Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290324APB_FTO_523234
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-07-001-013-001/571
() 		1707001013NRG24280320240659850 29/03/2024 MAHESH 1707001013WL055760 MAHESH 00078 CNRB0002641 1105 1105 Processed 19/04/2024 397723836 MAHESH CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/14-A
() 		1707001067NRG24260320240657689 29/03/2024 kushwaha 1707001067WL055576 kushwaha 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 kushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/16-A
() 		1707001067NRG24260320240657690 29/03/2024 deshraj kushwaha 1707001067WL055576 deshraj kushwaha 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 deshrajkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/6-A
() 		1707001067NRG24260320240657691 29/03/2024 Balkishan 1707001067WL055576 Balkishan 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
5 NIWARI MP-07-001-067-002/9
() 		1707001067NRG24210320240647690 29/03/2024 Malti 1707001067WL054753 Malti 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 Malti CANARA BANK(508532)
6 NIWARI MP-07-001-067-002/9
() 		1707001067NRG24210320240647689 29/03/2024 Sardha 1707001067WL054753 Sardha 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 Sardha CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/105
() 		1707001067NRG24210320240647691 29/03/2024 Kallan 1707001067WL054753 Kallan 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 Kallan CANARA BANK(508532)
8 NIWARI MP-07-001-067-003/120
() 		1707001067NRG24210320240647692 29/03/2024 ramgopal 1707001067WL054753 ramgopal 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 ramgopal FINO PAYMENTS BANK LTD(608001)
9 NIWARI MP-07-001-067-003/120
() 		1707001067NRG24260320240657694 29/03/2024 ramgopal 1707001067WL055576 ramgopal 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 ramgopal FINO PAYMENTS BANK LTD(608001)
10 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24260320240657695 29/03/2024 PARMAND 1707001067WL055576 PARMAND 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 PARMAND SARVA UP GRAMIN BANK(607135)
11 NIWARI MP-07-001-067-003/24
() 		1707001067NRG24260320240657696 29/03/2024 shyamlal 1707001067WL055576 shyamlal 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 shyamlal CANARA BANK(508532)
12 NIWARI MP-07-001-067-003/3
() 		1707001067NRG24260320240657698 29/03/2024 pramod pandey 1707001067WL055577 pramod pandey 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 pramodpandey INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-067-003/5
() 		1707001067NRG24260320240657700 29/03/2024 Ramesh 1707001067WL055577 Ramesh 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 Ramesh CANARA BANK(508532)
14 NIWARI MP-07-001-067-003/52
() 		1707001067NRG24260320240657701 29/03/2024 pannalal 1707001067WL055577 pannalal 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 pannalal CANARA BANK(508532)
15 NIWARI MP-07-001-067-003/52
() 		1707001067NRG24260320240657702 29/03/2024 sukhdevi 1707001067WL055577 sukhdevi 00078 CNRB0002641 6 6 Processed 19/04/2024 397723836 sukhdevi CANARA BANK(508532)
16 NIWARI MP-07-001-069-001/137
() 		1707001069NRG24260320240656902 29/03/2024 Santosh singh khangar 1707001069WL055535 Santosh singh khangar 00078 CNRB0002641 3 3 Processed 19/04/2024 397723836 Santoshsinghkhangar CANARA BANK(508532)
17 NIWARI MP-07-001-069-001/172-A
() 		1707001069NRG24260320240656904 29/03/2024 Ramlali yadav 1707001069WL055535 Ramlali yadav 00078 CNRB0002641 3 3 Processed 19/04/2024 397723836 Ramlaliyadav STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-069-001/174
() 		1707001069NRG24260320240656906 29/03/2024 Pooja 1707001069WL055535 Pooja 00078 CNRB0002641 3 3 Processed 19/04/2024 397723836 Pooja PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-069-001/177
() 		1707001069NRG24260320240656907 29/03/2024 Sonu khangar 1707001069WL055535 Sonu khangar 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 Sonukhangar PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-069-002/172
() 		1707001069NRG24260320240656912 29/03/2024 Ramjeevan ahirwar 1707001069WL055535 Ramjeevan ahirwar 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 Ramjeevanahirwar CANARA BANK(508532)
21 NIWARI MP-07-001-069-002/182
() 		1707001069NRG24260320240656913 29/03/2024 Mansaram kushwaha 1707001069WL055535 Mansaram kushwaha 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 Mansaramkushwaha PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-069-002/36
() 		1707001069NRG24260320240656915 29/03/2024 Rakesh 1707001069WL055535 Rakesh 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 Rakesh STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-069-002/36
() 		1707001069NRG24260320240656916 29/03/2024 Uma Devi 1707001069WL055535 Uma Devi 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 UmaDevi CANARA BANK(508532)
24 NIWARI MP-07-001-069-002/43
() 		1707001069NRG24260320240656919 29/03/2024 VINDRAVAN 1707001069WL055535 VINDRAVAN 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 VINDRAVAN CANARA BANK(508532)
25 NIWARI MP-07-001-069-002/64
() 		1707001069NRG24260320240656925 29/03/2024 Mahishwar das 1707001069WL055535 Mahishwar das 00078 CNRB0002641 663 663 Processed 19/04/2024 397723836 Mahishwardas CANARA BANK(508532)
SubTotal 5839 5839
26 NIWARI MP-07-001-001-001/937
() 		1707001001NRG24290320240660771 29/03/2024 Makundi 1707001001WL055829 Makundi 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 Makundi CANARA BANK(508532)
27 NIWARI MP-07-001-001-001/940
() 		1707001001NRG24290320240660776 29/03/2024 Narayan 1707001001WL055829 Narayan 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 Narayan CANARA BANK(508532)
28 NIWARI MP-07-001-001-001/945
() 		1707001001NRG24290320240660781 29/03/2024 Murti devi 1707001001WL055829 Murti devi 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 Murtidevi CANARA BANK(508532)
29 NIWARI MP-07-001-001-001/950
() 		1707001001NRG24290320240660786 29/03/2024 Mamta devi 1707001001WL055829 Mamta devi 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 Mamtadevi CANARA BANK(508532)
30 NIWARI MP-07-001-001-001/971
() 		1707001001NRG24290320240660790 29/03/2024 SHIVANI VISHWKARMA 1707001001WL055829 SHIVANI VISHWKARMA 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 SHIVANIVISHWKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 NIWARI MP-07-001-006-001/817
() 		1707001006NRG24280320240659586 29/03/2024 sohan kushwaha 1707001006WL055734 sohan kushwaha 00078 CNRB0005921 2652 2652 Processed 19/04/2024 397723836 sohankushwaha CANARA BANK(508532)
32 NIWARI MP-07-001-006-002/93
() 		1707001006NRG24280320240659587 29/03/2024 rajkumari kushwaha 1707001006WL055734 rajkumari kushwaha 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 rajkumarikushwaha CANARA BANK(508532)
33 NIWARI MP-07-001-007-001/163
() 		1707001007NRG24260320240657090 29/03/2024 Saroj 1707001007WL055542 Saroj 00078 CNRB0005921 10 10 Processed 19/04/2024 397723836 Saroj CANARA BANK(508532)
34 NIWARI MP-07-001-007-001/253
() 		1707001007NRG24260320240657113 29/03/2024 Guddi Devi purohit 1707001007WL055542 Guddi Devi purohit 00078 CNRB0005921 10 10 Processed 19/04/2024 397723836 GuddiDevipurohit CANARA BANK(508532)
35 NIWARI MP-07-001-007-001/262
() 		1707001007NRG24260320240657117 29/03/2024 suneel kumar 1707001007WL055542 suneel kumar 00078 CNRB0005921 10 10 Processed 19/04/2024 397723836 suneelkumar CANARA BANK(508532)
36 NIWARI MP-07-001-007-001/289
() 		1707001007NRG24260320240657122 29/03/2024 Kamla devi 1707001007WL055542 Kamla devi 00078 CNRB0005921 10 10 Processed 19/04/2024 397723836 Kamladevi CANARA BANK(508532)
37 NIWARI MP-07-001-010-003/732
() 		1707001070NRG24280320240659339 29/03/2024 Neema 1707001070WL055716 Neema 00078 CNRB0005921 221 221 Processed 19/04/2024 397723836 Neema CANARA BANK(508532)
38 NIWARI MP-07-001-013-001/190
() 		1707001013NRG24280320240659822 29/03/2024 BHAGWAN DAS AHIRWAR 1707001013WL055760 BHAGWAN DAS AHIRWAR 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 BHAGWANDASAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 NIWARI MP-07-001-013-001/234
() 		1707001013NRG24280320240659824 29/03/2024 SHER SINGH YADAV 1707001013WL055760 SHER SINGH YADAV 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 SHERSINGHYADAV CANARA BANK(508532)
40 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24280320240659827 29/03/2024 kapure 1707001013WL055760 kapure 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 kapure JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-013-001/428
() 		1707001013NRG24280320240659829 29/03/2024 ROHIT TIWARI 1707001013WL055760 ROHIT TIWARI 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 ROHITTIWARI CANARA BANK(508532)
42 NIWARI MP-07-001-013-001/451
() 		1707001013NRG24280320240659832 29/03/2024 PRAVESH PAL 1707001013WL055760 PRAVESH PAL 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 PRAVESHPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-013-001/493
() 		1707001013NRG24280320240659837 29/03/2024 SANJEEV KUMAR 1707001013WL055760 SANJEEV KUMAR 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 SANJEEVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-013-001/495
() 		1707001013NRG24280320240659838 29/03/2024 GUNNI LAL PAL 1707001013WL055760 GUNNI LAL PAL 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 GUNNILALPAL CANARA BANK(508532)
45 NIWARI MP-07-001-013-001/586
() 		1707001013NRG24280320240659856 29/03/2024 RAHUL KUMAR 1707001013WL055760 RAHUL KUMAR 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 RAHULKUMAR CANARA BANK(508532)
46 NIWARI MP-07-001-013-001/618
() 		1707001013NRG24280320240659861 29/03/2024 GHANARAM 1707001013WL055760 GHANARAM 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 GHANARAM CANARA BANK(508532)
47 NIWARI MP-07-001-013-001/618
() 		1707001013NRG24280320240659862 29/03/2024 JAYRAM AHIRWAR 1707001013WL055760 JAYRAM AHIRWAR 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 JAYRAMAHIRWAR CANARA BANK(508532)
48 NIWARI MP-07-001-013-001/628
() 		1707001013NRG24280320240659865 29/03/2024 RAMESH PRASAD YADAV 1707001013WL055760 RAMESH PRASAD YADAV 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 RAMESHPRASADYADAV CANARA BANK(508532)
49 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24270320240658182 29/03/2024 ramkumari sahu 1707001014WL055631 ramkumari sahu 00078 CNRB0005921 1547 1547 Processed 19/04/2024 397723836 ramkumarisahu STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-023-001/154
() 		1707001023NRG24260320240657236 29/03/2024 pushpa 1707001023WL055546 pushpa 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 pushpa CANARA BANK(508532)
51 NIWARI MP-07-001-023-001/168-A
() 		1707001023NRG24260320240657238 29/03/2024 Suneel 1707001023WL055546 Suneel 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 Suneel FINO PAYMENTS BANK LTD(608001)
52 NIWARI MP-07-001-023-001/168-B
() 		1707001023NRG24260320240657240 29/03/2024 Gayatri 1707001023WL055546 Gayatri 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 Gayatri CANARA BANK(508532)
53 NIWARI MP-07-001-023-001/168-B
() 		1707001023NRG24260320240657239 29/03/2024 Vijay 1707001023WL055546 Vijay 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIWARI MP-07-001-023-001/494
() 		1707001023NRG24260320240657262 29/03/2024 Ramvati 1707001023WL055546 Ramvati 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 Ramvati INDUSIND BANK(607189)
55 NIWARI MP-07-001-044-004/501
() 		1707001044NRG24290320240660982 29/03/2024 bhupendra narayan kushwaha 1707001044WL055845 bhupendra narayan kushwaha 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 bhupendranarayankushwaha CANARA BANK(508532)
56 NIWARI MP-07-001-045-001/589
() 		1707001045NRG24260320240657139 29/03/2024 Teeja Devi Raikwar 1707001045WL055543 Teeja Devi Raikwar 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 TeejaDeviRaikwar CANARA BANK(508532)
57 NIWARI MP-07-001-045-001/612
() 		1707001045NRG24260320240657179 29/03/2024 RAJNI PAL 1707001045WL055545 RAJNI PAL 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723836 RAJNIPAL CANARA BANK(508532)
58 NIWARI MP-07-001-047-001/225
() 		1707001047NRG24280320240659481 29/03/2024 SUNEEL KUMAR NAPIT 1707001047WL055727 SUNEEL KUMAR NAPIT 00078 CNRB0005921 1 1 Processed 19/04/2024 397723836 SUNEELKUMARNAPIT CANARA BANK(508532)
59 NIWARI MP-07-001-048-001/101
() 		1707001048NRG24280320240658981 29/03/2024 jayprakash kushwaha 1707001048WL055689 jayprakash kushwaha 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 jayprakashkushwaha CANARA BANK(508532)
60 NIWARI MP-07-001-048-001/101
() 		1707001048NRG24280320240658980 29/03/2024 laxmeeprasad 1707001048WL055689 laxmeeprasad 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 laxmeeprasad CANARA BANK(508532)
61 NIWARI MP-07-001-048-001/621
() 		1707001048NRG24280320240658989 29/03/2024 Reetu 1707001048WL055689 Reetu 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 Reetu CANARA BANK(508532)
62 NIWARI MP-07-001-048-001/621
() 		1707001048NRG24280320240658988 29/03/2024 Rupsingh 1707001048WL055689 Rupsingh 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 Rupsingh CANARA BANK(508532)
63 NIWARI MP-07-001-048-001/655
() 		1707001048NRG24280320240658990 29/03/2024 somvati 1707001048WL055689 somvati 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 somvati CANARA BANK(508532)
64 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24280320240658991 29/03/2024 narayan das 1707001048WL055689 narayan das 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 narayandas CANARA BANK(508532)
65 NIWARI MP-07-001-048-001/682
() 		1707001048NRG24280320240658996 29/03/2024 Sudheer Kumar Napit 1707001048WL055689 Sudheer Kumar Napit 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 SudheerKumarNapit STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24280320240658997 29/03/2024 arati kushwaha 1707001048WL055689 arati kushwaha 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 aratikushwaha CANARA BANK(508532)
67 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24280320240658998 29/03/2024 jayprakash 1707001048WL055689 jayprakash 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 jayprakash FINO PAYMENTS BANK LTD(608001)
68 NIWARI MP-07-001-048-001/715
() 		1707001048NRG24280320240659000 29/03/2024 bhagvandas 1707001048WL055689 bhagvandas 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 bhagvandas STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-048-001/715
() 		1707001048NRG24280320240658999 29/03/2024 jamvati 1707001048WL055689 jamvati 00078 CNRB0005921 5 5 Processed 19/04/2024 397723836 jamvati CANARA BANK(508532)
70 NIWARI MP-07-001-054-001/708
() 		1707001054NRG24270320240657741 29/03/2024 Kamlesh 1707001054WL055585 Kamlesh 00078 CNRB0005921 1105 1105 Processed 19/04/2024 397723836 Kamlesh CANARA BANK(508532)
SubTotal 37445 37445
71 NIWARI MP-07-001-057-003/1019
() 		1707001057NRG24280320240660192 29/03/2024 Aakash Yadav 1707001057WL055782 Aakash Yadav 00078 CNRB0006166 1326 1326 Processed 19/04/2024 397723836 AakashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24270320240658150 29/03/2024 prabha devi 1707001014WL055631 prabha devi 00114 CBIN0MPDCBK 1547 1547 Processed 19/04/2024 397723836 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24270320240658149 29/03/2024 surendra pal 1707001014WL055631 surendra pal 00114 CBIN0MPDCBK 1547 1547 Processed 19/04/2024 397723836 surendrapal MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-025-001/275
() 		1707001025NRG24270320240657757 29/03/2024 manoher 1707001025WL055587 manoher 00114 CBIN0MPDCBK 1326 1326 Processed 19/04/2024 397723836 manoher JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 NIWARI MP-07-001-057-003/116
() 		1707001057NRG24280320240660195 29/03/2024 prakash 1707001057WL055782 prakash 00114 CBIN0MPDCBK 1105 1105 Processed 19/04/2024 397723836 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5525 5525
76 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24260320240657267 29/03/2024 ramji yadav 1707001023WL055546 ramji yadav 00152 HDFC0009687 1326 1326 Processed 19/04/2024 397723836 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 NIWARI MP-07-001-001-001/936-A
() 		1707001001NRG24290320240660770 29/03/2024 Sushma 1707001001WL055829 Sushma 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 Sushma STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-001-001/947
() 		1707001001NRG24290320240660784 29/03/2024 Ramdayal kushwaha 1707001001WL055829 Ramdayal kushwaha 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 Ramdayalkushwaha STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-001-001/956
() 		1707001001NRG24290320240660788 29/03/2024 PUJA DEVI 1707001001WL055829 PUJA DEVI 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 PUJADEVI STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-007-001/141
() 		1707001007NRG24260320240657082 29/03/2024 sujan ahirwar 1707001007WL055542 sujan ahirwar 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 sujanahirwar STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-007-001/152
() 		1707001007NRG24260320240657086 29/03/2024 sanjeev k purohit 1707001007WL055542 sanjeev k purohit 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 sanjeevkpurohit STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-007-001/167
() 		1707001007NRG24260320240657095 29/03/2024 Arvindra 1707001007WL055542 Arvindra 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 Arvindra CANARA BANK(508532)
83 NIWARI MP-07-001-007-001/167
() 		1707001007NRG24260320240657094 29/03/2024 Arvindra 1707001007WL055542 Arvindra 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 Arvindra STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-007-001/193
() 		1707001007NRG24260320240657097 29/03/2024 ghanaram 1707001007WL055542 ghanaram 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 ghanaram MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-007-001/193
() 		1707001007NRG24260320240657096 29/03/2024 ghanaram kushwaha 1707001007WL055542 ghanaram kushwaha 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 ghanaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 NIWARI MP-07-001-007-001/233
() 		1707001007NRG24260320240657108 29/03/2024 rajendra prasad 1707001007WL055542 rajendra prasad 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 rajendraprasad STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-007-001/28
() 		1707001007NRG24260320240657119 29/03/2024 ramsevak ahirwar 1707001007WL055542 ramsevak ahirwar 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 ramsevakahirwar STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-007-001/289
() 		1707001007NRG24260320240657121 29/03/2024 ghamadi lal pal 1707001007WL055542 ghamadi lal pal 00415 SBIN0001350 10 10 Processed 19/04/2024 397723836 ghamadilalpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 NIWARI MP-07-001-010-003/731
() 		1707001070NRG24280320240659338 29/03/2024 Ladkuwar 1707001070WL055716 Ladkuwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Ladkuwar STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24280320240659821 29/03/2024 Balwan kushwaha 1707001013WL055760 Balwan kushwaha 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 Balwankushwaha STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-013-001/427
() 		1707001013NRG24280320240659828 29/03/2024 CHANDI CHAMAR 1707001013WL055760 CHANDI CHAMAR 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 CHANDICHAMAR STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-013-001/514
() 		1707001013NRG24280320240659843 29/03/2024 LAXMANPRASAD AHIRWAR 1707001013WL055760 LAXMANPRASAD AHIRWAR 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 LAXMANPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 NIWARI MP-07-001-013-001/515
() 		1707001013NRG24280320240659845 29/03/2024 LAKHAN BANSHKAR 1707001013WL055760 LAKHAN BANSHKAR 00415 SBIN0001350 1105 1105 Rejected 19/04/2024 397723836 A/c Blocked or Frozen
94 NIWARI MP-07-001-013-001/515
() 		1707001013NRG24280320240659844 29/03/2024 Phoolvati Banshkar 1707001013WL055760 Phoolvati Banshkar 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 PhoolvatiBanshkar STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-013-001/561
() 		1707001013NRG24280320240659847 29/03/2024 SADHU RAM 1707001013WL055760 SADHU RAM 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 SADHURAM STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-013-001/584
() 		1707001013NRG24280320240659854 29/03/2024 RAMSAKHI AHIRWAR 1707001013WL055760 RAMSAKHI AHIRWAR 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 RAMSAKHIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 NIWARI MP-07-001-013-001/619
() 		1707001013NRG24280320240659863 29/03/2024 RAMMILAN AHIRWAR 1707001013WL055760 RAMMILAN AHIRWAR 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-013-001/627
() 		1707001013NRG24280320240659864 29/03/2024 SHAILESH KUMAR YADAV 1707001013WL055760 SHAILESH KUMAR YADAV 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 SHAILESHKUMARYADAV STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-014-001/183-A
() 		1707001014NRG24270320240658147 29/03/2024 Ravi kori 1707001014WL055631 Ravi kori 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 Ravikori STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24270320240658160 29/03/2024 Manorma devi 1707001014WL055631 Manorma devi 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 Manormadevi STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24270320240658159 29/03/2024 Rajkumar yadav 1707001014WL055631 Rajkumar yadav 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 Rajkumaryadav STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24270320240658165 29/03/2024 vandna yadav 1707001014WL055631 vandna yadav 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 vandnayadav STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24270320240658175 29/03/2024 denesh kewat 1707001014WL055631 denesh kewat 00415 SBIN0001350 1547 1547 Processed 19/04/2024 397723836 deneshkewat STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24260320240657246 29/03/2024 sagundevi 1707001023WL055546 sagundevi 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 sagundevi STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-023-001/8-A
() 		1707001023NRG24260320240657271 29/03/2024 Brajlal 1707001023WL055546 Brajlal 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Brajlal STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24260320240657275 29/03/2024 pavan 1707001023WL055546 pavan 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 pavan STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24270320240657751 29/03/2024 balkrishn 1707001025WL055587 balkrishn 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIWARI MP-07-001-025-001/33
() 		1707001025NRG24270320240657758 29/03/2024 kasim khan 1707001025WL055587 kasim khan 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 kasimkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 NIWARI MP-07-001-025-001/47
() 		1707001025NRG24270320240657761 29/03/2024 ramsajeevan 1707001025WL055587 ramsajeevan 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 ramsajeevan STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-025-001/783
() 		1707001025NRG24270320240657774 29/03/2024 Nandlal Raikwar 1707001025WL055587 Nandlal Raikwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 NandlalRaikwar STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-040-001/217
() 		1707001040NRG24280320240659784 29/03/2024 RAMSWROOP 1707001040WL055754 RAMSWROOP 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 RAMSWROOP STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-044-004/407
() 		1707001044NRG24290320240660979 29/03/2024 pushpendra 1707001044WL055845 pushpendra 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 pushpendra STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-044-004/510
() 		1707001044NRG24290320240660983 29/03/2024 omprakash kushwaha 1707001044WL055845 omprakash kushwaha 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 omprakashkushwaha STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-045-001/546
() 		1707001045NRG24260320240657159 29/03/2024 Ramesh 1707001045WL055544 Ramesh 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIWARI MP-07-001-045-001/563
() 		1707001045NRG24260320240657170 29/03/2024 Lalaram 1707001045WL055545 Lalaram 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Lalaram STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-045-001/585
() 		1707001045NRG24260320240657137 29/03/2024 Rakesh kushwaha 1707001045WL055543 Rakesh kushwaha 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Rakeshkushwaha STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24260320240657140 29/03/2024 Sudhadevi kushwaha 1707001045WL055543 Sudhadevi kushwaha 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Sudhadevikushwaha STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24260320240657176 29/03/2024 Ramshri 1707001045WL055545 Ramshri 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Ramshri STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-045-001/677
() 		1707001045NRG24260320240657186 29/03/2024 Ghanshyam 1707001045WL055545 Ghanshyam 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Ghanshyam STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24260320240657187 29/03/2024 Chanda 1707001045WL055545 Chanda 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
121 NIWARI MP-07-001-045-001/680
() 		1707001045NRG24260320240657188 29/03/2024 Vandna 1707001045WL055545 Vandna 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Vandna CANARA BANK(508532)
122 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24260320240657190 29/03/2024 Mukesh Kumar 1707001045WL055545 Mukesh Kumar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 MukeshKumar PUNJAB NATIONAL BANK(508568)
123 NIWARI MP-07-001-045-001/706
() 		1707001045NRG24260320240657198 29/03/2024 Amarnath 1707001045WL055545 Amarnath 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Amarnath STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-045-001/712
() 		1707001045NRG24260320240657199 29/03/2024 Ramdevi 1707001045WL055545 Ramdevi 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Ramdevi INDUSIND BANK(607189)
125 NIWARI MP-07-001-045-001/740
() 		1707001045NRG24260320240657208 29/03/2024 Mahendra singh kushwaha 1707001045WL055545 Mahendra singh kushwaha 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Mahendrasinghkushwaha STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-045-001/756
() 		1707001045NRG24260320240657215 29/03/2024 sadhna yadav 1707001045WL055545 sadhna yadav 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 sadhnayadav STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-045-001/785
() 		1707001045NRG24260320240657223 29/03/2024 Atar Singh Yadav 1707001045WL055545 Atar Singh Yadav 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 AtarSinghYadav STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-046-002/434
() 		1707001046NRG24280320240659801 29/03/2024 suman 1707001046WL055757 suman 00415 SBIN0001350 2652 2652 Processed 19/04/2024 397723836 suman STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-046-002/657
() 		1707001046NRG24280320240659805 29/03/2024 KHILANBAI 1707001046WL055757 KHILANBAI 00415 SBIN0001350 2652 2652 Processed 19/04/2024 397723836 KHILANBAI STATE BANK OF INDIA(508548)
130 NIWARI MP-07-001-046-002/696
() 		1707001046NRG24280320240659806 29/03/2024 indal Kushwaha 1707001046WL055757 indal Kushwaha 00415 SBIN0001350 2652 2652 Processed 19/04/2024 397723836 indalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIWARI MP-07-001-048-001/106-A
() 		1707001048NRG24280320240658982 29/03/2024 maharaj singh 1707001048WL055689 maharaj singh 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 maharajsingh STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-048-001/145-A
() 		1707001048NRG24280320240658984 29/03/2024 mukesh kushwaha 1707001048WL055689 mukesh kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 mukeshkushwaha STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-048-001/165
() 		1707001048NRG24280320240658985 29/03/2024 jugal kisor 1707001048WL055689 jugal kisor 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 jugalkisor STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-048-001/168
() 		1707001048NRG24280320240658986 29/03/2024 kamlesh kushwaha 1707001048WL055689 kamlesh kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 kamleshkushwaha STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-048-001/180
() 		1707001048NRG24280320240658987 29/03/2024 suman devi napit 1707001048WL055689 suman devi napit 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 sumandevinapit STATE BANK OF INDIA(508548)
136 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24280320240658992 29/03/2024 RAJKUMARI 1707001048WL055689 RAJKUMARI 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 RAJKUMARI STATE BANK OF INDIA(508548)
137 NIWARI MP-07-001-048-001/663
() 		1707001048NRG24280320240658993 29/03/2024 savita rajak 1707001048WL055689 savita rajak 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 savitarajak STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-048-001/666
() 		1707001048NRG24280320240658994 29/03/2024 rakesh kumar 1707001048WL055689 rakesh kumar 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 rakeshkumar STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-048-001/738
() 		1707001048NRG24280320240659003 29/03/2024 prahlad 1707001048WL055689 prahlad 00415 SBIN0001350 5 5 Processed 19/04/2024 397723836 prahlad STATE BANK OF INDIA(508548)
140 NIWARI MP-07-001-054-001/159
() 		1707001054NRG24270320240657728 29/03/2024 RAMDAS 1707001054WL055585 RAMDAS 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 RAMDAS STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-054-001/311
() 		1707001054NRG24270320240657737 29/03/2024 harikishun 1707001054WL055585 harikishun 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 harikishun STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24270320240657739 29/03/2024 sangeeta kushwaha 1707001054WL055585 sangeeta kushwaha 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 sangeetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24270320240657740 29/03/2024 gyanchandra 1707001054WL055585 gyanchandra 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 gyanchandra STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-057-003/148
() 		1707001057NRG24270320240658560 29/03/2024 maya 1707001057WL055661 maya 00415 SBIN0001350 663 663 Processed 19/04/2024 397723836 maya STATE BANK OF INDIA(508548)
145 NIWARI MP-07-001-057-003/148
() 		1707001057NRG24280320240660198 29/03/2024 Sevak Lal Ahirwar 1707001057WL055782 Sevak Lal Ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 SevakLalAhirwar STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24280320240660199 29/03/2024 Suneeta pal 1707001057WL055782 Suneeta pal 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Suneetapal STATE BANK OF INDIA(508548)
147 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24280320240660206 29/03/2024 Pukkhan Kewat 1707001057WL055782 Pukkhan Kewat 00415 SBIN0001350 663 663 Processed 19/04/2024 397723836 PukkhanKewat STATE BANK OF INDIA(508548)
148 NIWARI MP-07-001-057-003/230-A
() 		1707001057NRG24280320240660209 29/03/2024 Satendra yadav 1707001057WL055782 Satendra yadav 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Satendrayadav STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-057-003/476
() 		1707001057NRG24280320240660219 29/03/2024 Parvati ahirwar 1707001057WL055782 Parvati ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 Parvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
150 NIWARI MP-07-001-057-003/487
() 		1707001057NRG24280320240660220 29/03/2024 Lakhan Ahirwar 1707001057WL055782 Lakhan Ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 LakhanAhirwar STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-057-003/487
() 		1707001057NRG24280320240660221 29/03/2024 Mamta Ahirwar 1707001057WL055782 Mamta Ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 MamtaAhirwar STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-057-003/54
() 		1707001057NRG24280320240660222 29/03/2024 Rampal Ahirwar 1707001057WL055782 Rampal Ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397723836 RampalAhirwar STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24280320240660223 29/03/2024 Harnarayan Ahirwar 1707001057WL055782 Harnarayan Ahirwar 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397723836 HarnarayanAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 NIWARI MP-07-001-057-003/860
() 		1707001057NRG24270320240658563 29/03/2024 pushpa 1707001057WL055661 pushpa 00415 SBIN0001350 663 663 Processed 19/04/2024 397723836 pushpa STATE BANK OF INDIA(508548)
SubTotal 80358 80358
155 NIWARI MP-07-001-061-001/31
() 		1707001061NRG24280320240659809 29/03/2024 meera 1707001061WL055758 meera 00415 SBIN0001942 12 12 Processed 19/04/2024 397723836 meera STATE BANK OF INDIA(508548)
156 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24260320240657688 29/03/2024 Maniram kushwaha 1707001067WL055576 Maniram kushwaha 00415 SBIN0001942 6 6 Processed 19/04/2024 397723836 Maniramkushwaha STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-067-001/8-A
() 		1707001067NRG24260320240657693 29/03/2024 Jugraj kushwaha 1707001067WL055576 Jugraj kushwaha 00415 SBIN0001942 6 6 Processed 19/04/2024 397723836 Jugrajkushwaha CANARA BANK(508532)
158 NIWARI MP-07-001-067-003/120
() 		1707001067NRG24210320240647693 29/03/2024 Dileep keway 1707001067WL054753 Dileep keway 00415 SBIN0001942 6 6 Processed 19/04/2024 397723836 Dileepkeway STATE BANK OF INDIA(508548)
159 NIWARI MP-07-001-067-003/2
() 		1707001067NRG24260320240657697 29/03/2024 sappu pandey 1707001067WL055577 sappu pandey 00415 SBIN0001942 6 6 Processed 19/04/2024 397723836 sappupandey STATE BANK OF INDIA(508548)
160 NIWARI MP-07-001-067-003/3
() 		1707001067NRG24260320240657699 29/03/2024 laxmi panday 1707001067WL055577 laxmi panday 00415 SBIN0001942 6 6 Processed 19/04/2024 397723836 laxmipanday STATE BANK OF INDIA(508548)
161 NIWARI MP-07-001-069-001/137
() 		1707001069NRG24260320240656903 29/03/2024 Suneeta khangar 1707001069WL055535 Suneeta khangar 00415 SBIN0001942 3 3 Processed 19/04/2024 397723836 Suneetakhangar STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-069-001/174
() 		1707001069NRG24260320240656905 29/03/2024 Mohan khangar 1707001069WL055535 Mohan khangar 00415 SBIN0001942 3 3 Processed 19/04/2024 397723836 Mohankhangar PUNJAB NATIONAL BANK(508568)
163 NIWARI MP-07-001-069-001/178
() 		1707001069NRG24260320240656908 29/03/2024 Deepak Singh khangar 1707001069WL055535 Deepak Singh khangar 00415 SBIN0001942 3 3 Processed 19/04/2024 397723836 DeepakSinghkhangar STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-069-001/188
() 		1707001069NRG24260320240656909 29/03/2024 Jitendra parihar 1707001069WL055535 Jitendra parihar 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 Jitendraparihar STATE BANK OF INDIA(508548)
165 NIWARI MP-07-001-069-001/188
() 		1707001069NRG24260320240656910 29/03/2024 Neha devi 1707001069WL055535 Neha devi 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 Nehadevi STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-069-001/2-A
() 		1707001069NRG24260320240656911 29/03/2024 Savajeet adivasi 1707001069WL055535 Savajeet adivasi 00415 SBIN0001942 3 3 Processed 19/04/2024 397723836 Savajeetadivasi STATE BANK OF INDIA(508548)
167 NIWARI MP-07-001-069-002/39
() 		1707001069NRG24260320240656918 29/03/2024 Balbeer 1707001069WL055535 Balbeer 00415 SBIN0001942 3 3 Processed 19/04/2024 397723836 Balbeer STATE BANK OF INDIA(508548)
168 NIWARI MP-07-001-069-002/39
() 		1707001069NRG24260320240656917 29/03/2024 MUNNALAL 1707001069WL055535 MUNNALAL 00415 SBIN0001942 3 3 Processed 19/04/2024 397723836 MUNNALAL STATE BANK OF INDIA(508548)
169 NIWARI MP-07-001-069-002/43
() 		1707001069NRG24260320240656920 29/03/2024 Geeta 1707001069WL055535 Geeta 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 Geeta CANARA BANK(508532)
170 NIWARI MP-07-001-069-002/50
() 		1707001069NRG24260320240656921 29/03/2024 devsingh 1707001069WL055535 devsingh 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 devsingh CANARA BANK(508532)
171 NIWARI MP-07-001-069-002/51
() 		1707001069NRG24260320240656922 29/03/2024 Ravi ahirwar 1707001069WL055535 Ravi ahirwar 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 Raviahirwar PUNJAB NATIONAL BANK(508568)
172 NIWARI MP-07-001-069-002/51
() 		1707001069NRG24260320240656923 29/03/2024 Rohit ahirwar 1707001069WL055535 Rohit ahirwar 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 Rohitahirwar STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24260320240656924 29/03/2024 Rajesh 1707001069WL055535 Rajesh 00415 SBIN0001942 663 663 Processed 19/04/2024 397723836 Rajesh STATE BANK OF INDIA(508548)
174 NIWARI MP-07-001-069-003/63
() 		1707001069NRG24260320240656926 29/03/2024 Puspa pal 1707001069WL055535 Puspa pal 00415 SBIN0001942 663 663 Rejected 19/04/2024 397723836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5364 5364
175 NIWARI MP-07-001-045-001/105
() 		1707001045NRG24260320240657144 29/03/2024 tara 1707001045WL055544 tara 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 tara STATE BANK OF INDIA(508548)
176 NIWARI MP-07-001-045-001/244
() 		1707001045NRG24260320240657152 29/03/2024 rajkumari 1707001045WL055544 rajkumari 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24260320240657157 29/03/2024 Krishna kant 1707001045WL055544 Krishna kant 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Krishnakant STATE BANK OF INDIA(508548)
178 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24260320240657160 29/03/2024 Neelam 1707001045WL055544 Neelam 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Neelam STATE BANK OF INDIA(508548)
179 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24260320240657161 29/03/2024 Ankur 1707001045WL055544 Ankur 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Ankur STATE BANK OF INDIA(508548)
180 NIWARI MP-07-001-045-001/550
() 		1707001045NRG24260320240657162 29/03/2024 Sukkan 1707001045WL055544 Sukkan 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Sukkan STATE BANK OF INDIA(508548)
181 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24260320240657135 29/03/2024 Rani 1707001045WL055543 Rani 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Rani STATE BANK OF INDIA(508548)
182 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24260320240657168 29/03/2024 Janki 1707001045WL055545 Janki 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Janki STATE BANK OF INDIA(508548)
183 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24260320240657169 29/03/2024 Suniya 1707001045WL055545 Suniya 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Suniya STATE BANK OF INDIA(508548)
184 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24260320240657172 29/03/2024 Parvati dhovi 1707001045WL055545 Parvati dhovi 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Parvatidhovi MADHYANCHAL GRAMIN BANK(607232)
185 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24260320240657138 29/03/2024 Ramjanki Raikwar 1707001045WL055543 Ramjanki Raikwar 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 RamjankiRaikwar STATE BANK OF INDIA(508548)
186 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24260320240657141 29/03/2024 Meera 1707001045WL055543 Meera 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Meera STATE BANK OF INDIA(508548)
187 NIWARI MP-07-001-045-001/596
() 		1707001045NRG24260320240657164 29/03/2024 Bhagvati 1707001045WL055544 Bhagvati 00415 SBIN0002886 884 884 Processed 19/04/2024 397723836 Bhagvati STATE BANK OF INDIA(508548)
188 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24260320240657167 29/03/2024 Pushpa sour 1707001045WL055544 Pushpa sour 00415 SBIN0002886 884 884 Processed 19/04/2024 397723836 Pushpasour STATE BANK OF INDIA(508548)
189 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24260320240657174 29/03/2024 Guddi Raikwar 1707001045WL055545 Guddi Raikwar 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 GuddiRaikwar STATE BANK OF INDIA(508548)
190 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24260320240657175 29/03/2024 Pushpa 1707001045WL055545 Pushpa 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Pushpa STATE BANK OF INDIA(508548)
191 NIWARI MP-07-001-045-001/616
() 		1707001045NRG24260320240657180 29/03/2024 Deeksha 1707001045WL055545 Deeksha 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Deeksha STATE BANK OF INDIA(508548)
192 NIWARI MP-07-001-045-001/660
() 		1707001045NRG24260320240657181 29/03/2024 Babulal 1707001045WL055545 Babulal 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Babulal STATE BANK OF INDIA(508548)
193 NIWARI MP-07-001-045-001/671
() 		1707001045NRG24260320240657184 29/03/2024 Lalta 1707001045WL055545 Lalta 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Lalta STATE BANK OF INDIA(508548)
194 NIWARI MP-07-001-045-001/675
() 		1707001045NRG24260320240657185 29/03/2024 Prem 1707001045WL055545 Prem 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Prem STATE BANK OF INDIA(508548)
195 NIWARI MP-07-001-045-001/685
() 		1707001045NRG24260320240657191 29/03/2024 Siyaram 1707001045WL055545 Siyaram 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Siyaram STATE BANK OF INDIA(508548)
196 NIWARI MP-07-001-045-001/688
() 		1707001045NRG24260320240657192 29/03/2024 Mahesh 1707001045WL055545 Mahesh 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Mahesh STATE BANK OF INDIA(508548)
197 NIWARI MP-07-001-045-001/697
() 		1707001045NRG24260320240657193 29/03/2024 Savitri 1707001045WL055545 Savitri 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Savitri STATE BANK OF INDIA(508548)
198 NIWARI MP-07-001-045-001/698
() 		1707001045NRG24260320240657194 29/03/2024 Vineeta 1707001045WL055545 Vineeta 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Vineeta STATE BANK OF INDIA(508548)
199 NIWARI MP-07-001-045-001/701
() 		1707001045NRG24260320240657195 29/03/2024 Rani 1707001045WL055545 Rani 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Rani STATE BANK OF INDIA(508548)
200 NIWARI MP-07-001-045-001/702
() 		1707001045NRG24260320240657196 29/03/2024 Guddi 1707001045WL055545 Guddi 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Guddi INDUSIND BANK(607189)
201 NIWARI MP-07-001-045-001/713
() 		1707001045NRG24260320240657200 29/03/2024 Roshni 1707001045WL055545 Roshni 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Roshni STATE BANK OF INDIA(508548)
202 NIWARI MP-07-001-045-001/715
() 		1707001045NRG24260320240657201 29/03/2024 Anil 1707001045WL055545 Anil 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Anil STATE BANK OF INDIA(508548)
203 NIWARI MP-07-001-045-001/724
() 		1707001045NRG24260320240657203 29/03/2024 Suki 1707001045WL055545 Suki 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Suki STATE BANK OF INDIA(508548)
204 NIWARI MP-07-001-045-001/741
() 		1707001045NRG24260320240657209 29/03/2024 Lukman 1707001045WL055545 Lukman 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Lukman MADHYANCHAL GRAMIN BANK(607232)
205 NIWARI MP-07-001-045-001/745
() 		1707001045NRG24260320240657211 29/03/2024 arvind raikwar 1707001045WL055545 arvind raikwar 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 arvindraikwar STATE BANK OF INDIA(508548)
206 NIWARI MP-07-001-045-001/753
() 		1707001045NRG24260320240657213 29/03/2024 shanti 1707001045WL055545 shanti 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 shanti MADHYANCHAL GRAMIN BANK(607232)
207 NIWARI MP-07-001-045-001/755
() 		1707001045NRG24260320240657214 29/03/2024 RooBI 1707001045WL055545 RooBI 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 RooBI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NIWARI MP-07-001-045-001/761
() 		1707001045NRG24260320240657216 29/03/2024 Dasharath 1707001045WL055545 Dasharath 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Dasharath STATE BANK OF INDIA(508548)
209 NIWARI MP-07-001-045-001/763
() 		1707001045NRG24260320240657217 29/03/2024 Geeta sahu 1707001045WL055545 Geeta sahu 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Geetasahu STATE BANK OF INDIA(508548)
210 NIWARI MP-07-001-045-001/769
() 		1707001045NRG24260320240657218 29/03/2024 Seetaram 1707001045WL055545 Seetaram 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Seetaram STATE BANK OF INDIA(508548)
211 NIWARI MP-07-001-045-001/770
() 		1707001045NRG24260320240657219 29/03/2024 Bhagwandas 1707001045WL055545 Bhagwandas 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Bhagwandas STATE BANK OF INDIA(508548)
212 NIWARI MP-07-001-045-001/780
() 		1707001045NRG24260320240657220 29/03/2024 Shiwani Raikwar 1707001045WL055545 Shiwani Raikwar 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 ShiwaniRaikwar STATE BANK OF INDIA(508548)
213 NIWARI MP-07-001-045-001/788
() 		1707001045NRG24260320240657226 29/03/2024 Ramsakhi 1707001045WL055545 Ramsakhi 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397723836 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 50830 50830
214 NIWARI MP-07-001-001-001/936
() 		1707001001NRG24290320240660768 29/03/2024 Lal singh pal 1707001001WL055829 Lal singh pal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Lalsinghpal STATE BANK OF INDIA(508548)
215 NIWARI MP-07-001-001-001/938
() 		1707001001NRG24290320240660773 29/03/2024 Rajakumaree 1707001001WL055829 Rajakumaree 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Rajakumaree STATE BANK OF INDIA(508548)
216 NIWARI MP-07-001-001-001/938
() 		1707001001NRG24290320240660772 29/03/2024 Roopendra 1707001001WL055829 Roopendra 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Roopendra STATE BANK OF INDIA(508548)
217 NIWARI MP-07-001-001-001/939
() 		1707001001NRG24290320240660775 29/03/2024 Anant 1707001001WL055829 Anant 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Anant STATE BANK OF INDIA(508548)
218 NIWARI MP-07-001-001-001/939
() 		1707001001NRG24290320240660774 29/03/2024 Hariram 1707001001WL055829 Hariram 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Hariram STATE BANK OF INDIA(508548)
219 NIWARI MP-07-001-001-001/940
() 		1707001001NRG24290320240660777 29/03/2024 Ganeshi Bai 1707001001WL055829 Ganeshi Bai 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 GaneshiBai STATE BANK OF INDIA(508548)
220 NIWARI MP-07-001-001-001/941-B
() 		1707001001NRG24290320240660778 29/03/2024 Anita yadav 1707001001WL055829 Anita yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Anitayadav STATE BANK OF INDIA(508548)
221 NIWARI MP-07-001-001-001/943
() 		1707001001NRG24290320240660779 29/03/2024 Usha 1707001001WL055829 Usha 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Usha STATE BANK OF INDIA(508548)
222 NIWARI MP-07-001-001-001/943-A
() 		1707001001NRG24290320240660780 29/03/2024 Raj kumari 1707001001WL055829 Raj kumari 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Rajkumari SARVA UP GRAMIN BANK(607135)
223 NIWARI MP-07-001-001-001/946
() 		1707001001NRG24290320240660783 29/03/2024 Lali jha 1707001001WL055829 Lali jha 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Lalijha STATE BANK OF INDIA(508548)
224 NIWARI MP-07-001-001-001/946
() 		1707001001NRG24290320240660782 29/03/2024 Ravindra 1707001001WL055829 Ravindra 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 Ravindra STATE BANK OF INDIA(508548)
225 NIWARI MP-07-001-001-001/951
() 		1707001001NRG24290320240660787 29/03/2024 Uma Raikawar 1707001001WL055829 Uma Raikawar 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 UmaRaikawar STATE BANK OF INDIA(508548)
226 NIWARI MP-07-001-001-001/957
() 		1707001001NRG24290320240660789 29/03/2024 RAMKUMARI PAL 1707001001WL055829 RAMKUMARI PAL 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 RAMKUMARIPAL STATE BANK OF INDIA(508548)
227 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24260320240656884 29/03/2024 Ashish Rajpoot 1707001004WL055533 Ashish Rajpoot 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 AshishRajpoot STATE BANK OF INDIA(508548)
228 NIWARI MP-07-001-004-001/402-A
() 		1707001004NRG24260320240656885 29/03/2024 basnti rajpoot 1707001004WL055533 basnti rajpoot 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 basntirajpoot STATE BANK OF INDIA(508548)
229 NIWARI MP-07-001-006-001/298
() 		1707001006NRG24280320240659583 29/03/2024 narayan kushwaha 1707001006WL055734 narayan kushwaha 00415 SBIN0009275 2652 2652 Processed 19/04/2024 397723836 narayankushwaha STATE BANK OF INDIA(508548)
230 NIWARI MP-07-001-006-001/298
() 		1707001006NRG24280320240659584 29/03/2024 SHANTI DEVI 1707001006WL055734 SHANTI DEVI 00415 SBIN0009275 2652 2652 Processed 19/04/2024 397723836 SHANTIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
231 NIWARI MP-07-001-006-001/374
() 		1707001006NRG24280320240659585 29/03/2024 Bharati Ahirwar 1707001006WL055734 Bharati Ahirwar 00415 SBIN0009275 2652 2652 Processed 19/04/2024 397723836 BharatiAhirwar STATE BANK OF INDIA(508548)
232 NIWARI MP-07-001-006-002/867
() 		1707001006NRG24280320240659626 29/03/2024 Satish Kumar yadav 1707001006WL055736 Satish Kumar yadav 00415 SBIN0009275 2210 2210 Processed 19/04/2024 397723836 SatishKumaryadav STATE BANK OF INDIA(508548)
233 NIWARI MP-07-001-007-001/120
() 		1707001007NRG24260320240657077 29/03/2024 Meera rajak 1707001007WL055542 Meera rajak 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Meerarajak STATE BANK OF INDIA(508548)
234 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24260320240657078 29/03/2024 Prakash 1707001007WL055542 Prakash 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Prakash STATE BANK OF INDIA(508548)
235 NIWARI MP-07-001-007-001/141
() 		1707001007NRG24260320240657083 29/03/2024 sujan 1707001007WL055542 sujan 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 sujan MADHYANCHAL GRAMIN BANK(607232)
236 NIWARI MP-07-001-007-001/151
() 		1707001007NRG24260320240657085 29/03/2024 Neelam 1707001007WL055542 Neelam 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Neelam STATE BANK OF INDIA(508548)
237 NIWARI MP-07-001-007-001/151
() 		1707001007NRG24260320240657084 29/03/2024 ramjeevan 1707001007WL055542 ramjeevan 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 ramjeevan GENERAL POST OFFICE(607245)
238 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24260320240657089 29/03/2024 ashok vishwakarma 1707001007WL055542 ashok vishwakarma 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 ashokvishwakarma MADHYANCHAL GRAMIN BANK(607232)
239 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24260320240657088 29/03/2024 CHANDRABHAN vishkarma 1707001007WL055542 CHANDRABHAN vishkarma 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 CHANDRABHANvishkarma STATE BANK OF INDIA(508548)
240 NIWARI MP-07-001-007-001/211
() 		1707001007NRG24260320240657100 29/03/2024 ghashiram 1707001007WL055542 ghashiram 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 ghashiram STATE BANK OF INDIA(508548)
241 NIWARI MP-07-001-007-001/211
() 		1707001007NRG24260320240657101 29/03/2024 Jayanti kushwaha 1707001007WL055542 Jayanti kushwaha 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Jayantikushwaha STATE BANK OF INDIA(508548)
242 NIWARI MP-07-001-007-001/219
() 		1707001007NRG24260320240657104 29/03/2024 Pradeep Kumar jha 1707001007WL055542 Pradeep Kumar jha 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 PradeepKumarjha STATE BANK OF INDIA(508548)
243 NIWARI MP-07-001-007-001/219
() 		1707001007NRG24260320240657103 29/03/2024 Pritma devi jha 1707001007WL055542 Pritma devi jha 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Pritmadevijha STATE BANK OF INDIA(508548)
244 NIWARI MP-07-001-007-001/220
() 		1707001007NRG24260320240657106 29/03/2024 Shahid 1707001007WL055542 Shahid 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Shahid MADHYANCHAL GRAMIN BANK(607232)
245 NIWARI MP-07-001-007-001/220
() 		1707001007NRG24260320240657105 29/03/2024 shahid khan 1707001007WL055542 shahid khan 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 shahidkhan STATE BANK OF INDIA(508548)
246 NIWARI MP-07-001-007-001/227
() 		1707001007NRG24260320240657107 29/03/2024 Shashi devi Gupta 1707001007WL055542 Shashi devi Gupta 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 ShashideviGupta STATE BANK OF INDIA(508548)
247 NIWARI MP-07-001-007-001/233
() 		1707001007NRG24260320240657110 29/03/2024 Nitesh 1707001007WL055542 Nitesh 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Nitesh STATE BANK OF INDIA(508548)
248 NIWARI MP-07-001-007-001/233
() 		1707001007NRG24260320240657109 29/03/2024 rajendra prasad 1707001007WL055542 rajendra prasad 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
249 NIWARI MP-07-001-007-001/251
() 		1707001007NRG24260320240657111 29/03/2024 anoj 1707001007WL055542 anoj 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 anoj STATE BANK OF INDIA(508548)
250 NIWARI MP-07-001-007-001/251
() 		1707001007NRG24260320240657112 29/03/2024 suneeta 1707001007WL055542 suneeta 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 suneeta STATE BANK OF INDIA(508548)
251 NIWARI MP-07-001-007-001/253
() 		1707001007NRG24260320240657114 29/03/2024 rajkumar purohit 1707001007WL055542 rajkumar purohit 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 rajkumarpurohit STATE BANK OF INDIA(508548)
252 NIWARI MP-07-001-007-001/262
() 		1707001007NRG24260320240657118 29/03/2024 bebi purohit 1707001007WL055542 bebi purohit 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 bebipurohit STATE BANK OF INDIA(508548)
253 NIWARI MP-07-001-007-001/28
() 		1707001007NRG24260320240657120 29/03/2024 indra ahirwar 1707001007WL055542 indra ahirwar 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 indraahirwar STATE BANK OF INDIA(508548)
254 NIWARI MP-07-001-007-001/306
() 		1707001007NRG24260320240657123 29/03/2024 JAMUNA 1707001007WL055542 JAMUNA 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 JAMUNA STATE BANK OF INDIA(508548)
255 NIWARI MP-07-001-007-001/36
() 		1707001007NRG24260320240657124 29/03/2024 ghanshyam ahirwar 1707001007WL055542 ghanshyam ahirwar 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 ghanshyamahirwar STATE BANK OF INDIA(508548)
256 NIWARI MP-07-001-007-001/36
() 		1707001007NRG24260320240657125 29/03/2024 rajpati ahirwar 1707001007WL055542 rajpati ahirwar 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 rajpatiahirwar STATE BANK OF INDIA(508548)
257 NIWARI MP-07-001-007-001/71
() 		1707001007NRG24260320240657129 29/03/2024 Vishnu 1707001007WL055542 Vishnu 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 Vishnu STATE BANK OF INDIA(508548)
258 NIWARI MP-07-001-007-001/71
() 		1707001007NRG24260320240657128 29/03/2024 visvanath ahirwar 1707001007WL055542 visvanath ahirwar 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 visvanathahirwar STATE BANK OF INDIA(508548)
259 NIWARI MP-07-001-007-001/96
() 		1707001007NRG24260320240657130 29/03/2024 jashrath 1707001007WL055542 jashrath 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 jashrath STATE BANK OF INDIA(508548)
260 NIWARI MP-07-001-007-001/97
() 		1707001007NRG24260320240657132 29/03/2024 damodar 1707001007WL055542 damodar 00415 SBIN0009275 10 10 Processed 19/04/2024 397723836 damodar STATE BANK OF INDIA(508548)
261 NIWARI MP-07-001-010-003/19
() 		1707001070NRG24280320240659335 29/03/2024 Arti Luhar 1707001070WL055716 Arti Luhar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 ArtiLuhar INDUSIND BANK(607189)
262 NIWARI MP-07-001-010-003/206
() 		1707001070NRG24280320240659336 29/03/2024 ramkishan 1707001070WL055716 ramkishan 00415 SBIN0009275 884 884 Processed 19/04/2024 397723836 ramkishan STATE BANK OF INDIA(508548)
263 NIWARI MP-07-001-010-003/310
() 		1707001070NRG24280320240659337 29/03/2024 Bahadur 1707001070WL055716 Bahadur 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Bahadur STATE BANK OF INDIA(508548)
264 NIWARI MP-07-001-010-003/97
() 		1707001070NRG24280320240659340 29/03/2024 Meera 1707001070WL055716 Meera 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Meera STATE BANK OF INDIA(508548)
265 NIWARI MP-07-001-013-001/135
() 		1707001013NRG24280320240659820 29/03/2024 rakesh kumar ahirwar 1707001013WL055760 rakesh kumar ahirwar 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 rakeshkumarahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
266 NIWARI MP-07-001-013-001/234
() 		1707001013NRG24280320240659825 29/03/2024 SHAKUNTLA 1707001013WL055760 SHAKUNTLA 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 SHAKUNTLA STATE BANK OF INDIA(508548)
267 NIWARI MP-07-001-013-001/438
() 		1707001013NRG24280320240659831 29/03/2024 BHUPENDRA SINGH 1707001013WL055760 BHUPENDRA SINGH 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 BHUPENDRASINGH STATE BANK OF INDIA(508548)
268 NIWARI MP-07-001-013-001/438
() 		1707001013NRG24280320240659830 29/03/2024 SANDHYA DEVI 1707001013WL055760 SANDHYA DEVI 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 SANDHYADEVI STATE BANK OF INDIA(508548)
269 NIWARI MP-07-001-013-001/451
() 		1707001013NRG24280320240659833 29/03/2024 MUNNI DEVI 1707001013WL055760 MUNNI DEVI 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 MUNNIDEVI STATE BANK OF INDIA(508548)
270 NIWARI MP-07-001-013-001/47
() 		1707001013NRG24280320240659834 29/03/2024 achchelal ahirwar 1707001013WL055760 achchelal ahirwar 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 achchelalahirwar STATE BANK OF INDIA(508548)
271 NIWARI MP-07-001-013-001/489
() 		1707001013NRG24280320240659835 29/03/2024 SANTOSH KUMAR PATERIYA 1707001013WL055760 SANTOSH KUMAR PATERIYA 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 SANTOSHKUMARPATERIYA STATE BANK OF INDIA(508548)
272 NIWARI MP-07-001-013-001/490
() 		1707001013NRG24280320240659836 29/03/2024 Suman Tiwari 1707001013WL055760 Suman Tiwari 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 SumanTiwari STATE BANK OF INDIA(508548)
273 NIWARI MP-07-001-013-001/499
() 		1707001013NRG24280320240659840 29/03/2024 RAMPYARI AHIRWAR 1707001013WL055760 RAMPYARI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 RAMPYARIAHIRWAR STATE BANK OF INDIA(508548)
274 NIWARI MP-07-001-013-001/499
() 		1707001013NRG24280320240659839 29/03/2024 REKHA AHIRWAR 1707001013WL055760 REKHA AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 REKHAAHIRWAR STATE BANK OF INDIA(508548)
275 NIWARI MP-07-001-013-001/509
() 		1707001013NRG24280320240659841 29/03/2024 MAHENDRA KUMAR 1707001013WL055760 MAHENDRA KUMAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
276 NIWARI MP-07-001-013-001/513
() 		1707001013NRG24280320240659842 29/03/2024 MUKESH KUMAR AHIRWAR 1707001013WL055760 MUKESH KUMAR AHIRWAR 00415 SBIN0009275 1105 1105 Rejected 19/04/2024 397723836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 NIWARI MP-07-001-013-001/517
() 		1707001013NRG24280320240659846 29/03/2024 RAMKUMARI AHIRWAR 1707001013WL055760 RAMKUMARI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 RAMKUMARIAHIRWAR STATE BANK OF INDIA(508548)
278 NIWARI MP-07-001-013-001/557
() 		1707001013NRG24280320240659703 29/03/2024 VIJAY KUMARI AHIRWAR 1707001013WL055751 VIJAY KUMARI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 VIJAYKUMARIAHIRWAR STATE BANK OF INDIA(508548)
279 NIWARI MP-07-001-013-001/563
() 		1707001013NRG24280320240659848 29/03/2024 RADHA DEVI 1707001013WL055760 RADHA DEVI 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 RADHADEVI STATE BANK OF INDIA(508548)
280 NIWARI MP-07-001-013-001/573
() 		1707001013NRG24280320240659851 29/03/2024 Devkinandan ahirwar 1707001013WL055760 Devkinandan ahirwar 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 Devkinandanahirwar MADHYANCHAL GRAMIN BANK(607232)
281 NIWARI MP-07-001-013-001/584
() 		1707001013NRG24280320240659853 29/03/2024 BRAJNANDAN AHIRWAR 1707001013WL055760 BRAJNANDAN AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 BRAJNANDANAHIRWAR STATE BANK OF INDIA(508548)
282 NIWARI MP-07-001-013-001/592
() 		1707001013NRG24280320240659857 29/03/2024 Harnarayan Ahirwar 1707001013WL055760 Harnarayan Ahirwar 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 HarnarayanAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
283 NIWARI MP-07-001-013-001/592
() 		1707001013NRG24280320240659858 29/03/2024 SHEELA DEVI AHIRWAR 1707001013WL055760 SHEELA DEVI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 SHEELADEVIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
284 NIWARI MP-07-001-013-001/594
() 		1707001013NRG24280320240659859 29/03/2024 AJEET YADAV 1707001013WL055760 AJEET YADAV 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 AJEETYADAV STATE BANK OF INDIA(508548)
285 NIWARI MP-07-001-013-001/613
() 		1707001013NRG24280320240659704 29/03/2024 VINEETA AHIRWAR 1707001013WL055751 VINEETA AHIRWAR 00415 SBIN0009275 442 442 Processed 19/04/2024 397723836 VINEETAAHIRWAR STATE BANK OF INDIA(508548)
286 NIWARI MP-07-001-013-001/614
() 		1707001013NRG24280320240659860 29/03/2024 KAMLESH AHIRWAR 1707001013WL055760 KAMLESH AHIRWAR 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397723836 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
287 NIWARI MP-07-001-013-001/616
() 		1707001013NRG24280320240659705 29/03/2024 JAYPRAKASH 1707001013WL055751 JAYPRAKASH 00415 SBIN0009275 442 442 Processed 19/04/2024 397723836 JAYPRAKASH STATE BANK OF INDIA(508548)
288 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24270320240658146 29/03/2024 pramod 1707001014WL055631 pramod 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 pramod STATE BANK OF INDIA(508548)
289 NIWARI MP-07-001-014-001/215
() 		1707001014NRG24270320240658148 29/03/2024 ladku 1707001014WL055631 ladku 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 ladku STATE BANK OF INDIA(508548)
290 NIWARI MP-07-001-014-001/595
() 		1707001014NRG24270320240658154 29/03/2024 ramnaresh yadav 1707001014WL055631 ramnaresh yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 ramnareshyadav STATE BANK OF INDIA(508548)
291 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24270320240658167 29/03/2024 badam singh yadav 1707001014WL055631 badam singh yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 badamsinghyadav STATE BANK OF INDIA(508548)
292 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24270320240658168 29/03/2024 lakhan kewat 1707001014WL055631 lakhan kewat 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 lakhankewat STATE BANK OF INDIA(508548)
293 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24270320240658174 29/03/2024 gyan devi yadav 1707001014WL055631 gyan devi yadav 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 gyandeviyadav STATE BANK OF INDIA(508548)
294 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24270320240658181 29/03/2024 brajesh 1707001014WL055631 brajesh 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 brajesh STATE BANK OF INDIA(508548)
295 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24270320240658183 29/03/2024 rajesh sahu 1707001014WL055631 rajesh sahu 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 rajeshsahu CANARA BANK(508532)
296 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24270320240658188 29/03/2024 sachendra sahu 1707001014WL055631 sachendra sahu 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 sachendrasahu STATE BANK OF INDIA(508548)
297 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24270320240658190 29/03/2024 jitu pal 1707001014WL055631 jitu pal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 jitupal STATE BANK OF INDIA(508548)
298 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24270320240658191 29/03/2024 murti devi pal 1707001014WL055631 murti devi pal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 murtidevipal STATE BANK OF INDIA(508548)
299 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24270320240658193 29/03/2024 rajkumari pal 1707001014WL055631 rajkumari pal 00415 SBIN0009275 1547 1547 Processed 19/04/2024 397723836 rajkumaripal STATE BANK OF INDIA(508548)
300 NIWARI MP-07-001-022-002/45-A
() 		1707001022NRG24290320240660878 29/03/2024 Tulsha 1707001022WL055839 Tulsha 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Tulsha STATE BANK OF INDIA(508548)
301 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24290320240660879 29/03/2024 maniram banshkar 1707001022WL055839 maniram banshkar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 manirambanshkar STATE BANK OF INDIA(508548)
302 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24260320240657231 29/03/2024 laxman 1707001023WL055546 laxman 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 laxman GENERAL POST OFFICE(607245)
303 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24260320240657230 29/03/2024 laxman 1707001023WL055546 laxman 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 laxman STATE BANK OF INDIA(508548)
304 NIWARI MP-07-001-023-001/168-A
() 		1707001023NRG24260320240657237 29/03/2024 Mahesh 1707001023WL055546 Mahesh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Mahesh STATE BANK OF INDIA(508548)
305 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24260320240657242 29/03/2024 Manisha 1707001023WL055546 Manisha 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Manisha STATE BANK OF INDIA(508548)
306 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24260320240657244 29/03/2024 Ladakunvar 1707001023WL055546 Ladakunvar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Ladakunvar STATE BANK OF INDIA(508548)
307 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24260320240657243 29/03/2024 Ramlal 1707001023WL055546 Ramlal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Ramlal STATE BANK OF INDIA(508548)
308 NIWARI MP-07-001-023-001/3
() 		1707001023NRG24260320240657247 29/03/2024 Sanju 1707001023WL055546 Sanju 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Sanju STATE BANK OF INDIA(508548)
309 NIWARI MP-07-001-023-001/316
() 		1707001023NRG24260320240657248 29/03/2024 Madhuri bajpai 1707001023WL055546 Madhuri bajpai 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Madhuribajpai STATE BANK OF INDIA(508548)
310 NIWARI MP-07-001-023-001/316
() 		1707001023NRG24260320240657249 29/03/2024 Neetesh bajpai 1707001023WL055546 Neetesh bajpai 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Neeteshbajpai STATE BANK OF INDIA(508548)
311 NIWARI MP-07-001-023-001/355
() 		1707001023NRG24260320240657250 29/03/2024 laxmi 1707001023WL055546 laxmi 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 laxmi STATE BANK OF INDIA(508548)
312 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24260320240657252 29/03/2024 Hema 1707001023WL055546 Hema 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Hema STATE BANK OF INDIA(508548)
313 NIWARI MP-07-001-023-001/38-B
() 		1707001023NRG24260320240657253 29/03/2024 Savitri 1707001023WL055546 Savitri 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Savitri STATE BANK OF INDIA(508548)
314 NIWARI MP-07-001-023-001/381
() 		1707001023NRG24260320240657255 29/03/2024 janki 1707001023WL055546 janki 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 janki STATE BANK OF INDIA(508548)
315 NIWARI MP-07-001-023-001/381
() 		1707001023NRG24260320240657254 29/03/2024 janki 1707001023WL055546 janki 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 janki STATE BANK OF INDIA(508548)
316 NIWARI MP-07-001-023-001/479
() 		1707001023NRG24260320240657256 29/03/2024 shyamlal 1707001023WL055546 shyamlal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 shyamlal STATE BANK OF INDIA(508548)
317 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24260320240657259 29/03/2024 bhagvat 1707001023WL055546 bhagvat 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 bhagvat STATE BANK OF INDIA(508548)
318 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24260320240657258 29/03/2024 bhagvat 1707001023WL055546 bhagvat 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 bhagvat MADHYANCHAL GRAMIN BANK(607232)
319 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24260320240657261 29/03/2024 Suneeta 1707001023WL055546 Suneeta 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Suneeta STATE BANK OF INDIA(508548)
320 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24260320240657263 29/03/2024 Rakesh 1707001023WL055546 Rakesh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Rakesh STATE BANK OF INDIA(508548)
321 NIWARI MP-07-001-023-001/502
() 		1707001023NRG24260320240657266 29/03/2024 Gaurav bajpai 1707001023WL055546 Gaurav bajpai 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Gauravbajpai INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24260320240657269 29/03/2024 bakku 1707001023WL055546 bakku 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 bakku STATE BANK OF INDIA(508548)
323 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24260320240657270 29/03/2024 Urmila khangar 1707001023WL055546 Urmila khangar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Urmilakhangar STATE BANK OF INDIA(508548)
324 NIWARI MP-07-001-023-001/8-A
() 		1707001023NRG24260320240657272 29/03/2024 Deepak 1707001023WL055546 Deepak 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Deepak STATE BANK OF INDIA(508548)
325 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24260320240657273 29/03/2024 Mukesh 1707001023WL055546 Mukesh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Mukesh STATE BANK OF INDIA(508548)
326 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24260320240657274 29/03/2024 Shomti 1707001023WL055546 Shomti 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Shomti STATE BANK OF INDIA(508548)
327 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24260320240657276 29/03/2024 preeti 1707001023WL055546 preeti 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 preeti FINO PAYMENTS BANK LTD(608001)
328 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24260320240657278 29/03/2024 Rajkumari banshkar 1707001023WL055546 Rajkumari banshkar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Rajkumaribanshkar STATE BANK OF INDIA(508548)
329 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24260320240657277 29/03/2024 Rakesh banshkar 1707001023WL055546 Rakesh banshkar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Rakeshbanshkar STATE BANK OF INDIA(508548)
330 NIWARI MP-07-001-025-001/169
() 		1707001025NRG24270320240657754 29/03/2024 dhan singh thakur 1707001025WL055587 dhan singh thakur 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 dhansinghthakur STATE BANK OF INDIA(508548)
331 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24260320240657136 29/03/2024 Gulab 1707001045WL055543 Gulab 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
332 NIWARI MP-07-001-045-001/564
() 		1707001045NRG24260320240657171 29/03/2024 Radha 1707001045WL055545 Radha 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Radha STATE BANK OF INDIA(508548)
333 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24260320240657163 29/03/2024 Kiran Devi Prajapati 1707001045WL055544 Kiran Devi Prajapati 00415 SBIN0009275 884 884 Processed 19/04/2024 397723836 KiranDeviPrajapati STATE BANK OF INDIA(508548)
334 NIWARI MP-07-001-045-001/661
() 		1707001045NRG24260320240657182 29/03/2024 Harjoo 1707001045WL055545 Harjoo 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Harjoo STATE BANK OF INDIA(508548)
335 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24280320240659808 29/03/2024 Amit Banshkar 1707001046WL055757 Amit Banshkar 00415 SBIN0009275 2652 2652 Processed 19/04/2024 397723836 AmitBanshkar STATE BANK OF INDIA(508548)
336 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24280320240660193 29/03/2024 Saraswati 1707001057WL055782 Saraswati 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723836 Saraswati STATE BANK OF INDIA(508548)
SubTotal 130670 130670
337 NIWARI MP-07-001-057-003/820
() 		1707001057NRG24280320240660226 29/03/2024 Gajendra yadav 1707001057WL055782 Gajendra yadav 00415 SBIN0009763 1326 1326 Processed 19/04/2024 397723836 Gajendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
338 NIWARI MP-07-001-001-001/947
() 		1707001001NRG24290320240660785 29/03/2024 Girja 1707001001WL055829 Girja 00415 SBIN0017229 1547 1547 Processed 19/04/2024 397723836 Girja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
339 NIWARI MP-07-001-001-001/936
() 		1707001001NRG24290320240660769 29/03/2024 Savitree 1707001001WL055829 Savitree 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 Savitree MADHYANCHAL GRAMIN BANK(607232)
340 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24260320240657080 29/03/2024 Banvasi ahirwar 1707001007WL055542 Banvasi ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Banvasiahirwar STATE BANK OF INDIA(508548)
341 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24260320240657079 29/03/2024 Malu 1707001007WL055542 Malu 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Malu STATE BANK OF INDIA(508548)
342 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24260320240657081 29/03/2024 Mayavatee ahirwar 1707001007WL055542 Mayavatee ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Mayavateeahirwar MADHYANCHAL GRAMIN BANK(607232)
343 NIWARI MP-07-001-007-001/166
() 		1707001007NRG24260320240657092 29/03/2024 Dropti 1707001007WL055542 Dropti 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Dropti MADHYANCHAL GRAMIN BANK(607232)
344 NIWARI MP-07-001-007-001/166
() 		1707001007NRG24260320240657091 29/03/2024 Rajkumar 1707001007WL055542 Rajkumar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
345 NIWARI MP-07-001-007-001/167
() 		1707001007NRG24260320240657093 29/03/2024 Prakash devi 1707001007WL055542 Prakash devi 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Prakashdevi MADHYANCHAL GRAMIN BANK(607232)
346 NIWARI MP-07-001-007-001/200
() 		1707001007NRG24260320240657099 29/03/2024 Suresh 1707001007WL055542 Suresh 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Suresh MADHYANCHAL GRAMIN BANK(607232)
347 NIWARI MP-07-001-007-001/200
() 		1707001007NRG24260320240657098 29/03/2024 Suresh 1707001007WL055542 Suresh 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Suresh CANARA BANK(508532)
348 NIWARI MP-07-001-007-001/219
() 		1707001007NRG24260320240657102 29/03/2024 Rajiv jha 1707001007WL055542 Rajiv jha 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Rajivjha CANARA BANK(508532)
349 NIWARI MP-07-001-007-001/258
() 		1707001007NRG24260320240657116 29/03/2024 Angoori purohit 1707001007WL055542 Angoori purohit 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Angooripurohit MADHYANCHAL GRAMIN BANK(607232)
350 NIWARI MP-07-001-007-001/258
() 		1707001007NRG24260320240657115 29/03/2024 Brij kishor purohit 1707001007WL055542 Brij kishor purohit 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Brijkishorpurohit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
351 NIWARI MP-07-001-007-001/45
() 		1707001007NRG24260320240657126 29/03/2024 Dileep 1707001007WL055542 Dileep 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Dileep MADHYANCHAL GRAMIN BANK(607232)
352 NIWARI MP-07-001-007-001/45
() 		1707001007NRG24260320240657127 29/03/2024 Rammurti 1707001007WL055542 Rammurti 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Rammurti STATE BANK OF INDIA(508548)
353 NIWARI MP-07-001-007-001/96
() 		1707001007NRG24260320240657131 29/03/2024 kushum shrivas 1707001007WL055542 kushum shrivas 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 kushumshrivas MADHYANCHAL GRAMIN BANK(607232)
354 NIWARI MP-07-001-007-001/97
() 		1707001007NRG24260320240657133 29/03/2024 Rupa 1707001007WL055542 Rupa 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723836 Rupa INDUSIND BANK(607189)
355 NIWARI MP-07-001-013-001/280
() 		1707001013NRG24280320240659826 29/03/2024 INDRA DEVI NAPIT 1707001013WL055760 INDRA DEVI NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 INDRADEVINAPIT FINO PAYMENTS BANK LTD(608001)
356 NIWARI MP-07-001-013-001/555
() 		1707001013NRG24280320240659702 29/03/2024 SHIVKUMAR 1707001013WL055751 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
357 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24280320240659849 29/03/2024 HARISHCHANDRA 1707001013WL055760 HARISHCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 HARISHCHANDRA STATE BANK OF INDIA(508548)
358 NIWARI MP-07-001-013-001/585
() 		1707001013NRG24280320240659855 29/03/2024 SANTOSHI AHIRWAR 1707001013WL055760 SANTOSHI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
359 NIWARI MP-07-001-014-001/106-B
() 		1707001014NRG24270320240658145 29/03/2024 GIRJA 1707001014WL055631 GIRJA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 GIRJA MADHYANCHAL GRAMIN BANK(607232)
360 NIWARI MP-07-001-014-001/106-B
() 		1707001014NRG24270320240658144 29/03/2024 ROHIT PRAJAPATI 1707001014WL055631 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 ROHITPRAJAPATI FINO PAYMENTS BANK LTD(608001)
361 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24270320240658151 29/03/2024 Chandrapal pal 1707001014WL055631 Chandrapal pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
362 NIWARI MP-07-001-014-001/58
() 		1707001014NRG24270320240658152 29/03/2024 lmpu 1707001014WL055631 lmpu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 lmpu MADHYANCHAL GRAMIN BANK(607232)
363 NIWARI MP-07-001-014-001/593
() 		1707001014NRG24270320240658153 29/03/2024 Seema devi 1707001014WL055631 Seema devi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 Seemadevi STATE BANK OF INDIA(508548)
364 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24270320240658155 29/03/2024 archna yadav 1707001014WL055631 archna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 archnayadav MADHYANCHAL GRAMIN BANK(607232)
365 NIWARI MP-07-001-014-001/601
() 		1707001014NRG24270320240658156 29/03/2024 kanhaiya lal yadav 1707001014WL055631 kanhaiya lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 kanhaiyalalyadav STATE BANK OF INDIA(508548)
366 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24270320240658157 29/03/2024 rajkumari yadav 1707001014WL055631 rajkumari yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
367 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24270320240658158 29/03/2024 sushila yadav 1707001014WL055631 sushila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
368 NIWARI MP-07-001-014-001/613
() 		1707001014NRG24270320240658161 29/03/2024 Priyanka devi 1707001014WL055631 Priyanka devi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 Priyankadevi MADHYANCHAL GRAMIN BANK(607232)
369 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24270320240658162 29/03/2024 phulasingh yadav 1707001014WL055631 phulasingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
370 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24270320240658163 29/03/2024 gayavati yadav 1707001014WL055631 gayavati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
371 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24270320240658164 29/03/2024 chhatrapal singh yadav 1707001014WL055631 chhatrapal singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 chhatrapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
372 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24270320240658166 29/03/2024 roopsingh yadav 1707001014WL055631 roopsingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
373 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24270320240658169 29/03/2024 Mohini yadav 1707001014WL055631 Mohini yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
374 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24270320240658170 29/03/2024 ramswaroop yadav 1707001014WL055631 ramswaroop yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
375 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24270320240658171 29/03/2024 saroj yadav 1707001014WL055631 saroj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
376 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24270320240658172 29/03/2024 jahar singh 1707001014WL055631 jahar singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
377 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24270320240658173 29/03/2024 abhilasha yadav 1707001014WL055631 abhilasha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
378 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24270320240658176 29/03/2024 deshraj kewat 1707001014WL055631 deshraj kewat 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 deshrajkewat MADHYANCHAL GRAMIN BANK(607232)
379 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24270320240658177 29/03/2024 laxmi devi yadav 1707001014WL055631 laxmi devi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
380 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24270320240658178 29/03/2024 SHILPI YADAV 1707001014WL055631 SHILPI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 SHILPIYADAV MADHYANCHAL GRAMIN BANK(607232)
381 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24270320240658119 29/03/2024 bahadura singh yadav 1707001014WL055628 bahadura singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 bahadurasinghyadav MADHYANCHAL GRAMIN BANK(607232)
382 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24270320240658120 29/03/2024 khusvati yadav 1707001014WL055628 khusvati yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723836 khusvatiyadav MADHYANCHAL GRAMIN BANK(607232)
383 NIWARI MP-07-001-014-001/656
() 		1707001014NRG24270320240658180 29/03/2024 janki raikwar 1707001014WL055631 janki raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 jankiraikwar MADHYANCHAL GRAMIN BANK(607232)
384 NIWARI MP-07-001-014-001/656
() 		1707001014NRG24270320240658179 29/03/2024 VINOD KUMAR KEWAT 1707001014WL055631 VINOD KUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 VINODKUMARKEWAT MADHYANCHAL GRAMIN BANK(607232)
385 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24270320240658184 29/03/2024 ram prakash 1707001014WL055631 ram prakash 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 ramprakash AXIS BANK(607153)
386 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24270320240658187 29/03/2024 anita rajak 1707001014WL055631 anita rajak 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 anitarajak MADHYANCHAL GRAMIN BANK(607232)
387 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24270320240658186 29/03/2024 ramjeevan 1707001014WL055631 ramjeevan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
388 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24270320240658189 29/03/2024 arti sahu 1707001014WL055631 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 artisahu MADHYANCHAL GRAMIN BANK(607232)
389 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24270320240658192 29/03/2024 rajesh pal 1707001014WL055631 rajesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
390 NIWARI MP-07-001-014-001/694
() 		1707001014NRG24270320240658195 29/03/2024 baini kevat 1707001014WL055631 baini kevat 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 bainikevat MADHYANCHAL GRAMIN BANK(607232)
391 NIWARI MP-07-001-014-001/694
() 		1707001014NRG24270320240658194 29/03/2024 chhannulal kewat 1707001014WL055631 chhannulal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 chhannulalkewat MADHYANCHAL GRAMIN BANK(607232)
392 NIWARI MP-07-001-014-001/697
() 		1707001014NRG24270320240658196 29/03/2024 ravindra pal 1707001014WL055631 ravindra pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397723836 ravindrapal STATE BANK OF INDIA(508548)
393 NIWARI MP-07-001-014-001/89
() 		1707001014NRG24270320240658122 29/03/2024 malti kewat 1707001014WL055628 malti kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 maltikewat MADHYANCHAL GRAMIN BANK(607232)
394 NIWARI MP-07-001-014-001/89
() 		1707001014NRG24270320240658121 29/03/2024 Ram jjeevan 1707001014WL055628 Ram jjeevan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 Ramjjeevan MADHYANCHAL GRAMIN BANK(607232)
395 NIWARI MP-07-001-023-001/128
() 		1707001023NRG24260320240657233 29/03/2024 ramprakash 1707001023WL055546 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
396 NIWARI MP-07-001-023-001/128
() 		1707001023NRG24260320240657232 29/03/2024 ramprakash 1707001023WL055546 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
397 NIWARI MP-07-001-023-001/149
() 		1707001023NRG24260320240657234 29/03/2024 bhullan 1707001023WL055546 bhullan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 bhullan STATE BANK OF INDIA(508548)
398 NIWARI MP-07-001-023-001/149
() 		1707001023NRG24260320240657235 29/03/2024 ramdevi 1707001023WL055546 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramdevi MADHYANCHAL GRAMIN BANK(607232)
399 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24260320240657241 29/03/2024 mahendra 1707001023WL055546 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 mahendra STATE BANK OF INDIA(508548)
400 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24260320240657245 29/03/2024 ramdin 1707001023WL055546 ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramdin STATE BANK OF INDIA(508548)
401 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24260320240657251 29/03/2024 Akhlesh 1707001023WL055546 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
402 NIWARI MP-07-001-023-001/479
() 		1707001023NRG24260320240657257 29/03/2024 VIMLA 1707001023WL055546 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 VIMLA MADHYANCHAL GRAMIN BANK(607232)
403 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24260320240657260 29/03/2024 Babulal 1707001023WL055546 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Babulal MADHYANCHAL GRAMIN BANK(607232)
404 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24260320240657264 29/03/2024 Saroj 1707001023WL055546 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
405 NIWARI MP-07-001-023-001/502
() 		1707001023NRG24260320240657265 29/03/2024 NIDHI BAJPAI 1707001023WL055546 NIDHI BAJPAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 NIDHIBAJPAI PUNJAB NATIONAL BANK(508568)
406 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24260320240657268 29/03/2024 bhawana yadav 1707001023WL055546 bhawana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 bhawanayadav MADHYANCHAL GRAMIN BANK(607232)
407 NIWARI MP-07-001-025-001/123
() 		1707001025NRG24270320240657750 29/03/2024 Nandram 1707001025WL055587 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIWARI MP-07-001-025-001/125
() 		1707001025NRG24270320240657752 29/03/2024 hirabai 1707001025WL055587 hirabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 hirabai MADHYANCHAL GRAMIN BANK(607232)
409 NIWARI MP-07-001-025-001/13
() 		1707001025NRG24270320240657753 29/03/2024 HAR DAYAL 1707001025WL055587 HAR DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 NIWARI MP-07-001-025-001/207
() 		1707001025NRG24270320240657755 29/03/2024 BALARAM 1707001025WL055587 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24270320240657756 29/03/2024 putti 1707001025WL055587 putti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
412 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24270320240657759 29/03/2024 gorelal 1707001025WL055587 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 gorelal PUNJAB NATIONAL BANK(508568)
413 NIWARI MP-07-001-025-001/383
() 		1707001025NRG24270320240657760 29/03/2024 SHAILENDRA 1707001025WL055587 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 SHAILENDRA STATE BANK OF INDIA(508548)
414 NIWARI MP-07-001-025-001/676
() 		1707001025NRG24270320240657762 29/03/2024 hemant rajak 1707001025WL055587 hemant rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 hemantrajak MADHYANCHAL GRAMIN BANK(607232)
415 NIWARI MP-07-001-025-001/677
() 		1707001025NRG24270320240657763 29/03/2024 devendra banshkar 1707001025WL055587 devendra banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 devendrabanshkar STATE BANK OF INDIA(508548)
416 NIWARI MP-07-001-025-001/688
() 		1707001025NRG24270320240657764 29/03/2024 shivpal rajak 1707001025WL055587 shivpal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 shivpalrajak MADHYANCHAL GRAMIN BANK(607232)
417 NIWARI MP-07-001-025-001/689
() 		1707001025NRG24270320240657765 29/03/2024 mahesh kumar sutrakar 1707001025WL055587 mahesh kumar sutrakar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 maheshkumarsutrakar MADHYANCHAL GRAMIN BANK(607232)
418 NIWARI MP-07-001-025-001/690
() 		1707001025NRG24270320240657766 29/03/2024 deepak rajak 1707001025WL055587 deepak rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 deepakrajak IDBI BANK(607095)
419 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24270320240657767 29/03/2024 devendra rajak 1707001025WL055587 devendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 devendrarajak MADHYANCHAL GRAMIN BANK(607232)
420 NIWARI MP-07-001-025-001/724
() 		1707001025NRG24270320240657768 29/03/2024 chhartapal 1707001025WL055587 chhartapal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 chhartapal MADHYANCHAL GRAMIN BANK(607232)
421 NIWARI MP-07-001-025-001/745
() 		1707001025NRG24270320240657769 29/03/2024 deepu ahirwar 1707001025WL055587 deepu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 deepuahirwar BANK OF BARODA(606985)
422 NIWARI MP-07-001-025-001/751
() 		1707001025NRG24270320240657770 29/03/2024 manti 1707001025WL055587 manti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 manti MADHYANCHAL GRAMIN BANK(607232)
423 NIWARI MP-07-001-025-001/772
() 		1707001025NRG24270320240657771 29/03/2024 shashikant patel 1707001025WL055587 shashikant patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 shashikantpatel MADHYANCHAL GRAMIN BANK(607232)
424 NIWARI MP-07-001-025-001/779
() 		1707001025NRG24270320240657772 29/03/2024 somvati sutrakar 1707001025WL055587 somvati sutrakar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 somvatisutrakar PUNJAB NATIONAL BANK(508568)
425 NIWARI MP-07-001-025-001/781
() 		1707001025NRG24270320240657773 29/03/2024 phoolvati kori 1707001025WL055587 phoolvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
426 NIWARI MP-07-001-040-001/217
() 		1707001040NRG24280320240659785 29/03/2024 rajkumari 1707001040WL055754 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 rajkumari MADHYANCHAL GRAMIN BANK(607232)
427 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24280320240660375 29/03/2024 Chaturdas Kushwaha 1707001043WL055800 Chaturdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
428 NIWARI MP-07-001-043-001/25
() 		1707001043NRG24280320240660376 29/03/2024 Parsuram 1707001043WL055800 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Parsuram MADHYANCHAL GRAMIN BANK(607232)
429 NIWARI MP-07-001-043-002/182
() 		1707001043NRG24280320240660377 29/03/2024 Sukhram Kushwaha 1707001043WL055800 Sukhram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 SukhramKushwaha MADHYANCHAL GRAMIN BANK(607232)
430 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24280320240660378 29/03/2024 Rakesh Banshkar 1707001043WL055800 Rakesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 RakeshBanshkar MADHYANCHAL GRAMIN BANK(607232)
431 NIWARI MP-07-001-043-002/277
() 		1707001043NRG24280320240660379 29/03/2024 Phoola devi Kushwaha 1707001043WL055800 Phoola devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 PhooladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
432 NIWARI MP-07-001-043-002/279
() 		1707001043NRG24280320240660380 29/03/2024 Parmanand 1707001043WL055800 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Parmanand MADHYANCHAL GRAMIN BANK(607232)
433 NIWARI MP-07-001-043-002/533
() 		1707001043NRG24280320240660381 29/03/2024 Brajkishor napit 1707001043WL055800 Brajkishor napit 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Brajkishornapit MADHYANCHAL GRAMIN BANK(607232)
434 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24280320240660382 29/03/2024 Dayaram Kushwaha 1707001043WL055800 Dayaram Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397723836 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
435 NIWARI MP-07-001-043-002/83
() 		1707001043NRG24280320240660383 29/03/2024 Ratiram Vishwakarma 1707001043WL055800 Ratiram Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 RatiramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
436 NIWARI MP-07-001-043-002/88
() 		1707001043NRG24280320240660384 29/03/2024 Maltee Prajapati 1707001043WL055800 Maltee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 MalteePrajapati MADHYANCHAL GRAMIN BANK(607232)
437 NIWARI MP-07-001-044-004/13-B
() 		1707001044NRG24290320240660973 29/03/2024 karan kushwaha 1707001044WL055845 karan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 karankushwaha MADHYANCHAL GRAMIN BANK(607232)
438 NIWARI MP-07-001-044-004/136-A
() 		1707001044NRG24290320240660974 29/03/2024 ramesh kushwaha 1707001044WL055845 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
439 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24290320240660975 29/03/2024 dwarka 1707001044WL055845 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 dwarka MADHYANCHAL GRAMIN BANK(607232)
440 NIWARI MP-07-001-044-004/185-B
() 		1707001044NRG24290320240660976 29/03/2024 KRAPARAM KUSHWAHA 1707001044WL055845 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 KRAPARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
441 NIWARI MP-07-001-044-004/401
() 		1707001044NRG24290320240660977 29/03/2024 rameh kushwaha 1707001044WL055845 rameh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramehkushwaha STATE BANK OF INDIA(508548)
442 NIWARI MP-07-001-044-004/405-A
() 		1707001044NRG24290320240660978 29/03/2024 prakash 1707001044WL055845 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
443 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24290320240660980 29/03/2024 heeralal kushwaha 1707001044WL055845 heeralal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
444 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24290320240660981 29/03/2024 kamlesh kushwaha 1707001044WL055845 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
445 NIWARI MP-07-001-044-004/55-B
() 		1707001044NRG24290320240660984 29/03/2024 TULSHI 1707001044WL055845 TULSHI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 TULSHI MADHYANCHAL GRAMIN BANK(607232)
446 NIWARI MP-07-001-045-001/102
() 		1707001045NRG24260320240657143 29/03/2024 aasharam 1707001045WL055544 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 aasharam MADHYANCHAL GRAMIN BANK(607232)
447 NIWARI MP-07-001-045-001/154
() 		1707001045NRG24260320240657145 29/03/2024 BRAJLAL 1707001045WL055544 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
448 NIWARI MP-07-001-045-001/179
() 		1707001045NRG24260320240657146 29/03/2024 ramlal 1707001045WL055544 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramlal STATE BANK OF INDIA(508548)
449 NIWARI MP-07-001-045-001/192
() 		1707001045NRG24260320240657147 29/03/2024 BRAJKISHOR 1707001045WL055544 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
450 NIWARI MP-07-001-045-001/210
() 		1707001045NRG24260320240657148 29/03/2024 rajkumar 1707001045WL055544 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 rajkumar MADHYANCHAL GRAMIN BANK(607232)
451 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24260320240657149 29/03/2024 mukesh 1707001045WL055544 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 mukesh MADHYANCHAL GRAMIN BANK(607232)
452 NIWARI MP-07-001-045-001/227
() 		1707001045NRG24260320240657150 29/03/2024 RANEE 1707001045WL055544 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 RANEE MADHYANCHAL GRAMIN BANK(607232)
453 NIWARI MP-07-001-045-001/242
() 		1707001045NRG24260320240657151 29/03/2024 raghuveer 1707001045WL055544 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 raghuveer STATE BANK OF INDIA(508548)
454 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24260320240657153 29/03/2024 ramratan 1707001045WL055544 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 ramratan MADHYANCHAL GRAMIN BANK(607232)
455 NIWARI MP-07-001-045-001/269
() 		1707001045NRG24260320240657154 29/03/2024 Kiran 1707001045WL055544 Kiran 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397723836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 NIWARI MP-07-001-045-001/482
() 		1707001045NRG24260320240657155 29/03/2024 kailash 1707001045WL055544 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
457 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24260320240657156 29/03/2024 laxminaran 1707001045WL055544 laxminaran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 laxminaran MADHYANCHAL GRAMIN BANK(607232)
458 NIWARI MP-07-001-045-001/539
() 		1707001045NRG24260320240657158 29/03/2024 Surendra 1707001045WL055544 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Surendra STATE BANK OF INDIA(508548)
459 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24260320240657134 29/03/2024 Rameshvar 1707001045WL055543 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
460 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24260320240657173 29/03/2024 Bhagirath kushwaha 1707001045WL055545 Bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
461 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24260320240657142 29/03/2024 Pinki 1707001045WL055543 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Pinki MADHYANCHAL GRAMIN BANK(607232)
462 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24260320240657165 29/03/2024 Neha 1707001045WL055544 Neha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723836 Neha MADHYANCHAL GRAMIN BANK(607232)
463 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24260320240657166 29/03/2024 Shashi devi 1707001045WL055544 Shashi devi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723836 Shashidevi INDUSIND BANK(607189)
464 NIWARI MP-07-001-045-001/605
() 		1707001045NRG24260320240657177 29/03/2024 HALKI 1707001045WL055545 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 HALKI MADHYANCHAL GRAMIN BANK(607232)
465 NIWARI MP-07-001-045-001/611
() 		1707001045NRG24260320240657178 29/03/2024 Shanti 1707001045WL055545 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Shanti MADHYANCHAL GRAMIN BANK(607232)
466 NIWARI MP-07-001-045-001/67
() 		1707001045NRG24260320240657183 29/03/2024 raja 1707001045WL055545 raja 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 raja STATE BANK OF INDIA(508548)
467 NIWARI MP-07-001-045-001/681
() 		1707001045NRG24260320240657189 29/03/2024 Akhilesh 1707001045WL055545 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
468 NIWARI MP-07-001-045-001/705
() 		1707001045NRG24260320240657197 29/03/2024 Saroj 1707001045WL055545 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Saroj MADHYANCHAL GRAMIN BANK(607232)
469 NIWARI MP-07-001-045-001/720
() 		1707001045NRG24260320240657202 29/03/2024 Pooran lal 1707001045WL055545 Pooran lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Pooranlal MADHYANCHAL GRAMIN BANK(607232)
470 NIWARI MP-07-001-045-001/729
() 		1707001045NRG24260320240657204 29/03/2024 Jamvati 1707001045WL055545 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Jamvati STATE BANK OF INDIA(508548)
471 NIWARI MP-07-001-045-001/731
() 		1707001045NRG24260320240657205 29/03/2024 Malkhan 1707001045WL055545 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
472 NIWARI MP-07-001-045-001/734
() 		1707001045NRG24260320240657206 29/03/2024 Komal 1707001045WL055545 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Komal STATE BANK OF INDIA(508548)
473 NIWARI MP-07-001-045-001/739
() 		1707001045NRG24260320240657207 29/03/2024 Prakash dhimar 1707001045WL055545 Prakash dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Prakashdhimar MADHYANCHAL GRAMIN BANK(607232)
474 NIWARI MP-07-001-045-001/743
() 		1707001045NRG24260320240657210 29/03/2024 Kishori 1707001045WL055545 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Kishori MADHYANCHAL GRAMIN BANK(607232)
475 NIWARI MP-07-001-045-001/751
() 		1707001045NRG24260320240657212 29/03/2024 chaturbhuj 1707001045WL055545 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
476 NIWARI MP-07-001-045-001/782
() 		1707001045NRG24260320240657221 29/03/2024 Rajaram Dhimar 1707001045WL055545 Rajaram Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 RajaramDhimar MADHYANCHAL GRAMIN BANK(607232)
477 NIWARI MP-07-001-045-001/783
() 		1707001045NRG24260320240657222 29/03/2024 Rani yadav 1707001045WL055545 Rani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Raniyadav MADHYANCHAL GRAMIN BANK(607232)
478 NIWARI MP-07-001-045-001/786
() 		1707001045NRG24260320240657224 29/03/2024 Govind singh yadav 1707001045WL055545 Govind singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Govindsinghyadav CANARA BANK(508532)
479 NIWARI MP-07-001-045-001/787
() 		1707001045NRG24260320240657225 29/03/2024 Raghuveer prasad 1707001045WL055545 Raghuveer prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Raghuveerprasad MADHYANCHAL GRAMIN BANK(607232)
480 NIWARI MP-07-001-045-001/789
() 		1707001045NRG24260320240657227 29/03/2024 Rahul rajak 1707001045WL055545 Rahul rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Rahulrajak MADHYANCHAL GRAMIN BANK(607232)
481 NIWARI MP-07-001-045-001/790
() 		1707001045NRG24260320240657228 29/03/2024 Mukesh Ahirwar 1707001045WL055545 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 MukeshAhirwar STATE BANK OF INDIA(508548)
482 NIWARI MP-07-001-045-001/80
() 		1707001045NRG24260320240657229 29/03/2024 kalicharan 1707001045WL055545 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 kalicharan STATE BANK OF INDIA(508548)
483 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24280320240659799 29/03/2024 Gita 1707001046WL055757 Gita 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397723836 Gita MADHYANCHAL GRAMIN BANK(607232)
484 NIWARI MP-07-001-046-002/434
() 		1707001046NRG24280320240659800 29/03/2024 Pyarelal 1707001046WL055757 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397723836 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
485 NIWARI MP-07-001-046-002/644
() 		1707001046NRG24280320240659802 29/03/2024 NEETU 1707001046WL055757 NEETU 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397723836 NEETU MADHYANCHAL GRAMIN BANK(607232)
486 NIWARI MP-07-001-046-002/653
() 		1707001046NRG24280320240659803 29/03/2024 PARVESH YADAV 1707001046WL055757 PARVESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397723836 PARVESHYADAV MADHYANCHAL GRAMIN BANK(607232)
487 NIWARI MP-07-001-046-002/656
() 		1707001046NRG24280320240659804 29/03/2024 Kamelash 1707001046WL055757 Kamelash 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397723836 Kamelash MADHYANCHAL GRAMIN BANK(607232)
488 NIWARI MP-07-001-046-002/696
() 		1707001046NRG24280320240659807 29/03/2024 geeta devi 1707001046WL055757 geeta devi 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397723836 geetadevi MADHYANCHAL GRAMIN BANK(607232)
489 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24280320240659482 29/03/2024 Lakhan 1707001047WL055727 Lakhan 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397723836 Lakhan MADHYANCHAL GRAMIN BANK(607232)
490 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24280320240658983 29/03/2024 mamta devi 1707001048WL055689 mamta devi 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397723836 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
491 NIWARI MP-07-001-048-001/666
() 		1707001048NRG24280320240658995 29/03/2024 geeta devi 1707001048WL055689 geeta devi 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397723836 geetadevi FINO PAYMENTS BANK LTD(608001)
492 NIWARI MP-07-001-048-001/718
() 		1707001048NRG24280320240659002 29/03/2024 bhojraj kushwaha 1707001048WL055689 bhojraj kushwaha 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397723836 bhojrajkushwaha PUNJAB NATIONAL BANK(508568)
493 NIWARI MP-07-001-048-001/718
() 		1707001048NRG24280320240659001 29/03/2024 sapna kushwaha 1707001048WL055689 sapna kushwaha 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 397723836 sapnakushwaha MADHYANCHAL GRAMIN BANK(607232)
494 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24270320240657724 29/03/2024 Kamlesh Kushwaha 1707001054WL055585 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
495 NIWARI MP-07-001-054-001/109
() 		1707001054NRG24270320240657725 29/03/2024 CHANDRABHAN 1707001054WL055585 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
496 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24270320240657726 29/03/2024 Ashok Kumar dhobi 1707001054WL055585 Ashok Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
497 NIWARI MP-07-001-054-001/163
() 		1707001054NRG24270320240657729 29/03/2024 BHAGWAN DAS 1707001054WL055585 BHAGWAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
498 NIWARI MP-07-001-054-001/163
() 		1707001054NRG24270320240657730 29/03/2024 NANDANI 1707001054WL055585 NANDANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 NANDANI MADHYANCHAL GRAMIN BANK(607232)
499 NIWARI MP-07-001-054-001/179
() 		1707001054NRG24270320240657731 29/03/2024 JYOTI 1707001054WL055585 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 JYOTI MADHYANCHAL GRAMIN BANK(607232)
500 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24270320240657732 29/03/2024 nandlal 1707001054WL055585 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 nandlal MADHYANCHAL GRAMIN BANK(607232)
501 NIWARI MP-07-001-054-001/258
() 		1707001054NRG24270320240657733 29/03/2024 CHANDRA BHAN 1707001054WL055585 CHANDRA BHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
502 NIWARI MP-07-001-054-001/259
() 		1707001054NRG24270320240657735 29/03/2024 MEENA DEVI 1707001054WL055585 MEENA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 MEENADEVI MADHYANCHAL GRAMIN BANK(607232)
503 NIWARI MP-07-001-054-001/259
() 		1707001054NRG24270320240657734 29/03/2024 RAMESH PRASAD LODHI 1707001054WL055585 RAMESH PRASAD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 RAMESHPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
504 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24270320240657736 29/03/2024 raghuvir 1707001054WL055585 raghuvir 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 raghuvir PUNJAB NATIONAL BANK(508568)
505 NIWARI MP-07-001-054-001/320
() 		1707001054NRG24270320240657738 29/03/2024 sukhdeen 1707001054WL055585 sukhdeen 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723836 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
506 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24270320240657742 29/03/2024 Karan lal kumhar 1707001054WL055585 Karan lal kumhar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723836 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
507 NIWARI MP-07-001-054-001/733
() 		1707001054NRG24270320240657743 29/03/2024 dinesh 1707001054WL055585 dinesh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723836 dinesh MADHYANCHAL GRAMIN BANK(607232)
508 NIWARI MP-07-001-057-003/1023
() 		1707001057NRG24280320240660194 29/03/2024 Ramrani pal 1707001057WL055782 Ramrani pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 Ramranipal MADHYANCHAL GRAMIN BANK(607232)
509 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24280320240660197 29/03/2024 Kamal yadav 1707001057WL055782 Kamal yadav 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397723836 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
510 NIWARI MP-07-001-057-003/172-A
() 		1707001057NRG24280320240660202 29/03/2024 Sanjay Singh Yadav 1707001057WL055782 Sanjay Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 SanjaySinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
511 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24280320240660203 29/03/2024 kalawati 1707001057WL055782 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 kalawati MADHYANCHAL GRAMIN BANK(607232)
512 NIWARI MP-07-001-057-003/186
() 		1707001057NRG24270320240658561 29/03/2024 rajbahadur 1707001057WL055661 rajbahadur 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397723836 rajbahadur STATE BANK OF INDIA(508548)
513 NIWARI MP-07-001-057-003/197-A
() 		1707001057NRG24280320240660205 29/03/2024 sagun singh 1707001057WL055782 sagun singh 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723836 sagunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24280320240660207 29/03/2024 saunam yadav 1707001057WL055782 saunam yadav 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397723836 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
515 NIWARI MP-07-001-057-003/225-A
() 		1707001057NRG24280320240660208 29/03/2024 Brajbhushan Kewat 1707001057WL055782 Brajbhushan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 BrajbhushanKewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
516 NIWARI MP-07-001-057-003/252
() 		1707001057NRG24280320240660211 29/03/2024 aneeta 1707001057WL055782 aneeta 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723836 aneeta GENERAL POST OFFICE(607245)
517 NIWARI MP-07-001-057-003/253
() 		1707001057NRG24280320240660212 29/03/2024 chhitiya 1707001057WL055782 chhitiya 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723836 chhitiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
518 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24280320240660215 29/03/2024 Udaybhan Yadav 1707001057WL055782 Udaybhan Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397723836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 NIWARI MP-07-001-057-003/42-C
() 		1707001057NRG24280320240660216 29/03/2024 amol 1707001057WL055782 amol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 amol MADHYANCHAL GRAMIN BANK(607232)
520 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24280320240660217 29/03/2024 Mahesh KEWAT 1707001057WL055782 Mahesh KEWAT 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723836 MaheshKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
521 NIWARI MP-07-001-057-003/443
() 		1707001057NRG24280320240660218 29/03/2024 poonam ahirwar 1707001057WL055782 poonam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 poonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
522 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24280320240660224 29/03/2024 Omprakash Kewat 1707001057WL055782 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397723836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24280320240660225 29/03/2024 Neelesh Yadav 1707001057WL055782 Neelesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723836 NeeleshYadav MADHYANCHAL GRAMIN BANK(607232)
524 NIWARI MP-07-001-057-003/828
() 		1707001057NRG24280320240660228 29/03/2024 Ramsiya Yadav 1707001057WL055782 Ramsiya Yadav 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723836 RamsiyaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
525 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24270320240658564 29/03/2024 Harikishun 1707001057WL055661 Harikishun 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397723836 Harikishun STATE BANK OF INDIA(508548)
526 NIWARI MP-07-001-067-001/7-A
() 		1707001067NRG24260320240657692 29/03/2024 Ravi kushwaha 1707001067WL055576 Ravi kushwaha 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397723836 Ravikushwaha MADHYANCHAL GRAMIN BANK(607232)
527 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24260320240656914 29/03/2024 Ramratan 1707001069WL055535 Ramratan 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397723836 Ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 223609 223609
528 NIWARI MP-07-001-007-001/152
() 		1707001007NRG24260320240657087 29/03/2024 deepaka 1707001007WL055542 deepaka 00691 IPOS0000001 10 10 Processed 19/04/2024 397723836 deepaka GENERAL POST OFFICE(607245)
529 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24270320240657727 29/03/2024 UDYBHAN KUSHWAHA 1707001054WL055585 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
530 NIWARI MP-07-001-057-003/117-A
() 		1707001057NRG24280320240660196 29/03/2024 Arvindra Ahirwar 1707001057WL055782 Arvindra Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 ArvindraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
531 NIWARI MP-07-001-057-003/161-B
() 		1707001057NRG24280320240660200 29/03/2024 Chandrapal Yadav 1707001057WL055782 Chandrapal Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
532 NIWARI MP-07-001-057-003/172
() 		1707001057NRG24280320240660201 29/03/2024 jayantee yadav 1707001057WL055782 jayantee yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 jayanteeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
533 NIWARI MP-07-001-057-003/190
() 		1707001057NRG24280320240660204 29/03/2024 Malti YADAV 1707001057WL055782 Malti YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 MaltiYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
534 NIWARI MP-07-001-057-003/239-A
() 		1707001057NRG24280320240660210 29/03/2024 Sumit Ahirwar 1707001057WL055782 Sumit Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 SumitAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
535 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24280320240660213 29/03/2024 Neelam Yadav 1707001057WL055782 Neelam Yadav 00691 IPOS0000001 221 221 Processed 19/04/2024 397723836 NeelamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
536 NIWARI MP-07-001-057-003/32
() 		1707001057NRG24280320240660214 29/03/2024 ramkumari yadav 1707001057WL055782 ramkumari yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723836 ramkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
537 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24280320240660227 29/03/2024 Keshkali yadav 1707001057WL055782 Keshkali yadav 00691 IPOS0000001 221 221 Processed 19/04/2024 397723836 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
538 NIWARI MP-07-001-057-003/855
() 		1707001057NRG24270320240658562 29/03/2024 Sumit Yadav 1707001057WL055661 Sumit Yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 397723836 SumitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10397 10397
539 NIWARI MP-07-001-013-001/190
() 		1707001013NRG24280320240659823 29/03/2024 MAYA AHIRWAR 1707001013WL055760 MAYA AHIRWAR 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723836 MAYAAHIRWAR INDUSIND BANK(607189)
540 NIWARI MP-07-001-013-001/573
() 		1707001013NRG24280320240659852 29/03/2024 SADHNA AHIRWAR 1707001013WL055760 SADHNA AHIRWAR 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723836 SADHNAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
541 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24270320240658185 29/03/2024 Prabha devi sahu 1707001014WL055631 Prabha devi sahu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397723836 Prabhadevisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 559319 559319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290324APB_FTO_523234 Canara Bank CNRB0002641 ORCHHA 5839
2 NIWARI MP1707001_290324APB_FTO_523234 Canara Bank CNRB0005921 Niwari 37445
3 NIWARI MP1707001_290324APB_FTO_523234 Canara Bank CNRB0006166 PRITHVIPUR 1326
4 NIWARI MP1707001_290324APB_FTO_523234 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5525
5 NIWARI MP1707001_290324APB_FTO_523234 HDFC bank HDFC0009687 NIWARI 1326
6 NIWARI MP1707001_290324APB_FTO_523234 State Bank of India SBIN0001350 NIWARI 80358
7 NIWARI MP1707001_290324APB_FTO_523234 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5364
8 NIWARI MP1707001_290324APB_FTO_523234 State Bank of India SBIN0002886 PROTHVIPUR 50830
9 NIWARI MP1707001_290324APB_FTO_523234 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 130670
10 NIWARI MP1707001_290324APB_FTO_523234 State Bank of India SBIN0009763 JEWAR 1326
11 NIWARI MP1707001_290324APB_FTO_523234 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1547
12 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 54609
13 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5012
14 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 669
15 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 34918
16 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 11271
17 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 32487
18 NIWARI MP1707001_290324APB_FTO_523234 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 84643
19 NIWARI MP1707001_290324APB_FTO_523234 India Post Payments Bank IPOS0000001 Chhatarpur 9061
20 NIWARI MP1707001_290324APB_FTO_523234 India Post Payments Bank IPOS0000001 Tikamgarh 1336
21 NIWARI MP1707001_290324APB_FTO_523234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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