Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140823APB_FTO_218769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24140820230251014 14/08/2023 Vasamatidevi Ahirwar 1707001019WL021683 Vasamatidevi Ahirwar 00032 UTIB0001398 1326 1326 Processed 23/08/2023 678987372 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-019-001/163
() 		1707001019NRG24140820230251741 14/08/2023 BALWAN SINGH 1707001019WL021789 BALWAN SINGH 00078 CNRB0005921 2652 2652 Processed 23/08/2023 678987372 BALWANSINGH STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24140820230251732 14/08/2023 atal 1707001023WL021787 atal 00078 CNRB0005921 1547 1547 Processed 23/08/2023 678987372 atal UNION BANK OF INDIA(508500)
4 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24140820230251733 14/08/2023 Deepchandra khangar 1707001023WL021787 Deepchandra khangar 00078 CNRB0005921 1547 1547 Processed 23/08/2023 678987372 Deepchandrakhangar UCO BANK(607066)
5 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24140820230251734 14/08/2023 Rajni khangar 1707001023WL021787 Rajni khangar 00078 CNRB0005921 1547 1547 Processed 23/08/2023 678987372 Rajnikhangar UCO BANK(607066)
6 NIWARI MP-07-001-027-002/196
() 		1707001027NRG24140820230251861 14/08/2023 Pratap singh patel 1707001027WL021797 Pratap singh patel 00078 CNRB0005921 1105 1105 Processed 23/08/2023 678987372 Pratapsinghpatel CANARA BANK(508532)
7 NIWARI MP-07-001-027-002/196
() 		1707001027NRG24140820230251862 14/08/2023 Pratap singh patel 1707001027WL021797 Pratap singh patel 00078 CNRB0005921 1989 1989 Processed 23/08/2023 678987372 Pratapsinghpatel CANARA BANK(508532)
8 NIWARI MP-07-001-027-002/407
() 		1707001027NRG24140820230251722 14/08/2023 Girja prasad 1707001027WL021786 Girja prasad 00078 CNRB0005921 1547 1547 Processed 23/08/2023 678987372 Girjaprasad CANARA BANK(508532)
9 NIWARI MP-07-001-027-002/407
() 		1707001027NRG24140820230251725 14/08/2023 Girja prasad 1707001027WL021786 Girja prasad 00078 CNRB0005921 3094 3094 Processed 23/08/2023 678987372 Girjaprasad CANARA BANK(508532)
10 NIWARI MP-07-001-045-001/708
() 		1707001045NRG24140820230251807 14/08/2023 Bimla 1707001045WL021796 Bimla 00078 CNRB0005921 1547 1547 Processed 23/08/2023 678987372 Bimla CANARA BANK(508532)
11 NIWARI MP-07-001-053-001/127
() 		1707001053NRG24130820230250048 14/08/2023 balchandra 1707001053WL021539 balchandra 00078 CNRB0005921 1105 1105 Processed 23/08/2023 678987372 balchandra MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-055-001/1582
() 		1707001055NRG24140820230250962 14/08/2023 hardas ahirwar 1707001055WL021676 hardas ahirwar 00078 CNRB0005921 2652 2652 Processed 23/08/2023 678987372 hardasahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 20332 20332
13 NIWARI MP-07-001-057-003/100-A
() 		1707001057NRG24140820230251276 14/08/2023 ramsiya 1707001057WL021716 ramsiya 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 ramsiya MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/1022
() 		1707001057NRG24140820230251352 14/08/2023 Chandrabhan 1707001057WL021723 Chandrabhan 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/103
() 		1707001057NRG24140820230251372 14/08/2023 abhilasha yadav 1707001057WL021728 abhilasha yadav 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 abhilashayadav STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24140820230251356 14/08/2023 pravesh yadav 1707001057WL021724 pravesh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24140820230251369 14/08/2023 devisingh 1707001057WL021727 devisingh 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 devisingh MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24140820230251377 14/08/2023 kusum yadav 1707001057WL021729 kusum yadav 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 kusumyadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24140820230251349 14/08/2023 Bhageerath 1707001057WL021722 Bhageerath 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-003/245
() 		1707001057NRG24140820230251373 14/08/2023 swatantra 1707001057WL021728 swatantra 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 swatantra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/254
() 		1707001057NRG24140820230251374 14/08/2023 dropati 1707001057WL021728 dropati 00114 CBIN0MPDCBK 3160 3160 Processed 23/08/2023 678987372 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24140820230251358 14/08/2023 Moolchandra Kewat 1707001057WL021724 Moolchandra Kewat 00114 CBIN0MPDCBK 1989 1989 Processed 23/08/2023 678987372 MoolchandraKewat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/43
() 		1707001057NRG24140820230251350 14/08/2023 Kashibai Kewat 1707001057WL021722 Kashibai Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 KashibaiKewat STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24140820230251362 14/08/2023 khachore 1707001057WL021725 khachore 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 khachore MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24140820230251363 14/08/2023 Sukhlal pal 1707001057WL021725 Sukhlal pal 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-057-003/95
() 		1707001057NRG24140820230251366 14/08/2023 Jagdeesh Ahirwar 1707001057WL021726 Jagdeesh Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 JagdeeshAhirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24140820230251351 14/08/2023 Dragpal 1707001057WL021722 Dragpal 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 Dragpal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24140820230251367 14/08/2023 bhajanlal 1707001057WL021726 bhajanlal 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 678987372 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 45371 45371
29 NIWARI MP-07-001-010-002/310
() 		1707001010NRG24140820230251145 14/08/2023 umesh ghosh 1707001010WL021704 umesh ghosh 00415 SBIN0001350 3094 3094 Processed 23/08/2023 678987372 umeshghosh STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24140820230251237 14/08/2023 GULAB CHAND PRAJAPATI 1707001021WL021709 GULAB CHAND PRAJAPATI 00415 SBIN0001350 2210 2210 Processed 23/08/2023 678987372 GULABCHANDPRAJAPATI STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-021-002/606
() 		1707001021NRG24120820230249233 14/08/2023 RAKESH KUMAR KUSHWAHA 1707001021WL021382 RAKESH KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 23/08/2023 678987372 RAKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24140820230251728 14/08/2023 jai hind 1707001023WL021787 jai hind 00415 SBIN0001350 1547 1547 Processed 23/08/2023 678987372 jaihind STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-027-001/111
() 		1707001027NRG24140820230251819 14/08/2023 Pyarelal 1707001027WL021797 Pyarelal 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Pyarelal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-027-001/111
() 		1707001027NRG24140820230251821 14/08/2023 Pyarelal 1707001027WL021797 Pyarelal 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Pyarelal STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-027-001/111
() 		1707001027NRG24140820230251822 14/08/2023 Shyambi 1707001027WL021797 Shyambi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Shyambi STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-027-001/111
() 		1707001027NRG24140820230251820 14/08/2023 Shyambi 1707001027WL021797 Shyambi 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Shyambi STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-027-001/190
() 		1707001027NRG24140820230251823 14/08/2023 Radha 1707001027WL021797 Radha 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Radha STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-027-001/190
() 		1707001027NRG24140820230251824 14/08/2023 Radha 1707001027WL021797 Radha 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Radha STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-027-001/23
() 		1707001027NRG24140820230251826 14/08/2023 Sudha devi 1707001027WL021797 Sudha devi 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Sudhadevi STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-027-001/23
() 		1707001027NRG24140820230251828 14/08/2023 Sudha devi 1707001027WL021797 Sudha devi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Sudhadevi STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-027-001/361
() 		1707001027NRG24140820230251833 14/08/2023 Kamlapat 1707001027WL021797 Kamlapat 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Kamlapat STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-027-001/361
() 		1707001027NRG24140820230251835 14/08/2023 Kamlapat 1707001027WL021797 Kamlapat 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Kamlapat STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-027-001/362
() 		1707001027NRG24140820230251837 14/08/2023 Ankit 1707001027WL021797 Ankit 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Ankit STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-027-001/362
() 		1707001027NRG24140820230251838 14/08/2023 Ankit 1707001027WL021797 Ankit 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Ankit STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-027-001/373
() 		1707001027NRG24140820230251843 14/08/2023 Arbindra kumar 1707001027WL021797 Arbindra kumar 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Arbindrakumar STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-027-001/373
() 		1707001027NRG24140820230251844 14/08/2023 Arbindra kumar 1707001027WL021797 Arbindra kumar 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Arbindrakumar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-027-001/378
() 		1707001027NRG24140820230251846 14/08/2023 Rajni raja 1707001027WL021797 Rajni raja 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Rajniraja STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-027-001/378
() 		1707001027NRG24140820230251848 14/08/2023 Rajni raja 1707001027WL021797 Rajni raja 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Rajniraja STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-027-001/378
() 		1707001027NRG24140820230251847 14/08/2023 Vishvnath pratap singh 1707001027WL021797 Vishvnath pratap singh 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Vishvnathpratapsingh STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-027-001/378
() 		1707001027NRG24140820230251845 14/08/2023 Vishvnath pratap singh 1707001027WL021797 Vishvnath pratap singh 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Vishvnathpratapsingh STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-027-001/401
() 		1707001027NRG24140820230251851 14/08/2023 Bipin pateriya 1707001027WL021797 Bipin pateriya 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Bipinpateriya MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-027-001/401
() 		1707001027NRG24140820230251852 14/08/2023 Bipin pateriya 1707001027WL021797 Bipin pateriya 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Bipinpateriya MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-027-002/112
() 		1707001027NRG24140820230251856 14/08/2023 Sangeeta devi 1707001027WL021797 Sangeeta devi 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Sangeetadevi STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-027-002/112
() 		1707001027NRG24140820230251858 14/08/2023 Sangeeta devi 1707001027WL021797 Sangeeta devi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Sangeetadevi STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24140820230251863 14/08/2023 Shanti devi 1707001027WL021797 Shanti devi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Shantidevi STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24140820230251865 14/08/2023 Shanti devi 1707001027WL021797 Shanti devi 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Shantidevi STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-027-002/400
() 		1707001027NRG24140820230251869 14/08/2023 pushpendra 1707001027WL021797 pushpendra 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 pushpendra STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-027-002/400
() 		1707001027NRG24140820230251870 14/08/2023 pushpendra 1707001027WL021797 pushpendra 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 pushpendra STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-027-002/85
() 		1707001027NRG24140820230251871 14/08/2023 Rajpati devi 1707001027WL021797 Rajpati devi 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Rajpatidevi STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-027-002/85
() 		1707001027NRG24140820230251872 14/08/2023 Rajpati devi 1707001027WL021797 Rajpati devi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Rajpatidevi STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-027-002/88
() 		1707001027NRG24140820230251873 14/08/2023 Malti devi 1707001027WL021797 Malti devi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Maltidevi STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-027-002/88
() 		1707001027NRG24140820230251874 14/08/2023 Malti devi 1707001027WL021797 Malti devi 00415 SBIN0001350 1105 1105 Processed 23/08/2023 678987372 Maltidevi STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-027-002/96
() 		1707001027NRG24140820230251875 14/08/2023 khemchandra 1707001027WL021797 khemchandra 00415 SBIN0001350 884 884 Processed 23/08/2023 678987372 khemchandra STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-027-002/96
() 		1707001027NRG24140820230251877 14/08/2023 khemchandra 1707001027WL021797 khemchandra 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 khemchandra STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-027-002/96
() 		1707001027NRG24140820230251878 14/08/2023 Vimla devi 1707001027WL021797 Vimla devi 00415 SBIN0001350 1989 1989 Processed 23/08/2023 678987372 Vimladevi STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-027-002/96
() 		1707001027NRG24140820230251876 14/08/2023 Vimla devi 1707001027WL021797 Vimla devi 00415 SBIN0001350 884 884 Processed 23/08/2023 678987372 Vimladevi STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-043-002/470
() 		1707001043NRG24140820230251253 14/08/2023 Prakash Singh Kushwaha 1707001043WL021712 Prakash Singh Kushwaha 00415 SBIN0001350 2652 2652 Processed 23/08/2023 678987372 PrakashSinghKushwaha STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24140820230251792 14/08/2023 mamta 1707001045WL021796 mamta 00415 SBIN0001350 3094 3094 Processed 23/08/2023 678987372 mamta STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24140820230251791 14/08/2023 seetaram 1707001045WL021796 seetaram 00415 SBIN0001350 3094 3094 Processed 23/08/2023 678987372 seetaram STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24140820230251802 14/08/2023 rajendra 1707001045WL021796 rajendra 00415 SBIN0001350 1547 1547 Processed 23/08/2023 678987372 rajendra STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24140820230251805 14/08/2023 Pramod 1707001045WL021796 Pramod 00415 SBIN0001350 1547 1547 Rejected 23/08/2023 678987372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NIWARI MP-07-001-045-001/727
() 		1707001045NRG24140820230251808 14/08/2023 Santoshi 1707001045WL021796 Santoshi 00415 SBIN0001350 1547 1547 Processed 23/08/2023 678987372 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIWARI MP-07-001-055-001/58
() 		1707001055NRG24140820230250980 14/08/2023 gyaprasad 1707001055WL021679 gyaprasad 00415 SBIN0001350 2652 2652 Processed 23/08/2023 678987372 gyaprasad STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-057-003/116-A
() 		1707001057NRG24140820230251368 14/08/2023 tejkumari devi ahirwar 1707001057WL021727 tejkumari devi ahirwar 00415 SBIN0001350 2873 2873 Processed 23/08/2023 678987372 tejkumarideviahirwar STATE BANK OF INDIA(508548)
SubTotal 79339 79339
75 NIWARI MP-07-001-043-002/189
() 		1707001043NRG24140820230251246 14/08/2023 Pushpendra Kumar Kushwaha 1707001043WL021712 Pushpendra Kumar Kushwaha 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678987372 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24140820230251780 14/08/2023 sushila 1707001045WL021796 sushila 00415 SBIN0002886 3094 3094 Processed 23/08/2023 678987372 sushila STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24140820230251784 14/08/2023 sheela 1707001045WL021796 sheela 00415 SBIN0002886 3094 3094 Processed 23/08/2023 678987372 sheela STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24140820230251798 14/08/2023 Champa 1707001045WL021796 Champa 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Champa STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24140820230251799 14/08/2023 Chaturbhuj 1707001045WL021796 Chaturbhuj 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Chaturbhuj STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24140820230251800 14/08/2023 Kanai 1707001045WL021796 Kanai 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Kanai STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24140820230251804 14/08/2023 Rajni 1707001045WL021796 Rajni 00415 SBIN0002886 1326 1326 Processed 23/08/2023 678987372 Rajni STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24140820230251803 14/08/2023 Vrajendra pal 1707001045WL021796 Vrajendra pal 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Vrajendrapal STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24140820230251806 14/08/2023 Seema 1707001045WL021796 Seema 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Seema STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-045-001/733
() 		1707001045NRG24140820230251809 14/08/2023 Shanti 1707001045WL021796 Shanti 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Shanti MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-045-001/733
() 		1707001045NRG24140820230251810 14/08/2023 Shanti 1707001045WL021796 Shanti 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Shanti STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24140820230251811 14/08/2023 Kashiram 1707001045WL021796 Kashiram 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 Kashiram STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24140820230251814 14/08/2023 mamta devi 1707001045WL021796 mamta devi 00415 SBIN0002886 1547 1547 Processed 23/08/2023 678987372 mamtadevi STATE BANK OF INDIA(508548)
SubTotal 24089 24089
88 NIWARI MP-07-001-010-002/160-A
() 		1707001010NRG24140820230251144 14/08/2023 Sikha Ghosh 1707001010WL021704 Sikha Ghosh 00415 SBIN0003178 3094 3094 Processed 23/08/2023 678987372 SikhaGhosh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
89 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG24140820230251142 14/08/2023 chintaman kushwah 1707001010WL021704 chintaman kushwah 00415 SBIN0009275 170 170 Processed 23/08/2023 678987372 chintamankushwah STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-019-001/127
() 		1707001019NRG24140820230251007 14/08/2023 rajkumar 1707001019WL021682 rajkumar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 678987372 rajkumar STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-019-001/437-A
() 		1707001019NRG24140820230251747 14/08/2023 Akash Rajpoot 1707001019WL021789 Akash Rajpoot 00415 SBIN0009275 2652 2652 Processed 23/08/2023 678987372 AkashRajpoot STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24140820230251010 14/08/2023 SATISH BANSHKAR 1707001019WL021683 SATISH BANSHKAR 00415 SBIN0009275 1326 1326 Processed 23/08/2023 678987372 SATISHBANSHKAR STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24140820230251013 14/08/2023 KALICHARAN AHIRWAR 1707001019WL021683 KALICHARAN AHIRWAR 00415 SBIN0009275 1326 1326 Processed 23/08/2023 678987372 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24140820230251233 14/08/2023 eshwardas 1707001021WL021709 eshwardas 00415 SBIN0009275 2210 2210 Processed 23/08/2023 678987372 eshwardas STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24140820230251238 14/08/2023 RACHNA PRAJAPATI 1707001021WL021709 RACHNA PRAJAPATI 00415 SBIN0009275 2210 2210 Processed 23/08/2023 678987372 RACHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
96 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24140820230251729 14/08/2023 chanda 1707001023WL021787 chanda 00415 SBIN0009275 1547 1547 Processed 23/08/2023 678987372 chanda STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24140820230251738 14/08/2023 Shakuntla tiwari 1707001023WL021788 Shakuntla tiwari 00415 SBIN0009275 1326 1326 Processed 23/08/2023 678987372 Shakuntlatiwari STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24140820230251731 14/08/2023 geeta 1707001023WL021787 geeta 00415 SBIN0009275 1547 1547 Processed 23/08/2023 678987372 geeta STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24140820230251736 14/08/2023 gyadeen 1707001023WL021787 gyadeen 00415 SBIN0009275 1547 1547 Processed 23/08/2023 678987372 gyadeen CANARA BANK(508532)
100 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24140820230251735 14/08/2023 gyadin 1707001023WL021787 gyadin 00415 SBIN0009275 1547 1547 Processed 23/08/2023 678987372 gyadin STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-027-001/103
() 		1707001027NRG24140820230251816 14/08/2023 Vimlesh kumari 1707001027WL021797 Vimlesh kumari 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Vimleshkumari STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-027-001/103
() 		1707001027NRG24140820230251818 14/08/2023 Vimlesh kumari 1707001027WL021797 Vimlesh kumari 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Vimleshkumari STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-027-001/359
() 		1707001027NRG24140820230251831 14/08/2023 Suresh 1707001027WL021797 Suresh 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Suresh STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-027-001/359
() 		1707001027NRG24140820230251829 14/08/2023 Suresh 1707001027WL021797 Suresh 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Suresh STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-027-001/361
() 		1707001027NRG24140820230251834 14/08/2023 Sudha tiwari 1707001027WL021797 Sudha tiwari 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Sudhatiwari STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-027-001/361
() 		1707001027NRG24140820230251836 14/08/2023 Sudha tiwari 1707001027WL021797 Sudha tiwari 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Sudhatiwari STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-027-001/364
() 		1707001027NRG24140820230251841 14/08/2023 Veerendra 1707001027WL021797 Veerendra 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Veerendra STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-027-001/364
() 		1707001027NRG24140820230251839 14/08/2023 Veerendra 1707001027WL021797 Veerendra 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Veerendra STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-027-001/364
() 		1707001027NRG24140820230251840 14/08/2023 Vimla devi 1707001027WL021797 Vimla devi 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Vimladevi STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-027-001/364
() 		1707001027NRG24140820230251842 14/08/2023 Vimla devi 1707001027WL021797 Vimla devi 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Vimladevi STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-027-001/390
() 		1707001027NRG24140820230251849 14/08/2023 Hariram soni 1707001027WL021797 Hariram soni 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Hariramsoni STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-027-001/390
() 		1707001027NRG24140820230251850 14/08/2023 Hariram soni 1707001027WL021797 Hariram soni 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Hariramsoni STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-027-001/59
() 		1707001027NRG24140820230251853 14/08/2023 Devendra 1707001027WL021797 Devendra 00415 SBIN0009275 1989 1989 Processed 23/08/2023 678987372 Devendra STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-027-001/59
() 		1707001027NRG24140820230251854 14/08/2023 Devendra 1707001027WL021797 Devendra 00415 SBIN0009275 1105 1105 Processed 23/08/2023 678987372 Devendra STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24140820230251864 14/08/2023 Rajendra 1707001027WL021797 Rajendra 00415 SBIN0009275 1989 1989 Rejected 23/08/2023 678987372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24140820230251866 14/08/2023 Rajendra 1707001027WL021797 Rajendra 00415 SBIN0009275 1105 1105 Rejected 23/08/2023 678987372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24080820230243294 14/08/2023 devendra 1707001051WL020683 devendra 00415 SBIN0009275 1326 1326 Processed 23/08/2023 678987372 devendra STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG24140820230251275 14/08/2023 Parmanad ahirwar 1707001057WL021715 Parmanad ahirwar 00415 SBIN0009275 2873 2873 Processed 23/08/2023 678987372 Parmanadahirwar STATE BANK OF INDIA(508548)
SubTotal 49011 49011
119 NIWARI MP-07-001-055-001/326
() 		1707001055NRG24140820230250976 14/08/2023 meharban 1707001055WL021678 meharban 00415 SBIN0009763 2652 2652 Processed 23/08/2023 678987372 meharban STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 NIWARI MP-07-001-010-002/160-A
() 		1707001010NRG24140820230251143 14/08/2023 Ashish Singh Ghosh 1707001010WL021704 Ashish Singh Ghosh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 AshishSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-010-002/310
() 		1707001010NRG24140820230251146 14/08/2023 neeraj ghosh 1707001010WL021704 neeraj ghosh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 neerajghosh MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-014-001/153
() 		1707001014NRG24130820230250441 14/08/2023 Deshraj Sahu 1707001014WL021594 Deshraj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 DeshrajSahu CANARA BANK(508532)
123 NIWARI MP-07-001-014-001/153
() 		1707001014NRG24130820230250442 14/08/2023 rajni 1707001014WL021594 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 rajni MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-014-001/404-A
() 		1707001014NRG24130820230250437 14/08/2023 Pannalal 1707001014WL021593 Pannalal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678987372 Pannalal MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-014-001/42-B
() 		1707001014NRG24130820230250438 14/08/2023 Veerasingh vadav 1707001014WL021593 Veerasingh vadav 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678987372 Veerasinghvadav MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-014-001/45-A
() 		1707001014NRG24130820230250439 14/08/2023 Pushpendra yadav 1707001014WL021593 Pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 Pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-014-001/468
() 		1707001014NRG24130820230250444 14/08/2023 Jashoda kewat 1707001014WL021594 Jashoda kewat 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 678987372 Jashodakewat MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-014-001/468
() 		1707001014NRG24130820230250443 14/08/2023 Sukhram 1707001014WL021594 Sukhram 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 678987372 Sukhram STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-014-001/529
() 		1707001014NRG24130820230250445 14/08/2023 Parwat kewat 1707001014WL021594 Parwat kewat 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 678987372 Parwatkewat MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-014-001/529-A
() 		1707001014NRG24130820230250446 14/08/2023 Narendra kewat 1707001014WL021594 Narendra kewat 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 678987372 Narendrakewat STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-019-001/11
() 		1707001019NRG24140820230251739 14/08/2023 LAXMI PRASAD SAUR 1707001019WL021789 LAXMI PRASAD SAUR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 LAXMIPRASADSAUR MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-019-001/113-A
() 		1707001019NRG24140820230251008 14/08/2023 Satish 1707001019WL021683 Satish 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 Satish MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24140820230251009 14/08/2023 kUSHMA 1707001019WL021683 kUSHMA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-019-001/163
() 		1707001019NRG24140820230251743 14/08/2023 Pushpa Devi Rajpoot 1707001019WL021789 Pushpa Devi Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 PushpaDeviRajpoot MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-019-001/437
() 		1707001019NRG24140820230251746 14/08/2023 Sunita Devi 1707001019WL021789 Sunita Devi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 SunitaDevi MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24140820230251011 14/08/2023 Pappu Kewat 1707001019WL021683 Pappu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-019-003/412
() 		1707001019NRG24140820230251012 14/08/2023 RAVINDRA KUMAR AHIRWAR 1707001019WL021683 RAVINDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 RAVINDRAKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24140820230251232 14/08/2023 KOMAL 1707001021WL021709 KOMAL 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678987372 KOMAL MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24140820230251234 14/08/2023 SHRIRAM PRAJAPATI 1707001021WL021709 SHRIRAM PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678987372 SHRIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24140820230251235 14/08/2023 MATHURA 1707001021WL021709 MATHURA 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678987372 MATHURA MADHYANCHAL GRAMIN BANK(607232)
141 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24120820230249231 14/08/2023 KHANI 1707001021WL021382 KHANI 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678987372 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24120820230249232 14/08/2023 AMAR SINGH PAL 1707001021WL021382 AMAR SINGH PAL 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678987372 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24140820230251737 14/08/2023 santosh 1707001023WL021788 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 santosh STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24140820230251730 14/08/2023 akhlesh 1707001023WL021787 akhlesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678987372 akhlesh MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-027-001/23
() 		1707001027NRG24140820230251827 14/08/2023 Dharmendra 1707001027WL021797 Dharmendra 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 678987372 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
146 NIWARI MP-07-001-027-001/23
() 		1707001027NRG24140820230251825 14/08/2023 Dharmendra 1707001027WL021797 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678987372 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
147 NIWARI MP-07-001-027-001/359
() 		1707001027NRG24140820230251830 14/08/2023 Rani devi 1707001027WL021797 Rani devi 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 678987372 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-027-001/359
() 		1707001027NRG24140820230251832 14/08/2023 Rani devi 1707001027WL021797 Rani devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678987372 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-027-002/157
() 		1707001027NRG24140820230251859 14/08/2023 Parvati 1707001027WL021797 Parvati 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 678987372 Parvati MADHYANCHAL GRAMIN BANK(607232)
150 NIWARI MP-07-001-027-002/157
() 		1707001027NRG24140820230251860 14/08/2023 Parvati 1707001027WL021797 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678987372 Parvati MADHYANCHAL GRAMIN BANK(607232)
151 NIWARI MP-07-001-027-002/198
() 		1707001027NRG24130820230250216 14/08/2023 Ramkumar 1707001027WL021564 Ramkumar 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678987372 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
152 NIWARI MP-07-001-027-002/259
() 		1707001027NRG24140820230251867 14/08/2023 Vijay singh 1707001027WL021797 Vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678987372 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
153 NIWARI MP-07-001-027-002/259
() 		1707001027NRG24140820230251868 14/08/2023 Vijay singh 1707001027WL021797 Vijay singh 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 678987372 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 NIWARI MP-07-001-027-002/407
() 		1707001027NRG24140820230251727 14/08/2023 Geeta devi 1707001027WL021786 Geeta devi 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
155 NIWARI MP-07-001-027-002/407
() 		1707001027NRG24140820230251724 14/08/2023 Geeta devi 1707001027WL021786 Geeta devi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678987372 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
156 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24140820230250959 14/08/2023 komal 1707001033WL021675 komal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678987372 komal STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24140820230251243 14/08/2023 Baijnath Kushwaha 1707001043WL021712 Baijnath Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
158 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24140820230251244 14/08/2023 Chaturdas Kushwaha 1707001043WL021712 Chaturdas Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
159 NIWARI MP-07-001-043-002/186
() 		1707001043NRG24140820230251245 14/08/2023 LAKHAN KUSHWAHA 1707001043WL021712 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
160 NIWARI MP-07-001-043-002/308
() 		1707001043NRG24140820230251247 14/08/2023 Rajesh Kumar 1707001043WL021712 Rajesh Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
161 NIWARI MP-07-001-043-002/338
() 		1707001043NRG24140820230251248 14/08/2023 Mohanlal 1707001043WL021712 Mohanlal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
162 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24140820230251249 14/08/2023 Balkishan 1707001043WL021712 Balkishan 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 Balkishan MADHYANCHAL GRAMIN BANK(607232)
163 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24140820230251250 14/08/2023 Ramdevi 1707001043WL021712 Ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
164 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24140820230251252 14/08/2023 chironji Kushwaha 1707001043WL021712 chironji Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 chironjiKushwaha MADHYANCHAL GRAMIN BANK(607232)
165 NIWARI MP-07-001-043-002/470
() 		1707001043NRG24140820230251254 14/08/2023 Ramsakhi Kushwaha 1707001043WL021712 Ramsakhi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 RamsakhiKushwaha MADHYANCHAL GRAMIN BANK(607232)
166 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24140820230251255 14/08/2023 Premnarayan kushwaha 1707001043WL021712 Premnarayan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 Premnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
167 NIWARI MP-07-001-043-002/578
() 		1707001043NRG24140820230251258 14/08/2023 Chanda Devi Kushwaha 1707001043WL021712 Chanda Devi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 ChandaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
168 NIWARI MP-07-001-043-002/578
() 		1707001043NRG24140820230251257 14/08/2023 Kamlesh Kushwaha 1707001043WL021712 Kamlesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
169 NIWARI MP-07-001-043-002/580
() 		1707001043NRG24140820230251259 14/08/2023 Bhagwan das Kushwaha 1707001043WL021712 Bhagwan das Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 BhagwandasKushwaha MADHYANCHAL GRAMIN BANK(607232)
170 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24140820230251260 14/08/2023 Mohan lal Kushwaha 1707001043WL021712 Mohan lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
171 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24140820230251261 14/08/2023 Dayaram Kushwaha 1707001043WL021712 Dayaram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
172 NIWARI MP-07-001-043-002/611
() 		1707001043NRG24140820230251263 14/08/2023 Tulsa Kushwaha 1707001043WL021712 Tulsa Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 TulsaKushwaha STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24140820230251264 14/08/2023 Vimladevi Kushwaha 1707001043WL021712 Vimladevi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
174 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24140820230251775 14/08/2023 kalicharan 1707001045WL021796 kalicharan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 kalicharan MADHYANCHAL GRAMIN BANK(607232)
175 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24140820230251776 14/08/2023 Ghanshayam 1707001045WL021796 Ghanshayam 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
176 NIWARI MP-07-001-045-001/133
() 		1707001045NRG24140820230251777 14/08/2023 parsadi 1707001045WL021796 parsadi 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 parsadi MADHYANCHAL GRAMIN BANK(607232)
177 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24140820230251778 14/08/2023 rameshvar 1707001045WL021796 rameshvar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 rameshvar MADHYANCHAL GRAMIN BANK(607232)
178 NIWARI MP-07-001-045-001/188
() 		1707001045NRG24140820230251779 14/08/2023 manohar 1707001045WL021796 manohar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 manohar MADHYANCHAL GRAMIN BANK(607232)
179 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24140820230251781 14/08/2023 hargovindra 1707001045WL021796 hargovindra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 hargovindra MADHYANCHAL GRAMIN BANK(607232)
180 NIWARI MP-07-001-045-001/208
() 		1707001045NRG24140820230251782 14/08/2023 premnarayan 1707001045WL021796 premnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
181 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24140820230251786 14/08/2023 dhanbanti 1707001045WL021796 dhanbanti 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 dhanbanti STATE BANK OF INDIA(508548)
182 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24140820230251788 14/08/2023 Anil Kumar 1707001045WL021796 Anil Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 AnilKumar STATE BANK OF INDIA(508548)
183 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24140820230251787 14/08/2023 gaytree 1707001045WL021796 gaytree 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 gaytree MADHYANCHAL GRAMIN BANK(607232)
184 NIWARI MP-07-001-045-001/313
() 		1707001045NRG24140820230251789 14/08/2023 veersingh 1707001045WL021796 veersingh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 veersingh MADHYANCHAL GRAMIN BANK(607232)
185 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24140820230251790 14/08/2023 taracharan 1707001045WL021796 taracharan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 taracharan MADHYANCHAL GRAMIN BANK(607232)
186 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24140820230251793 14/08/2023 BRAJNANDAN 1707001045WL021796 BRAJNANDAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 BRAJNANDAN MADHYANCHAL GRAMIN BANK(607232)
187 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24140820230251794 14/08/2023 brijnandan 1707001045WL021796 brijnandan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678987372 brijnandan STATE BANK OF INDIA(508548)
188 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24140820230251795 14/08/2023 ANITA 1707001045WL021796 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678987372 ANITA STATE BANK OF INDIA(508548)
189 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24140820230251796 14/08/2023 anita 1707001045WL021796 anita 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678987372 anita INDUSIND BANK(607189)
190 NIWARI MP-07-001-053-002/26
() 		1707001053NRG24130820230250047 14/08/2023 mankunwar kewat 1707001053WL021538 mankunwar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678987372 mankunwarkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
191 NIWARI MP-07-001-055-001/129
() 		1707001055NRG24140820230250960 14/08/2023 kalu sour 1707001055WL021676 kalu sour 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 kalusour INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIWARI MP-07-001-055-001/1576
() 		1707001055NRG24140820230250961 14/08/2023 Ramdas kushwaha 1707001055WL021676 Ramdas kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 Ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
193 NIWARI MP-07-001-055-001/287
() 		1707001055NRG24140820230250963 14/08/2023 kunwarbai 1707001055WL021676 kunwarbai 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
194 NIWARI MP-07-001-055-001/344
() 		1707001055NRG24140820230250977 14/08/2023 shyam 1707001055WL021678 shyam 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 shyam MADHYANCHAL GRAMIN BANK(607232)
195 NIWARI MP-07-001-055-001/407
() 		1707001055NRG24140820230250978 14/08/2023 ramdas 1707001055WL021678 ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 ramdas MADHYANCHAL GRAMIN BANK(607232)
196 NIWARI MP-07-001-055-001/880
() 		1707001055NRG24140820230250964 14/08/2023 ranmat 1707001055WL021676 ranmat 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678987372 ranmat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
197 NIWARI MP-07-001-055-001/961
() 		1707001055NRG24140820230250965 14/08/2023 suresh 1707001055WL021676 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678987372 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 NIWARI MP-07-001-055-001/980
() 		1707001055NRG24140820230250979 14/08/2023 Prakash 1707001055WL021678 Prakash 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678987372 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
199 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24140820230251371 14/08/2023 usha yadav 1707001057WL021728 usha yadav 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 ushayadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG24140820230251364 14/08/2023 Bhagwan Das 1707001057WL021726 Bhagwan Das 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 BhagwanDas STATE BANK OF INDIA(508548)
201 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24140820230251281 14/08/2023 laxman 1707001057WL021718 laxman 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 laxman MADHYANCHAL GRAMIN BANK(607232)
202 NIWARI MP-07-001-057-003/109
() 		1707001057NRG24140820230251360 14/08/2023 kalka 1707001057WL021725 kalka 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 kalka MADHYANCHAL GRAMIN BANK(607232)
203 NIWARI MP-07-001-057-003/120
() 		1707001057NRG24140820230251361 14/08/2023 raheesh ahirwar 1707001057WL021725 raheesh ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 raheeshahirwar MADHYANCHAL GRAMIN BANK(607232)
204 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24140820230251375 14/08/2023 Badam singh 1707001057WL021729 Badam singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 Badamsingh STATE BANK OF INDIA(508548)
205 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24140820230251353 14/08/2023 Manoj Ahirwar 1707001057WL021723 Manoj Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 ManojAhirwar PUNJAB NATIONAL BANK(508568)
206 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24140820230251354 14/08/2023 komal 1707001057WL021723 komal 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 komal MADHYANCHAL GRAMIN BANK(607232)
207 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24140820230251376 14/08/2023 gyan singh yadav 1707001057WL021729 gyan singh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
208 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24140820230251365 14/08/2023 GAURELAL 1707001057WL021726 GAURELAL 00602 SBIN0RRMBGB 2873 2873 Rejected 23/08/2023 678987372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 NIWARI MP-07-001-057-003/24
() 		1707001057NRG24140820230251370 14/08/2023 vimlesh yadav 1707001057WL021727 vimlesh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
210 NIWARI MP-07-001-057-003/520
() 		1707001057NRG24140820230251355 14/08/2023 Harishankar 1707001057WL021723 Harishankar 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 Harishankar STATE BANK OF INDIA(508548)
211 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24140820230251359 14/08/2023 parthvi singh 1707001057WL021724 parthvi singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678987372 parthvisingh STATE BANK OF INDIA(508548)
SubTotal 217498 217498
212 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24140820230251236 14/08/2023 Laxmi 1707001021WL021709 Laxmi 00688 FINO0001001 2210 2210 Processed 23/08/2023 678987372 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
213 NIWARI MP-07-001-019-001/163
() 		1707001019NRG24140820230251742 14/08/2023 JAGAT SINGH 1707001019WL021789 JAGAT SINGH 00703 AIRP0000001 2652 2652 Processed 23/08/2023 678987372 JAGATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
214 NIWARI MP-07-001-019-001/437
() 		1707001019NRG24140820230251745 14/08/2023 Gyan Singh 1707001019WL021789 Gyan Singh 00703 AIRP0000001 2652 2652 Processed 23/08/2023 678987372 GyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 450226 450226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140823APB_FTO_218769 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 NIWARI MP1707001_140823APB_FTO_218769 Canara Bank CNRB0005921 Niwari 20332
3 NIWARI MP1707001_140823APB_FTO_218769 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 34763
4 NIWARI MP1707001_140823APB_FTO_218769 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 10608
5 NIWARI MP1707001_140823APB_FTO_218769 State Bank of India SBIN0001350 NIWARI 79339
6 NIWARI MP1707001_140823APB_FTO_218769 State Bank of India SBIN0002886 PROTHVIPUR 24089
7 NIWARI MP1707001_140823APB_FTO_218769 State Bank of India SBIN0003178 DIGODA 3094
8 NIWARI MP1707001_140823APB_FTO_218769 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 49011
9 NIWARI MP1707001_140823APB_FTO_218769 State Bank of India SBIN0009763 JEWAR 2652
10 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 221
11 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 47736
12 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 21879
13 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 4641
14 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 45084
15 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 22100
16 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 59449
17 NIWARI MP1707001_140823APB_FTO_218769 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 16388
18 NIWARI MP1707001_140823APB_FTO_218769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
19 NIWARI MP1707001_140823APB_FTO_218769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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