020-001/19
()
|
1707001020NRG24160620230117446
|
17/06/2023
|
Lakshmi kewat
|
1707001020WL009384
|
Lakshmi kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Lakshmikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NIWARI
|
MP-07-001-020-001/202-A
()
|
1707001020NRG24160620230117448
|
17/06/2023
|
KALAWATI DHIMAR
|
1707001020WL009384
|
KALAWATI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
KALAWATIDHIMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
198
|
NIWARI
|
MP-07-001-020-001/206-A
()
|
1707001020NRG24160620230117449
|
17/06/2023
|
Pratap singh
|
1707001020WL009384
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Pratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NIWARI
|
MP-07-001-020-001/206-A
()
|
1707001020NRG24160620230117450
|
17/06/2023
|
sudha
|
1707001020WL009384
|
sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-020-001/206-C
()
|
1707001020NRG24160620230117451
|
17/06/2023
|
Sanjay
|
1707001020WL009384
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NIWARI
|
MP-07-001-020-001/264
()
|
1707001020NRG24160620230117454
|
17/06/2023
|
shantosh
|
1707001020WL009384
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
shantosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-020-001/299
()
|
1707001020NRG24160620230117456
|
17/06/2023
|
urmila
|
1707001020WL009384
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-020-001/41-A
()
|
1707001020NRG24160620230117465
|
17/06/2023
|
Rameswar
|
1707001020WL009384
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NIWARI
|
MP-07-001-020-001/45-A
()
|
1707001020NRG24160620230117466
|
17/06/2023
|
Gamandi kewat
|
1707001020WL009384
|
Gamandi kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Gamandikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-020-001/50-A
()
|
1707001020NRG24160620230117467
|
17/06/2023
|
Shankar Raikwar
|
1707001020WL009384
|
Shankar Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
ShankarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWARI
|
MP-07-001-021-002/435
()
|
1707001021NRG24160620230115969
|
17/06/2023
|
BRASHBHAN
|
1707001021WL009293
|
BRASHBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
BRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-021-002/563
()
|
1707001021NRG24160620230115970
|
17/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
1707001021WL009293
|
BRAJESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
BRAJESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-021-002/563
()
|
1707001021NRG24160620230115971
|
17/06/2023
|
RAM DEVI KUSHWAHA
|
1707001021WL009293
|
RAM DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAMDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NIWARI
|
MP-07-001-021-002/590
()
|
1707001021NRG24160620230115973
|
17/06/2023
|
ROSHANI KUSHWAHAA
|
1707001021WL009293
|
ROSHANI KUSHWAHAA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
ROSHANIKUSHWAHAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NIWARI
|
MP-07-001-021-002/592
()
|
1707001021NRG24160620230115977
|
17/06/2023
|
KAUSHA KUSHWAHA
|
1707001021WL009293
|
KAUSHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
KAUSHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NIWARI
|
MP-07-001-044-003/100
()
|
1707001044NRG24160620230117235
|
17/06/2023
|
vasanti
|
1707001044WL009377
|
vasanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
vasanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NIWARI
|
MP-07-001-044-003/110
()
|
1707001044NRG24160620230117237
|
17/06/2023
|
hardayal
|
1707001044WL009377
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NIWARI
|
MP-07-001-044-003/14
()
|
1707001044NRG24160620230117241
|
17/06/2023
|
brajkishor
|
1707001044WL009377
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NIWARI
|
MP-07-001-044-003/19
()
|
1707001044NRG24160620230117242
|
17/06/2023
|
JANKEE
|
1707001044WL009377
|
JANKEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
JANKEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NIWARI
|
MP-07-001-044-003/23
()
|
1707001044NRG24160620230117244
|
17/06/2023
|
dropti
|
1707001044WL009377
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NIWARI
|
MP-07-001-044-003/28
()
|
1707001044NRG24160620230117245
|
17/06/2023
|
dayaram
|
1707001044WL009377
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIWARI
|
MP-07-001-044-003/486
()
|
1707001044NRG24160620230117247
|
17/06/2023
|
ramesh
|
1707001044WL009377
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NIWARI
|
MP-07-001-044-003/493
()
|
1707001044NRG24160620230117248
|
17/06/2023
|
dinesh
|
1707001044WL009377
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NIWARI
|
MP-07-001-044-003/6
()
|
1707001044NRG24160620230117251
|
17/06/2023
|
KISHORI
|
1707001044WL009377
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NIWARI
|
MP-07-001-044-003/61-A
()
|
1707001044NRG24160620230117253
|
17/06/2023
|
bhagwandas
|
1707001044WL009377
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIWARI
|
MP-07-001-044-003/62-B
()
|
1707001044NRG24160620230117254
|
17/06/2023
|
banshi
|
1707001044WL009377
|
banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
banshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NIWARI
|
MP-07-001-044-003/64
()
|
1707001044NRG24160620230117255
|
17/06/2023
|
ramprakash
|
1707001044WL009377
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWARI
|
MP-07-001-044-003/75
()
|
1707001044NRG24160620230117257
|
17/06/2023
|
chandrbhan
|
1707001044WL009377
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NIWARI
|
MP-07-001-044-003/77
()
|
1707001044NRG24160620230117259
|
17/06/2023
|
ACHHELAL
|
1707001044WL009377
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NIWARI
|
MP-07-001-044-003/78
()
|
1707001044NRG24160620230117261
|
17/06/2023
|
JAYPRAKASH
|
1707001044WL009377
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NIWARI
|
MP-07-001-044-003/9
()
|
1707001044NRG24160620230117263
|
17/06/2023
|
BRAJKISHOR
|
1707001044WL009377
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NIWARI
|
MP-07-001-044-003/92
()
|
1707001044NRG24160620230117264
|
17/06/2023
|
rakesh
|
1707001044WL009377
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
228
|
NIWARI
|
MP-07-001-044-004/83-A
()
|
1707001044NRG24160620230117275
|
17/06/2023
|
jamna rajak
|
1707001044WL009377
|
jamna rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/06/2023
|
|
515593438
|
|
jamnarajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
229
|
NIWARI
|
MP-07-001-046-002/191
()
|
1707001046NRG24160620230117690
|
17/06/2023
|
mithlesh
|
1707001046WL009403
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
NIWARI
|
MP-07-001-046-002/663
()
|
1707001046NRG24160620230117696
|
17/06/2023
|
PRAKASH CHAND
|
1707001046WL009403
|
PRAKASH CHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
PRAKASHCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
NIWARI
|
MP-07-001-046-002/677
()
|
1707001046NRG24160620230117697
|
17/06/2023
|
BRIJESH PRAJAPATII
|
1707001046WL009403
|
BRIJESH PRAJAPATII
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
BRIJESHPRAJAPATII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWARI
|
MP-07-001-046-002/683
()
|
1707001046NRG24160620230117700
|
17/06/2023
|
REKHA DEVI
|
1707001046WL009403
|
REKHA DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NIWARI
|
MP-07-001-046-002/693
()
|
1707001046NRG24160620230117701
|
17/06/2023
|
KOUSALYA DEVI
|
1707001046WL009403
|
KOUSALYA DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
KOUSALYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NIWARI
|
MP-07-001-046-002/697
()
|
1707001046NRG24160620230117703
|
17/06/2023
|
rajkumaripal
|
1707001046WL009403
|
rajkumaripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NIWARI
|
MP-07-001-047-001/13
()
|
1707001047NRG24160620230115814
|
17/06/2023
|
Mithala
|
1707001047WL009280
|
Mithala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Mithala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NIWARI
|
MP-07-001-047-001/143
()
|
1707001047NRG24160620230115850
|
17/06/2023
|
SURESH
|
1707001047WL009281
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NIWARI
|
MP-07-001-047-001/154
()
|
1707001047NRG24160620230115816
|
17/06/2023
|
RAGHURAJ YADAV
|
1707001047WL009280
|
RAGHURAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAGHURAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NIWARI
|
MP-07-001-047-001/16
()
|
1707001047NRG24160620230115817
|
17/06/2023
|
KAPOORE
|
1707001047WL009280
|
KAPOORE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
KAPOORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NIWARI
|
MP-07-001-047-001/176
()
|
1707001047NRG24160620230115819
|
17/06/2023
|
MAMTA
|
1707001047WL009280
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NIWARI
|
MP-07-001-047-001/176
()
|
1707001047NRG24160620230115818
|
17/06/2023
|
Suresh
|
1707001047WL009280
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NIWARI
|
MP-07-001-047-001/179
()
|
1707001047NRG24160620230115820
|
17/06/2023
|
MOHAN
|
1707001047WL009280
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NIWARI
|
MP-07-001-047-001/242
()
|
1707001047NRG24160620230115822
|
17/06/2023
|
ANJANA YADAV
|
1707001047WL009280
|
ANJANA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
ANJANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
NIWARI
|
MP-07-001-047-001/258
()
|
1707001047NRG24160620230115851
|
17/06/2023
|
JAGDISH SO PANNALAL KUSHWAHA
|
1707001047WL009281
|
JAGDISH SO PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
JAGDISHSOPANNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NIWARI
|
MP-07-001-047-001/258
()
|
1707001047NRG24160620230115852
|
17/06/2023
|
VATI KUSHWAHA
|
1707001047WL009281
|
VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
VATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NIWARI
|
MP-07-001-047-001/267
()
|
1707001047NRG24160620230115824
|
17/06/2023
|
JAYANTI
|
1707001047WL009280
|
JAYANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
JAYANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
NIWARI
|
MP-07-001-047-001/267
()
|
1707001047NRG24160620230115823
|
17/06/2023
|
RAMSEVAK
|
1707001047WL009280
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
NIWARI
|
MP-07-001-047-001/289
()
|
1707001047NRG24160620230115825
|
17/06/2023
|
MAHENDRAPRATAP SO BHAGVANDAS NAPIT
|
1707001047WL009280
|
MAHENDRAPRATAP SO BHAGVANDAS NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
MAHENDRAPRATAPSOBHAGVANDASNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
NIWARI
|
MP-07-001-047-001/37
()
|
1707001047NRG24160620230115826
|
17/06/2023
|
Ramesh yadav
|
1707001047WL009280
|
Ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Rameshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NIWARI
|
MP-07-001-047-001/395
()
|
1707001047NRG24160620230115828
|
17/06/2023
|
HARKOO KUSHWAHA
|
1707001047WL009280
|
HARKOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
HARKOOKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NIWARI
|
MP-07-001-047-001/445
()
|
1707001047NRG24160620230115829
|
17/06/2023
|
Balakram kushwaha
|
1707001047WL009280
|
Balakram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Balakramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NIWARI
|
MP-07-001-047-001/534
()
|
1707001047NRG24160620230115830
|
17/06/2023
|
Lalshingh yadav
|
1707001047WL009280
|
Lalshingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Lalshinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
NIWARI
|
MP-07-001-047-001/541
()
|
1707001047NRG24160620230115831
|
17/06/2023
|
Raghuraj singh yadav
|
1707001047WL009280
|
Raghuraj singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Raghurajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
NIWARI
|
MP-07-001-047-001/563
()
|
1707001047NRG24160620230115856
|
17/06/2023
|
chintaman
|
1707001047WL009281
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWARI
|
MP-07-001-047-001/563
()
|
1707001047NRG24160620230115855
|
17/06/2023
|
Ramkuwar
|
1707001047WL009281
|
Ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NIWARI
|
MP-07-001-047-001/570
()
|
1707001047NRG24160620230115832
|
17/06/2023
|
AKHLESH KUMAR SAHU
|
1707001047WL009280
|
AKHLESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
AKHLESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWARI
|
MP-07-001-047-001/574
()
|
1707001047NRG24160620230115857
|
17/06/2023
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL009281
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515593438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
NIWARI
|
MP-07-001-047-001/617
()
|
1707001047NRG24160620230115859
|
17/06/2023
|
SUKAI URF SUKHRAM KUSHWAHA
|
1707001047WL009281
|
SUKAI URF SUKHRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
SUKAIURFSUKHRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
NIWARI
|
MP-07-001-047-001/710
()
|
1707001047NRG24160620230115833
|
17/06/2023
|
GAJRAJ SINGH YADAV
|
1707001047WL009280
|
GAJRAJ SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
GAJRAJSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
NIWARI
|
MP-07-001-047-001/710
()
|
1707001047NRG24160620230115834
|
17/06/2023
|
VRANDRAVAN SINGH YADAV
|
1707001047WL009280
|
VRANDRAVAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
VRANDRAVANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
NIWARI
|
MP-07-001-047-001/711
()
|
1707001047NRG24160620230115835
|
17/06/2023
|
Ravindra yadav
|
1707001047WL009280
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
NIWARI
|
MP-07-001-047-001/715
()
|
1707001047NRG24160620230115836
|
17/06/2023
|
Abdhesh yadav
|
1707001047WL009280
|
Abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
Abdheshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
262
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24160620230115862
|
17/06/2023
|
pramod kumar prajapati
|
1707001047WL009281
|
pramod kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
pramodkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
NIWARI
|
MP-07-001-047-001/758
()
|
1707001047NRG24160620230115863
|
17/06/2023
|
sapna prajapati
|
1707001047WL009281
|
sapna prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
sapnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
NIWARI
|
MP-07-001-047-001/877
()
|
1707001047NRG24160620230115847
|
17/06/2023
|
RAMSINGH YADAV
|
1707001047WL009280
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593438
|
|
RAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
NIWARI
|
MP-07-001-047-001/978
()
|
1707001047NRG24160620230115865
|
17/06/2023
|
mini kushwaha
|
1707001047WL009281
|
mini kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
minikushwaha
|
STATE BANK OF INDIA(508548)
|
|
266
|
NIWARI
|
MP-07-001-048-001/445
()
|
1707001048NRG24160620230117404
|
17/06/2023
|
Haridas
|
1707001048WL009383
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
NIWARI
|
MP-07-001-059-001/397
()
|
1707001059NRG24170620230118780
|
17/06/2023
|
Rani kushwaha
|
1707001059WL009461
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593438
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
NIWARI
|
MP-07-001-066-003/171
()
|
1707001000NRG24160620230116659
|
17/06/2023
|
MAHENDRA
|
1707001WL009334
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
NIWARI
|
MP-07-001-066-003/171
()
|
1707001000NRG24160620230116660
|
17/06/2023
|
Sheema
|
1707001WL009334
|
Sheema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515593438
|
|
Sheema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
NIWARI
|
MP-07-001-067-003/95
()
|
1707001067NRG24160620230116280
|
17/06/2023
|
Radha
|
1707001067WL009313
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
NIWARI
|
MP-07-001-067-003/95
()
|
1707001067NRG24160620230116281
|
17/06/2023
|
Uma
|
1707001067WL009313
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
NIWARI
|
MP-07-001-068-001/212
()
|
1707001068NRG24120620230104482
|
17/06/2023
|
amarsingh
|
1707001068WL008337
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
NIWARI
|
MP-07-001-068-001/239
()
|
1707001068NRG24120620230104489
|
17/06/2023
|
Satyam
|
1707001068WL008337
|
Satyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593438
|
|
Satyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185431
|
185431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332617
|
332617
|
|
|
|
|
|
|
|