Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_230623APB_FTO_122269
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-07-001-022-002/1008-A
() 		1707001022NRG24230620230136910 23/06/2023 ANAND 1707001022WL010881 ANAND 00045 BARB0PIPIND 884 884 Processed 05/07/2023 703934318 ANAND BANK OF BARODA(606985)
SubTotal 884 884
2 NIWARI MP-07-001-005-001/105
() 		1707001005NRG24220620230134034 23/06/2023 SOMESH KUMAR RAI 1707001005WL010686 SOMESH KUMAR RAI 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 SOMESHKUMARRAI CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24220620230134036 23/06/2023 anita ahirwar 1707001005WL010686 anita ahirwar 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 anitaahirwar CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24220620230134039 23/06/2023 veervati 1707001005WL010686 veervati 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 veervati CANARA BANK(508532)
5 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24220620230134041 23/06/2023 ranidevi 1707001005WL010686 ranidevi 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 ranidevi CANARA BANK(508532)
6 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24220620230134046 23/06/2023 imrat rai 1707001005WL010686 imrat rai 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 imratrai CANARA BANK(508532)
7 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24220620230134047 23/06/2023 uma rai 1707001005WL010686 uma rai 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 umarai CANARA BANK(508532)
8 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24220620230134050 23/06/2023 mamta 1707001005WL010686 mamta 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 mamta CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24220620230134049 23/06/2023 MITHLESH RAI 1707001005WL010686 MITHLESH RAI 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 MITHLESHRAI CANARA BANK(508532)
10 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24220620230134055 23/06/2023 NEVICHARAN RAI 1707001005WL010686 NEVICHARAN RAI 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 NEVICHARANRAI CANARA BANK(508532)
11 NIWARI MP-07-001-005-001/229
() 		1707001005NRG24220620230134057 23/06/2023 rakesh pal 1707001005WL010686 rakesh pal 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 rakeshpal CANARA BANK(508532)
12 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24220620230134064 23/06/2023 ramkumari rai 1707001005WL010686 ramkumari rai 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 ramkumarirai CANARA BANK(508532)
13 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24220620230134063 23/06/2023 sobran rai 1707001005WL010686 sobran rai 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 sobranrai CANARA BANK(508532)
14 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24220620230134065 23/06/2023 beekesh ahirwar 1707001005WL010686 beekesh ahirwar 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 beekeshahirwar CANARA BANK(508532)
15 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24220620230134069 23/06/2023 aarti 1707001005WL010686 aarti 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 aarti CANARA BANK(508532)
16 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24220620230134071 23/06/2023 rammurti rai 1707001005WL010686 rammurti rai 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 rammurtirai CANARA BANK(508532)
17 NIWARI MP-07-001-005-001/518
() 		1707001005NRG24220620230134076 23/06/2023 loveli 1707001005WL010686 loveli 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 loveli CANARA BANK(508532)
18 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24220620230134077 23/06/2023 sangeeta jha 1707001005WL010686 sangeeta jha 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 sangeetajha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24220620230134081 23/06/2023 bhagvati 1707001005WL010686 bhagvati 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 bhagvati CANARA BANK(508532)
20 NIWARI MP-07-001-005-002/480
() 		1707001005NRG24220620230134085 23/06/2023 NANDKISHOR AHIRWAR 1707001005WL010686 NANDKISHOR AHIRWAR 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 NANDKISHORAHIRWAR CANARA BANK(508532)
21 NIWARI MP-07-001-012-001/416
() 		1707001012NRG24220620230134844 23/06/2023 Ramkumari Ahirwar 1707001012WL010732 Ramkumari Ahirwar 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 RamkumariAhirwar CANARA BANK(508532)
22 NIWARI MP-07-001-012-001/416
() 		1707001012NRG24220620230134843 23/06/2023 Ramkumari Ahirwar 1707001012WL010732 Ramkumari Ahirwar 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 RamkumariAhirwar CANARA BANK(508532)
23 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24220620230134856 23/06/2023 VIKASH AHIRWAR 1707001012WL010732 VIKASH AHIRWAR 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 VIKASHAHIRWAR CANARA BANK(508532)
24 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24220620230134855 23/06/2023 VIKASH AHIRWAR 1707001012WL010732 VIKASH AHIRWAR 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 VIKASHAHIRWAR CANARA BANK(508532)
25 NIWARI MP-07-001-012-001/73-B
() 		1707001012NRG24220620230134866 23/06/2023 RADHACHARAN AHIRWAR 1707001012WL010732 RADHACHARAN AHIRWAR 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 RADHACHARANAHIRWAR CANARA BANK(508532)
26 NIWARI MP-07-001-012-001/73-B
() 		1707001012NRG24220620230134865 23/06/2023 RADHACHARAN AHIRWAR 1707001012WL010732 RADHACHARAN AHIRWAR 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 RADHACHARANAHIRWAR CANARA BANK(508532)
27 NIWARI MP-07-001-044-003/39
() 		1707001044NRG24200620230126720 23/06/2023 kuarlal 1707001044WL010053 kuarlal 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 kuarlal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24200620230126732 23/06/2023 ramdevi 1707001044WL010053 ramdevi 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 ramdevi CANARA BANK(508532)
29 NIWARI MP-07-001-044-003/77
() 		1707001044NRG24200620230126734 23/06/2023 ACHHELAL 1707001044WL010053 ACHHELAL 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 ACHHELAL CANARA BANK(508532)
30 NIWARI MP-07-001-044-003/92
() 		1707001044NRG24200620230126739 23/06/2023 pushpa 1707001044WL010053 pushpa 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 pushpa CANARA BANK(508532)
31 NIWARI MP-07-001-044-004/297
() 		1707001044NRG24220620230133254 23/06/2023 brajkishor 1707001044WL010613 brajkishor 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 brajkishor CANARA BANK(508532)
32 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24220620230133260 23/06/2023 Sandhya Kushwaha 1707001044WL010613 Sandhya Kushwaha 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 SandhyaKushwaha CANARA BANK(508532)
33 NIWARI MP-07-001-044-004/501
() 		1707001044NRG24220620230133265 23/06/2023 bhupendra narayan kushwaha 1707001044WL010613 bhupendra narayan kushwaha 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703934318 bhupendranarayankushwaha CANARA BANK(508532)
34 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24230620230137986 23/06/2023 vinod 1707001045WL010970 vinod 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 vinod STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24230620230138042 23/06/2023 Rakesh 1707001045WL010970 Rakesh 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 Rakesh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24230620230138046 23/06/2023 Prakash 1707001045WL010970 Prakash 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 Prakash MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24230620230138064 23/06/2023 SURENDRA SINGH KUSHWAHA 1707001045WL010970 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703934318 SURENDRASINGHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-048-001/355-A
() 		1707001048NRG24230620230138144 23/06/2023 deepak khatik 1707001048WL010972 deepak khatik 00078 CNRB0005921 884 884 Processed 05/07/2023 703934318 deepakkhatik CANARA BANK(508532)
39 NIWARI MP-07-001-048-001/455-C
() 		1707001048NRG24220620230134636 23/06/2023 aneeta 1707001048WL010727 aneeta 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 aneeta CANARA BANK(508532)
40 NIWARI MP-07-001-048-001/455-C
() 		1707001048NRG24220620230134635 23/06/2023 dhaneeram 1707001048WL010727 dhaneeram 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 dhaneeram CANARA BANK(508532)
41 NIWARI MP-07-001-048-001/52-A
() 		1707001048NRG24220620230134638 23/06/2023 urmila ahirwar 1707001048WL010727 urmila ahirwar 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 urmilaahirwar CANARA BANK(508532)
42 NIWARI MP-07-001-048-001/655
() 		1707001048NRG24220620230134641 23/06/2023 somvati 1707001048WL010727 somvati 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 somvati CANARA BANK(508532)
43 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24220620230134642 23/06/2023 narayan das 1707001048WL010727 narayan das 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 narayandas CANARA BANK(508532)
44 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24220620230134646 23/06/2023 arati kushwaha 1707001048WL010727 arati kushwaha 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 aratikushwaha CANARA BANK(508532)
45 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24220620230134647 23/06/2023 jayprakash 1707001048WL010727 jayprakash 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 jayprakash FINO PAYMENTS BANK LTD(608001)
46 NIWARI MP-07-001-048-001/713
() 		1707001048NRG24220620230134649 23/06/2023 kamla kushwaha 1707001048WL010727 kamla kushwaha 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 kamlakushwaha CANARA BANK(508532)
47 NIWARI MP-07-001-048-001/9
() 		1707001048NRG24220620230134650 23/06/2023 KOMAL 1707001048WL010727 KOMAL 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703934318 KOMAL CANARA BANK(508532)
SubTotal 55913 55913
48 NIWARI MP-07-001-044-004/259
() 		1707001044NRG24200620230126740 23/06/2023 usha 1707001044WL010053 usha 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 703934318 usha FINO PAYMENTS BANK LTD(608001)
49 NIWARI MP-07-001-044-004/453
() 		1707001044NRG24200620230126747 23/06/2023 khuman 1707001044WL010053 khuman 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 703934318 khuman MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24230620230137428 23/06/2023 kilkai 1707001046WL010931 kilkai 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 703934318 kilkai STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-048-001/426
() 		1707001048NRG24230620230138145 23/06/2023 parvati 1707001048WL010972 parvati 00114 CBIN0MPDCBK 884 884 Processed 05/07/2023 703934318 parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
52 NIWARI MP-07-001-044-003/113
() 		1707001044NRG24200620230126714 23/06/2023 dileep 1707001044WL010053 dileep 00152 HDFC0009687 1105 1105 Processed 05/07/2023 703934318 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
53 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24220620230134033 23/06/2023 MAMMU URF KASHIRAM 1707001005WL010686 MAMMU URF KASHIRAM 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24220620230134043 23/06/2023 varsha 1707001005WL010686 varsha 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 varsha STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-012-001/114-B
() 		1707001012NRG24220620230134781 23/06/2023 BRAJENDRA AHIRWAR 1707001012WL010732 BRAJENDRA AHIRWAR 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 BRAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 NIWARI MP-07-001-012-001/114-B
() 		1707001012NRG24220620230134780 23/06/2023 BRAJENDRA AHIRWAR 1707001012WL010732 BRAJENDRA AHIRWAR 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 BRAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24220620230134790 23/06/2023 SONU 1707001012WL010732 SONU 00415 SBIN0001350 442 442 Processed 05/07/2023 703934318 SONU STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24220620230134816 23/06/2023 dharmendra 1707001012WL010732 dharmendra 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 dharmendra STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24220620230134815 23/06/2023 dharmendra 1707001012WL010732 dharmendra 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 dharmendra STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24220620230134826 23/06/2023 DAYARAM AHIRWAR 1707001012WL010732 DAYARAM AHIRWAR 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24220620230134824 23/06/2023 DAYARAM AHIRWAR 1707001012WL010732 DAYARAM AHIRWAR 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24220620230134836 23/06/2023 Indrapal Ahirwar 1707001012WL010732 Indrapal Ahirwar 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
63 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24220620230134834 23/06/2023 Indrapal Ahirwar 1707001012WL010732 Indrapal Ahirwar 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
64 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24220620230134852 23/06/2023 Bharti Devi Ahirwar 1707001012WL010732 Bharti Devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 BhartiDeviAhirwar INDUSIND BANK(607189)
65 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24220620230134854 23/06/2023 Bharti Devi Ahirwar 1707001012WL010732 Bharti Devi Ahirwar 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 BhartiDeviAhirwar INDUSIND BANK(607189)
66 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24220620230134853 23/06/2023 Brijendra Kumar Ahirwar 1707001012WL010732 Brijendra Kumar Ahirwar 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24220620230134851 23/06/2023 Brijendra Kumar Ahirwar 1707001012WL010732 Brijendra Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-044-003/64-A
() 		1707001044NRG24200620230126730 23/06/2023 hari shankar 1707001044WL010053 hari shankar 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 harishankar STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24220620230133224 23/06/2023 ramgopal 1707001044WL010613 ramgopal 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 ramgopal MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-044-004/123
() 		1707001044NRG24220620230133227 23/06/2023 santosh 1707001044WL010613 santosh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 santosh STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-044-004/176-B
() 		1707001044NRG24220620230133242 23/06/2023 dayashankar kushwaha 1707001044WL010613 dayashankar kushwaha 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 dayashankarkushwaha STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-044-004/176-B
() 		1707001044NRG24220620230133243 23/06/2023 savita devi kushwaha 1707001044WL010613 savita devi kushwaha 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 savitadevikushwaha STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-044-004/247
() 		1707001044NRG24220620230133251 23/06/2023 Ramesh 1707001044WL010613 Ramesh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 Ramesh STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-044-004/259-C
() 		1707001044NRG24220620230133252 23/06/2023 umesh yadav 1707001044WL010613 umesh yadav 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 umeshyadav STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-044-004/260
() 		1707001044NRG24200620230126741 23/06/2023 virendra 1707001044WL010053 virendra 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 virendra STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24200620230126743 23/06/2023 sanjotna 1707001044WL010053 sanjotna 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 sanjotna CANARA BANK(508532)
77 NIWARI MP-07-001-044-004/287
() 		1707001044NRG24200620230126744 23/06/2023 raghvendra 1707001044WL010053 raghvendra 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 raghvendra STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-044-004/287
() 		1707001044NRG24200620230126745 23/06/2023 shilpi 1707001044WL010053 shilpi 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 shilpi STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-044-004/358-B
() 		1707001044NRG24220620230133256 23/06/2023 ramjeevan 1707001044WL010613 ramjeevan 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 ramjeevan STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24220620230133259 23/06/2023 brajesh 1707001044WL010613 brajesh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 brajesh STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-044-004/42-A
() 		1707001044NRG24200620230126746 23/06/2023 urmila yadav 1707001044WL010053 urmila yadav 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 urmilayadav STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-044-004/507
() 		1707001044NRG24220620230133270 23/06/2023 Ratiram kushwaha 1707001044WL010613 Ratiram kushwaha 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-044-004/519
() 		1707001044NRG24220620230133277 23/06/2023 naveen yadav 1707001044WL010613 naveen yadav 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 naveenyadav STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-045-001/166
() 		1707001045NRG24230620230137982 23/06/2023 roopa 1707001045WL010970 roopa 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 roopa MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-045-001/408
() 		1707001045NRG24230620230138019 23/06/2023 arvind 1707001045WL010970 arvind 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 arvind STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24230620230138024 23/06/2023 mamta 1707001045WL010970 mamta 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 mamta STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24230620230138023 23/06/2023 seetaram 1707001045WL010970 seetaram 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 seetaram STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24230620230138048 23/06/2023 rajendra 1707001045WL010970 rajendra 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 rajendra STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24230620230138059 23/06/2023 Anurag 1707001045WL010970 Anurag 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703934318 Anurag MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-045-001/738
() 		1707001045NRG24220620230134088 23/06/2023 Ghanshyam luhar 1707001045WL010687 Ghanshyam luhar 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 Ghanshyamluhar STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24230620230137427 23/06/2023 Janki 1707001046WL010931 Janki 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 Janki STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24230620230137426 23/06/2023 ramlal 1707001046WL010931 ramlal 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 ramlal CANARA BANK(508532)
93 NIWARI MP-07-001-046-002/662
() 		1707001046NRG24230620230137430 23/06/2023 Rampal 1707001046WL010931 Rampal 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703934318 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
94 NIWARI MP-07-001-048-001/100
() 		1707001048NRG24230620230138129 23/06/2023 matadeen 1707001048WL010972 matadeen 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 matadeen STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-048-001/105-B
() 		1707001048NRG24230620230138130 23/06/2023 ravendra kumar 1707001048WL010972 ravendra kumar 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 ravendrakumar STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-048-001/106-A
() 		1707001048NRG24230620230138131 23/06/2023 maharaj singh 1707001048WL010972 maharaj singh 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 maharajsingh STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-048-001/118
() 		1707001048NRG24230620230138134 23/06/2023 muliya raykwar 1707001048WL010972 muliya raykwar 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 muliyaraykwar STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-048-001/145-A
() 		1707001048NRG24230620230138135 23/06/2023 vinita kushwaha 1707001048WL010972 vinita kushwaha 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 vinitakushwaha STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-048-001/165
() 		1707001048NRG24230620230138136 23/06/2023 jugal kisor 1707001048WL010972 jugal kisor 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 jugalkisor STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-048-001/204
() 		1707001048NRG24220620230134632 23/06/2023 saintu 1707001048WL010727 saintu 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 saintu STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-048-001/223-B
() 		1707001048NRG24230620230138137 23/06/2023 Sangeeta napit 1707001048WL010972 Sangeeta napit 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 Sangeetanapit CANARA BANK(508532)
102 NIWARI MP-07-001-048-001/31-A
() 		1707001048NRG24230620230138139 23/06/2023 jasoda 1707001048WL010972 jasoda 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 jasoda STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-048-001/31-A
() 		1707001048NRG24230620230138138 23/06/2023 nandkishor 1707001048WL010972 nandkishor 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 nandkishor STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24230620230138141 23/06/2023 ganeshi devi kushwaha 1707001048WL010972 ganeshi devi kushwaha 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 ganeshidevikushwaha STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24230620230138140 23/06/2023 jagatsingh kushwaha 1707001048WL010972 jagatsingh kushwaha 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 jagatsinghkushwaha CANARA BANK(508532)
106 NIWARI MP-07-001-048-001/342-A
() 		1707001048NRG24230620230138142 23/06/2023 bhupendra singh 1707001048WL010972 bhupendra singh 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NIWARI MP-07-001-048-001/342-A
() 		1707001048NRG24230620230138143 23/06/2023 gayatri 1707001048WL010972 gayatri 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 gayatri STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24230620230138146 23/06/2023 Koshal 1707001048WL010972 Koshal 00415 SBIN0001350 884 884 Processed 05/07/2023 703934318 Koshal STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-048-001/52-A
() 		1707001048NRG24220620230134637 23/06/2023 rameswar ahirwar 1707001048WL010727 rameswar ahirwar 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 rameswarahirwar STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-048-001/527
() 		1707001048NRG24220620230134640 23/06/2023 Usha 1707001048WL010727 Usha 00415 SBIN0001350 1105 1105 Rejected 05/07/2023 703934318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 NIWARI MP-07-001-048-001/71
() 		1707001048NRG24220620230134643 23/06/2023 sateesh 1707001048WL010727 sateesh 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 sateesh STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-048-001/71
() 		1707001048NRG24220620230134644 23/06/2023 savita 1707001048WL010727 savita 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 savita STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24220620230134648 23/06/2023 ramdevi kushwaha 1707001048WL010727 ramdevi kushwaha 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 ramdevikushwaha STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-048-001/9
() 		1707001048NRG24220620230134651 23/06/2023 AMALWATI 1707001048WL010727 AMALWATI 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703934318 AMALWATI STATE BANK OF INDIA(508548)
SubTotal 74919 74919
115 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24220620230132936 23/06/2023 jitendra pal 1707001033WL010593 jitendra pal 00415 SBIN0001942 3094 3094 Processed 05/07/2023 703934318 jitendrapal STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24220620230132937 23/06/2023 sapna pal 1707001033WL010593 sapna pal 00415 SBIN0001942 3094 3094 Processed 05/07/2023 703934318 sapnapal STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24230620230138060 23/06/2023 Rahul 1707001045WL010970 Rahul 00415 SBIN0001942 1547 1547 Processed 05/07/2023 703934318 Rahul CANARA BANK(508532)
118 NIWARI MP-07-001-061-001/31
() 		1707001061NRG24220620230133498 23/06/2023 meera 1707001061WL010636 meera 00415 SBIN0001942 130 130 Processed 05/07/2023 703934318 meera STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24220620230133499 23/06/2023 deshraj 1707001061WL010636 deshraj 00415 SBIN0001942 120 120 Processed 05/07/2023 703934318 deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7985 7985
120 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24220620230133225 23/06/2023 rajkumari 1707001044WL010613 rajkumari 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 rajkumari STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-044-004/214
() 		1707001044NRG24220620230133246 23/06/2023 saroj 1707001044WL010613 saroj 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 saroj STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24220620230133248 23/06/2023 giraja 1707001044WL010613 giraja 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 giraja STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-044-004/229
() 		1707001044NRG24220620230133250 23/06/2023 Meera kushwaha 1707001044WL010613 Meera kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 Meerakushwaha STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-044-004/265
() 		1707001044NRG24220620230133253 23/06/2023 dinesh 1707001044WL010613 dinesh 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 dinesh STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-044-004/453
() 		1707001044NRG24200620230126748 23/06/2023 sona devi 1707001044WL010053 sona devi 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 sonadevi STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-044-004/506
() 		1707001044NRG24220620230133269 23/06/2023 balakram kushwaha 1707001044WL010613 balakram kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 balakramkushwaha STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-044-004/508
() 		1707001044NRG24220620230133271 23/06/2023 jagat kushwaha 1707001044WL010613 jagat kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 jagatkushwaha STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-044-004/511
() 		1707001044NRG24220620230133273 23/06/2023 jagat singh yadav 1707001044WL010613 jagat singh yadav 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 jagatsinghyadav STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24230620230137969 23/06/2023 hariram 1707001045WL010970 hariram 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 hariram STATE BANK OF INDIA(508548)
130 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24230620230137978 23/06/2023 ramesh 1707001045WL010970 ramesh 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 ramesh STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24230620230137980 23/06/2023 sumitra 1707001045WL010970 sumitra 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 sumitra STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24230620230137989 23/06/2023 sushila 1707001045WL010970 sushila 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 sushila STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24230620230137995 23/06/2023 sheela 1707001045WL010970 sheela 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 sheela STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-045-001/240
() 		1707001045NRG24230620230137996 23/06/2023 govindas 1707001045WL010970 govindas 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 govindas STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24230620230137998 23/06/2023 harnarayan 1707001045WL010970 harnarayan 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 harnarayan STATE BANK OF INDIA(508548)
136 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24230620230138004 23/06/2023 kalicharan 1707001045WL010970 kalicharan 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 kalicharan MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24230620230138005 23/06/2023 vimla 1707001045WL010970 vimla 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 vimla STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24230620230138018 23/06/2023 gokal 1707001045WL010970 gokal 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 gokal STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24230620230138026 23/06/2023 Jaipraksh 1707001045WL010970 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Jaipraksh MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24230620230138027 23/06/2023 Pushpendra 1707001045WL010970 Pushpendra 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Pushpendra STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24230620230138028 23/06/2023 Rubi 1707001045WL010970 Rubi 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Rubi STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24230620230138033 23/06/2023 Champa 1707001045WL010970 Champa 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Champa STATE BANK OF INDIA(508548)
143 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24230620230138035 23/06/2023 Kastoori 1707001045WL010970 Kastoori 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Kastoori STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24230620230138044 23/06/2023 Chaturbhuj 1707001045WL010970 Chaturbhuj 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Chaturbhuj STATE BANK OF INDIA(508548)
145 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24230620230138045 23/06/2023 Kanai 1707001045WL010970 Kanai 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Kanai STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24230620230138049 23/06/2023 Shree ram 1707001045WL010970 Shree ram 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Shreeram STATE BANK OF INDIA(508548)
147 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24230620230138050 23/06/2023 Shree ram 1707001045WL010970 Shree ram 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Shreeram STATE BANK OF INDIA(508548)
148 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24230620230138055 23/06/2023 Rajni 1707001045WL010970 Rajni 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Rajni STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24230620230138054 23/06/2023 Vrajendra pal 1707001045WL010970 Vrajendra pal 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Vrajendrapal STATE BANK OF INDIA(508548)
150 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24230620230138056 23/06/2023 Pramod 1707001045WL010970 Pramod 00415 SBIN0002886 1547 1547 Rejected 05/07/2023 703934318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24230620230138057 23/06/2023 Seema 1707001045WL010970 Seema 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Seema STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24230620230138062 23/06/2023 Kashiram 1707001045WL010970 Kashiram 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Kashiram STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24230620230138067 23/06/2023 mamta devi 1707001045WL010970 mamta devi 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 mamtadevi STATE BANK OF INDIA(508548)
154 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24230620230138069 23/06/2023 dayaram 1707001045WL010970 dayaram 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 dayaram STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24230620230138068 23/06/2023 dayaram 1707001045WL010970 dayaram 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 dayaram STATE BANK OF INDIA(508548)
156 NIWARI MP-07-001-045-001/770
() 		1707001045NRG24230620230138070 23/06/2023 Bhagwandas 1707001045WL010970 Bhagwandas 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Bhagwandas STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-045-001/773
() 		1707001045NRG24230620230138071 23/06/2023 Barelalal 1707001045WL010970 Barelalal 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703934318 Barelalal STATE BANK OF INDIA(508548)
158 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24230620230137429 23/06/2023 Anju 1707001046WL010931 Anju 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 Anju STATE BANK OF INDIA(508548)
159 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24230620230137433 23/06/2023 BHAGWAT KEVAT 1707001046WL010931 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 BHAGWATKEVAT STATE BANK OF INDIA(508548)
160 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24230620230137437 23/06/2023 Karan Singh Paql 1707001046WL010931 Karan Singh Paql 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703934318 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60775 60775
161 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24220620230134035 23/06/2023 kalicharan 1707001005WL010686 kalicharan 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 kalicharan STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24220620230134037 23/06/2023 chaturbhuj 1707001005WL010686 chaturbhuj 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 chaturbhuj STATE BANK OF INDIA(508548)
163 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24220620230134040 23/06/2023 hargovind kushwaha 1707001005WL010686 hargovind kushwaha 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 hargovindkushwaha STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24220620230134042 23/06/2023 vikesh rai 1707001005WL010686 vikesh rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 vikeshrai STATE BANK OF INDIA(508548)
165 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24220620230134044 23/06/2023 beekesh rai 1707001005WL010686 beekesh rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 beekeshrai STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24220620230134045 23/06/2023 SADHNA RAI 1707001005WL010686 SADHNA RAI 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 SADHNARAI STATE BANK OF INDIA(508548)
167 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24220620230134048 23/06/2023 BRAJESH 1707001005WL010686 BRAJESH 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 BRAJESH STATE BANK OF INDIA(508548)
168 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24220620230134051 23/06/2023 akhlesh 1707001005WL010686 akhlesh 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 akhlesh PUNJAB NATIONAL BANK(508568)
169 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24220620230134053 23/06/2023 rammurtee rai 1707001005WL010686 rammurtee rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 rammurteerai CANARA BANK(508532)
170 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24220620230134052 23/06/2023 shankar 1707001005WL010686 shankar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 shankar STATE BANK OF INDIA(508548)
171 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24220620230134054 23/06/2023 kamlesh rai 1707001005WL010686 kamlesh rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 kamleshrai STATE BANK OF INDIA(508548)
172 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24220620230134056 23/06/2023 rachna devi 1707001005WL010686 rachna devi 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 rachnadevi STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24220620230134059 23/06/2023 guddi 1707001005WL010686 guddi 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 guddi STATE BANK OF INDIA(508548)
174 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24220620230134058 23/06/2023 RAMKARAN 1707001005WL010686 RAMKARAN 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 RAMKARAN STATE BANK OF INDIA(508548)
175 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24220620230134060 23/06/2023 surendra luhar 1707001005WL010686 surendra luhar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 surendraluhar STATE BANK OF INDIA(508548)
176 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24220620230134061 23/06/2023 rakesh rai 1707001005WL010686 rakesh rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 rakeshrai STATE BANK OF INDIA(508548)
177 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24220620230134062 23/06/2023 usha devi rai 1707001005WL010686 usha devi rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 ushadevirai STATE BANK OF INDIA(508548)
178 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24220620230134066 23/06/2023 sanjay kumar rai 1707001005WL010686 sanjay kumar rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 sanjaykumarrai STATE BANK OF INDIA(508548)
179 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24220620230134067 23/06/2023 sunita rai 1707001005WL010686 sunita rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 sunitarai STATE BANK OF INDIA(508548)
180 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24220620230134068 23/06/2023 KHUSHIRAM 1707001005WL010686 KHUSHIRAM 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 KHUSHIRAM STATE BANK OF INDIA(508548)
181 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24220620230134070 23/06/2023 ajit rai 1707001005WL010686 ajit rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 ajitrai STATE BANK OF INDIA(508548)
182 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24220620230134073 23/06/2023 ramu kumar rai 1707001005WL010686 ramu kumar rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 ramukumarrai STATE BANK OF INDIA(508548)
183 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24220620230134074 23/06/2023 reena rai 1707001005WL010686 reena rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 reenarai STATE BANK OF INDIA(508548)
184 NIWARI MP-07-001-005-001/515
() 		1707001005NRG24220620230134075 23/06/2023 abhishek rai 1707001005WL010686 abhishek rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 abhishekrai STATE BANK OF INDIA(508548)
185 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24220620230134078 23/06/2023 mohani devi 1707001005WL010686 mohani devi 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 mohanidevi STATE BANK OF INDIA(508548)
186 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24220620230134080 23/06/2023 anjli 1707001005WL010686 anjli 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 anjli STATE BANK OF INDIA(508548)
187 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24220620230134079 23/06/2023 satya prakash tiwari 1707001005WL010686 satya prakash tiwari 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 satyaprakashtiwari STATE BANK OF INDIA(508548)
188 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24220620230134082 23/06/2023 manoj rai 1707001005WL010686 manoj rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 manojrai STATE BANK OF INDIA(508548)
189 NIWARI MP-07-001-005-002/44
() 		1707001005NRG24220620230134084 23/06/2023 AMAN 1707001005WL010686 AMAN 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 AMAN STATE BANK OF INDIA(508548)
190 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24220620230134086 23/06/2023 seetaram 1707001005WL010686 seetaram 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 seetaram STATE BANK OF INDIA(508548)
191 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24220620230134771 23/06/2023 veerbal 1707001012WL010732 veerbal 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 veerbal STATE BANK OF INDIA(508548)
192 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24220620230134770 23/06/2023 veerbal 1707001012WL010732 veerbal 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 veerbal STATE BANK OF INDIA(508548)
193 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24220620230134789 23/06/2023 ajeet kumar 1707001012WL010732 ajeet kumar 00415 SBIN0009275 442 442 Processed 05/07/2023 703934318 ajeetkumar STATE BANK OF INDIA(508548)
194 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24220620230134793 23/06/2023 Devi Ahirwar 1707001012WL010732 Devi Ahirwar 00415 SBIN0009275 442 442 Processed 05/07/2023 703934318 DeviAhirwar STATE BANK OF INDIA(508548)
195 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24220620230134799 23/06/2023 bihari 1707001012WL010732 bihari 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 bihari STATE BANK OF INDIA(508548)
196 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24220620230134798 23/06/2023 bihari 1707001012WL010732 bihari 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 bihari STATE BANK OF INDIA(508548)
197 NIWARI MP-07-001-012-001/158-A
() 		1707001012NRG24220620230134801 23/06/2023 anurag 1707001012WL010732 anurag 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 anurag CANARA BANK(508532)
198 NIWARI MP-07-001-012-001/158-A
() 		1707001012NRG24220620230134800 23/06/2023 anurag 1707001012WL010732 anurag 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 anurag CANARA BANK(508532)
199 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24220620230134807 23/06/2023 nahpal 1707001012WL010732 nahpal 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 nahpal STATE BANK OF INDIA(508548)
200 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24220620230134806 23/06/2023 nahpal 1707001012WL010732 nahpal 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 nahpal STATE BANK OF INDIA(508548)
201 NIWARI MP-07-001-012-001/210
() 		1707001012NRG24220620230134811 23/06/2023 brajpal 1707001012WL010732 brajpal 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 brajpal STATE BANK OF INDIA(508548)
202 NIWARI MP-07-001-012-001/210
() 		1707001012NRG24220620230134812 23/06/2023 brajpal 1707001012WL010732 brajpal 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 brajpal STATE BANK OF INDIA(508548)
203 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24220620230134814 23/06/2023 Dinesh Kumar Ahirwar 1707001012WL010732 Dinesh Kumar Ahirwar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 DineshKumarAhirwar STATE BANK OF INDIA(508548)
204 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24220620230134813 23/06/2023 Dinesh Kumar Ahirwar 1707001012WL010732 Dinesh Kumar Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 DineshKumarAhirwar STATE BANK OF INDIA(508548)
205 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24220620230134818 23/06/2023 Arjun Ahirwar 1707001012WL010732 Arjun Ahirwar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 ArjunAhirwar STATE BANK OF INDIA(508548)
206 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24220620230134819 23/06/2023 Arjun Ahirwar 1707001012WL010732 Arjun Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 ArjunAhirwar STATE BANK OF INDIA(508548)
207 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24220620230134830 23/06/2023 Deepchandra Ahirwar 1707001012WL010732 Deepchandra Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 DeepchandraAhirwar STATE BANK OF INDIA(508548)
208 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24220620230134828 23/06/2023 Deepchandra Ahirwar 1707001012WL010732 Deepchandra Ahirwar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 DeepchandraAhirwar STATE BANK OF INDIA(508548)
209 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24220620230134831 23/06/2023 Laksmi Ahirwar 1707001012WL010732 Laksmi Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 LaksmiAhirwar INDUSIND BANK(607189)
210 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24220620230134829 23/06/2023 Laksmi Ahirwar 1707001012WL010732 Laksmi Ahirwar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703934318 LaksmiAhirwar INDUSIND BANK(607189)
211 NIWARI MP-07-001-012-001/406
() 		1707001012NRG24220620230134838 23/06/2023 umesh kumar 1707001012WL010732 umesh kumar 00415 SBIN0009275 442 442 Processed 05/07/2023 703934318 umeshkumar STATE BANK OF INDIA(508548)
212 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24220620230134840 23/06/2023 Dropti Ahirwar 1707001012WL010732 Dropti Ahirwar 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 DroptiAhirwar STATE BANK OF INDIA(508548)
213 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24220620230134842 23/06/2023 Dropti Ahirwar 1707001012WL010732 Dropti Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 DroptiAhirwar STATE BANK OF INDIA(508548)
214 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24220620230134841 23/06/2023 Pannalal Ahirwar 1707001012WL010732 Pannalal Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
215 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24220620230134839 23/06/2023 Pannalal Ahirwar 1707001012WL010732 Pannalal Ahirwar 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
216 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24220620230134846 23/06/2023 KRANTI AHIRWAR 1707001012WL010732 KRANTI AHIRWAR 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
217 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24220620230134845 23/06/2023 KRANTI AHIRWAR 1707001012WL010732 KRANTI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
218 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24220620230134857 23/06/2023 Akash Ahirwar 1707001012WL010732 Akash Ahirwar 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 AkashAhirwar STATE BANK OF INDIA(508548)
219 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24220620230134858 23/06/2023 Akash Ahirwar 1707001012WL010732 Akash Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 AkashAhirwar STATE BANK OF INDIA(508548)
220 NIWARI MP-07-001-012-001/54-A
() 		1707001012NRG24220620230134859 23/06/2023 Ramkumar Ahirwar 1707001012WL010732 Ramkumar Ahirwar 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 RamkumarAhirwar INDUSIND BANK(607189)
221 NIWARI MP-07-001-012-001/54-A
() 		1707001012NRG24220620230134861 23/06/2023 Ramkumar Ahirwar 1707001012WL010732 Ramkumar Ahirwar 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 RamkumarAhirwar INDUSIND BANK(607189)
222 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24220620230134864 23/06/2023 abhlesh 1707001012WL010732 abhlesh 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 abhlesh BANK OF INDIA(508505)
223 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24220620230134863 23/06/2023 abhlesh 1707001012WL010732 abhlesh 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 abhlesh BANK OF INDIA(508505)
224 NIWARI MP-07-001-012-001/75-A
() 		1707001012NRG24220620230134868 23/06/2023 Kamlesh Vishvakarma 1707001012WL010732 Kamlesh Vishvakarma 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 KamleshVishvakarma STATE BANK OF INDIA(508548)
225 NIWARI MP-07-001-012-001/75-A
() 		1707001012NRG24220620230134867 23/06/2023 Kamlesh Vishvakarma 1707001012WL010732 Kamlesh Vishvakarma 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 KamleshVishvakarma STATE BANK OF INDIA(508548)
226 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24220620230134870 23/06/2023 SURENDRA 1707001012WL010732 SURENDRA 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
227 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24220620230134869 23/06/2023 SURENDRA 1707001012WL010732 SURENDRA 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
228 NIWARI MP-07-001-012-001/94
() 		1707001012NRG24220620230134872 23/06/2023 kalicharan 1707001012WL010732 kalicharan 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 kalicharan STATE BANK OF INDIA(508548)
229 NIWARI MP-07-001-012-001/94
() 		1707001012NRG24220620230134871 23/06/2023 kalicharan 1707001012WL010732 kalicharan 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 kalicharan STATE BANK OF INDIA(508548)
230 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24220620230134877 23/06/2023 sandeep 1707001012WL010732 sandeep 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 sandeep STATE BANK OF INDIA(508548)
231 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24220620230134878 23/06/2023 sandeep 1707001012WL010732 sandeep 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 sandeep STATE BANK OF INDIA(508548)
232 NIWARI MP-07-001-015-001/688
() 		1707001015NRG24220620230132952 23/06/2023 jitendra kumhar 1707001015WL010595 jitendra kumhar 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 jitendrakumhar STATE BANK OF INDIA(508548)
233 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24210620230132609 23/06/2023 Savitry 1707001016WL010566 Savitry 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 Savitry STATE BANK OF INDIA(508548)
234 NIWARI MP-07-001-016-001/246
() 		1707001016NRG24210620230132634 23/06/2023 Govindas 1707001016WL010566 Govindas 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 Govindas STATE BANK OF INDIA(508548)
235 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24210620230132638 23/06/2023 harnarayan 1707001016WL010566 harnarayan 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 harnarayan STATE BANK OF INDIA(508548)
236 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24210620230132651 23/06/2023 Praveen 1707001016WL010566 Praveen 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 Praveen STATE BANK OF INDIA(508548)
237 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24210620230132656 23/06/2023 Mithlesi 1707001016WL010566 Mithlesi 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 Mithlesi STATE BANK OF INDIA(508548)
238 NIWARI MP-07-001-016-001/440
() 		1707001016NRG24210620230132659 23/06/2023 SURENDRA 1707001016WL010566 SURENDRA 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 SURENDRA STATE BANK OF INDIA(508548)
239 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24210620230132665 23/06/2023 UMAKANT 1707001016WL010566 UMAKANT 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 UMAKANT STATE BANK OF INDIA(508548)
240 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24230620230136912 23/06/2023 ROHIT PANCHAL 1707001022WL010881 ROHIT PANCHAL 00415 SBIN0009275 884 884 Processed 05/07/2023 703934318 ROHITPANCHAL STATE BANK OF INDIA(508548)
241 NIWARI MP-07-001-044-003/60
() 		1707001044NRG24200620230126726 23/06/2023 gourav 1707001044WL010053 gourav 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703934318 gourav MADHYANCHAL GRAMIN BANK(607232)
242 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24230620230138037 23/06/2023 Gulab 1707001045WL010970 Gulab 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703934318 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
243 NIWARI MP-07-001-048-001/507
() 		1707001048NRG24230620230138147 23/06/2023 chandan kushwaha 1707001048WL010972 chandan kushwaha 00415 SBIN0009275 884 884 Processed 05/07/2023 703934318 chandankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102323 102323
244 NIWARI MP-07-001-015-001/774
() 		1707001015NRG24220620230132955 23/06/2023 DESRAJ KUSHWAHA 1707001015WL010595 DESRAJ KUSHWAHA 00468 UBIN0549631 1326 1326 Processed 05/07/2023 703934318 DESRAJKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
245 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24220620230134775 23/06/2023 Monu Devi Ahirwar 1707001012WL010732 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
246 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24220620230134773 23/06/2023 Monu Devi Ahirwar 1707001012WL010732 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
247 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24220620230134777 23/06/2023 chandprkash 1707001012WL010732 chandprkash 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 chandprkash STATE BANK OF INDIA(508548)
248 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24220620230134776 23/06/2023 chandprkash 1707001012WL010732 chandprkash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 chandprkash STATE BANK OF INDIA(508548)
249 NIWARI MP-07-001-012-001/114-A
() 		1707001012NRG24220620230134779 23/06/2023 Surendra Ahirwar 1707001012WL010732 Surendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
250 NIWARI MP-07-001-012-001/114-A
() 		1707001012NRG24220620230134778 23/06/2023 Surendra Ahirwar 1707001012WL010732 Surendra Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
251 NIWARI MP-07-001-012-001/159
() 		1707001012NRG24220620230134802 23/06/2023 Avdhesh 1707001012WL010732 Avdhesh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703934318 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
252 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24220620230134808 23/06/2023 pushpendra 1707001012WL010732 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 pushpendra MADHYANCHAL GRAMIN BANK(607232)
253 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24220620230134809 23/06/2023 pushpendra 1707001012WL010732 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 pushpendra MADHYANCHAL GRAMIN BANK(607232)
254 NIWARI MP-07-001-012-001/21
() 		1707001012NRG24220620230134810 23/06/2023 manoj kumar 1707001012WL010732 manoj kumar 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703934318 manojkumar STATE BANK OF INDIA(508548)
255 NIWARI MP-07-001-012-001/218
() 		1707001012NRG24220620230134817 23/06/2023 Hanmat kumar Ahirwar 1707001012WL010732 Hanmat kumar Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703934318 HanmatkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
256 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24220620230134820 23/06/2023 PAPPU AHIRWAR 1707001012WL010732 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
257 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24220620230134821 23/06/2023 PAPPU AHIRWAR 1707001012WL010732 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
258 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24220620230134822 23/06/2023 bhagwat 1707001012WL010732 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 bhagwat STATE BANK OF INDIA(508548)
259 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24220620230134823 23/06/2023 bhagwat 1707001012WL010732 bhagwat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 bhagwat STATE BANK OF INDIA(508548)
260 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24220620230134827 23/06/2023 Arti Ahirwar 1707001012WL010732 Arti Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
261 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24220620230134825 23/06/2023 Arti Ahirwar 1707001012WL010732 Arti Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
262 NIWARI MP-07-001-012-001/35
() 		1707001012NRG24220620230134832 23/06/2023 addu 1707001012WL010732 addu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 addu MADHYANCHAL GRAMIN BANK(607232)
263 NIWARI MP-07-001-012-001/35
() 		1707001012NRG24220620230134833 23/06/2023 addu 1707001012WL010732 addu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 addu MADHYANCHAL GRAMIN BANK(607232)
264 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24220620230134835 23/06/2023 Bavita Ahirwar 1707001012WL010732 Bavita Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 BavitaAhirwar STATE BANK OF INDIA(508548)
265 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24220620230134837 23/06/2023 Bavita Ahirwar 1707001012WL010732 Bavita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 BavitaAhirwar STATE BANK OF INDIA(508548)
266 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24220620230134850 23/06/2023 Jashodabai Ahirwar 1707001012WL010732 Jashodabai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
267 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24220620230134848 23/06/2023 Jashodabai Ahirwar 1707001012WL010732 Jashodabai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
268 NIWARI MP-07-001-012-001/54-A
() 		1707001012NRG24220620230134862 23/06/2023 Santi Devi Ahirwar 1707001012WL010732 Santi Devi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 SantiDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
269 NIWARI MP-07-001-012-001/54-A
() 		1707001012NRG24220620230134860 23/06/2023 Santi Devi Ahirwar 1707001012WL010732 Santi Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 SantiDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
270 NIWARI MP-07-001-012-001/94-A
() 		1707001012NRG24220620230134874 23/06/2023 MAINA DEVI LUHAR 1707001012WL010732 MAINA DEVI LUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 MAINADEVILUHAR INDUSIND BANK(607189)
271 NIWARI MP-07-001-012-001/94-A
() 		1707001012NRG24220620230134873 23/06/2023 MAINA DEVI LUHAR 1707001012WL010732 MAINA DEVI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 MAINADEVILUHAR INDUSIND BANK(607189)
272 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24220620230134876 23/06/2023 mangal 1707001012WL010732 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 mangal MADHYANCHAL GRAMIN BANK(607232)
273 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24220620230134875 23/06/2023 mangal 1707001012WL010732 mangal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 mangal MADHYANCHAL GRAMIN BANK(607232)
274 NIWARI MP-07-001-015-001/702
() 		1707001015NRG24220620230132953 23/06/2023 kamleshi kewat 1707001015WL010595 kamleshi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 kamleshikewat MADHYANCHAL GRAMIN BANK(607232)
275 NIWARI MP-07-001-015-001/773
() 		1707001015NRG24220620230132954 23/06/2023 arvindra gupta 1707001015WL010595 arvindra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 arvindragupta MADHYANCHAL GRAMIN BANK(607232)
276 NIWARI MP-07-001-015-001/779
() 		1707001015NRG24220620230132956 23/06/2023 LALITA KEVAT 1707001015WL010595 LALITA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 LALITAKEVAT MADHYANCHAL GRAMIN BANK(607232)
277 NIWARI MP-07-001-015-001/783
() 		1707001015NRG24220620230132957 23/06/2023 naresh yadav 1707001015WL010595 naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 nareshyadav MADHYANCHAL GRAMIN BANK(607232)
278 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24210620230132612 23/06/2023 Janki 1707001016WL010566 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Janki MADHYANCHAL GRAMIN BANK(607232)
279 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24210620230132611 23/06/2023 Rvindra 1707001016WL010566 Rvindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Rvindra MADHYANCHAL GRAMIN BANK(607232)
280 NIWARI MP-07-001-016-001/117
() 		1707001016NRG24210620230132614 23/06/2023 Raju 1707001016WL010566 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Raju MADHYANCHAL GRAMIN BANK(607232)
281 NIWARI MP-07-001-016-001/127
() 		1707001016NRG24210620230132615 23/06/2023 Vijay 1707001016WL010566 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Vijay STATE BANK OF INDIA(508548)
282 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24210620230132617 23/06/2023 Nrendra 1707001016WL010566 Nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Nrendra MADHYANCHAL GRAMIN BANK(607232)
283 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24210620230132618 23/06/2023 Sangita 1707001016WL010566 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Sangita MADHYANCHAL GRAMIN BANK(607232)
284 NIWARI MP-07-001-016-001/141
() 		1707001016NRG24210620230132619 23/06/2023 Bhagvati 1707001016WL010566 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
285 NIWARI MP-07-001-016-001/142
() 		1707001016NRG24210620230132621 23/06/2023 Suman 1707001016WL010566 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Suman MADHYANCHAL GRAMIN BANK(607232)
286 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24210620230132622 23/06/2023 Chhidami 1707001016WL010566 Chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Chhidami MADHYANCHAL GRAMIN BANK(607232)
287 NIWARI MP-07-001-016-001/163
() 		1707001016NRG24210620230132624 23/06/2023 Amar singh 1707001016WL010566 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
288 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24210620230132625 23/06/2023 Rajkumari 1707001016WL010566 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
289 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24210620230132626 23/06/2023 asharam 1707001016WL010566 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 asharam MADHYANCHAL GRAMIN BANK(607232)
290 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24210620230132627 23/06/2023 Narvad 1707001016WL010566 Narvad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Narvad MADHYANCHAL GRAMIN BANK(607232)
291 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24210620230132630 23/06/2023 Mnoj 1707001016WL010566 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Mnoj STATE BANK OF INDIA(508548)
292 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24210620230132629 23/06/2023 Seetaram 1707001016WL010566 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Seetaram MADHYANCHAL GRAMIN BANK(607232)
293 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24210620230132631 23/06/2023 Kashiram 1707001016WL010566 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Kashiram MADHYANCHAL GRAMIN BANK(607232)
294 NIWARI MP-07-001-016-001/23
() 		1707001016NRG24210620230132632 23/06/2023 Vinod 1707001016WL010566 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Vinod MADHYANCHAL GRAMIN BANK(607232)
295 NIWARI MP-07-001-016-001/240
() 		1707001016NRG24210620230132633 23/06/2023 Chandbhan 1707001016WL010566 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Chandbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
296 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24210620230132637 23/06/2023 Jamvati 1707001016WL010566 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Jamvati MADHYANCHAL GRAMIN BANK(607232)
297 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24210620230132636 23/06/2023 sugeerv 1707001016WL010566 sugeerv 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 sugeerv MADHYANCHAL GRAMIN BANK(607232)
298 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24210620230132640 23/06/2023 Mati 1707001016WL010566 Mati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Mati MADHYANCHAL GRAMIN BANK(607232)
299 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24210620230132643 23/06/2023 Guddi 1707001016WL010566 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Guddi MADHYANCHAL GRAMIN BANK(607232)
300 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24210620230132642 23/06/2023 mahadev 1707001016WL010566 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 mahadev MADHYANCHAL GRAMIN BANK(607232)
301 NIWARI MP-07-001-016-001/285
() 		1707001016NRG24210620230132644 23/06/2023 Siyaram 1707001016WL010566 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Siyaram MADHYANCHAL GRAMIN BANK(607232)
302 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24210620230132646 23/06/2023 Sumitra 1707001016WL010566 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Sumitra MADHYANCHAL GRAMIN BANK(607232)
303 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24210620230132648 23/06/2023 Malti 1707001016WL010566 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Malti MADHYANCHAL GRAMIN BANK(607232)
304 NIWARI MP-07-001-016-001/381
() 		1707001016NRG24210620230132650 23/06/2023 Dhansingh 1707001016WL010566 Dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Dhansingh MADHYANCHAL GRAMIN BANK(607232)
305 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24210620230132653 23/06/2023 Pushpa 1707001016WL010566 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Pushpa MADHYANCHAL GRAMIN BANK(607232)
306 NIWARI MP-07-001-016-001/407
() 		1707001016NRG24230620230135163 23/06/2023 Vijay 1707001016WL010763 Vijay 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934318 Vijay MADHYANCHAL GRAMIN BANK(607232)
307 NIWARI MP-07-001-016-001/428
() 		1707001016NRG24210620230132654 23/06/2023 Mukesh 1707001016WL010566 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Mukesh PUNJAB NATIONAL BANK(508568)
308 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24210620230132657 23/06/2023 Satish 1707001016WL010566 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Satish MADHYANCHAL GRAMIN BANK(607232)
309 NIWARI MP-07-001-016-001/441
() 		1707001016NRG24210620230132661 23/06/2023 LAXMI 1707001016WL010566 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 LAXMI MADHYANCHAL GRAMIN BANK(607232)
310 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24210620230132663 23/06/2023 BRINDAVAN 1707001016WL010566 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
311 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24210620230132664 23/06/2023 RAMDEVI 1707001016WL010566 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
312 NIWARI MP-07-001-016-001/447
() 		1707001016NRG24210620230132666 23/06/2023 Basnti 1707001016WL010566 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Basnti MADHYANCHAL GRAMIN BANK(607232)
313 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24210620230132669 23/06/2023 Fulvati 1707001016WL010566 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Fulvati MADHYANCHAL GRAMIN BANK(607232)
314 NIWARI MP-07-001-016-001/49
() 		1707001016NRG24210620230132671 23/06/2023 Deendyal 1707001016WL010566 Deendyal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Deendyal MADHYANCHAL GRAMIN BANK(607232)
315 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24210620230132677 23/06/2023 Harprasad 1707001016WL010566 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Harprasad MADHYANCHAL GRAMIN BANK(607232)
316 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24210620230132678 23/06/2023 Kranti 1707001016WL010566 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Kranti MADHYANCHAL GRAMIN BANK(607232)
317 NIWARI MP-07-001-016-001/513
() 		1707001016NRG24210620230132679 23/06/2023 Dharam 1707001016WL010566 Dharam 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 703934318 Aadhaar Number not Mapped to Account Number
318 NIWARI MP-07-001-016-001/513
() 		1707001016NRG24210620230132680 23/06/2023 Kusma 1707001016WL010566 Kusma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Kusma MADHYANCHAL GRAMIN BANK(607232)
319 NIWARI MP-07-001-016-001/514
() 		1707001016NRG24210620230132682 23/06/2023 Mnoj 1707001016WL010566 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Mnoj MADHYANCHAL GRAMIN BANK(607232)
320 NIWARI MP-07-001-016-001/519
() 		1707001016NRG24210620230132685 23/06/2023 Krishma 1707001016WL010566 Krishma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Krishma CANARA BANK(508532)
321 NIWARI MP-07-001-016-001/519
() 		1707001016NRG24210620230132684 23/06/2023 Mnoj 1707001016WL010566 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Mnoj PUNJAB NATIONAL BANK(508568)
322 NIWARI MP-07-001-016-001/520
() 		1707001016NRG24210620230132686 23/06/2023 Brijnandan 1707001016WL010566 Brijnandan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Brijnandan MADHYANCHAL GRAMIN BANK(607232)
323 NIWARI MP-07-001-016-001/520
() 		1707001016NRG24210620230132687 23/06/2023 Ramku 1707001016WL010566 Ramku 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Ramku MADHYANCHAL GRAMIN BANK(607232)
324 NIWARI MP-07-001-016-001/525
() 		1707001016NRG24210620230132688 23/06/2023 Sadhna 1707001016WL010566 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Sadhna MADHYANCHAL GRAMIN BANK(607232)
325 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24210620230132689 23/06/2023 ATAMARAM 1707001016WL010566 ATAMARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 ATAMARAM MADHYANCHAL GRAMIN BANK(607232)
326 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24210620230132695 23/06/2023 thansingh 1707001016WL010566 thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 thansingh MADHYANCHAL GRAMIN BANK(607232)
327 NIWARI MP-07-001-016-002/81
() 		1707001016NRG24210620230132698 23/06/2023 Vinod 1707001016WL010566 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Vinod MADHYANCHAL GRAMIN BANK(607232)
328 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24230620230136911 23/06/2023 GAYATRI PANCHAL 1707001022WL010881 GAYATRI PANCHAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703934318 GAYATRIPANCHAL MADHYANCHAL GRAMIN BANK(607232)
329 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24220620230132933 23/06/2023 archana rajpoot 1707001033WL010593 archana rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934318 archanarajpoot MADHYANCHAL GRAMIN BANK(607232)
330 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24220620230132932 23/06/2023 kanhailal rajpoot 1707001033WL010593 kanhailal rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934318 kanhailalrajpoot MADHYANCHAL GRAMIN BANK(607232)
331 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24220620230132934 23/06/2023 hanumat 1707001033WL010593 hanumat 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934318 hanumat MADHYANCHAL GRAMIN BANK(607232)
332 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24220620230132935 23/06/2023 rajni 1707001033WL010593 rajni 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934318 rajni MADHYANCHAL GRAMIN BANK(607232)
333 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24220620230132939 23/06/2023 Gayatri rajpoot 1707001033WL010593 Gayatri rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934318 Gayatrirajpoot MADHYANCHAL GRAMIN BANK(607232)
334 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24220620230132940 23/06/2023 Suman Singh rajpoot 1707001033WL010593 Suman Singh rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934318 SumanSinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
335 NIWARI MP-07-001-044-003/100
() 		1707001044NRG24200620230126709 23/06/2023 vasanti 1707001044WL010053 vasanti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 vasanti MADHYANCHAL GRAMIN BANK(607232)
336 NIWARI MP-07-001-044-003/110
() 		1707001044NRG24200620230126711 23/06/2023 hardayal 1707001044WL010053 hardayal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 hardayal MADHYANCHAL GRAMIN BANK(607232)
337 NIWARI MP-07-001-044-003/14
() 		1707001044NRG24200620230126715 23/06/2023 brajkishor 1707001044WL010053 brajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 brajkishor MADHYANCHAL GRAMIN BANK(607232)
338 NIWARI MP-07-001-044-003/19
() 		1707001044NRG24200620230126716 23/06/2023 JANKEE 1707001044WL010053 JANKEE 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 JANKEE MADHYANCHAL GRAMIN BANK(607232)
339 NIWARI MP-07-001-044-003/23
() 		1707001044NRG24200620230126718 23/06/2023 dropti 1707001044WL010053 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 dropti MADHYANCHAL GRAMIN BANK(607232)
340 NIWARI MP-07-001-044-003/28
() 		1707001044NRG24200620230126719 23/06/2023 dayaram 1707001044WL010053 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
341 NIWARI MP-07-001-044-003/486
() 		1707001044NRG24200620230126721 23/06/2023 ramesh 1707001044WL010053 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 ramesh MADHYANCHAL GRAMIN BANK(607232)
342 NIWARI MP-07-001-044-003/493
() 		1707001044NRG24200620230126722 23/06/2023 dinesh 1707001044WL010053 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 dinesh MADHYANCHAL GRAMIN BANK(607232)
343 NIWARI MP-07-001-044-003/6
() 		1707001044NRG24200620230126725 23/06/2023 KISHORI 1707001044WL010053 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 KISHORI MADHYANCHAL GRAMIN BANK(607232)
344 NIWARI MP-07-001-044-003/61-A
() 		1707001044NRG24200620230126727 23/06/2023 bhagwandas 1707001044WL010053 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
345 NIWARI MP-07-001-044-003/62-B
() 		1707001044NRG24200620230126728 23/06/2023 banshi 1707001044WL010053 banshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 banshi MADHYANCHAL GRAMIN BANK(607232)
346 NIWARI MP-07-001-044-003/64
() 		1707001044NRG24200620230126729 23/06/2023 ramprakash 1707001044WL010053 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 ramprakash STATE BANK OF INDIA(508548)
347 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24200620230126731 23/06/2023 chandrbhan 1707001044WL010053 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
348 NIWARI MP-07-001-044-003/77
() 		1707001044NRG24200620230126733 23/06/2023 ACHHELAL 1707001044WL010053 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
349 NIWARI MP-07-001-044-003/78
() 		1707001044NRG24200620230126735 23/06/2023 JAYPRAKASH 1707001044WL010053 JAYPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 JAYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
350 NIWARI MP-07-001-044-003/9
() 		1707001044NRG24200620230126737 23/06/2023 BRAJKISHOR 1707001044WL010053 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
351 NIWARI MP-07-001-044-003/92
() 		1707001044NRG24200620230126738 23/06/2023 rakesh 1707001044WL010053 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 rakesh BANK OF BARODA(606985)
352 NIWARI MP-07-001-044-004/115-A
() 		1707001044NRG24220620230133226 23/06/2023 munna 1707001044WL010613 munna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 munna MADHYANCHAL GRAMIN BANK(607232)
353 NIWARI MP-07-001-044-004/135
() 		1707001044NRG24220620230133228 23/06/2023 Balaram Ahirwar 1707001044WL010613 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 BalaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
354 NIWARI MP-07-001-044-004/135
() 		1707001044NRG24220620230133229 23/06/2023 Laxmidevi Ahirwar 1707001044WL010613 Laxmidevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 LaxmideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
355 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24220620230133230 23/06/2023 mahesh prasad 1707001044WL010613 mahesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
356 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24220620230133231 23/06/2023 sonam 1707001044WL010613 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 sonam MADHYANCHAL GRAMIN BANK(607232)
357 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24220620230133232 23/06/2023 dwarka 1707001044WL010613 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 dwarka MADHYANCHAL GRAMIN BANK(607232)
358 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24220620230133233 23/06/2023 Malti 1707001044WL010613 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Malti MADHYANCHAL GRAMIN BANK(607232)
359 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24220620230133235 23/06/2023 abhilasha yadaw 1707001044WL010613 abhilasha yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 abhilashayadaw MADHYANCHAL GRAMIN BANK(607232)
360 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24220620230133237 23/06/2023 PRAKASH 1707001044WL010613 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 PRAKASH STATE BANK OF INDIA(508548)
361 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24220620230133236 23/06/2023 PRAKASH 1707001044WL010613 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
362 NIWARI MP-07-001-044-004/158
() 		1707001044NRG24220620230133239 23/06/2023 Sukhavati 1707001044WL010613 Sukhavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 Sukhavati MADHYANCHAL GRAMIN BANK(607232)
363 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24220620230133241 23/06/2023 radha 1707001044WL010613 radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 radha MADHYANCHAL GRAMIN BANK(607232)
364 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24220620230133240 23/06/2023 SANTOSH 1707001044WL010613 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
365 NIWARI MP-07-001-044-004/18
() 		1707001044NRG24220620230133244 23/06/2023 Bali Dhobi 1707001044WL010613 Bali Dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 BaliDhobi MADHYANCHAL GRAMIN BANK(607232)
366 NIWARI MP-07-001-044-004/214
() 		1707001044NRG24220620230133245 23/06/2023 komal 1707001044WL010613 komal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 komal MADHYANCHAL GRAMIN BANK(607232)
367 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24220620230133247 23/06/2023 omprakash 1707001044WL010613 omprakash 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 703934318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 NIWARI MP-07-001-044-004/229
() 		1707001044NRG24220620230133249 23/06/2023 HARGOVINDRA 1707001044WL010613 HARGOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
369 NIWARI MP-07-001-044-004/297
() 		1707001044NRG24220620230133255 23/06/2023 rani 1707001044WL010613 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 rani MADHYANCHAL GRAMIN BANK(607232)
370 NIWARI MP-07-001-044-004/4-B
() 		1707001044NRG24220620230133258 23/06/2023 deendayal kushwaha 1707001044WL010613 deendayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 deendayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
371 NIWARI MP-07-001-044-004/43
() 		1707001044NRG24220620230133261 23/06/2023 Sanjiv Ahirwar 1707001044WL010613 Sanjiv Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 SanjivAhirwar MADHYANCHAL GRAMIN BANK(607232)
372 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24220620230133262 23/06/2023 heeralal kushwaha 1707001044WL010613 heeralal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
373 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24220620230133263 23/06/2023 kamlesh kushwaha 1707001044WL010613 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
374 NIWARI MP-07-001-044-004/503
() 		1707001044NRG24220620230133267 23/06/2023 chandbhan kushwaha 1707001044WL010613 chandbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 chandbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
375 NIWARI MP-07-001-044-004/505
() 		1707001044NRG24220620230133268 23/06/2023 jayprakash kushwaha 1707001044WL010613 jayprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 jayprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
376 NIWARI MP-07-001-044-004/509
() 		1707001044NRG24220620230133272 23/06/2023 pinki yadav 1707001044WL010613 pinki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 pinkiyadav FINO PAYMENTS BANK LTD(608001)
377 NIWARI MP-07-001-044-004/514
() 		1707001044NRG24220620230133275 23/06/2023 ramswaroop kushwaha 1707001044WL010613 ramswaroop kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 ramswaroopkushwaha MADHYANCHAL GRAMIN BANK(607232)
378 NIWARI MP-07-001-044-004/518
() 		1707001044NRG24220620230133276 23/06/2023 balakram kushwaha 1707001044WL010613 balakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 balakramkushwaha MADHYANCHAL GRAMIN BANK(607232)
379 NIWARI MP-07-001-044-004/83-A
() 		1707001044NRG24200620230126749 23/06/2023 jamna rajak 1707001044WL010053 jamna rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 jamnarajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
380 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24230620230137963 23/06/2023 maya 1707001045WL010970 maya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 maya STATE BANK OF INDIA(508548)
381 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24230620230137962 23/06/2023 sanjeev 1707001045WL010970 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 sanjeev STATE BANK OF INDIA(508548)
382 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24230620230137964 23/06/2023 kashiram 1707001045WL010970 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 kashiram MADHYANCHAL GRAMIN BANK(607232)
383 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24230620230137965 23/06/2023 rajni 1707001045WL010970 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 rajni STATE BANK OF INDIA(508548)
384 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24230620230137966 23/06/2023 chirongi 1707001045WL010970 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 chirongi MADHYANCHAL GRAMIN BANK(607232)
385 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24230620230137967 23/06/2023 kalicharan 1707001045WL010970 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 kalicharan MADHYANCHAL GRAMIN BANK(607232)
386 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24230620230137968 23/06/2023 munnalal 1707001045WL010970 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 munnalal MADHYANCHAL GRAMIN BANK(607232)
387 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24230620230137970 23/06/2023 sukhdevi 1707001045WL010970 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
388 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24230620230137971 23/06/2023 shree 1707001045WL010970 shree 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 shree MADHYANCHAL GRAMIN BANK(607232)
389 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24230620230137972 23/06/2023 asharam 1707001045WL010970 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 asharam MADHYANCHAL GRAMIN BANK(607232)
390 NIWARI MP-07-001-045-001/138
() 		1707001045NRG24230620230137974 23/06/2023 rammilan 1707001045WL010970 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 rammilan STATE BANK OF INDIA(508548)
391 NIWARI MP-07-001-045-001/138
() 		1707001045NRG24230620230137973 23/06/2023 rammilan 1707001045WL010970 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 rammilan MADHYANCHAL GRAMIN BANK(607232)
392 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24230620230137976 23/06/2023 laxmi 1707001045WL010970 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 laxmi MADHYANCHAL GRAMIN BANK(607232)
393 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24230620230137979 23/06/2023 guddi 1707001045WL010970 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 guddi MADHYANCHAL GRAMIN BANK(607232)
394 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24230620230137983 23/06/2023 bhagwandas 1707001045WL010970 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
395 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24230620230137984 23/06/2023 ashok 1707001045WL010970 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 ashok MADHYANCHAL GRAMIN BANK(607232)
396 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24230620230137985 23/06/2023 hardayal 1707001045WL010970 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 hardayal MADHYANCHAL GRAMIN BANK(607232)
397 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24230620230137987 23/06/2023 sevak 1707001045WL010970 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 sevak STATE BANK OF INDIA(508548)
398 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24230620230137988 23/06/2023 rameshvar 1707001045WL010970 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 rameshvar MADHYANCHAL GRAMIN BANK(607232)
399 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24230620230137990 23/06/2023 hargovindra 1707001045WL010970 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 hargovindra MADHYANCHAL GRAMIN BANK(607232)
400 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24230620230137991 23/06/2023 harprasad 1707001045WL010970 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 harprasad MADHYANCHAL GRAMIN BANK(607232)
401 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24230620230137992 23/06/2023 MALKHAN 1707001045WL010970 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
402 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24230620230137993 23/06/2023 mukesh 1707001045WL010970 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 mukesh MADHYANCHAL GRAMIN BANK(607232)
403 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24230620230138000 23/06/2023 shobharam 1707001045WL010970 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 shobharam MADHYANCHAL GRAMIN BANK(607232)
404 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24230620230137999 23/06/2023 Shobharam 1707001045WL010970 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Shobharam MADHYANCHAL GRAMIN BANK(607232)
405 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24230620230138002 23/06/2023 dhanbanti 1707001045WL010970 dhanbanti 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 dhanbanti STATE BANK OF INDIA(508548)
406 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24230620230138003 23/06/2023 santram 1707001045WL010970 santram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 santram STATE BANK OF INDIA(508548)
407 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24230620230138008 23/06/2023 gopi 1707001045WL010970 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24230620230138011 23/06/2023 pyarelal 1707001045WL010970 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 pyarelal MADHYANCHAL GRAMIN BANK(607232)
409 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24230620230138013 23/06/2023 Anil Kumar 1707001045WL010970 Anil Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 AnilKumar STATE BANK OF INDIA(508548)
410 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24230620230138012 23/06/2023 gaytree 1707001045WL010970 gaytree 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 gaytree MADHYANCHAL GRAMIN BANK(607232)
411 NIWARI MP-07-001-045-001/302
() 		1707001045NRG24230620230138014 23/06/2023 ratiram 1707001045WL010970 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 ratiram MADHYANCHAL GRAMIN BANK(607232)
412 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24230620230138016 23/06/2023 virendra 1707001045WL010970 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 virendra INDUSIND BANK(607189)
413 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24230620230138015 23/06/2023 virendra 1707001045WL010970 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 virendra STATE BANK OF INDIA(508548)
414 NIWARI MP-07-001-045-001/313
() 		1707001045NRG24230620230138017 23/06/2023 veersingh 1707001045WL010970 veersingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 veersingh MADHYANCHAL GRAMIN BANK(607232)
415 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24230620230138020 23/06/2023 taracharan 1707001045WL010970 taracharan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 taracharan MADHYANCHAL GRAMIN BANK(607232)
416 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24230620230138022 23/06/2023 brashbhan 1707001045WL010970 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 brashbhan INDUSIND BANK(607189)
417 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24230620230138021 23/06/2023 brashbhan 1707001045WL010970 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 brashbhan MADHYANCHAL GRAMIN BANK(607232)
418 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24230620230138025 23/06/2023 Ramesh 1707001045WL010970 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Ramesh MADHYANCHAL GRAMIN BANK(607232)
419 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24230620230138030 23/06/2023 anita 1707001045WL010970 anita 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 anita INDUSIND BANK(607189)
420 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24230620230138029 23/06/2023 ANITA 1707001045WL010970 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 ANITA STATE BANK OF INDIA(508548)
421 NIWARI MP-07-001-045-001/560
() 		1707001045NRG24230620230138039 23/06/2023 Kalicharan 1707001045WL010970 Kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
422 NIWARI MP-07-001-045-001/560
() 		1707001045NRG24230620230138040 23/06/2023 Sumitra 1707001045WL010970 Sumitra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Sumitra INDUSIND BANK(607189)
423 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24230620230138041 23/06/2023 Ramsevak 1707001045WL010970 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
424 NIWARI MP-07-001-045-001/60
() 		1707001045NRG24230620230138043 23/06/2023 subhash 1707001045WL010970 subhash 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 subhash STATE BANK OF INDIA(508548)
425 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24230620230138051 23/06/2023 Sitaram 1707001045WL010970 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Sitaram MADHYANCHAL GRAMIN BANK(607232)
426 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24230620230138061 23/06/2023 Nannaijoo 1707001045WL010970 Nannaijoo 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934318 Nannaijoo MADHYANCHAL GRAMIN BANK(607232)
427 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24230620230137425 23/06/2023 mithlesh 1707001046WL010931 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 mithlesh MADHYANCHAL GRAMIN BANK(607232)
428 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24230620230137431 23/06/2023 PRAKASH CHAND 1707001046WL010931 PRAKASH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
429 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24230620230137432 23/06/2023 BRIJESH PRAJAPATII 1707001046WL010931 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
430 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24230620230137435 23/06/2023 REKHA DEVI 1707001046WL010931 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
431 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24230620230137436 23/06/2023 KOUSALYA DEVI 1707001046WL010931 KOUSALYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
432 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24230620230137438 23/06/2023 rajkumaripal 1707001046WL010931 rajkumaripal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934318 rajkumaripal MADHYANCHAL GRAMIN BANK(607232)
433 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24230620230138133 23/06/2023 mamta devi 1707001048WL010972 mamta devi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703934318 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
434 NIWARI MP-07-001-048-001/445
() 		1707001048NRG24220620230134634 23/06/2023 Haridas 1707001048WL010727 Haridas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934318 Haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 270504 270504
Total 580596 580596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230623APB_FTO_122269 Bank of Baroda BARB0PIPIND SCHEME NO 884
2 NIWARI MP1707001_230623APB_FTO_122269 Canara Bank CNRB0005921 Niwari 55913
3 NIWARI MP1707001_230623APB_FTO_122269 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4862
4 NIWARI MP1707001_230623APB_FTO_122269 HDFC bank HDFC0009687 NIWARI 1105
5 NIWARI MP1707001_230623APB_FTO_122269 State Bank of India SBIN0001350 NIWARI 74919
6 NIWARI MP1707001_230623APB_FTO_122269 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7985
7 NIWARI MP1707001_230623APB_FTO_122269 State Bank of India SBIN0002886 PROTHVIPUR 60775
8 NIWARI MP1707001_230623APB_FTO_122269 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 102323
9 NIWARI MP1707001_230623APB_FTO_122269 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
10 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 18564
11 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 884
12 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 129506
13 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3757
14 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8177
15 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 72930
16 NIWARI MP1707001_230623APB_FTO_122269 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 36686

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