Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080723APB_FTO_154261
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-07-001-028-002/256
() 		1707001028NRG24070720230186074 08/07/2023 Ramshurup 1707001028WL014473 Ramshurup 00078 CNRB0002641 1105 1105 Processed 13/07/2023 844196137 Ramshurup CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/277
() 		1707001028NRG24070720230186075 08/07/2023 Nadhuram 1707001028WL014473 Nadhuram 00078 CNRB0002641 1105 1105 Processed 13/07/2023 844196137 Nadhuram CANARA BANK(508532)
3 NIWARI MP-07-001-028-002/411
() 		1707001028NRG24070720230186078 08/07/2023 Koshal ahirwar 1707001028WL014473 Koshal ahirwar 00078 CNRB0002641 1105 1105 Processed 13/07/2023 844196137 Koshalahirwar PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-028-002/421
() 		1707001028NRG24070720230186083 08/07/2023 Mukul 1707001028WL014473 Mukul 00078 CNRB0002641 1105 1105 Processed 13/07/2023 844196137 Mukul PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-030-002/73
() 		1707001030NRG24070720230183512 08/07/2023 chatur singh rajpoot 1707001030WL014316 chatur singh rajpoot 00078 CNRB0002641 1326 1326 Processed 13/07/2023 844196137 chatursinghrajpoot STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-030-002/73
() 		1707001030NRG24070720230183511 08/07/2023 kapoori devi 1707001030WL014316 kapoori devi 00078 CNRB0002641 1326 1326 Processed 13/07/2023 844196137 kapooridevi CANARA BANK(508532)
7 NIWARI MP-07-001-030-002/86
() 		1707001030NRG24070720230183515 08/07/2023 Jaypal 1707001030WL014316 Jaypal 00078 CNRB0002641 1326 1326 Processed 13/07/2023 844196137 Jaypal CANARA BANK(508532)
8 NIWARI MP-07-001-030-002/89
() 		1707001030NRG24070720230183517 08/07/2023 Saheb singh rajpoot 1707001030WL014316 Saheb singh rajpoot 00078 CNRB0002641 1326 1326 Processed 13/07/2023 844196137 Sahebsinghrajpoot CANARA BANK(508532)
9 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24070720230185989 08/07/2023 Suraj kushwaha 1707001069WL014466 Suraj kushwaha 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 Surajkushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24070720230185992 08/07/2023 Siyaram kushwaha 1707001069WL014466 Siyaram kushwaha 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 Siyaramkushwaha CANARA BANK(508532)
11 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24070720230185996 08/07/2023 Neha devi 1707001069WL014466 Neha devi 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 Nehadevi CANARA BANK(508532)
12 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24070720230185997 08/07/2023 Ganesh prsad 1707001069WL014466 Ganesh prsad 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 Ganeshprsad CANARA BANK(508532)
13 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24070720230185998 08/07/2023 neelam 1707001069WL014466 neelam 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 neelam CANARA BANK(508532)
14 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24070720230185999 08/07/2023 tirbhuvan 1707001069WL014466 tirbhuvan 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 tirbhuvan CANARA BANK(508532)
15 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24070720230186002 08/07/2023 jashwant verma 1707001069WL014466 jashwant verma 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 jashwantverma CANARA BANK(508532)
16 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24070720230186001 08/07/2023 Ram shree 1707001069WL014466 Ram shree 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 Ramshree CANARA BANK(508532)
17 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24070720230186003 08/07/2023 rajendra 1707001069WL014466 rajendra 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 rajendra CANARA BANK(508532)
18 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24070720230186004 08/07/2023 Shashee devi 1707001069WL014466 Shashee devi 00078 CNRB0002641 442 442 Processed 13/07/2023 844196137 Shasheedevi CANARA BANK(508532)
SubTotal 14144 14144
19 NIWARI MP-07-001-023-001/339-B
() 		1707001023NRG24080720230186627 08/07/2023 Tara 1707001023WL014518 Tara 00078 CNRB0005921 884 884 Processed 13/07/2023 844196137 Tara SARVA UP GRAMIN BANK(607135)
20 NIWARI MP-07-001-023-001/425
() 		1707001023NRG24080720230186629 08/07/2023 vandana 1707001023WL014518 vandana 00078 CNRB0005921 884 884 Processed 13/07/2023 844196137 vandana CANARA BANK(508532)
21 NIWARI MP-07-001-047-001/37
() 		1707001047NRG24080720230186716 08/07/2023 PUSHPENDRA YADAV 1707001047WL014526 PUSHPENDRA YADAV 00078 CNRB0005921 884 884 Processed 13/07/2023 844196137 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-047-001/492-B
() 		1707001047NRG24080720230186690 08/07/2023 Mahendra kushwaha 1707001047WL014525 Mahendra kushwaha 00078 CNRB0005921 663 663 Processed 13/07/2023 844196137 Mahendrakushwaha CANARA BANK(508532)
23 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24080720230186728 08/07/2023 REKHA 1707001047WL014526 REKHA 00078 CNRB0005921 884 884 Processed 13/07/2023 844196137 REKHA CANARA BANK(508532)
24 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24080720230186732 08/07/2023 VANDNA YADAV 1707001047WL014526 VANDNA YADAV 00078 CNRB0005921 884 884 Processed 13/07/2023 844196137 VANDNAYADAV CANARA BANK(508532)
25 NIWARI MP-07-001-054-001/708
() 		1707001054NRG24080720230186263 08/07/2023 SHEELA KUSHWAHA 1707001054WL014499 SHEELA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 13/07/2023 844196137 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
26 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24080720230186674 08/07/2023 jai hind 1707001023WL014522 jai hind 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 jaihind STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-023-001/145-A
() 		1707001023NRG24080720230186618 08/07/2023 Bhagvandas 1707001023WL014518 Bhagvandas 00415 SBIN0001350 1105 1105 Processed 13/07/2023 844196137 Bhagvandas STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-023-001/207
() 		1707001023NRG24080720230186621 08/07/2023 rakesh 1707001023WL014518 rakesh 00415 SBIN0001350 1105 1105 Processed 13/07/2023 844196137 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-023-001/425
() 		1707001023NRG24080720230186628 08/07/2023 brajesh 1707001023WL014518 brajesh 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-023-001/501
() 		1707001023NRG24080720230186630 08/07/2023 Rajesh 1707001023WL014518 Rajesh 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 Rajesh STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/1025
() 		1707001047NRG24080720230186685 08/07/2023 HEERALAL KUSHWAHA 1707001047WL014525 HEERALAL KUSHWAHA 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24080720230186694 08/07/2023 AMIT KUMAR KUSHWAHA 1707001047WL014525 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24080720230186696 08/07/2023 JAMNA KUSHWAHA 1707001047WL014525 JAMNA KUSHWAHA 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/757
() 		1707001047NRG24080720230186697 08/07/2023 GOVIND DAS KUMHAR 1707001047WL014525 GOVIND DAS KUMHAR 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 GOVINDDASKUMHAR STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24080720230186729 08/07/2023 MAHENDRA KUMAR VANSHKAR 1707001047WL014526 MAHENDRA KUMAR VANSHKAR 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 MAHENDRAKUMARVANSHKAR STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/810
() 		1707001047NRG24080720230186700 08/07/2023 SANTRAM KUSHAWAHA 1707001047WL014525 SANTRAM KUSHAWAHA 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 SANTRAMKUSHAWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-047-001/866
() 		1707001047NRG24080720230186730 08/07/2023 RAJENDR NAPIT 1707001047WL014526 RAJENDR NAPIT 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 RAJENDRNAPIT STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24080720230186731 08/07/2023 SHAILENDRA SINGH YADAV 1707001047WL014526 SHAILENDRA SINGH YADAV 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 SHAILENDRASINGHYADAV CANARA BANK(508532)
39 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24080720230186734 08/07/2023 JAIRAM YADAV 1707001047WL014526 JAIRAM YADAV 00415 SBIN0001350 884 884 Rejected 15/07/2023 844196137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24080720230186735 08/07/2023 RISHI J YADAV 1707001047WL014526 RISHI J YADAV 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 RISHIJYADAV STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24080720230186737 08/07/2023 SANTOSH KUMAR AHIRWAR 1707001047WL014526 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 884 884 Processed 13/07/2023 844196137 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
42 NIWARI MP-07-001-047-001/989
() 		1707001047NRG24080720230186702 08/07/2023 Mr.JAGATRAM SO RAGHUWAR 1707001047WL014525 Mr.JAGATRAM SO RAGHUWAR 00415 SBIN0001350 663 663 Processed 13/07/2023 844196137 Mr.JAGATRAMSORAGHUWAR STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-054-001/101
() 		1707001054NRG24080720230186282 08/07/2023 kishori 1707001054WL014501 kishori 00415 SBIN0001350 60 60 Processed 13/07/2023 844196137 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-054-001/117
() 		1707001054NRG24080720230186250 08/07/2023 SHEELA Kumhar 1707001054WL014498 SHEELA Kumhar 00415 SBIN0001350 1326 1326 Processed 13/07/2023 844196137 SHEELAKumhar MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24080720230186262 08/07/2023 manoj kumar kumhar 1707001054WL014498 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 13/07/2023 844196137 manojkumarkumhar MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24080720230186261 08/07/2023 manoj kumar kumhar 1707001054WL014498 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 13/07/2023 844196137 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 17961 17961
47 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24070720230186069 08/07/2023 dharm 1707001028WL014473 dharm 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 dharm STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24070720230186070 08/07/2023 Banshi 1707001028WL014473 Banshi 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 Banshi STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-028-002/235
() 		1707001028NRG24070720230186072 08/07/2023 munna 1707001028WL014473 munna 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 munna STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-028-002/249
() 		1707001028NRG24070720230186073 08/07/2023 Maida ahirwar 1707001028WL014473 Maida ahirwar 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 Maidaahirwar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-028-002/413
() 		1707001028NRG24070720230186079 08/07/2023 Ramavatar basudev 1707001028WL014473 Ramavatar basudev 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 Ramavatarbasudev STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-028-002/418
() 		1707001028NRG24070720230186081 08/07/2023 Ranee devi 1707001028WL014473 Ranee devi 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 Raneedevi STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-028-002/426
() 		1707001028NRG24070720230186085 08/07/2023 BHARTI 1707001028WL014473 BHARTI 00415 SBIN0001942 1105 1105 Rejected 15/07/2023 844196137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NIWARI MP-07-001-028-002/443
() 		1707001028NRG24070720230186086 08/07/2023 harishchandr adiwasi 1707001028WL014473 harishchandr adiwasi 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 harishchandradiwasi STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-028-002/449
() 		1707001028NRG24070720230186088 08/07/2023 usha kevat 1707001028WL014473 usha kevat 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 ushakevat STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-028-002/450
() 		1707001028NRG24070720230186089 08/07/2023 manoj raikwar 1707001028WL014473 manoj raikwar 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 manojraikwar STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-028-002/454
() 		1707001028NRG24070720230186090 08/07/2023 sagun raikwar 1707001028WL014473 sagun raikwar 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 sagunraikwar STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-028-002/458
() 		1707001028NRG24070720230186091 08/07/2023 noovina 1707001028WL014473 noovina 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 noovina INDUSIND BANK(607189)
59 NIWARI MP-07-001-028-002/466
() 		1707001028NRG24070720230186094 08/07/2023 bhagat 1707001028WL014473 bhagat 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 bhagat STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-028-002/471
() 		1707001028NRG24070720230186096 08/07/2023 vimlesh 1707001028WL014473 vimlesh 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 vimlesh STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-028-002/472
() 		1707001028NRG24070720230186097 08/07/2023 pooja 1707001028WL014473 pooja 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 pooja STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-028-002/475
() 		1707001028NRG24070720230186098 08/07/2023 guddo 1707001028WL014473 guddo 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 guddo PUNJAB NATIONAL BANK(508568)
63 NIWARI MP-07-001-028-002/48
() 		1707001028NRG24070720230186099 08/07/2023 sibbu 1707001028WL014473 sibbu 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 sibbu STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24070720230186101 08/07/2023 asha sour 1707001028WL014473 asha sour 00415 SBIN0001942 1105 1105 Processed 13/07/2023 844196137 ashasour STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-030-002/73
() 		1707001030NRG24070720230183513 08/07/2023 bhagwan singh lodhi 1707001030WL014316 bhagwan singh lodhi 00415 SBIN0001942 1326 1326 Processed 13/07/2023 844196137 bhagwansinghlodhi STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-030-002/83
() 		1707001030NRG24070720230183514 08/07/2023 ashok kumar 1707001030WL014316 ashok kumar 00415 SBIN0001942 1326 1326 Processed 13/07/2023 844196137 ashokkumar STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24070720230183516 08/07/2023 Yaspal gadariya 1707001030WL014316 Yaspal gadariya 00415 SBIN0001942 1326 1326 Processed 13/07/2023 844196137 Yaspalgadariya STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24070720230185991 08/07/2023 Roshni Devi 1707001069WL014466 Roshni Devi 00415 SBIN0001942 442 442 Processed 13/07/2023 844196137 RoshniDevi PUNJAB NATIONAL BANK(508568)
69 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24070720230186005 08/07/2023 DEEPCHANDRA 1707001069WL014466 DEEPCHANDRA 00415 SBIN0001942 442 442 Processed 13/07/2023 844196137 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
70 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24070720230186006 08/07/2023 Usha 1707001069WL014466 Usha 00415 SBIN0001942 442 442 Processed 13/07/2023 844196137 Usha STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-069-003/63
() 		1707001069NRG24070720230186007 08/07/2023 Puspa pal 1707001069WL014466 Puspa pal 00415 SBIN0001942 442 442 Rejected 15/07/2023 844196137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24070720230186008 08/07/2023 Pahalvan pal 1707001069WL014466 Pahalvan pal 00415 SBIN0001942 442 442 Processed 13/07/2023 844196137 Pahalvanpal STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24070720230186010 08/07/2023 Vidhya pal 1707001069WL014466 Vidhya pal 00415 SBIN0001942 442 442 Processed 13/07/2023 844196137 Vidhyapal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
74 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24080720230186258 08/07/2023 SAVITRI KUSHWAHA 1707001054WL014498 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 844196137 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24080720230186675 08/07/2023 chanda 1707001023WL014522 chanda 00415 SBIN0009275 663 663 Processed 13/07/2023 844196137 chanda STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-023-001/145
() 		1707001023NRG24080720230186616 08/07/2023 anandilal 1707001023WL014518 anandilal 00415 SBIN0009275 1105 1105 Processed 13/07/2023 844196137 anandilal STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-023-001/168-A
() 		1707001023NRG24080720230186620 08/07/2023 Mahesh 1707001023WL014518 Mahesh 00415 SBIN0009275 1105 1105 Processed 13/07/2023 844196137 Mahesh STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24080720230186622 08/07/2023 Rakesh 1707001023WL014518 Rakesh 00415 SBIN0009275 1105 1105 Processed 13/07/2023 844196137 Rakesh STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-023-001/28-B
() 		1707001023NRG24080720230186625 08/07/2023 Sarda devi 1707001023WL014518 Sarda devi 00415 SBIN0009275 1105 1105 Processed 13/07/2023 844196137 Sardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWARI MP-07-001-023-001/63
() 		1707001023NRG24080720230186631 08/07/2023 Jyoti sharma 1707001023WL014518 Jyoti sharma 00415 SBIN0009275 884 884 Processed 13/07/2023 844196137 Jyotisharma STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24080720230186676 08/07/2023 Mangal 1707001023WL014522 Mangal 00415 SBIN0009275 663 663 Processed 13/07/2023 844196137 Mangal UCO BANK(607066)
82 NIWARI MP-07-001-023-002/43-B
() 		1707001023NRG24080720230186632 08/07/2023 Girdhari 1707001023WL014518 Girdhari 00415 SBIN0009275 884 884 Processed 13/07/2023 844196137 Girdhari STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-047-001/744
() 		1707001047NRG24080720230186727 08/07/2023 kriniti prajapati 1707001047WL014526 kriniti prajapati 00415 SBIN0009275 884 884 Processed 13/07/2023 844196137 krinitiprajapati STATE BANK OF INDIA(508548)
SubTotal 8398 8398
84 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24070720230183757 08/07/2023 sirovan 1707001016WL014323 sirovan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 sirovan MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24070720230183758 08/07/2023 MOHANI 1707001016WL014323 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 MOHANI MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-016-001/398
() 		1707001016NRG24070720230183760 08/07/2023 Ramdevi 1707001016WL014323 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24070720230183761 08/07/2023 Virendra 1707001016WL014323 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 Virendra MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-023-001/145
() 		1707001023NRG24080720230186617 08/07/2023 Ramkumari 1707001023WL014518 Ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-023-001/145-A
() 		1707001023NRG24080720230186619 08/07/2023 Gita 1707001023WL014518 Gita 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Gita MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24080720230186623 08/07/2023 Bineeta 1707001023WL014518 Bineeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Bineeta MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-023-001/28-B
() 		1707001023NRG24080720230186624 08/07/2023 Kamlesh 1707001023WL014518 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-023-001/339-B
() 		1707001023NRG24080720230186626 08/07/2023 Shivam 1707001023WL014518 Shivam 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24080720230186677 08/07/2023 Poonam 1707001023WL014522 Poonam 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 Poonam GRAMIN BANK OF ARYAVART(508509)
94 NIWARI MP-07-001-023-002/43-B
() 		1707001023NRG24080720230186633 08/07/2023 Laxmi 1707001023WL014518 Laxmi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Laxmi MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-028-002/415
() 		1707001028NRG24070720230186080 08/07/2023 Amol yadav 1707001028WL014473 Amol yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Amolyadav MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-028-002/419
() 		1707001028NRG24070720230186082 08/07/2023 Bhagirath ahirwar 1707001028WL014473 Bhagirath ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Bhagirathahirwar MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-028-002/459
() 		1707001028NRG24070720230186092 08/07/2023 mona 1707001028WL014473 mona 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 mona MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-028-002/485
() 		1707001028NRG24070720230186100 08/07/2023 Nadira parveen 1707001028WL014473 Nadira parveen 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 Nadiraparveen STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-034-001/231
() 		1707001034NRG24070720230184287 08/07/2023 raghuveer 1707001034WL014350 raghuveer 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 844196137 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 NIWARI MP-07-001-034-001/31
() 		1707001034NRG24070720230184297 08/07/2023 shivdayal 1707001034WL014351 shivdayal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844196137 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWARI MP-07-001-034-001/314
() 		1707001034NRG24070720230184289 08/07/2023 kaushalya 1707001034WL014350 kaushalya 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 844196137 kaushalya MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-034-001/314
() 		1707001034NRG24070720230184288 08/07/2023 komal 1707001034WL014350 komal 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 844196137 komal PUNJAB NATIONAL BANK(508568)
103 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24070720230184290 08/07/2023 balveer 1707001034WL014350 balveer 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 844196137 balveer MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24070720230184293 08/07/2023 Meena Devi Thakur 1707001034WL014350 Meena Devi Thakur 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 844196137 MeenaDeviThakur MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24080720230186591 08/07/2023 kailash 1707001041WL014517 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 kailash MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-041-002/117
() 		1707001041NRG24080720230186593 08/07/2023 hariram 1707001041WL014517 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 hariram MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24080720230186594 08/07/2023 AKHLESH 1707001041WL014517 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24080720230186596 08/07/2023 rahish yadav 1707001041WL014517 rahish yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-041-002/157
() 		1707001041NRG24080720230186599 08/07/2023 Sanjay 1707001041WL014517 Sanjay 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844196137 Sanjay STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-041-002/37
() 		1707001041NRG24080720230186602 08/07/2023 RADHE 1707001041WL014517 RADHE 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844196137 RADHE MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-041-002/37
() 		1707001041NRG24080720230186601 08/07/2023 RADHE 1707001041WL014517 RADHE 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 RADHE MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-041-002/41
() 		1707001041NRG24080720230186604 08/07/2023 jullan 1707001041WL014517 jullan 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 jullan MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-041-002/41
() 		1707001041NRG24080720230186603 08/07/2023 jullan 1707001041WL014517 jullan 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844196137 jullan MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24080720230186605 08/07/2023 anoj kumar 1707001041WL014517 anoj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 anojkumar MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-041-002/49
() 		1707001041NRG24080720230186606 08/07/2023 MULAM 1707001041WL014517 MULAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 NIWARI MP-07-001-041-002/52
() 		1707001041NRG24080720230186607 08/07/2023 laxman 1707001041WL014517 laxman 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844196137 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIWARI MP-07-001-041-002/54
() 		1707001041NRG24080720230186608 08/07/2023 LAKHAN 1707001041WL014517 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24080720230186610 08/07/2023 gyasi 1707001041WL014517 gyasi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844196137 gyasi MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24080720230186609 08/07/2023 gyasi 1707001041WL014517 gyasi 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 gyasi MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24080720230186611 08/07/2023 balwan 1707001041WL014517 balwan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 balwan MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24080720230186612 08/07/2023 heera lal 1707001041WL014517 heera lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIWARI MP-07-001-041-002/65
() 		1707001041NRG24080720230186613 08/07/2023 hargovind 1707001041WL014517 hargovind 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 NIWARI MP-07-001-041-002/66
() 		1707001041NRG24080720230186614 08/07/2023 harprasad 1707001041WL014517 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24080720230186615 08/07/2023 sukhsingh 1707001041WL014517 sukhsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844196137 sukhsingh STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-047-001/13
() 		1707001047NRG24080720230186703 08/07/2023 Mithala 1707001047WL014526 Mithala 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Mithala MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24080720230186686 08/07/2023 SURESH 1707001047WL014525 SURESH 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 SURESH MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-047-001/154
() 		1707001047NRG24080720230186705 08/07/2023 RAGHURAJ YADAV 1707001047WL014526 RAGHURAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 RAGHURAJYADAV MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-047-001/16
() 		1707001047NRG24080720230186706 08/07/2023 KAPOORE 1707001047WL014526 KAPOORE 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 KAPOORE MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24080720230186708 08/07/2023 MAMTA 1707001047WL014526 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 MAMTA MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24080720230186707 08/07/2023 Suresh 1707001047WL014526 Suresh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Suresh MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-047-001/179
() 		1707001047NRG24080720230186709 08/07/2023 MOHAN 1707001047WL014526 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 MOHAN MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-047-001/242
() 		1707001047NRG24080720230186711 08/07/2023 ANJANA YADAV 1707001047WL014526 ANJANA YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24080720230186687 08/07/2023 JAGDISH SO PANNALAL KUSHWAHA 1707001047WL014525 JAGDISH SO PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 JAGDISHSOPANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24080720230186688 08/07/2023 VATI KUSHWAHA 1707001047WL014525 VATI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 VATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24080720230186713 08/07/2023 JAYANTI 1707001047WL014526 JAYANTI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24080720230186712 08/07/2023 RAMSEVAK 1707001047WL014526 RAMSEVAK 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-047-001/289
() 		1707001047NRG24080720230186714 08/07/2023 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 1707001047WL014526 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 MAHENDRAPRATAPSOBHAGVANDASNAPIT MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-047-001/37
() 		1707001047NRG24080720230186715 08/07/2023 Ramesh yadav 1707001047WL014526 Ramesh yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Rameshyadav MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-047-001/395
() 		1707001047NRG24080720230186717 08/07/2023 HARKOO KUSHWAHA 1707001047WL014526 HARKOO KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 HARKOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-047-001/445
() 		1707001047NRG24080720230186718 08/07/2023 Balakram kushwaha 1707001047WL014526 Balakram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Balakramkushwaha CENTRAL BANK OF INDIA(607115)
141 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24080720230186719 08/07/2023 Lalshingh yadav 1707001047WL014526 Lalshingh yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
142 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24080720230186720 08/07/2023 Raghuraj singh yadav 1707001047WL014526 Raghuraj singh yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24080720230186692 08/07/2023 chintaman 1707001047WL014525 chintaman 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 chintaman STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24080720230186691 08/07/2023 Ramkuwar 1707001047WL014525 Ramkuwar 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24080720230186721 08/07/2023 AKHLESH KUMAR SAHU 1707001047WL014526 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24080720230186693 08/07/2023 BHAGWAN DAS KUSHWAHA 1707001047WL014525 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 663 663 Rejected 15/07/2023 844196137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24080720230186695 08/07/2023 SUKAI URF SUKHRAM KUSHWAHA 1707001047WL014525 SUKAI URF SUKHRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 SUKAIURFSUKHRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24080720230186722 08/07/2023 GAJRAJ SINGH YADAV 1707001047WL014526 GAJRAJ SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 GAJRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24080720230186723 08/07/2023 VRANDRAVAN SINGH YADAV 1707001047WL014526 VRANDRAVAN SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 VRANDRAVANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
150 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24080720230186724 08/07/2023 Ravindra yadav 1707001047WL014526 Ravindra yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Ravindrayadav STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24080720230186725 08/07/2023 Abdhesh yadav 1707001047WL014526 Abdhesh yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 Abdheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24080720230186698 08/07/2023 pramod kumar prajapati 1707001047WL014525 pramod kumar prajapati 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 pramodkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
153 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24080720230186699 08/07/2023 sapna prajapati 1707001047WL014525 sapna prajapati 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 sapnaprajapati MADHYANCHAL GRAMIN BANK(607232)
154 NIWARI MP-07-001-047-001/877
() 		1707001047NRG24080720230186736 08/07/2023 RAMSINGH YADAV 1707001047WL014526 RAMSINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196137 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
155 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24080720230186701 08/07/2023 mini kushwaha 1707001047WL014525 mini kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844196137 minikushwaha STATE BANK OF INDIA(508548)
156 NIWARI MP-07-001-054-001/117
() 		1707001054NRG24080720230186249 08/07/2023 SURESH KUMHAR 1707001054WL014498 SURESH KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 SURESHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
157 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24080720230186251 08/07/2023 kamlesh 1707001054WL014498 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 kamlesh MADHYANCHAL GRAMIN BANK(607232)
158 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24080720230186252 08/07/2023 dropati devi 1707001054WL014498 dropati devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 dropatidevi MADHYANCHAL GRAMIN BANK(607232)
159 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24080720230186253 08/07/2023 baini kushwaha 1707001054WL014498 baini kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24080720230186254 08/07/2023 guddi 1707001054WL014498 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 guddi MADHYANCHAL GRAMIN BANK(607232)
161 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24080720230186255 08/07/2023 mahesh 1707001054WL014498 mahesh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 844196137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24080720230186256 08/07/2023 Reena Devi 1707001054WL014498 Reena Devi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 844196137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 NIWARI MP-07-001-054-001/632
() 		1707001054NRG24080720230186257 08/07/2023 gubindi 1707001054WL014498 gubindi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 gubindi MADHYANCHAL GRAMIN BANK(607232)
164 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24080720230186260 08/07/2023 HARKUVAR 1707001054WL014498 HARKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 HARKUVAR MADHYANCHAL GRAMIN BANK(607232)
165 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24080720230186259 08/07/2023 Pyarelal 1707001054WL014498 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 Pyarelal STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-054-001/744
() 		1707001054NRG24080720230186264 08/07/2023 DEEPCHANDRA 1707001054WL014499 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844196137 DEEPCHANDRA MADHYANCHAL GRAMIN BANK(607232)
167 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24070720230185990 08/07/2023 Narendra kushwaha 1707001069WL014466 Narendra kushwaha 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844196137 Narendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
168 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24070720230185993 08/07/2023 Meera Devi 1707001069WL014466 Meera Devi 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844196137 MeeraDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102323 102323
Total 177081 177081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080723APB_FTO_154261 Canara Bank CNRB0002641 ORCHHA 14144
2 NIWARI MP1707001_080723APB_FTO_154261 Canara Bank CNRB0005921 Niwari 6409
3 NIWARI MP1707001_080723APB_FTO_154261 State Bank of India SBIN0001350 NIWARI 17961
4 NIWARI MP1707001_080723APB_FTO_154261 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 26520
5 NIWARI MP1707001_080723APB_FTO_154261 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 NIWARI MP1707001_080723APB_FTO_154261 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8398
7 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 17017
8 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 25194
9 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 5304
10 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 28067
11 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
12 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 14586
13 NIWARI MP1707001_080723APB_FTO_154261 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6851

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