Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010723APB_FTO_142234
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-07-001-068-001/129
() 		1707001068NRG24290620230158481 01/07/2023 sanjoo rajpoot 1707001068WL012466 sanjoo rajpoot 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 sanjoorajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-068-001/131
() 		1707001068NRG24290620230158482 01/07/2023 Seetaram 1707001068WL012466 Seetaram 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-068-001/203
() 		1707001068NRG24290620230158489 01/07/2023 Sukkan devi 1707001068WL012466 Sukkan devi 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Sukkandevi CANARA BANK(508532)
4 NIWARI MP-07-001-068-001/227
() 		1707001068NRG24290620230158495 01/07/2023 harkuar 1707001068WL012466 harkuar 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 harkuar CANARA BANK(508532)
5 NIWARI MP-07-001-068-001/230
() 		1707001068NRG24290620230158496 01/07/2023 Sushila devi 1707001068WL012466 Sushila devi 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Sushiladevi INDUSIND BANK(607189)
6 NIWARI MP-07-001-068-001/255
() 		1707001068NRG24290620230158502 01/07/2023 Kaptan 1707001068WL012466 Kaptan 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Kaptan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-068-001/271
() 		1707001068NRG24290620230158506 01/07/2023 Jamna pradad 1707001068WL012466 Jamna pradad 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Jamnapradad CANARA BANK(508532)
8 NIWARI MP-07-001-068-001/278
() 		1707001068NRG24290620230158508 01/07/2023 Jitendra Kumar prajapati 1707001068WL012466 Jitendra Kumar prajapati 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 JitendraKumarprajapati CANARA BANK(508532)
9 NIWARI MP-07-001-068-001/280
() 		1707001068NRG24290620230158510 01/07/2023 manoj rai 1707001068WL012466 manoj rai 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 manojrai CANARA BANK(508532)
10 NIWARI MP-07-001-068-001/286
() 		1707001068NRG24290620230158511 01/07/2023 rupesh prajapati 1707001068WL012466 rupesh prajapati 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 rupeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-068-001/301
() 		1707001068NRG24290620230158517 01/07/2023 Meena 1707001068WL012466 Meena 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Meena CANARA BANK(508532)
12 NIWARI MP-07-001-068-001/307
() 		1707001068NRG24290620230158518 01/07/2023 Kiran 1707001068WL012466 Kiran 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Kiran CANARA BANK(508532)
13 NIWARI MP-07-001-068-001/341
() 		1707001068NRG24290620230158521 01/07/2023 Kunti 1707001068WL012466 Kunti 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Kunti CANARA BANK(508532)
14 NIWARI MP-07-001-068-001/420
() 		1707001068NRG24290620230158528 01/07/2023 Shimla 1707001068WL012466 Shimla 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Shimla CANARA BANK(508532)
15 NIWARI MP-07-001-068-001/423
() 		1707001068NRG24290620230158529 01/07/2023 Aakash 1707001068WL012466 Aakash 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Aakash CANARA BANK(508532)
16 NIWARI MP-07-001-068-001/424
() 		1707001068NRG24290620230158530 01/07/2023 Jasoda 1707001068WL012466 Jasoda 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Jasoda CANARA BANK(508532)
17 NIWARI MP-07-001-068-001/426
() 		1707001068NRG24290620230158531 01/07/2023 Ajay sour 1707001068WL012466 Ajay sour 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Ajaysour CANARA BANK(508532)
18 NIWARI MP-07-001-068-001/429
() 		1707001068NRG24290620230158533 01/07/2023 Pradeep 1707001068WL012466 Pradeep 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Pradeep CANARA BANK(508532)
19 NIWARI MP-07-001-068-001/53
() 		1707001068NRG24290620230158542 01/07/2023 Jamuna prasad 1707001068WL012466 Jamuna prasad 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Jamunaprasad CANARA BANK(508532)
20 NIWARI MP-07-001-068-001/80
() 		1707001068NRG24290620230158548 01/07/2023 Surendra Singh vanshkar 1707001068WL012466 Surendra Singh vanshkar 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 SurendraSinghvanshkar CANARA BANK(508532)
21 NIWARI MP-07-001-068-001/83
() 		1707001068NRG24290620230158549 01/07/2023 Susheela 1707001068WL012466 Susheela 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Susheela CANARA BANK(508532)
22 NIWARI MP-07-001-068-002/46
() 		1707001068NRG24290620230158558 01/07/2023 Kamalsingh 1707001068WL012466 Kamalsingh 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Kamalsingh CANARA BANK(508532)
23 NIWARI MP-07-001-068-002/47
() 		1707001068NRG24290620230158559 01/07/2023 Sobran 1707001068WL012466 Sobran 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799764231 Sobran CANARA BANK(508532)
SubTotal 30498 30498
24 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24010720230163650 01/07/2023 Mansukh Ahirwar 1707001004WL012807 Mansukh Ahirwar 00078 CNRB0005921 663 663 Processed 11/07/2023 799764231 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24010720230163658 01/07/2023 anil kumar ahirwar 1707001004WL012807 anil kumar ahirwar 00078 CNRB0005921 663 663 Processed 11/07/2023 799764231 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
26 NIWARI MP-07-001-020-001/192
() 		1707001020NRG24010720230163850 01/07/2023 SEEMA DEVI 1707001020WL012827 SEEMA DEVI 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 SEEMADEVI CANARA BANK(508532)
27 NIWARI MP-07-001-020-001/451
() 		1707001020NRG24010720230163887 01/07/2023 Deshraj Kewat 1707001020WL012827 Deshraj Kewat 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 DeshrajKewat STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-020-002/189-B
() 		1707001020NRG24010720230166492 01/07/2023 DHARMDAS KUSHWAHA 1707001020WL012986 DHARMDAS KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-022-001/45
() 		1707001022NRG24300620230161775 01/07/2023 PUSHPENDRA RAJPALI 1707001022WL012716 PUSHPENDRA RAJPALI 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799764231 PUSHPENDRARAJPALI MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-022-002/1143
() 		1707001022NRG24300620230161776 01/07/2023 Ravindra 1707001022WL012716 Ravindra 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799764231 Ravindra CANARA BANK(508532)
31 NIWARI MP-07-001-022-002/1143-A
() 		1707001022NRG24300620230161777 01/07/2023 ROHIT NAMDEV 1707001022WL012716 ROHIT NAMDEV 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799764231 ROHITNAMDEV CANARA BANK(508532)
32 NIWARI MP-07-001-023-001/425
() 		1707001023NRG24290620230158479 01/07/2023 vandana 1707001023WL012465 vandana 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799764231 vandana CANARA BANK(508532)
33 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24300620230161588 01/07/2023 Sandhya Kushwaha 1707001044WL012711 Sandhya Kushwaha 00078 CNRB0005921 1323 1323 Processed 11/07/2023 799764231 SandhyaKushwaha CANARA BANK(508532)
34 NIWARI MP-07-001-044-004/501
() 		1707001044NRG24300620230160184 01/07/2023 bhupendra narayan kushwaha 1707001044WL012595 bhupendra narayan kushwaha 00078 CNRB0005921 7 7 Processed 11/07/2023 799764231 bhupendranarayankushwaha CANARA BANK(508532)
35 NIWARI MP-07-001-046-003/382
() 		1707001071NRG24300620230163062 01/07/2023 Hemant 1707001071WL012781 Hemant 00078 CNRB0005921 2873 2873 Processed 11/07/2023 799764231 Hemant CANARA BANK(508532)
36 NIWARI MP-07-001-046-003/476
() 		1707001071NRG24300620230163074 01/07/2023 ankit 1707001071WL012781 ankit 00078 CNRB0005921 2873 2873 Processed 11/07/2023 799764231 ankit CANARA BANK(508532)
37 NIWARI MP-07-001-046-003/651
() 		1707001071NRG24300620230163128 01/07/2023 Kamlesh 1707001071WL012781 Kamlesh 00078 CNRB0005921 2873 2873 Processed 11/07/2023 799764231 Kamlesh CANARA BANK(508532)
38 NIWARI MP-07-001-046-003/679
() 		1707001071NRG24300620230163144 01/07/2023 Karan 1707001071WL012781 Karan 00078 CNRB0005921 910 910 Processed 11/07/2023 799764231 Karan STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-048-001/235
() 		1707001048NRG24300620230161532 01/07/2023 ramsewak 1707001048WL012710 ramsewak 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-048-001/292-B
() 		1707001048NRG24300620230161537 01/07/2023 vijay 1707001048WL012710 vijay 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 vijay CANARA BANK(508532)
41 NIWARI MP-07-001-048-001/327
() 		1707001048NRG24300620230161538 01/07/2023 chhotelal pal 1707001048WL012710 chhotelal pal 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 chhotelalpal CANARA BANK(508532)
42 NIWARI MP-07-001-048-001/682
() 		1707001048NRG24300620230161547 01/07/2023 Sudheer Kumar Napit 1707001048WL012710 Sudheer Kumar Napit 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 SudheerKumarNapit STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24300620230161549 01/07/2023 Lakshmi 1707001048WL012710 Lakshmi 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 Lakshmi CANARA BANK(508532)
44 NIWARI MP-07-001-048-001/709
() 		1707001048NRG24300620230161555 01/07/2023 kamla ahirwar 1707001048WL012710 kamla ahirwar 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 kamlaahirwar CANARA BANK(508532)
45 NIWARI MP-07-001-048-001/710
() 		1707001048NRG24300620230161556 01/07/2023 lali ahirwar 1707001048WL012710 lali ahirwar 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 laliahirwar CANARA BANK(508532)
46 NIWARI MP-07-001-048-001/82
() 		1707001048NRG24300620230161557 01/07/2023 omprakash raykwar 1707001048WL012710 omprakash raykwar 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 omprakashraykwar CANARA BANK(508532)
47 NIWARI MP-07-001-048-001/83-A
() 		1707001048NRG24300620230161561 01/07/2023 sumintra devi 1707001048WL012710 sumintra devi 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799764231 sumintradevi CANARA BANK(508532)
48 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24010720230165265 01/07/2023 Mankunwar kushwaha 1707001059WL012930 Mankunwar kushwaha 00078 CNRB0005921 2652 2652 Processed 11/07/2023 799764231 Mankunwarkushwaha CANARA BANK(508532)
49 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24010720230165266 01/07/2023 Nandkishor kushwaha 1707001059WL012930 Nandkishor kushwaha 00078 CNRB0005921 2652 2652 Processed 11/07/2023 799764231 Nandkishorkushwaha CANARA BANK(508532)
50 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24010720230165264 01/07/2023 ramsahay kushwaha 1707001059WL012930 ramsahay kushwaha 00078 CNRB0005921 2652 2652 Processed 11/07/2023 799764231 ramsahaykushwaha CANARA BANK(508532)
SubTotal 38705 38705
51 NIWARI MP-07-001-014-002/41-B
() 		1707001014NRG24010720230163910 01/07/2023 Deviprasad 1707001014WL012831 Deviprasad 00114 CBIN0MPDCBK 2210 2210 Processed 11/07/2023 799764231 Deviprasad STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-020-001/113
() 		1707001020NRG24010720230163806 01/07/2023 munna 1707001020WL012827 munna 00114 CBIN0MPDCBK 1105 1105 Processed 11/07/2023 799764231 munna STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-020-001/114
() 		1707001020NRG24010720230163808 01/07/2023 Raju 1707001020WL012827 Raju 00114 CBIN0MPDCBK 1105 1105 Processed 11/07/2023 799764231 Raju MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-020-001/124
() 		1707001020NRG24010720230163814 01/07/2023 ramkishor 1707001020WL012827 ramkishor 00114 CBIN0MPDCBK 1105 1105 Processed 11/07/2023 799764231 ramkishor STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-020-001/39
() 		1707001020NRG24010720230163884 01/07/2023 prakash 1707001020WL012827 prakash 00114 CBIN0MPDCBK 1105 1105 Processed 11/07/2023 799764231 prakash STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24010720230164925 01/07/2023 ballu 1707001046WL012914 ballu 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799764231 ballu STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24010720230164926 01/07/2023 Radhacharan 1707001046WL012914 Radhacharan 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799764231 Radhacharan STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24010720230164931 01/07/2023 halkayai 1707001046WL012914 halkayai 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799764231 halkayai MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24010720230164934 01/07/2023 sunil 1707001046WL012914 sunil 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799764231 sunil STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24010720230164936 01/07/2023 anil 1707001046WL012914 anil 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799764231 anil STATE BANK OF INDIA(508548)
SubTotal 13260 13260
61 NIWARI MP-07-001-022-002/960
() 		1707001022NRG24300620230160865 01/07/2023 HARGOVIND 1707001022WL012646 HARGOVIND 00165 IBKL0001565 2652 2652 Processed 11/07/2023 799764231 HARGOVIND IDBI BANK(607095)
SubTotal 2652 2652
62 NIWARI MP-07-001-014-002/676-A
() 		1707001014NRG24010720230163911 01/07/2023 Janka Ahirwar 1707001014WL012831 Janka Ahirwar 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 JankaAhirwar STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24010720230163802 01/07/2023 chanda kewat 1707001020WL012827 chanda kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 chandakewat STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-020-001/135-A
() 		1707001020NRG24010720230163820 01/07/2023 Malti 1707001020WL012827 Malti 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Malti STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-020-001/138-A
() 		1707001020NRG24010720230163821 01/07/2023 Bhansingh 1707001020WL012827 Bhansingh 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Bhansingh STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-020-001/180
() 		1707001020NRG24010720230163841 01/07/2023 Rajesh Kewat 1707001020WL012827 Rajesh Kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 RajeshKewat STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-020-001/187
() 		1707001020NRG24010720230163842 01/07/2023 achhe 1707001020WL012827 achhe 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 achhe STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24010720230163845 01/07/2023 Bablu Kewat 1707001020WL012827 Bablu Kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 BabluKewat STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-020-001/192
() 		1707001020NRG24010720230163849 01/07/2023 Anand Kumar Kewat 1707001020WL012827 Anand Kumar Kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 AnandKumarKewat CANARA BANK(508532)
70 NIWARI MP-07-001-020-001/226
() 		1707001020NRG24010720230163863 01/07/2023 Kamla Devi Kewat 1707001020WL012827 Kamla Devi Kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 KamlaDeviKewat MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-020-001/278
() 		1707001020NRG24010720230163872 01/07/2023 Rakesh kewat 1707001020WL012827 Rakesh kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Rakeshkewat STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-020-001/286
() 		1707001020NRG24010720230163873 01/07/2023 Veersingh 1707001020WL012827 Veersingh 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Veersingh STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24010720230166450 01/07/2023 Prakash 1707001020WL012986 Prakash 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Prakash STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-020-002/31
() 		1707001020NRG24010720230166503 01/07/2023 Parihar Shaligram 1707001020WL012986 Parihar Shaligram 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 PariharShaligram STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-020-002/55-C
() 		1707001020NRG24010720230166513 01/07/2023 Malkhan 1707001020WL012986 Malkhan 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Malkhan STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-020-002/94
() 		1707001020NRG24010720230166530 01/07/2023 kuwarlal 1707001020WL012986 kuwarlal 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 kuwarlal STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24300620230161778 01/07/2023 Vishnu Kant Namdev 1707001022WL012716 Vishnu Kant Namdev 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 VishnuKantNamdev STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-023-001/207
() 		1707001023NRG24290620230158470 01/07/2023 rakesh 1707001023WL012465 rakesh 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWARI MP-07-001-023-001/425
() 		1707001023NRG24290620230158478 01/07/2023 brajesh 1707001023WL012465 brajesh 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWARI MP-07-001-023-001/501
() 		1707001023NRG24290620230158480 01/07/2023 Rajesh 1707001023WL012465 Rajesh 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 Rajesh STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24300620230161564 01/07/2023 ramgopal 1707001044WL012711 ramgopal 00415 SBIN0001350 1323 1323 Processed 11/07/2023 799764231 ramgopal MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-044-004/123
() 		1707001044NRG24300620230161569 01/07/2023 santosh 1707001044WL012711 santosh 00415 SBIN0001350 1323 1323 Processed 11/07/2023 799764231 santosh STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-044-004/176-B
() 		1707001044NRG24300620230161577 01/07/2023 dayashankar kushwaha 1707001044WL012711 dayashankar kushwaha 00415 SBIN0001350 1323 1323 Processed 11/07/2023 799764231 dayashankarkushwaha STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-044-004/176-B
() 		1707001044NRG24300620230161578 01/07/2023 savita devi kushwaha 1707001044WL012711 savita devi kushwaha 00415 SBIN0001350 1323 1323 Processed 11/07/2023 799764231 savitadevikushwaha STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-044-004/185-A
() 		1707001044NRG24300620230161581 01/07/2023 nathuram 1707001044WL012711 nathuram 00415 SBIN0001350 2652 2652 Processed 11/07/2023 799764231 nathuram STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-044-004/247
() 		1707001044NRG24300620230160176 01/07/2023 Ramesh 1707001044WL012595 Ramesh 00415 SBIN0001350 1323 1323 Processed 11/07/2023 799764231 Ramesh STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-044-004/259-C
() 		1707001044NRG24300620230160177 01/07/2023 umesh yadav 1707001044WL012595 umesh yadav 00415 SBIN0001350 1323 1323 Processed 11/07/2023 799764231 umeshyadav STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-044-004/507
() 		1707001044NRG24300620230160189 01/07/2023 Ratiram kushwaha 1707001044WL012595 Ratiram kushwaha 00415 SBIN0001350 7 7 Processed 11/07/2023 799764231 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-044-004/519
() 		1707001044NRG24300620230160196 01/07/2023 naveen yadav 1707001044WL012595 naveen yadav 00415 SBIN0001350 7 7 Processed 11/07/2023 799764231 naveenyadav STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24010720230164918 01/07/2023 udaybhan 1707001046WL012914 udaybhan 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 udaybhan STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24010720230164919 01/07/2023 HARISHARAN 1707001046WL012914 HARISHARAN 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 HARISHARAN STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24010720230164924 01/07/2023 Ravishankar nayak 1707001046WL012914 Ravishankar nayak 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 Ravishankarnayak STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24010720230164928 01/07/2023 Kamala 1707001046WL012914 Kamala 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 Kamala STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24010720230164933 01/07/2023 SAVITRI 1707001046WL012914 SAVITRI 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 SAVITRI STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24010720230164938 01/07/2023 ashok 1707001046WL012914 ashok 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 ashok STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-046-002/732
() 		1707001046NRG24010720230164946 01/07/2023 Sultan Singh 1707001046WL012914 Sultan Singh 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799764231 SultanSingh STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-046-003/211
() 		1707001071NRG24300620230163053 01/07/2023 Ramcharan 1707001071WL012781 Ramcharan 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799764231 Ramcharan STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-046-003/330
() 		1707001071NRG24300620230163061 01/07/2023 kamlesh 1707001071WL012781 kamlesh 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799764231 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWARI MP-07-001-046-003/433
() 		1707001071NRG24300620230163065 01/07/2023 vijay 1707001071WL012781 vijay 00415 SBIN0001350 2873 2873 Rejected 13/07/2023 799764231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 NIWARI MP-07-001-046-003/614
() 		1707001071NRG24300620230163101 01/07/2023 Suresh 1707001071WL012781 Suresh 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799764231 Suresh STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-046-003/624
() 		1707001071NRG24300620230163106 01/07/2023 sandhya 1707001071WL012781 sandhya 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799764231 sandhya STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-046-003/633
() 		1707001071NRG24300620230163112 01/07/2023 Kavita 1707001071WL012781 Kavita 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799764231 Kavita STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-046-003/640
() 		1707001071NRG24300620230163118 01/07/2023 Satish Raikwar 1707001071WL012781 Satish Raikwar 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799764231 SatishRaikwar MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-046-003/662
() 		1707001071NRG24300620230163134 01/07/2023 Raksha 1707001071WL012781 Raksha 00415 SBIN0001350 1300 1300 Processed 11/07/2023 799764231 Raksha STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-048-001/104-A
() 		1707001048NRG24300620230161527 01/07/2023 asha kushwaha 1707001048WL012710 asha kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 ashakushwaha STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-048-001/105-A
() 		1707001048NRG24300620230161528 01/07/2023 deendayal 1707001048WL012710 deendayal 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 deendayal STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-048-001/105-A
() 		1707001048NRG24300620230161529 01/07/2023 sheela devi 1707001048WL012710 sheela devi 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 sheeladevi STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-048-001/125-A
() 		1707001048NRG24300620230161531 01/07/2023 parvati 1707001048WL012710 parvati 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 parvati GENERAL POST OFFICE(607245)
109 NIWARI MP-07-001-048-001/262
() 		1707001048NRG24300620230161533 01/07/2023 keshar kushwaha 1707001048WL012710 keshar kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 kesharkushwaha STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-048-001/265-B
() 		1707001048NRG24300620230161534 01/07/2023 haridas kushwaha 1707001048WL012710 haridas kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 haridaskushwaha STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-048-001/265-B
() 		1707001048NRG24300620230161535 01/07/2023 rekha 1707001048WL012710 rekha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 rekha STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-048-001/267
() 		1707001048NRG24300620230161536 01/07/2023 rachana 1707001048WL012710 rachana 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 rachana STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-048-001/327
() 		1707001048NRG24300620230161539 01/07/2023 kunwar lal pal 1707001048WL012710 kunwar lal pal 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 kunwarlalpal STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-048-001/444
() 		1707001048NRG24300620230161541 01/07/2023 dharmendra 1707001048WL012710 dharmendra 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 dharmendra FINO PAYMENTS BANK LTD(608001)
115 NIWARI MP-07-001-048-001/516
() 		1707001048NRG24300620230161542 01/07/2023 NARENDRA DUBE 1707001048WL012710 NARENDRA DUBE 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 NARENDRADUBE MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-048-001/680
() 		1707001048NRG24300620230161545 01/07/2023 brajendra 1707001048WL012710 brajendra 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 brajendra CANARA BANK(508532)
117 NIWARI MP-07-001-048-001/680
() 		1707001048NRG24300620230161546 01/07/2023 usha devi 1707001048WL012710 usha devi 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 ushadevi STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24300620230161548 01/07/2023 Aashish Napit 1707001048WL012710 Aashish Napit 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 AashishNapit STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-048-001/706
() 		1707001048NRG24300620230161551 01/07/2023 jashrath 1707001048WL012710 jashrath 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 jashrath STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-048-001/706
() 		1707001048NRG24300620230161550 01/07/2023 meva ahirwar 1707001048WL012710 meva ahirwar 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 mevaahirwar STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-048-001/82-A
() 		1707001048NRG24300620230161559 01/07/2023 Bhagvandas 1707001048WL012710 Bhagvandas 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799764231 Bhagvandas STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-051-001/172-A
() 		1707001051NRG24290620230158385 01/07/2023 Jaddish Prasad Ahirwar 1707001051WL012448 Jaddish Prasad Ahirwar 00415 SBIN0001350 2652 2652 Processed 11/07/2023 799764231 JaddishPrasadAhirwar STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-051-001/172-A
() 		1707001051NRG24290620230158386 01/07/2023 Vidya Devi Ahirwar 1707001051WL012448 Vidya Devi Ahirwar 00415 SBIN0001350 2652 2652 Processed 11/07/2023 799764231 VidyaDeviAhirwar STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24010720230164736 01/07/2023 guljari 1707001060WL012900 guljari 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 guljari STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24010720230164741 01/07/2023 usha 1707001060WL012900 usha 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 usha STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24010720230164752 01/07/2023 sudha 1707001060WL012900 sudha 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 sudha STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24010720230164757 01/07/2023 Pradosh 1707001060WL012900 Pradosh 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 Pradosh STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24010720230164761 01/07/2023 Ashok 1707001060WL012900 Ashok 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 Ashok STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24010720230164764 01/07/2023 Ravindra Kumar Yadav 1707001060WL012900 Ravindra Kumar Yadav 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 RavindraKumarYadav STATE BANK OF INDIA(508548)
130 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24010720230164768 01/07/2023 Sanjeev 1707001060WL012900 Sanjeev 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 Sanjeev STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24010720230164771 01/07/2023 Ajeet Ahirwar 1707001060WL012900 Ajeet Ahirwar 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 AjeetAhirwar INDIAN BANK(607105)
132 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24010720230164774 01/07/2023 Sudama Shreevas 1707001060WL012900 Sudama Shreevas 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 SudamaShreevas STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24010720230164775 01/07/2023 Rohit Yadav 1707001060WL012900 Rohit Yadav 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 RohitYadav STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24010720230164776 01/07/2023 raghbendr yadav 1707001060WL012900 raghbendr yadav 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24010720230164777 01/07/2023 Jitendra 1707001060WL012900 Jitendra 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 Jitendra STATE BANK OF INDIA(508548)
136 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24010720230164778 01/07/2023 Nakul Yadav 1707001060WL012900 Nakul Yadav 00415 SBIN0001350 884 884 Processed 11/07/2023 799764231 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 98536 98536
137 NIWARI MP-07-001-068-001/202
() 		1707001068NRG24290620230158488 01/07/2023 kanaiyyalal 1707001068WL012466 kanaiyyalal 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 kanaiyyalal STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-068-001/206
() 		1707001068NRG24290620230158490 01/07/2023 dharmendra 1707001068WL012466 dharmendra 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 dharmendra STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-068-001/215
() 		1707001068NRG24290620230158493 01/07/2023 bhagvandash 1707001068WL012466 bhagvandash 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 bhagvandash STATE BANK OF INDIA(508548)
140 NIWARI MP-07-001-068-001/215
() 		1707001068NRG24290620230158494 01/07/2023 durga 1707001068WL012466 durga 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 durga STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-068-001/237
() 		1707001068NRG24290620230158497 01/07/2023 Rekha 1707001068WL012466 Rekha 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Rekha STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24290620230158500 01/07/2023 Usha 1707001068WL012466 Usha 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Usha STATE BANK OF INDIA(508548)
143 NIWARI MP-07-001-068-001/26
() 		1707001068NRG24290620230158503 01/07/2023 Mankuar 1707001068WL012466 Mankuar 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Mankuar STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-068-001/262
() 		1707001068NRG24290620230158504 01/07/2023 Mithla 1707001068WL012466 Mithla 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Mithla STATE BANK OF INDIA(508548)
145 NIWARI MP-07-001-068-001/265
() 		1707001068NRG24290620230158505 01/07/2023 shila 1707001068WL012466 shila 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 shila STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-068-001/292
() 		1707001068NRG24290620230158513 01/07/2023 Shivnarayan 1707001068WL012466 Shivnarayan 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Shivnarayan STATE BANK OF INDIA(508548)
147 NIWARI MP-07-001-068-001/420
() 		1707001068NRG24290620230158527 01/07/2023 Jahar 1707001068WL012466 Jahar 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Jahar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
148 NIWARI MP-07-001-068-001/434
() 		1707001068NRG24290620230158536 01/07/2023 dhanmanti 1707001068WL012466 dhanmanti 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 dhanmanti STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-068-001/96
() 		1707001068NRG24290620230158555 01/07/2023 Jasvanti 1707001068WL012466 Jasvanti 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799764231 Jasvanti STATE BANK OF INDIA(508548)
SubTotal 17238 17238
150 NIWARI MP-07-001-043-002/376
() 		1707001043NRG24010720230166358 01/07/2023 Prakash Kushwaha 1707001043WL012981 Prakash Kushwaha 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799764231 PrakashKushwaha STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24300620230161565 01/07/2023 rajkumari 1707001044WL012711 rajkumari 00415 SBIN0002886 1323 1323 Processed 11/07/2023 799764231 rajkumari STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-044-004/13
() 		1707001044NRG24300620230161570 01/07/2023 laxman raykwar 1707001044WL012711 laxman raykwar 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799764231 laxmanraykwar STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-044-004/13
() 		1707001044NRG24300620230161571 01/07/2023 ranee raykwar 1707001044WL012711 ranee raykwar 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799764231 raneeraykwar STATE BANK OF INDIA(508548)
154 NIWARI MP-07-001-044-004/229
() 		1707001044NRG24300620230160175 01/07/2023 Meera kushwaha 1707001044WL012595 Meera kushwaha 00415 SBIN0002886 1323 1323 Processed 11/07/2023 799764231 Meerakushwaha STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-044-004/265
() 		1707001044NRG24300620230160178 01/07/2023 dinesh 1707001044WL012595 dinesh 00415 SBIN0002886 1323 1323 Processed 11/07/2023 799764231 dinesh STATE BANK OF INDIA(508548)
156 NIWARI MP-07-001-044-004/451
() 		1707001044NRG24300620230161589 01/07/2023 jagdeesh 1707001044WL012711 jagdeesh 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799764231 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
157 NIWARI MP-07-001-044-004/506
() 		1707001044NRG24300620230160188 01/07/2023 balakram kushwaha 1707001044WL012595 balakram kushwaha 00415 SBIN0002886 7 7 Processed 11/07/2023 799764231 balakramkushwaha STATE BANK OF INDIA(508548)
158 NIWARI MP-07-001-044-004/508
() 		1707001044NRG24300620230160190 01/07/2023 jagat kushwaha 1707001044WL012595 jagat kushwaha 00415 SBIN0002886 7 7 Processed 11/07/2023 799764231 jagatkushwaha STATE BANK OF INDIA(508548)
159 NIWARI MP-07-001-044-004/511
() 		1707001044NRG24300620230160192 01/07/2023 jagat singh yadav 1707001044WL012595 jagat singh yadav 00415 SBIN0002886 7 7 Processed 11/07/2023 799764231 jagatsinghyadav STATE BANK OF INDIA(508548)
160 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24010720230164927 01/07/2023 GULAB VISHVAKARMA 1707001046WL012914 GULAB VISHVAKARMA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799764231 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
161 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24010720230164941 01/07/2023 Devand 1707001046WL012914 Devand 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799764231 Devand STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-046-003/156
() 		1707001071NRG24300620230163051 01/07/2023 halkai 1707001071WL012781 halkai 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 halkai STATE BANK OF INDIA(508548)
163 NIWARI MP-07-001-046-003/156
() 		1707001071NRG24300620230163052 01/07/2023 Saguniya 1707001071WL012781 Saguniya 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Saguniya STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-046-003/262
() 		1707001071NRG24300620230163057 01/07/2023 ramdevi 1707001071WL012781 ramdevi 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 ramdevi STATE BANK OF INDIA(508548)
165 NIWARI MP-07-001-046-003/284
() 		1707001071NRG24300620230163058 01/07/2023 shanti 1707001071WL012781 shanti 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 shanti STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-046-003/290
() 		1707001071NRG24300620230163059 01/07/2023 Ramkumar 1707001071WL012781 Ramkumar 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Ramkumar STATE BANK OF INDIA(508548)
167 NIWARI MP-07-001-046-003/400
() 		1707001071NRG24300620230163064 01/07/2023 Neeraj 1707001071WL012781 Neeraj 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Neeraj STATE BANK OF INDIA(508548)
168 NIWARI MP-07-001-046-003/470
() 		1707001071NRG24300620230163071 01/07/2023 ramkumar 1707001071WL012781 ramkumar 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 ramkumar STATE BANK OF INDIA(508548)
169 NIWARI MP-07-001-046-003/471
() 		1707001071NRG24300620230163072 01/07/2023 rajesh 1707001071WL012781 rajesh 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 rajesh STATE BANK OF INDIA(508548)
170 NIWARI MP-07-001-046-003/511
() 		1707001071NRG24300620230163075 01/07/2023 sooraj 1707001071WL012781 sooraj 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 sooraj STATE BANK OF INDIA(508548)
171 NIWARI MP-07-001-046-003/563
() 		1707001071NRG24300620230163085 01/07/2023 ramshri 1707001071WL012781 ramshri 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 ramshri STATE BANK OF INDIA(508548)
172 NIWARI MP-07-001-046-003/578
() 		1707001071NRG24300620230163086 01/07/2023 Suneel 1707001071WL012781 Suneel 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Suneel STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-046-003/605
() 		1707001071NRG24300620230163094 01/07/2023 harku 1707001071WL012781 harku 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 harku STATE BANK OF INDIA(508548)
174 NIWARI MP-07-001-046-003/622
() 		1707001071NRG24300620230163104 01/07/2023 Bhupendra 1707001071WL012781 Bhupendra 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Bhupendra STATE BANK OF INDIA(508548)
175 NIWARI MP-07-001-046-003/626
() 		1707001071NRG24300620230163107 01/07/2023 Dharvendra 1707001071WL012781 Dharvendra 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Dharvendra STATE BANK OF INDIA(508548)
176 NIWARI MP-07-001-046-003/629
() 		1707001071NRG24300620230163110 01/07/2023 Anand 1707001071WL012781 Anand 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Anand STATE BANK OF INDIA(508548)
177 NIWARI MP-07-001-046-003/634
() 		1707001071NRG24300620230163113 01/07/2023 Bhagwandas 1707001071WL012781 Bhagwandas 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Bhagwandas STATE BANK OF INDIA(508548)
178 NIWARI MP-07-001-046-003/637
() 		1707001071NRG24300620230163116 01/07/2023 Mithun 1707001071WL012781 Mithun 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Mithun STATE BANK OF INDIA(508548)
179 NIWARI MP-07-001-046-003/640
() 		1707001071NRG24300620230163119 01/07/2023 Ramkumari 1707001071WL012781 Ramkumari 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Ramkumari STATE BANK OF INDIA(508548)
180 NIWARI MP-07-001-046-003/643
() 		1707001071NRG24300620230163122 01/07/2023 Mahendra 1707001071WL012781 Mahendra 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Mahendra STATE BANK OF INDIA(508548)
181 NIWARI MP-07-001-046-003/645
() 		1707001071NRG24300620230163123 01/07/2023 Ravindra 1707001071WL012781 Ravindra 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 Ravindra STATE BANK OF INDIA(508548)
182 NIWARI MP-07-001-046-003/659
() 		1707001071NRG24300620230163130 01/07/2023 suneel 1707001071WL012781 suneel 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799764231 suneel STATE BANK OF INDIA(508548)
183 NIWARI MP-07-001-046-003/675
() 		1707001071NRG24300620230163136 01/07/2023 pannilal 1707001071WL012781 pannilal 00415 SBIN0002886 1300 1300 Processed 11/07/2023 799764231 pannilal STATE BANK OF INDIA(508548)
184 NIWARI MP-07-001-046-003/676
() 		1707001071NRG24300620230163138 01/07/2023 vinod 1707001071WL012781 vinod 00415 SBIN0002886 1300 1300 Processed 11/07/2023 799764231 vinod STATE BANK OF INDIA(508548)
185 NIWARI MP-07-001-046-003/677
() 		1707001071NRG24300620230163141 01/07/2023 Priti 1707001071WL012781 Priti 00415 SBIN0002886 910 910 Processed 11/07/2023 799764231 Priti MADHYANCHAL GRAMIN BANK(607232)
186 NIWARI MP-07-001-046-003/678
() 		1707001071NRG24300620230163143 01/07/2023 heera 1707001071WL012781 heera 00415 SBIN0002886 910 910 Processed 11/07/2023 799764231 heera STATE BANK OF INDIA(508548)
187 NIWARI MP-07-001-046-003/678
() 		1707001071NRG24300620230163142 01/07/2023 shivnarayan 1707001071WL012781 shivnarayan 00415 SBIN0002886 910 910 Processed 11/07/2023 799764231 shivnarayan STATE BANK OF INDIA(508548)
188 NIWARI MP-07-001-048-001/96-A
() 		1707001048NRG24300620230161563 01/07/2023 rekha devi 1707001048WL012710 rekha devi 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799764231 rekhadevi STATE BANK OF INDIA(508548)
SubTotal 84018 84018
189 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24010720230163644 01/07/2023 SESHRAM YADAV 1707001004WL012807 SESHRAM YADAV 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 SESHRAMYADAV STATE BANK OF INDIA(508548)
190 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24010720230163645 01/07/2023 akhlesh rajpoot 1707001004WL012807 akhlesh rajpoot 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 akhleshrajpoot STATE BANK OF INDIA(508548)
191 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24010720230163646 01/07/2023 PAVAN RAJPOOT 1707001004WL012807 PAVAN RAJPOOT 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 PAVANRAJPOOT STATE BANK OF INDIA(508548)
192 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24010720230163647 01/07/2023 ramkumar 1707001004WL012807 ramkumar 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 ramkumar STATE BANK OF INDIA(508548)
193 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24010720230163648 01/07/2023 rekha 1707001004WL012807 rekha 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 rekha STATE BANK OF INDIA(508548)
194 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24010720230163649 01/07/2023 vanmali rajpoot 1707001004WL012807 vanmali rajpoot 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 vanmalirajpoot STATE BANK OF INDIA(508548)
195 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24010720230163651 01/07/2023 Ravi Ahirwar 1707001004WL012807 Ravi Ahirwar 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIWARI MP-07-001-004-001/170
() 		1707001004NRG24010720230163652 01/07/2023 RAM SWAROOP YADAV 1707001004WL012807 RAM SWAROOP YADAV 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
197 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24010720230163654 01/07/2023 bhuridevi 1707001004WL012807 bhuridevi 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 bhuridevi STATE BANK OF INDIA(508548)
198 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24010720230163653 01/07/2023 gurudyal 1707001004WL012807 gurudyal 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 gurudyal STATE BANK OF INDIA(508548)
199 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24010720230163656 01/07/2023 ganesh 1707001004WL012807 ganesh 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 ganesh STATE BANK OF INDIA(508548)
200 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24010720230163657 01/07/2023 umadevi ahirwar 1707001004WL012807 umadevi ahirwar 00415 SBIN0009275 221 221 Processed 11/07/2023 799764231 umadeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24010720230163659 01/07/2023 ashok 1707001004WL012807 ashok 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 ashok STATE BANK OF INDIA(508548)
202 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24010720230163660 01/07/2023 ashok 1707001004WL012807 ashok 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 ashok STATE BANK OF INDIA(508548)
203 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24010720230163661 01/07/2023 vineeta 1707001004WL012807 vineeta 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 vineeta STATE BANK OF INDIA(508548)
204 NIWARI MP-07-001-013-003/98
() 		1707001013NRG24300620230162822 01/07/2023 CHHAYA DEVI 1707001013WL012763 CHHAYA DEVI 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 CHHAYADEVI INDUSIND BANK(607189)
205 NIWARI MP-07-001-013-003/98
() 		1707001013NRG24300620230162820 01/07/2023 CHHAYA DEVI 1707001013WL012763 CHHAYA DEVI 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 CHHAYADEVI INDUSIND BANK(607189)
206 NIWARI MP-07-001-013-003/99
() 		1707001013NRG24300620230162826 01/07/2023 LAV BANSHKAR 1707001013WL012763 LAV BANSHKAR 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 LAVBANSHKAR STATE BANK OF INDIA(508548)
207 NIWARI MP-07-001-013-003/99
() 		1707001013NRG24300620230162824 01/07/2023 LAV BANSHKAR 1707001013WL012763 LAV BANSHKAR 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 LAVBANSHKAR STATE BANK OF INDIA(508548)
208 NIWARI MP-07-001-013-003/99
() 		1707001013NRG24300620230162823 01/07/2023 REKHA 1707001013WL012763 REKHA 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 REKHA STATE BANK OF INDIA(508548)
209 NIWARI MP-07-001-013-003/99
() 		1707001013NRG24300620230162825 01/07/2023 REKHA 1707001013WL012763 REKHA 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 REKHA STATE BANK OF INDIA(508548)
210 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24300620230161683 01/07/2023 Savitry 1707001016WL012714 Savitry 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Savitry STATE BANK OF INDIA(508548)
211 NIWARI MP-07-001-016-001/246
() 		1707001016NRG24300620230161708 01/07/2023 Govindas 1707001016WL012714 Govindas 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Govindas STATE BANK OF INDIA(508548)
212 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24300620230161712 01/07/2023 harnarayan 1707001016WL012714 harnarayan 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 harnarayan STATE BANK OF INDIA(508548)
213 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24300620230161724 01/07/2023 Praveen 1707001016WL012714 Praveen 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Praveen STATE BANK OF INDIA(508548)
214 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24300620230161729 01/07/2023 Mithlesi 1707001016WL012714 Mithlesi 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Mithlesi STATE BANK OF INDIA(508548)
215 NIWARI MP-07-001-016-001/440
() 		1707001016NRG24300620230161732 01/07/2023 SURENDRA 1707001016WL012714 SURENDRA 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 SURENDRA STATE BANK OF INDIA(508548)
216 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24300620230161738 01/07/2023 UMAKANT 1707001016WL012714 UMAKANT 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 UMAKANT STATE BANK OF INDIA(508548)
217 NIWARI MP-07-001-020-001/101
() 		1707001020NRG24010720230163797 01/07/2023 Bal kishun Dhimar 1707001020WL012827 Bal kishun Dhimar 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 BalkishunDhimar STATE BANK OF INDIA(508548)
218 NIWARI MP-07-001-020-001/108
() 		1707001020NRG24010720230163804 01/07/2023 ashok devi 1707001020WL012827 ashok devi 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 ashokdevi STATE BANK OF INDIA(508548)
219 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24010720230163811 01/07/2023 Govindas 1707001020WL012827 Govindas 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Govindas STATE BANK OF INDIA(508548)
220 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24010720230163812 01/07/2023 Ramkali Kewat 1707001020WL012827 Ramkali Kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 RamkaliKewat STATE BANK OF INDIA(508548)
221 NIWARI MP-07-001-020-001/128-B
() 		1707001020NRG24010720230163816 01/07/2023 Hardas Kushwaha 1707001020WL012827 Hardas Kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 HardasKushwaha STATE BANK OF INDIA(508548)
222 NIWARI MP-07-001-020-001/128-B
() 		1707001020NRG24010720230163817 01/07/2023 Raikumari 1707001020WL012827 Raikumari 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Raikumari MADHYANCHAL GRAMIN BANK(607232)
223 NIWARI MP-07-001-020-001/149
() 		1707001020NRG24010720230163826 01/07/2023 ganesh 1707001020WL012827 ganesh 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 ganesh STATE BANK OF INDIA(508548)
224 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24010720230163827 01/07/2023 nepal 1707001020WL012827 nepal 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 nepal MADHYANCHAL GRAMIN BANK(607232)
225 NIWARI MP-07-001-020-001/150-B
() 		1707001020NRG24010720230163830 01/07/2023 Manohar 1707001020WL012827 Manohar 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Manohar STATE BANK OF INDIA(508548)
226 NIWARI MP-07-001-020-001/16-A
() 		1707001020NRG24010720230163834 01/07/2023 mantu 1707001020WL012827 mantu 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 mantu STATE BANK OF INDIA(508548)
227 NIWARI MP-07-001-020-001/188-A
() 		1707001020NRG24010720230163843 01/07/2023 dinesh kewat 1707001020WL012827 dinesh kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 dineshkewat STATE BANK OF INDIA(508548)
228 NIWARI MP-07-001-020-001/19
() 		1707001020NRG24010720230163847 01/07/2023 Pappu 1707001020WL012827 Pappu 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Pappu STATE BANK OF INDIA(508548)
229 NIWARI MP-07-001-020-001/225-B
() 		1707001020NRG24010720230163861 01/07/2023 Kraparam 1707001020WL012827 Kraparam 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Kraparam STATE BANK OF INDIA(508548)
230 NIWARI MP-07-001-020-001/226
() 		1707001020NRG24010720230163862 01/07/2023 Balram Raikwar 1707001020WL012827 Balram Raikwar 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 BalramRaikwar STATE BANK OF INDIA(508548)
231 NIWARI MP-07-001-020-001/264
() 		1707001020NRG24010720230163867 01/07/2023 Ganeshi Kewat 1707001020WL012827 Ganeshi Kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 GaneshiKewat STATE BANK OF INDIA(508548)
232 NIWARI MP-07-001-020-001/265
() 		1707001020NRG24010720230163869 01/07/2023 Savita 1707001020WL012827 Savita 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Savita STATE BANK OF INDIA(508548)
233 NIWARI MP-07-001-020-001/276-A
() 		1707001020NRG24010720230163870 01/07/2023 Dashrath kewat 1707001020WL012827 Dashrath kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Dashrathkewat STATE BANK OF INDIA(508548)
234 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24010720230163875 01/07/2023 Dhansingh 1707001020WL012827 Dhansingh 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Dhansingh STATE BANK OF INDIA(508548)
235 NIWARI MP-07-001-020-001/31-A
() 		1707001020NRG24010720230163879 01/07/2023 durgaprasad 1707001020WL012827 durgaprasad 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 durgaprasad STATE BANK OF INDIA(508548)
236 NIWARI MP-07-001-020-001/31-B
() 		1707001020NRG24010720230163880 01/07/2023 khachore kewat 1707001020WL012827 khachore kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 khachorekewat STATE BANK OF INDIA(508548)
237 NIWARI MP-07-001-020-001/34
() 		1707001020NRG24010720230163881 01/07/2023 Nandaram Kewat 1707001020WL012827 Nandaram Kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 NandaramKewat STATE BANK OF INDIA(508548)
238 NIWARI MP-07-001-020-001/35
() 		1707001020NRG24010720230163882 01/07/2023 sevdeen 1707001020WL012827 sevdeen 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 sevdeen STATE BANK OF INDIA(508548)
239 NIWARI MP-07-001-020-001/39
() 		1707001020NRG24010720230163885 01/07/2023 savatri Devi 1707001020WL012827 savatri Devi 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 savatriDevi STATE BANK OF INDIA(508548)
240 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24010720230166448 01/07/2023 Gyanchandra Kewat 1707001020WL012986 Gyanchandra Kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 GyanchandraKewat STATE BANK OF INDIA(508548)
241 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24010720230166452 01/07/2023 nandkishor 1707001020WL012986 nandkishor 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 nandkishor STATE BANK OF INDIA(508548)
242 NIWARI MP-07-001-020-002/10
() 		1707001020NRG24010720230166455 01/07/2023 Bhoori 1707001020WL012986 Bhoori 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Bhoori STATE BANK OF INDIA(508548)
243 NIWARI MP-07-001-020-002/118
() 		1707001020NRG24010720230166460 01/07/2023 Hariram 1707001020WL012986 Hariram 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Hariram STATE BANK OF INDIA(508548)
244 NIWARI MP-07-001-020-002/118-A
() 		1707001020NRG24010720230166461 01/07/2023 Sandip 1707001020WL012986 Sandip 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Sandip STATE BANK OF INDIA(508548)
245 NIWARI MP-07-001-020-002/12
() 		1707001020NRG24010720230166462 01/07/2023 lakhan 1707001020WL012986 lakhan 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 lakhan STATE BANK OF INDIA(508548)
246 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24010720230166466 01/07/2023 jayram 1707001020WL012986 jayram 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 jayram STATE BANK OF INDIA(508548)
247 NIWARI MP-07-001-020-002/133-A
() 		1707001020NRG24010720230166468 01/07/2023 Brajnandan 1707001020WL012986 Brajnandan 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Brajnandan STATE BANK OF INDIA(508548)
248 NIWARI MP-07-001-020-002/136-A
() 		1707001020NRG24010720230166469 01/07/2023 Ashok kushwaha 1707001020WL012986 Ashok kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Ashokkushwaha SARVA UP GRAMIN BANK(607135)
249 NIWARI MP-07-001-020-002/136-B
() 		1707001020NRG24010720230166471 01/07/2023 Phoolsingh 1707001020WL012986 Phoolsingh 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Phoolsingh STATE BANK OF INDIA(508548)
250 NIWARI MP-07-001-020-002/138-A
() 		1707001020NRG24010720230166472 01/07/2023 Baboolal pal 1707001020WL012986 Baboolal pal 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Baboolalpal STATE BANK OF INDIA(508548)
251 NIWARI MP-07-001-020-002/150-A
() 		1707001020NRG24010720230166480 01/07/2023 pushpendra pal 1707001020WL012986 pushpendra pal 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 pushpendrapal STATE BANK OF INDIA(508548)
252 NIWARI MP-07-001-020-002/161
() 		1707001020NRG24010720230166484 01/07/2023 kraparam 1707001020WL012986 kraparam 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 kraparam STATE BANK OF INDIA(508548)
253 NIWARI MP-07-001-020-002/161
() 		1707001020NRG24010720230166482 01/07/2023 sukhram 1707001020WL012986 sukhram 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 sukhram STATE BANK OF INDIA(508548)
254 NIWARI MP-07-001-020-002/172
() 		1707001020NRG24010720230166486 01/07/2023 hariram 1707001020WL012986 hariram 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 hariram STATE BANK OF INDIA(508548)
255 NIWARI MP-07-001-020-002/180
() 		1707001020NRG24010720230166489 01/07/2023 rambharose 1707001020WL012986 rambharose 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 rambharose MADHYANCHAL GRAMIN BANK(607232)
256 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG24010720230166491 01/07/2023 Devendra kumar 1707001020WL012986 Devendra kumar 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Devendrakumar STATE BANK OF INDIA(508548)
257 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24010720230166496 01/07/2023 ashok 1707001020WL012986 ashok 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 ashok STATE BANK OF INDIA(508548)
258 NIWARI MP-07-001-020-002/213
() 		1707001020NRG24010720230166499 01/07/2023 kamta 1707001020WL012986 kamta 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 kamta STATE BANK OF INDIA(508548)
259 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24010720230166504 01/07/2023 kashiram 1707001020WL012986 kashiram 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 kashiram STATE BANK OF INDIA(508548)
260 NIWARI MP-07-001-020-002/37-A
() 		1707001020NRG24010720230166506 01/07/2023 vir singh 1707001020WL012986 vir singh 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 virsingh STATE BANK OF INDIA(508548)
261 NIWARI MP-07-001-020-002/41
() 		1707001020NRG24010720230166507 01/07/2023 chaturbhuj 1707001020WL012986 chaturbhuj 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 chaturbhuj STATE BANK OF INDIA(508548)
262 NIWARI MP-07-001-020-002/41
() 		1707001020NRG24010720230166508 01/07/2023 malti 1707001020WL012986 malti 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 malti STATE BANK OF INDIA(508548)
263 NIWARI MP-07-001-020-002/54-A
() 		1707001020NRG24010720230166509 01/07/2023 Nandram 1707001020WL012986 Nandram 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Nandram STATE BANK OF INDIA(508548)
264 NIWARI MP-07-001-020-002/55-A
() 		1707001020NRG24010720230166511 01/07/2023 Tejkunwar 1707001020WL012986 Tejkunwar 00415 SBIN0009275 663 663 Processed 11/07/2023 799764231 Tejkunwar STATE BANK OF INDIA(508548)
265 NIWARI MP-07-001-020-002/55-B
() 		1707001020NRG24010720230166512 01/07/2023 Ramsakhi 1707001020WL012986 Ramsakhi 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Ramsakhi STATE BANK OF INDIA(508548)
266 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24010720230166514 01/07/2023 Brajmohan kushwaha 1707001020WL012986 Brajmohan kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Brajmohankushwaha STATE BANK OF INDIA(508548)
267 NIWARI MP-07-001-020-002/75-C
() 		1707001020NRG24010720230166518 01/07/2023 Ravi 1707001020WL012986 Ravi 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Ravi STATE BANK OF INDIA(508548)
268 NIWARI MP-07-001-020-002/80
() 		1707001020NRG24010720230166519 01/07/2023 Chaturbhuj 1707001020WL012986 Chaturbhuj 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Chaturbhuj STATE BANK OF INDIA(508548)
269 NIWARI MP-07-001-020-002/80-C
() 		1707001020NRG24010720230166521 01/07/2023 Raghvendra 1707001020WL012986 Raghvendra 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Raghvendra STATE BANK OF INDIA(508548)
270 NIWARI MP-07-001-020-002/80-D
() 		1707001020NRG24010720230166522 01/07/2023 Bhaiyalal 1707001020WL012986 Bhaiyalal 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Bhaiyalal STATE BANK OF INDIA(508548)
271 NIWARI MP-07-001-020-002/81
() 		1707001020NRG24010720230166523 01/07/2023 kamalkishor 1707001020WL012986 kamalkishor 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
272 NIWARI MP-07-001-020-002/9
() 		1707001020NRG24010720230166525 01/07/2023 matadeen 1707001020WL012986 matadeen 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 matadeen STATE BANK OF INDIA(508548)
273 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24010720230166528 01/07/2023 Anguri 1707001020WL012986 Anguri 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Anguri STATE BANK OF INDIA(508548)
274 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24010720230166527 01/07/2023 ghansyam 1707001020WL012986 ghansyam 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
275 NIWARI MP-07-001-020-002/93-A
() 		1707001020NRG24010720230166529 01/07/2023 Ankit 1707001020WL012986 Ankit 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 Ankit STATE BANK OF INDIA(508548)
276 NIWARI MP-07-001-020-002/97
() 		1707001020NRG24010720230166532 01/07/2023 nandkishor 1707001020WL012986 nandkishor 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 nandkishor STATE BANK OF INDIA(508548)
277 NIWARI MP-07-001-022-002/1026
() 		1707001022NRG24300620230160863 01/07/2023 jashrath kushwaha 1707001022WL012646 jashrath kushwaha 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 jashrathkushwaha STATE BANK OF INDIA(508548)
278 NIWARI MP-07-001-022-002/128
() 		1707001022NRG24300620230161781 01/07/2023 rakesh 1707001022WL012716 rakesh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 rakesh STATE BANK OF INDIA(508548)
279 NIWARI MP-07-001-022-002/144
() 		1707001022NRG24300620230161782 01/07/2023 Kashiram 1707001022WL012716 Kashiram 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Kashiram MADHYANCHAL GRAMIN BANK(607232)
280 NIWARI MP-07-001-022-002/187
() 		1707001022NRG24300620230161787 01/07/2023 hari 1707001022WL012716 hari 00415 SBIN0009275 1326 1326 Rejected 13/07/2023 799764231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NIWARI MP-07-001-022-002/277
() 		1707001022NRG24300620230161790 01/07/2023 kamlesh 1707001022WL012716 kamlesh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
282 NIWARI MP-07-001-022-002/371
() 		1707001022NRG24300620230161793 01/07/2023 majid khan 1707001022WL012716 majid khan 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 majidkhan STATE BANK OF INDIA(508548)
283 NIWARI MP-07-001-022-002/476
() 		1707001022NRG24300620230161798 01/07/2023 jagat singh 1707001022WL012716 jagat singh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 jagatsingh STATE BANK OF INDIA(508548)
284 NIWARI MP-07-001-022-002/492
() 		1707001022NRG24300620230161799 01/07/2023 meharban panchal 1707001022WL012716 meharban panchal 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 meharbanpanchal STATE BANK OF INDIA(508548)
285 NIWARI MP-07-001-022-002/96
() 		1707001022NRG24300620230161802 01/07/2023 hariram 1707001022WL012716 hariram 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 hariram STATE BANK OF INDIA(508548)
286 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24290620230158471 01/07/2023 Rakesh 1707001023WL012465 Rakesh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Rakesh STATE BANK OF INDIA(508548)
287 NIWARI MP-07-001-023-001/28-B
() 		1707001023NRG24290620230158474 01/07/2023 Sarda devi 1707001023WL012465 Sarda devi 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 Sardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIWARI MP-07-001-023-001/283
() 		1707001023NRG24290620230158475 01/07/2023 lalluram 1707001023WL012465 lalluram 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799764231 lalluram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
289 NIWARI MP-07-001-039-001/167
() 		1707001039NRG24300620230161478 01/07/2023 GUDDI BANSHKAR 1707001039WL012707 GUDDI BANSHKAR 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 GUDDIBANSHKAR STATE BANK OF INDIA(508548)
290 NIWARI MP-07-001-044-004/30
() 		1707001044NRG24300620230161585 01/07/2023 Dheeru 1707001044WL012711 Dheeru 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 Dheeru JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
291 NIWARI MP-07-001-044-004/61
() 		1707001044NRG24300620230161591 01/07/2023 mahendra 1707001044WL012711 mahendra 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 mahendra STATE BANK OF INDIA(508548)
292 NIWARI MP-07-001-046-003/611
() 		1707001071NRG24300620230163098 01/07/2023 preeti 1707001071WL012781 preeti 00415 SBIN0009275 2873 2873 Processed 11/07/2023 799764231 preeti STATE BANK OF INDIA(508548)
293 NIWARI MP-07-001-046-003/627
() 		1707001071NRG24300620230163108 01/07/2023 Radha 1707001071WL012781 Radha 00415 SBIN0009275 2873 2873 Processed 11/07/2023 799764231 Radha STATE BANK OF INDIA(508548)
294 NIWARI MP-07-001-051-001/110
() 		1707001051NRG24290620230158382 01/07/2023 chhaval 1707001051WL012445 chhaval 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799764231 chhaval MADHYANCHAL GRAMIN BANK(607232)
295 NIWARI MP-07-001-051-001/168
() 		1707001051NRG24290620230158389 01/07/2023 kusumdevi napit 1707001051WL012451 kusumdevi napit 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 kusumdevinapit STATE BANK OF INDIA(508548)
296 NIWARI MP-07-001-051-001/6
() 		1707001051NRG24290620230158393 01/07/2023 KAMMOD 1707001051WL012453 KAMMOD 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 KAMMOD STATE BANK OF INDIA(508548)
297 NIWARI MP-07-001-051-001/85
() 		1707001051NRG24290620230158396 01/07/2023 harnarayan 1707001051WL012456 harnarayan 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 harnarayan STATE BANK OF INDIA(508548)
298 NIWARI MP-07-001-051-002/130
() 		1707001051NRG24290620230158397 01/07/2023 ramesh 1707001051WL012457 ramesh 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 ramesh FINO PAYMENTS BANK LTD(608001)
299 NIWARI MP-07-001-059-001/420
() 		1707001059NRG24010720230165263 01/07/2023 LAL khan 1707001059WL012929 LAL khan 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799764231 LALkhan MADHYANCHAL GRAMIN BANK(607232)
300 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24010720230164743 01/07/2023 Paravat 1707001060WL012900 Paravat 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Paravat STATE BANK OF INDIA(508548)
301 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24010720230164751 01/07/2023 kashibai 1707001060WL012900 kashibai 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 kashibai STATE BANK OF INDIA(508548)
302 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24010720230164753 01/07/2023 surendra 1707001060WL012900 surendra 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 surendra STATE BANK OF INDIA(508548)
303 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24010720230164754 01/07/2023 Phuladevi 1707001060WL012900 Phuladevi 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Phuladevi STATE BANK OF INDIA(508548)
304 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24010720230164758 01/07/2023 Swami prasad 1707001060WL012900 Swami prasad 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 Swamiprasad STATE BANK OF INDIA(508548)
305 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24010720230164766 01/07/2023 Bhan Singh 1707001060WL012900 Bhan Singh 00415 SBIN0009275 884 884 Processed 11/07/2023 799764231 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 141661 141661
306 NIWARI MP-07-001-046-003/675
() 		1707001071NRG24300620230163137 01/07/2023 laxmi 1707001071WL012781 laxmi 00415 SBIN0062229 1300 1300 Processed 11/07/2023 799764231 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24010720230164773 01/07/2023 Dayashankar Ahirwar 1707001060WL012900 Dayashankar Ahirwar 00415 SBIN0062229 884 884 Processed 11/07/2023 799764231 DayashankarAhirwar CANARA BANK(508532)
SubTotal 2184 2184
308 NIWARI MP-07-001-004-001/211
() 		1707001004NRG24010720230163655 01/07/2023 RAMESHWAR YADAV 1707001004WL012807 RAMESHWAR YADAV 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799764231 RAMESHWARYADAV MADHYANCHAL GRAMIN BANK(607232)
309 NIWARI MP-07-001-014-002/16
() 		1707001014NRG24010720230163909 01/07/2023 BHAVNA AHIRWAR 1707001014WL012831 BHAVNA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799764231 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
310 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24010720230163912 01/07/2023 gotiram 1707001014WL012831 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 gotiram MADHYANCHAL GRAMIN BANK(607232)
311 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24010720230163914 01/07/2023 gotiram 1707001014WL012831 gotiram 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799764231 gotiram MADHYANCHAL GRAMIN BANK(607232)
312 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24010720230163913 01/07/2023 sandhya 1707001014WL012831 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 sandhya MADHYANCHAL GRAMIN BANK(607232)
313 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24010720230163915 01/07/2023 sandhya 1707001014WL012831 sandhya 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799764231 sandhya MADHYANCHAL GRAMIN BANK(607232)
314 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24300620230161686 01/07/2023 Janki 1707001016WL012714 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Janki MADHYANCHAL GRAMIN BANK(607232)
315 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24300620230161685 01/07/2023 Rvindra 1707001016WL012714 Rvindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Rvindra MADHYANCHAL GRAMIN BANK(607232)
316 NIWARI MP-07-001-016-001/117
() 		1707001016NRG24300620230161688 01/07/2023 Raju 1707001016WL012714 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Raju MADHYANCHAL GRAMIN BANK(607232)
317 NIWARI MP-07-001-016-001/127
() 		1707001016NRG24300620230161689 01/07/2023 Vijay 1707001016WL012714 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Vijay STATE BANK OF INDIA(508548)
318 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24300620230161691 01/07/2023 Nrendra 1707001016WL012714 Nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Nrendra MADHYANCHAL GRAMIN BANK(607232)
319 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24300620230161692 01/07/2023 Sangita 1707001016WL012714 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Sangita MADHYANCHAL GRAMIN BANK(607232)
320 NIWARI MP-07-001-016-001/141
() 		1707001016NRG24300620230161693 01/07/2023 Bhagvati 1707001016WL012714 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
321 NIWARI MP-07-001-016-001/142
() 		1707001016NRG24300620230161695 01/07/2023 Suman 1707001016WL012714 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Suman MADHYANCHAL GRAMIN BANK(607232)
322 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24300620230161696 01/07/2023 Chhidami 1707001016WL012714 Chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Chhidami MADHYANCHAL GRAMIN BANK(607232)
323 NIWARI MP-07-001-016-001/163
() 		1707001016NRG24300620230161698 01/07/2023 Amar singh 1707001016WL012714 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
324 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24300620230161699 01/07/2023 Rajkumari 1707001016WL012714 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
325 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24300620230161700 01/07/2023 asharam 1707001016WL012714 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 asharam MADHYANCHAL GRAMIN BANK(607232)
326 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24300620230161701 01/07/2023 Narvad 1707001016WL012714 Narvad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Narvad MADHYANCHAL GRAMIN BANK(607232)
327 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24300620230161704 01/07/2023 Mnoj 1707001016WL012714 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Mnoj STATE BANK OF INDIA(508548)
328 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24300620230161703 01/07/2023 Seetaram 1707001016WL012714 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Seetaram MADHYANCHAL GRAMIN BANK(607232)
329 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24300620230161705 01/07/2023 Kashiram 1707001016WL012714 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Kashiram MADHYANCHAL GRAMIN BANK(607232)
330 NIWARI MP-07-001-016-001/23
() 		1707001016NRG24300620230161706 01/07/2023 Vinod 1707001016WL012714 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Vinod MADHYANCHAL GRAMIN BANK(607232)
331 NIWARI MP-07-001-016-001/240
() 		1707001016NRG24300620230161707 01/07/2023 Chandbhan 1707001016WL012714 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Chandbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
332 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24300620230161711 01/07/2023 Jamvati 1707001016WL012714 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Jamvati MADHYANCHAL GRAMIN BANK(607232)
333 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24300620230161710 01/07/2023 sugeerv 1707001016WL012714 sugeerv 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 sugeerv MADHYANCHAL GRAMIN BANK(607232)
334 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24300620230161714 01/07/2023 Mati 1707001016WL012714 Mati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Mati MADHYANCHAL GRAMIN BANK(607232)
335 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24300620230161716 01/07/2023 Guddi 1707001016WL012714 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Guddi MADHYANCHAL GRAMIN BANK(607232)
336 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24300620230161715 01/07/2023 mahadev 1707001016WL012714 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 mahadev MADHYANCHAL GRAMIN BANK(607232)
337 NIWARI MP-07-001-016-001/285
() 		1707001016NRG24300620230161717 01/07/2023 Siyaram 1707001016WL012714 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Siyaram MADHYANCHAL GRAMIN BANK(607232)
338 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24300620230161719 01/07/2023 Sumitra 1707001016WL012714 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Sumitra MADHYANCHAL GRAMIN BANK(607232)
339 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24300620230161721 01/07/2023 Malti 1707001016WL012714 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Malti MADHYANCHAL GRAMIN BANK(607232)
340 NIWARI MP-07-001-016-001/381
() 		1707001016NRG24300620230161723 01/07/2023 Dhansingh 1707001016WL012714 Dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Dhansingh MADHYANCHAL GRAMIN BANK(607232)
341 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24300620230161726 01/07/2023 Pushpa 1707001016WL012714 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Pushpa MADHYANCHAL GRAMIN BANK(607232)
342 NIWARI MP-07-001-016-001/428
() 		1707001016NRG24300620230161727 01/07/2023 Mukesh 1707001016WL012714 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Mukesh PUNJAB NATIONAL BANK(508568)
343 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24300620230161730 01/07/2023 Satish 1707001016WL012714 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Satish MADHYANCHAL GRAMIN BANK(607232)
344 NIWARI MP-07-001-016-001/441
() 		1707001016NRG24300620230161734 01/07/2023 LAXMI 1707001016WL012714 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 LAXMI MADHYANCHAL GRAMIN BANK(607232)
345 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24300620230161736 01/07/2023 BRINDAVAN 1707001016WL012714 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
346 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24300620230161737 01/07/2023 RAMDEVI 1707001016WL012714 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
347 NIWARI MP-07-001-016-001/447
() 		1707001016NRG24300620230161739 01/07/2023 Basnti 1707001016WL012714 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Basnti MADHYANCHAL GRAMIN BANK(607232)
348 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24300620230161742 01/07/2023 Fulvati 1707001016WL012714 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Fulvati MADHYANCHAL GRAMIN BANK(607232)
349 NIWARI MP-07-001-016-001/49
() 		1707001016NRG24300620230161744 01/07/2023 Deendyal 1707001016WL012714 Deendyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Deendyal MADHYANCHAL GRAMIN BANK(607232)
350 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24300620230161750 01/07/2023 Harprasad 1707001016WL012714 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Harprasad MADHYANCHAL GRAMIN BANK(607232)
351 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24300620230161751 01/07/2023 Kranti 1707001016WL012714 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Kranti MADHYANCHAL GRAMIN BANK(607232)
352 NIWARI MP-07-001-016-001/513
() 		1707001016NRG24300620230161752 01/07/2023 Dharam 1707001016WL012714 Dharam 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799764231 Aadhaar Number not Mapped to Account Number
353 NIWARI MP-07-001-016-001/513
() 		1707001016NRG24300620230161753 01/07/2023 Kusma 1707001016WL012714 Kusma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Kusma MADHYANCHAL GRAMIN BANK(607232)
354 NIWARI MP-07-001-016-001/514
() 		1707001016NRG24300620230161755 01/07/2023 Mnoj 1707001016WL012714 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Mnoj MADHYANCHAL GRAMIN BANK(607232)
355 NIWARI MP-07-001-016-001/519
() 		1707001016NRG24300620230161758 01/07/2023 Krishma 1707001016WL012714 Krishma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Krishma CANARA BANK(508532)
356 NIWARI MP-07-001-016-001/519
() 		1707001016NRG24300620230161757 01/07/2023 Mnoj 1707001016WL012714 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Mnoj PUNJAB NATIONAL BANK(508568)
357 NIWARI MP-07-001-016-001/520
() 		1707001016NRG24300620230161759 01/07/2023 Brijnandan 1707001016WL012714 Brijnandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Brijnandan MADHYANCHAL GRAMIN BANK(607232)
358 NIWARI MP-07-001-016-001/520
() 		1707001016NRG24300620230161760 01/07/2023 Ramku 1707001016WL012714 Ramku 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Ramku MADHYANCHAL GRAMIN BANK(607232)
359 NIWARI MP-07-001-016-001/525
() 		1707001016NRG24300620230161761 01/07/2023 Sadhna 1707001016WL012714 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Sadhna MADHYANCHAL GRAMIN BANK(607232)
360 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24300620230161762 01/07/2023 ATAMARAM 1707001016WL012714 ATAMARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 ATAMARAM MADHYANCHAL GRAMIN BANK(607232)
361 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24300620230161768 01/07/2023 thansingh 1707001016WL012714 thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 thansingh MADHYANCHAL GRAMIN BANK(607232)
362 NIWARI MP-07-001-016-002/81
() 		1707001016NRG24300620230161771 01/07/2023 Vinod 1707001016WL012714 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Vinod MADHYANCHAL GRAMIN BANK(607232)
363 NIWARI MP-07-001-020-001/100-C
() 		1707001020NRG24010720230163796 01/07/2023 leelavati 1707001020WL012827 leelavati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 leelavati MADHYANCHAL GRAMIN BANK(607232)
364 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24010720230163798 01/07/2023 chhandilal 1707001020WL012827 chhandilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 chhandilal MADHYANCHAL GRAMIN BANK(607232)
365 NIWARI MP-07-001-020-001/103
() 		1707001020NRG24010720230163799 01/07/2023 Munni Raikwar 1707001020WL012827 Munni Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 MunniRaikwar MADHYANCHAL GRAMIN BANK(607232)
366 NIWARI MP-07-001-020-001/103-A
() 		1707001020NRG24010720230163800 01/07/2023 Rakesh Raikwar 1707001020WL012827 Rakesh Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 RakeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
367 NIWARI MP-07-001-020-001/111
() 		1707001020NRG24010720230163805 01/07/2023 pratipal 1707001020WL012827 pratipal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 pratipal MADHYANCHAL GRAMIN BANK(607232)
368 NIWARI MP-07-001-020-001/113
() 		1707001020NRG24010720230163807 01/07/2023 Vati Devi 1707001020WL012827 Vati Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 VatiDevi MADHYANCHAL GRAMIN BANK(607232)
369 NIWARI MP-07-001-020-001/114
() 		1707001020NRG24010720230163809 01/07/2023 suman Kewat 1707001020WL012827 suman Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 sumanKewat MADHYANCHAL GRAMIN BANK(607232)
370 NIWARI MP-07-001-020-001/119
() 		1707001020NRG24010720230163813 01/07/2023 bhawat 1707001020WL012827 bhawat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 bhawat MADHYANCHAL GRAMIN BANK(607232)
371 NIWARI MP-07-001-020-001/132
() 		1707001020NRG24010720230163818 01/07/2023 tuddi 1707001020WL012827 tuddi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 tuddi MADHYANCHAL GRAMIN BANK(607232)
372 NIWARI MP-07-001-020-001/133
() 		1707001020NRG24010720230163819 01/07/2023 Sumitra 1707001020WL012827 Sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Sumitra STATE BANK OF INDIA(508548)
373 NIWARI MP-07-001-020-001/138-A
() 		1707001020NRG24010720230163822 01/07/2023 pushpa devi 1707001020WL012827 pushpa devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
374 NIWARI MP-07-001-020-001/145
() 		1707001020NRG24010720230163825 01/07/2023 Heera 1707001020WL012827 Heera 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Heera MADHYANCHAL GRAMIN BANK(607232)
375 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24010720230163828 01/07/2023 HIRA KEWAT 1707001020WL012827 HIRA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 HIRAKEWAT MADHYANCHAL GRAMIN BANK(607232)
376 NIWARI MP-07-001-020-001/150-A
() 		1707001020NRG24010720230163829 01/07/2023 pahalwan 1707001020WL012827 pahalwan 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799764231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 NIWARI MP-07-001-020-001/158
() 		1707001020NRG24010720230163832 01/07/2023 Kunti Kewat 1707001020WL012827 Kunti Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 KuntiKewat MADHYANCHAL GRAMIN BANK(607232)
378 NIWARI MP-07-001-020-001/16-A
() 		1707001020NRG24010720230163835 01/07/2023 Banibinnu 1707001020WL012827 Banibinnu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Banibinnu MADHYANCHAL GRAMIN BANK(607232)
379 NIWARI MP-07-001-020-001/162
() 		1707001020NRG24010720230163836 01/07/2023 sumitra 1707001020WL012827 sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 sumitra MADHYANCHAL GRAMIN BANK(607232)
380 NIWARI MP-07-001-020-001/18-A
() 		1707001020NRG24010720230163838 01/07/2023 Ravi 1707001020WL012827 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ravi MADHYANCHAL GRAMIN BANK(607232)
381 NIWARI MP-07-001-020-001/18-A
() 		1707001020NRG24010720230163839 01/07/2023 Roshni 1707001020WL012827 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Roshni MADHYANCHAL GRAMIN BANK(607232)
382 NIWARI MP-07-001-020-001/180
() 		1707001020NRG24010720230163840 01/07/2023 Kamla Devi 1707001020WL012827 Kamla Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 KamlaDevi MADHYANCHAL GRAMIN BANK(607232)
383 NIWARI MP-07-001-020-001/188-A
() 		1707001020NRG24010720230163844 01/07/2023 Ramdevi 1707001020WL012827 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
384 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24010720230163846 01/07/2023 Ramdevi 1707001020WL012827 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
385 NIWARI MP-07-001-020-001/19
() 		1707001020NRG24010720230163848 01/07/2023 Lakshmi kewat 1707001020WL012827 Lakshmi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Lakshmikewat MADHYANCHAL GRAMIN BANK(607232)
386 NIWARI MP-07-001-020-001/202
() 		1707001020NRG24010720230163851 01/07/2023 Kapoori 1707001020WL012827 Kapoori 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Kapoori MADHYANCHAL GRAMIN BANK(607232)
387 NIWARI MP-07-001-020-001/206-A
() 		1707001020NRG24010720230163852 01/07/2023 Pratap singh 1707001020WL012827 Pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Pratapsingh MADHYANCHAL GRAMIN BANK(607232)
388 NIWARI MP-07-001-020-001/206-A
() 		1707001020NRG24010720230163853 01/07/2023 sudha 1707001020WL012827 sudha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 sudha MADHYANCHAL GRAMIN BANK(607232)
389 NIWARI MP-07-001-020-001/206-B
() 		1707001020NRG24010720230163854 01/07/2023 chhaya 1707001020WL012827 chhaya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 chhaya MADHYANCHAL GRAMIN BANK(607232)
390 NIWARI MP-07-001-020-001/206-C
() 		1707001020NRG24010720230163855 01/07/2023 Sanjay 1707001020WL012827 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Sanjay MADHYANCHAL GRAMIN BANK(607232)
391 NIWARI MP-07-001-020-001/209
() 		1707001020NRG24010720230163856 01/07/2023 Sarsvati 1707001020WL012827 Sarsvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Sarsvati MADHYANCHAL GRAMIN BANK(607232)
392 NIWARI MP-07-001-020-001/218
() 		1707001020NRG24010720230163858 01/07/2023 Devsingh 1707001020WL012827 Devsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Devsingh MADHYANCHAL GRAMIN BANK(607232)
393 NIWARI MP-07-001-020-001/218
() 		1707001020NRG24010720230163857 01/07/2023 dewka 1707001020WL012827 dewka 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 dewka MADHYANCHAL GRAMIN BANK(607232)
394 NIWARI MP-07-001-020-001/224
() 		1707001020NRG24010720230163859 01/07/2023 Mira Devi Kewat 1707001020WL012827 Mira Devi Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 MiraDeviKewat MADHYANCHAL GRAMIN BANK(607232)
395 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24010720230163865 01/07/2023 Billa 1707001020WL012827 Billa 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Billa MADHYANCHAL GRAMIN BANK(607232)
396 NIWARI MP-07-001-020-001/264
() 		1707001020NRG24010720230163866 01/07/2023 shantosh 1707001020WL012827 shantosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 shantosh MADHYANCHAL GRAMIN BANK(607232)
397 NIWARI MP-07-001-020-001/276-A
() 		1707001020NRG24010720230163871 01/07/2023 kranti devi 1707001020WL012827 kranti devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 krantidevi MADHYANCHAL GRAMIN BANK(607232)
398 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24010720230163874 01/07/2023 urmila 1707001020WL012827 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 urmila MADHYANCHAL GRAMIN BANK(607232)
399 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24010720230163889 01/07/2023 Shakuntala 1707001020WL012827 Shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Shakuntala INDUSIND BANK(607189)
400 NIWARI MP-07-001-020-001/506
() 		1707001020NRG24010720230163890 01/07/2023 Shankar 1707001020WL012827 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Shankar MADHYANCHAL GRAMIN BANK(607232)
401 NIWARI MP-07-001-020-001/506
() 		1707001020NRG24010720230163891 01/07/2023 sitaram 1707001020WL012827 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 sitaram MADHYANCHAL GRAMIN BANK(607232)
402 NIWARI MP-07-001-020-001/509
() 		1707001020NRG24010720230163892 01/07/2023 Ghansyam 1707001020WL012827 Ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
403 NIWARI MP-07-001-020-001/509
() 		1707001020NRG24010720230163893 01/07/2023 meera 1707001020WL012827 meera 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 meera MADHYANCHAL GRAMIN BANK(607232)
404 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24010720230166440 01/07/2023 Kunj Bihari Kewat 1707001020WL012986 Kunj Bihari Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 KunjBihariKewat STATE BANK OF INDIA(508548)
405 NIWARI MP-07-001-020-001/76-A
() 		1707001020NRG24010720230166443 01/07/2023 DINESH 1707001020WL012986 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 DINESH FINO PAYMENTS BANK LTD(608001)
406 NIWARI MP-07-001-020-001/79
() 		1707001020NRG24010720230166445 01/07/2023 phoola 1707001020WL012986 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 phoola MADHYANCHAL GRAMIN BANK(607232)
407 NIWARI MP-07-001-020-001/79
() 		1707001020NRG24010720230166444 01/07/2023 phoola 1707001020WL012986 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 phoola MADHYANCHAL GRAMIN BANK(607232)
408 NIWARI MP-07-001-020-001/86-B
() 		1707001020NRG24010720230166447 01/07/2023 Jayanti Dhimar 1707001020WL012986 Jayanti Dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 JayantiDhimar MADHYANCHAL GRAMIN BANK(607232)
409 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24010720230166449 01/07/2023 Guddi Kewat 1707001020WL012986 Guddi Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 GuddiKewat MADHYANCHAL GRAMIN BANK(607232)
410 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24010720230166453 01/07/2023 malti 1707001020WL012986 malti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 malti MADHYANCHAL GRAMIN BANK(607232)
411 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24010720230166451 01/07/2023 Ramkali 1707001020WL012986 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ramkali SARVA UP GRAMIN BANK(607135)
412 NIWARI MP-07-001-020-002/10
() 		1707001020NRG24010720230166454 01/07/2023 munnalal 1707001020WL012986 munnalal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 munnalal STATE BANK OF INDIA(508548)
413 NIWARI MP-07-001-020-002/100
() 		1707001020NRG24010720230166456 01/07/2023 dinesh kushwaha 1707001020WL012986 dinesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
414 NIWARI MP-07-001-020-002/114
() 		1707001020NRG24010720230166459 01/07/2023 babulal 1707001020WL012986 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 babulal MADHYANCHAL GRAMIN BANK(607232)
415 NIWARI MP-07-001-020-002/12
() 		1707001020NRG24010720230166463 01/07/2023 goma devi 1707001020WL012986 goma devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 gomadevi MADHYANCHAL GRAMIN BANK(607232)
416 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24010720230166465 01/07/2023 Ramshri 1707001020WL012986 Ramshri 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ramshri MADHYANCHAL GRAMIN BANK(607232)
417 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24010720230166467 01/07/2023 sagun 1707001020WL012986 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 sagun MADHYANCHAL GRAMIN BANK(607232)
418 NIWARI MP-07-001-020-002/136-A
() 		1707001020NRG24010720230166470 01/07/2023 shanti kushwaha 1707001020WL012986 shanti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
419 NIWARI MP-07-001-020-002/142
() 		1707001020NRG24010720230166473 01/07/2023 ramdevi 1707001020WL012986 ramdevi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799764231 ramdevi MADHYANCHAL GRAMIN BANK(607232)
420 NIWARI MP-07-001-020-002/143
() 		1707001020NRG24010720230166474 01/07/2023 Brijlal kushwaha 1707001020WL012986 Brijlal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Brijlalkushwaha PUNJAB NATIONAL BANK(508568)
421 NIWARI MP-07-001-020-002/143
() 		1707001020NRG24010720230166475 01/07/2023 Ramkali kushwaha 1707001020WL012986 Ramkali kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
422 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24010720230166477 01/07/2023 Pushpendra 1707001020WL012986 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Pushpendra CANARA BANK(508532)
423 NIWARI MP-07-001-020-002/161
() 		1707001020NRG24010720230166483 01/07/2023 urmila 1707001020WL012986 urmila 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 urmila MADHYANCHAL GRAMIN BANK(607232)
424 NIWARI MP-07-001-020-002/172
() 		1707001020NRG24010720230166487 01/07/2023 Ramshri pal 1707001020WL012986 Ramshri pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Ramshripal MADHYANCHAL GRAMIN BANK(607232)
425 NIWARI MP-07-001-020-002/184
() 		1707001020NRG24010720230166490 01/07/2023 Mankunwar 1707001020WL012986 Mankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
426 NIWARI MP-07-001-020-002/193
() 		1707001020NRG24010720230166493 01/07/2023 Bhumani kushwaha 1707001020WL012986 Bhumani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Bhumanikushwaha MADHYANCHAL GRAMIN BANK(607232)
427 NIWARI MP-07-001-020-002/199
() 		1707001020NRG24010720230166495 01/07/2023 phoola 1707001020WL012986 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 phoola PUNJAB NATIONAL BANK(508568)
428 NIWARI MP-07-001-020-002/209
() 		1707001020NRG24010720230166498 01/07/2023 Dhanmanti 1707001020WL012986 Dhanmanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Dhanmanti MADHYANCHAL GRAMIN BANK(607232)
429 NIWARI MP-07-001-020-002/213
() 		1707001020NRG24010720230166500 01/07/2023 gayatri 1707001020WL012986 gayatri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 gayatri MADHYANCHAL GRAMIN BANK(607232)
430 NIWARI MP-07-001-020-002/22
() 		1707001020NRG24010720230166502 01/07/2023 Mankunwar kushwaha 1707001020WL012986 Mankunwar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Mankunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
431 NIWARI MP-07-001-020-002/34-A
() 		1707001020NRG24010720230166505 01/07/2023 Ghansyam Kewat 1707001020WL012986 Ghansyam Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 GhansyamKewat STATE BANK OF INDIA(508548)
432 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24010720230166515 01/07/2023 Mankunwar kushwaha 1707001020WL012986 Mankunwar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Mankunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
433 NIWARI MP-07-001-020-002/75-B
() 		1707001020NRG24010720230166517 01/07/2023 Reema devi 1707001020WL012986 Reema devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Reemadevi MADHYANCHAL GRAMIN BANK(607232)
434 NIWARI MP-07-001-020-002/80
() 		1707001020NRG24010720230166520 01/07/2023 urmila 1707001020WL012986 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 urmila MADHYANCHAL GRAMIN BANK(607232)
435 NIWARI MP-07-001-020-002/81
() 		1707001020NRG24010720230166524 01/07/2023 bati 1707001020WL012986 bati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 bati MADHYANCHAL GRAMIN BANK(607232)
436 NIWARI MP-07-001-020-002/9
() 		1707001020NRG24010720230166526 01/07/2023 malti devi 1707001020WL012986 malti devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 maltidevi MADHYANCHAL GRAMIN BANK(607232)
437 NIWARI MP-07-001-020-002/94
() 		1707001020NRG24010720230166531 01/07/2023 dhanmanti 1707001020WL012986 dhanmanti 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 dhanmanti MADHYANCHAL GRAMIN BANK(607232)
438 NIWARI MP-07-001-020-002/97
() 		1707001020NRG24010720230166533 01/07/2023 Mamta 1707001020WL012986 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Mamta MADHYANCHAL GRAMIN BANK(607232)
439 NIWARI MP-07-001-020-002/99-A
() 		1707001020NRG24010720230166534 01/07/2023 hakim kewat 1707001020WL012986 hakim kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 hakimkewat MADHYANCHAL GRAMIN BANK(607232)
440 NIWARI MP-07-001-022-002/1012
() 		1707001022NRG24300620230160862 01/07/2023 hardeyal 1707001022WL012646 hardeyal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 hardeyal MADHYANCHAL GRAMIN BANK(607232)
441 NIWARI MP-07-001-022-002/1026
() 		1707001022NRG24300620230160864 01/07/2023 chandvati 1707001022WL012646 chandvati 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 chandvati MADHYANCHAL GRAMIN BANK(607232)
442 NIWARI MP-07-001-022-002/117
() 		1707001022NRG24300620230161779 01/07/2023 suneeta ahirwar 1707001022WL012716 suneeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 suneetaahirwar INDUSIND BANK(607189)
443 NIWARI MP-07-001-022-002/122
() 		1707001022NRG24300620230161780 01/07/2023 prakash 1707001022WL012716 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 prakash STATE BANK OF INDIA(508548)
444 NIWARI MP-07-001-022-002/146
() 		1707001022NRG24300620230161783 01/07/2023 vati 1707001022WL012716 vati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 vati MADHYANCHAL GRAMIN BANK(607232)
445 NIWARI MP-07-001-022-002/185
() 		1707001022NRG24300620230161785 01/07/2023 rajvati 1707001022WL012716 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 rajvati MADHYANCHAL GRAMIN BANK(607232)
446 NIWARI MP-07-001-022-002/186
() 		1707001022NRG24300620230161786 01/07/2023 rati barar 1707001022WL012716 rati barar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 ratibarar INDUSIND BANK(607189)
447 NIWARI MP-07-001-022-002/188
() 		1707001022NRG24300620230161788 01/07/2023 aashish 1707001022WL012716 aashish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 aashish STATE BANK OF INDIA(508548)
448 NIWARI MP-07-001-022-002/251
() 		1707001022NRG24300620230161789 01/07/2023 heemant 1707001022WL012716 heemant 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 heemant MADHYANCHAL GRAMIN BANK(607232)
449 NIWARI MP-07-001-022-002/287
() 		1707001022NRG24300620230161791 01/07/2023 rajesh 1707001022WL012716 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 rajesh MADHYANCHAL GRAMIN BANK(607232)
450 NIWARI MP-07-001-022-002/300
() 		1707001022NRG24300620230161792 01/07/2023 manohar 1707001022WL012716 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 manohar MADHYANCHAL GRAMIN BANK(607232)
451 NIWARI MP-07-001-022-002/375
() 		1707001022NRG24300620230161794 01/07/2023 thakurdas ahirwar 1707001022WL012716 thakurdas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 thakurdasahirwar MADHYANCHAL GRAMIN BANK(607232)
452 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24300620230161795 01/07/2023 SAPNA RAJAK 1707001022WL012716 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 SAPNARAJAK INDUSIND BANK(607189)
453 NIWARI MP-07-001-022-002/460
() 		1707001022NRG24300620230161796 01/07/2023 kamlesh 1707001022WL012716 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 kamlesh MADHYANCHAL GRAMIN BANK(607232)
454 NIWARI MP-07-001-022-002/471
() 		1707001022NRG24300620230161797 01/07/2023 balkrashna 1707001022WL012716 balkrashna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 balkrashna MADHYANCHAL GRAMIN BANK(607232)
455 NIWARI MP-07-001-022-002/581
() 		1707001022NRG24300620230161800 01/07/2023 Badri prashad 1707001022WL012716 Badri prashad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Badriprashad MADHYANCHAL GRAMIN BANK(607232)
456 NIWARI MP-07-001-022-002/944
() 		1707001022NRG24300620230161801 01/07/2023 shelendra banshkar 1707001022WL012716 shelendra banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 shelendrabanshkar STATE BANK OF INDIA(508548)
457 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24290620230158472 01/07/2023 Bineeta 1707001023WL012465 Bineeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Bineeta MADHYANCHAL GRAMIN BANK(607232)
458 NIWARI MP-07-001-023-001/339-B
() 		1707001023NRG24290620230158476 01/07/2023 Shivam 1707001023WL012465 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
459 NIWARI MP-07-001-043-002/114
() 		1707001043NRG24010720230166353 01/07/2023 PHOOLCHANDRA 1707001043WL012981 PHOOLCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
460 NIWARI MP-07-001-043-002/114
() 		1707001043NRG24010720230166354 01/07/2023 Uma Devi ahirwar 1707001043WL012981 Uma Devi ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 UmaDeviahirwar MADHYANCHAL GRAMIN BANK(607232)
461 NIWARI MP-07-001-043-002/341
() 		1707001043NRG24010720230166355 01/07/2023 Ayodhya Kushwaha 1707001043WL012981 Ayodhya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 AyodhyaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
462 NIWARI MP-07-001-043-002/376
() 		1707001043NRG24010720230166357 01/07/2023 Balchandra Kushwaha 1707001043WL012981 Balchandra Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 BalchandraKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
463 NIWARI MP-07-001-043-002/384
() 		1707001043NRG24010720230166360 01/07/2023 Ganeshi devi Kushwaha 1707001043WL012981 Ganeshi devi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 GaneshideviKushwaha MADHYANCHAL GRAMIN BANK(607232)
464 NIWARI MP-07-001-043-002/384
() 		1707001043NRG24010720230166359 01/07/2023 Gyadeen Kushwaha 1707001043WL012981 Gyadeen Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 GyadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
465 NIWARI MP-07-001-043-002/507
() 		1707001043NRG24010720230166362 01/07/2023 Malti Devi banshkar 1707001043WL012981 Malti Devi banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
466 NIWARI MP-07-001-043-002/507
() 		1707001043NRG24010720230166363 01/07/2023 Mulam 1707001043WL012981 Mulam 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 Mulam MADHYANCHAL GRAMIN BANK(607232)
467 NIWARI MP-07-001-043-002/559
() 		1707001043NRG24010720230166364 01/07/2023 Gopal Kushwaha 1707001043WL012981 Gopal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 GopalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
468 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24010720230166365 01/07/2023 Mohan lal Kushwaha 1707001043WL012981 Mohan lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
469 NIWARI MP-07-001-044-004/115-A
() 		1707001044NRG24300620230161566 01/07/2023 munna 1707001044WL012711 munna 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 munna MADHYANCHAL GRAMIN BANK(607232)
470 NIWARI MP-07-001-044-004/119
() 		1707001044NRG24300620230161567 01/07/2023 kirashngopal 1707001044WL012711 kirashngopal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 kirashngopal MADHYANCHAL GRAMIN BANK(607232)
471 NIWARI MP-07-001-044-004/135
() 		1707001044NRG24300620230161572 01/07/2023 Balaram Ahirwar 1707001044WL012711 Balaram Ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 BalaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
472 NIWARI MP-07-001-044-004/135
() 		1707001044NRG24300620230161573 01/07/2023 Laxmidevi Ahirwar 1707001044WL012711 Laxmidevi Ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 LaxmideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
473 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24300620230160166 01/07/2023 mahesh prasad 1707001044WL012595 mahesh prasad 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
474 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24300620230160167 01/07/2023 sonam 1707001044WL012595 sonam 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 sonam MADHYANCHAL GRAMIN BANK(607232)
475 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24300620230161574 01/07/2023 dwarka 1707001044WL012711 dwarka 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 dwarka MADHYANCHAL GRAMIN BANK(607232)
476 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24300620230161575 01/07/2023 Malti 1707001044WL012711 Malti 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 Malti MADHYANCHAL GRAMIN BANK(607232)
477 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24300620230160169 01/07/2023 abhilasha yadaw 1707001044WL012595 abhilasha yadaw 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 abhilashayadaw MADHYANCHAL GRAMIN BANK(607232)
478 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24300620230160170 01/07/2023 PRAKASH 1707001044WL012595 PRAKASH 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
479 NIWARI MP-07-001-044-004/158
() 		1707001044NRG24300620230160172 01/07/2023 Sukhavati 1707001044WL012595 Sukhavati 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 Sukhavati MADHYANCHAL GRAMIN BANK(607232)
480 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24300620230160174 01/07/2023 radha 1707001044WL012595 radha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 radha MADHYANCHAL GRAMIN BANK(607232)
481 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24300620230160173 01/07/2023 SANTOSH 1707001044WL012595 SANTOSH 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
482 NIWARI MP-07-001-044-004/180
() 		1707001044NRG24300620230161579 01/07/2023 bhan singh yadav 1707001044WL012711 bhan singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 bhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
483 NIWARI MP-07-001-044-004/180
() 		1707001044NRG24300620230161580 01/07/2023 saroj yadav 1707001044WL012711 saroj yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799764231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 NIWARI MP-07-001-044-004/185-A
() 		1707001044NRG24300620230161582 01/07/2023 kamlesh devi 1707001044WL012711 kamlesh devi 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799764231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 NIWARI MP-07-001-044-004/402
() 		1707001044NRG24300620230161586 01/07/2023 bhagvat prasad 1707001044WL012711 bhagvat prasad 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 bhagvatprasad MADHYANCHAL GRAMIN BANK(607232)
486 NIWARI MP-07-001-044-004/402
() 		1707001044NRG24300620230161587 01/07/2023 rita kushwaha 1707001044WL012711 rita kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 ritakushwaha MADHYANCHAL GRAMIN BANK(607232)
487 NIWARI MP-07-001-044-004/43
() 		1707001044NRG24300620230160180 01/07/2023 Sanjiv Ahirwar 1707001044WL012595 Sanjiv Ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799764231 SanjivAhirwar MADHYANCHAL GRAMIN BANK(607232)
488 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24300620230160181 01/07/2023 heeralal kushwaha 1707001044WL012595 heeralal kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
489 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24300620230160182 01/07/2023 kamlesh kushwaha 1707001044WL012595 kamlesh kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
490 NIWARI MP-07-001-044-004/503
() 		1707001044NRG24300620230160186 01/07/2023 chandbhan kushwaha 1707001044WL012595 chandbhan kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 chandbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
491 NIWARI MP-07-001-044-004/505
() 		1707001044NRG24300620230160187 01/07/2023 jayprakash kushwaha 1707001044WL012595 jayprakash kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 jayprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
492 NIWARI MP-07-001-044-004/509
() 		1707001044NRG24300620230160191 01/07/2023 pinki yadav 1707001044WL012595 pinki yadav 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 pinkiyadav FINO PAYMENTS BANK LTD(608001)
493 NIWARI MP-07-001-044-004/514
() 		1707001044NRG24300620230160194 01/07/2023 ramswaroop kushwaha 1707001044WL012595 ramswaroop kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 ramswaroopkushwaha MADHYANCHAL GRAMIN BANK(607232)
494 NIWARI MP-07-001-044-004/518
() 		1707001044NRG24300620230160195 01/07/2023 balakram kushwaha 1707001044WL012595 balakram kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799764231 balakramkushwaha MADHYANCHAL GRAMIN BANK(607232)
495 NIWARI MP-07-001-046-001/44-A
() 		1707001046NRG24010720230164920 01/07/2023 RAMPRAKASH 1707001046WL012914 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
496 NIWARI MP-07-001-046-001/63
() 		1707001046NRG24010720230164921 01/07/2023 pushpanjali 1707001046WL012914 pushpanjali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 pushpanjali MADHYANCHAL GRAMIN BANK(607232)
497 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24010720230164923 01/07/2023 Rajkarnti 1707001046WL012914 Rajkarnti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Rajkarnti MADHYANCHAL GRAMIN BANK(607232)
498 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24010720230164922 01/07/2023 sunil kumar 1707001046WL012914 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
499 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24010720230164929 01/07/2023 Vimla Kewat 1707001046WL012914 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
500 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24010720230164930 01/07/2023 Karan singh 1707001046WL012914 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Karansingh MADHYANCHAL GRAMIN BANK(607232)
501 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24010720230164932 01/07/2023 PHOoLCHAND 1707001046WL012914 PHOoLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 PHOoLCHAND MADHYANCHAL GRAMIN BANK(607232)
502 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24010720230164935 01/07/2023 Saroj Devi Pal 1707001046WL012914 Saroj Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
503 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24010720230164937 01/07/2023 Meera 1707001046WL012914 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Meera MADHYANCHAL GRAMIN BANK(607232)
504 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24010720230164940 01/07/2023 khushboo 1707001046WL012914 khushboo 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 khushboo MADHYANCHAL GRAMIN BANK(607232)
505 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24010720230164939 01/07/2023 Ramkumar 1707001046WL012914 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
506 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24010720230164942 01/07/2023 Babita 1707001046WL012914 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Babita MADHYANCHAL GRAMIN BANK(607232)
507 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24010720230164943 01/07/2023 KAMLA 1707001046WL012914 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 KAMLA MADHYANCHAL GRAMIN BANK(607232)
508 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24010720230164944 01/07/2023 Anil 1707001046WL012914 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Anil MADHYANCHAL GRAMIN BANK(607232)
509 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24010720230164945 01/07/2023 Dinesh 1707001046WL012914 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Dinesh MADHYANCHAL GRAMIN BANK(607232)
510 NIWARI MP-07-001-046-002/732
() 		1707001046NRG24010720230164947 01/07/2023 sangita 1707001046WL012914 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 sangita MADHYANCHAL GRAMIN BANK(607232)
511 NIWARI MP-07-001-046-003/218
() 		1707001071NRG24300620230163054 01/07/2023 Munna 1707001071WL012781 Munna 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Munna MADHYANCHAL GRAMIN BANK(607232)
512 NIWARI MP-07-001-046-003/465
() 		1707001071NRG24300620230163069 01/07/2023 arti 1707001071WL012781 arti 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 arti MADHYANCHAL GRAMIN BANK(607232)
513 NIWARI MP-07-001-046-003/527
() 		1707001071NRG24300620230163076 01/07/2023 Roshni 1707001071WL012781 Roshni 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Roshni MADHYANCHAL GRAMIN BANK(607232)
514 NIWARI MP-07-001-046-003/528
() 		1707001071NRG24300620230163077 01/07/2023 Rohini 1707001071WL012781 Rohini 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Rohini MADHYANCHAL GRAMIN BANK(607232)
515 NIWARI MP-07-001-046-003/530
() 		1707001071NRG24300620230163078 01/07/2023 Anil 1707001071WL012781 Anil 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Anil MADHYANCHAL GRAMIN BANK(607232)
516 NIWARI MP-07-001-046-003/537
() 		1707001071NRG24300620230163079 01/07/2023 Urmila 1707001071WL012781 Urmila 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Urmila MADHYANCHAL GRAMIN BANK(607232)
517 NIWARI MP-07-001-046-003/539
() 		1707001071NRG24300620230163080 01/07/2023 Pradeep 1707001071WL012781 Pradeep 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Pradeep MADHYANCHAL GRAMIN BANK(607232)
518 NIWARI MP-07-001-046-003/540
() 		1707001071NRG24300620230163081 01/07/2023 Muluva 1707001071WL012781 Muluva 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Muluva MADHYANCHAL GRAMIN BANK(607232)
519 NIWARI MP-07-001-046-003/543
() 		1707001071NRG24300620230163083 01/07/2023 Rama 1707001071WL012781 Rama 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Rama MADHYANCHAL GRAMIN BANK(607232)
520 NIWARI MP-07-001-046-003/543
() 		1707001071NRG24300620230163084 01/07/2023 Rama 1707001071WL012781 Rama 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Rama MADHYANCHAL GRAMIN BANK(607232)
521 NIWARI MP-07-001-046-003/579
() 		1707001071NRG24300620230163087 01/07/2023 Jugna 1707001071WL012781 Jugna 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Jugna MADHYANCHAL GRAMIN BANK(607232)
522 NIWARI MP-07-001-046-003/596
() 		1707001071NRG24300620230163091 01/07/2023 Gomti 1707001071WL012781 Gomti 00602 SBIN0RRMBGB 2873 2873 Rejected 13/07/2023 799764231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 NIWARI MP-07-001-046-003/596
() 		1707001071NRG24300620230163090 01/07/2023 Vrajkishor 1707001071WL012781 Vrajkishor 00602 SBIN0RRMBGB 2873 2873 Rejected 13/07/2023 799764231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 NIWARI MP-07-001-046-003/600
() 		1707001071NRG24300620230163093 01/07/2023 chhaya 1707001071WL012781 chhaya 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 chhaya MADHYANCHAL GRAMIN BANK(607232)
525 NIWARI MP-07-001-046-003/608
() 		1707001071NRG24300620230163095 01/07/2023 shri bai 1707001071WL012781 shri bai 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 shribai MADHYANCHAL GRAMIN BANK(607232)
526 NIWARI MP-07-001-046-003/612
() 		1707001071NRG24300620230163099 01/07/2023 bindravan 1707001071WL012781 bindravan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 bindravan MADHYANCHAL GRAMIN BANK(607232)
527 NIWARI MP-07-001-046-003/612
() 		1707001071NRG24300620230163100 01/07/2023 radha 1707001071WL012781 radha 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 radha MADHYANCHAL GRAMIN BANK(607232)
528 NIWARI MP-07-001-046-003/628
() 		1707001071NRG24300620230163109 01/07/2023 kailash 1707001071WL012781 kailash 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 kailash STATE BANK OF INDIA(508548)
529 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24300620230163115 01/07/2023 Yashoda 1707001071WL012781 Yashoda 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799764231 Yashoda BANK OF BARODA(606985)
530 NIWARI MP-07-001-046-003/659
() 		1707001071NRG24300620230163131 01/07/2023 Ramkumari 1707001071WL012781 Ramkumari 00602 SBIN0RRMBGB 1300 1300 Processed 11/07/2023 799764231 Ramkumari STATE BANK OF INDIA(508548)
531 NIWARI MP-07-001-046-003/676
() 		1707001071NRG24300620230163139 01/07/2023 omshree 1707001071WL012781 omshree 00602 SBIN0RRMBGB 1300 1300 Processed 11/07/2023 799764231 omshree MADHYANCHAL GRAMIN BANK(607232)
532 NIWARI MP-07-001-046-003/85
() 		1707001071NRG24300620230163147 01/07/2023 mamta 1707001071WL012781 mamta 00602 SBIN0RRMBGB 910 910 Processed 11/07/2023 799764231 mamta MADHYANCHAL GRAMIN BANK(607232)
533 NIWARI MP-07-001-046-003/88
() 		1707001071NRG24300620230163149 01/07/2023 sarju 1707001071WL012781 sarju 00602 SBIN0RRMBGB 910 910 Processed 11/07/2023 799764231 sarju MADHYANCHAL GRAMIN BANK(607232)
534 NIWARI MP-07-001-046-003/89
() 		1707001071NRG24300620230163150 01/07/2023 tulsi 1707001071WL012781 tulsi 00602 SBIN0RRMBGB 910 910 Processed 11/07/2023 799764231 tulsi MADHYANCHAL GRAMIN BANK(607232)
535 NIWARI MP-07-001-048-001/118-A
() 		1707001048NRG24300620230161530 01/07/2023 Aneeta 1707001048WL012710 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
536 NIWARI MP-07-001-048-001/393
() 		1707001048NRG24300620230161540 01/07/2023 Vanmali ahirwar 1707001048WL012710 Vanmali ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 Vanmaliahirwar MADHYANCHAL GRAMIN BANK(607232)
537 NIWARI MP-07-001-048-001/707
() 		1707001048NRG24300620230161552 01/07/2023 chanda devi 1707001048WL012710 chanda devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 chandadevi MADHYANCHAL GRAMIN BANK(607232)
538 NIWARI MP-07-001-048-001/709
() 		1707001048NRG24300620230161554 01/07/2023 Narendra Kumar Ahirwar 1707001048WL012710 Narendra Kumar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799764231 NarendraKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
539 NIWARI MP-07-001-051-001/168
() 		1707001051NRG24290620230158390 01/07/2023 Gajendra Napit 1707001051WL012451 Gajendra Napit 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799764231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 NIWARI MP-07-001-051-001/223
() 		1707001051NRG24290620230158394 01/07/2023 kamlesh 1707001051WL012454 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799764231 kamlesh MADHYANCHAL GRAMIN BANK(607232)
541 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24010720230164735 01/07/2023 Puspendra 1707001060WL012900 Puspendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Puspendra MADHYANCHAL GRAMIN BANK(607232)
542 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24010720230164737 01/07/2023 ramesh 1707001060WL012900 ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 ramesh MADHYANCHAL GRAMIN BANK(607232)
543 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24010720230164738 01/07/2023 surandra 1707001060WL012900 surandra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 surandra MADHYANCHAL GRAMIN BANK(607232)
544 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24010720230164739 01/07/2023 Laxmi Prasad 1707001060WL012900 Laxmi Prasad 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 LaxmiPrasad STATE BANK OF INDIA(508548)
545 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24010720230164740 01/07/2023 Hariram 1707001060WL012900 Hariram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Hariram SARVA UP GRAMIN BANK(607135)
546 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24010720230164744 01/07/2023 mahendra 1707001060WL012900 mahendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 mahendra MADHYANCHAL GRAMIN BANK(607232)
547 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24010720230164745 01/07/2023 prathvi 1707001060WL012900 prathvi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 prathvi MADHYANCHAL GRAMIN BANK(607232)
548 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24010720230164746 01/07/2023 Hariram 1707001060WL012900 Hariram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Hariram MADHYANCHAL GRAMIN BANK(607232)
549 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24010720230164748 01/07/2023 bhagwat 1707001060WL012900 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 bhagwat MADHYANCHAL GRAMIN BANK(607232)
550 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24010720230164750 01/07/2023 chandpal 1707001060WL012900 chandpal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 chandpal MADHYANCHAL GRAMIN BANK(607232)
551 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24010720230164755 01/07/2023 RAM SAJIWAN 1707001060WL012900 RAM SAJIWAN 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
552 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24010720230164756 01/07/2023 ramswaroop 1707001060WL012900 ramswaroop 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
553 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24010720230164759 01/07/2023 Indrapal 1707001060WL012900 Indrapal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Indrapal MADHYANCHAL GRAMIN BANK(607232)
554 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24010720230164760 01/07/2023 Mohit 1707001060WL012900 Mohit 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Mohit MADHYANCHAL GRAMIN BANK(607232)
555 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24010720230164763 01/07/2023 Veer Singh 1707001060WL012900 Veer Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
556 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24010720230164767 01/07/2023 Sanju Kumar Yadav 1707001060WL012900 Sanju Kumar Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
557 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24010720230164769 01/07/2023 Parwat Singh 1707001060WL012900 Parwat Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
558 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24010720230164770 01/07/2023 Jayhinnd 1707001060WL012900 Jayhinnd 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799764231 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
559 NIWARI MP-07-001-068-001/184
() 		1707001068NRG24290620230158484 01/07/2023 gangaram 1707001068WL012466 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 gangaram CANARA BANK(508532)
560 NIWARI MP-07-001-068-001/185
() 		1707001068NRG24290620230158485 01/07/2023 Hukum 1707001068WL012466 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Hukum MADHYANCHAL GRAMIN BANK(607232)
561 NIWARI MP-07-001-068-001/188
() 		1707001068NRG24290620230158486 01/07/2023 Virsingh 1707001068WL012466 Virsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Virsingh CANARA BANK(508532)
562 NIWARI MP-07-001-068-001/201
() 		1707001068NRG24290620230158487 01/07/2023 rohit rajpoot 1707001068WL012466 rohit rajpoot 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799764231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 NIWARI MP-07-001-068-001/212
() 		1707001068NRG24290620230158491 01/07/2023 amarsingh 1707001068WL012466 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 amarsingh MADHYANCHAL GRAMIN BANK(607232)
564 NIWARI MP-07-001-068-001/239
() 		1707001068NRG24290620230158498 01/07/2023 Satyam 1707001068WL012466 Satyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Satyam MADHYANCHAL GRAMIN BANK(607232)
565 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24290620230158499 01/07/2023 gulab 1707001068WL012466 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 gulab MADHYANCHAL GRAMIN BANK(607232)
566 NIWARI MP-07-001-068-001/245
() 		1707001068NRG24290620230158501 01/07/2023 Bhagvat Rajpoot 1707001068WL012466 Bhagvat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 BhagvatRajpoot MADHYANCHAL GRAMIN BANK(607232)
567 NIWARI MP-07-001-068-001/272
() 		1707001068NRG24290620230158507 01/07/2023 ajay 1707001068WL012466 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 ajay MADHYANCHAL GRAMIN BANK(607232)
568 NIWARI MP-07-001-068-001/279
() 		1707001068NRG24290620230158509 01/07/2023 Gulab 1707001068WL012466 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Gulab MADHYANCHAL GRAMIN BANK(607232)
569 NIWARI MP-07-001-068-001/290
() 		1707001068NRG24290620230158512 01/07/2023 kishanlal 1707001068WL012466 kishanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 kishanlal MADHYANCHAL GRAMIN BANK(607232)
570 NIWARI MP-07-001-068-001/294
() 		1707001068NRG24290620230158514 01/07/2023 ramsingh 1707001068WL012466 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
571 NIWARI MP-07-001-068-001/297
() 		1707001068NRG24290620230158515 01/07/2023 Prakash 1707001068WL012466 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Prakash MADHYANCHAL GRAMIN BANK(607232)
572 NIWARI MP-07-001-068-001/3
() 		1707001068NRG24290620230158516 01/07/2023 veersing sour 1707001068WL012466 veersing sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 veersingsour MADHYANCHAL GRAMIN BANK(607232)
573 NIWARI MP-07-001-068-001/324
() 		1707001068NRG24290620230158519 01/07/2023 pushpa 1707001068WL012466 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
574 NIWARI MP-07-001-068-001/327
() 		1707001068NRG24290620230158520 01/07/2023 Raghuveer 1707001068WL012466 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
575 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24290620230158522 01/07/2023 laxminarayn 1707001068WL012466 laxminarayn 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 laxminarayn MADHYANCHAL GRAMIN BANK(607232)
576 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24290620230158523 01/07/2023 phoolvati 1707001068WL012466 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 phoolvati MADHYANCHAL GRAMIN BANK(607232)
577 NIWARI MP-07-001-068-001/410
() 		1707001068NRG24290620230158524 01/07/2023 Vijay rai 1707001068WL012466 Vijay rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Vijayrai MADHYANCHAL GRAMIN BANK(607232)
578 NIWARI MP-07-001-068-001/416
() 		1707001068NRG24290620230158525 01/07/2023 omi 1707001068WL012466 omi 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799764231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 NIWARI MP-07-001-068-001/419
() 		1707001068NRG24290620230158526 01/07/2023 Aarti 1707001068WL012466 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Aarti MADHYANCHAL GRAMIN BANK(607232)
580 NIWARI MP-07-001-068-001/427
() 		1707001068NRG24290620230158532 01/07/2023 Kamlesh 1707001068WL012466 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
581 NIWARI MP-07-001-068-001/430
() 		1707001068NRG24290620230158534 01/07/2023 Monu 1707001068WL012466 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Monu MADHYANCHAL GRAMIN BANK(607232)
582 NIWARI MP-07-001-068-001/433
() 		1707001068NRG24290620230158535 01/07/2023 pramod 1707001068WL012466 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 pramod MADHYANCHAL GRAMIN BANK(607232)
583 NIWARI MP-07-001-068-001/437
() 		1707001068NRG24290620230158538 01/07/2023 indrapal sour 1707001068WL012466 indrapal sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 indrapalsour MADHYANCHAL GRAMIN BANK(607232)
584 NIWARI MP-07-001-068-001/44
() 		1707001068NRG24290620230158539 01/07/2023 pyarelal 1707001068WL012466 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 pyarelal MADHYANCHAL GRAMIN BANK(607232)
585 NIWARI MP-07-001-068-001/440
() 		1707001068NRG24290620230158540 01/07/2023 Ramesh 1707001068WL012466 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Ramesh MADHYANCHAL GRAMIN BANK(607232)
586 NIWARI MP-07-001-068-001/51
() 		1707001068NRG24290620230158541 01/07/2023 Sheela 1707001068WL012466 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Sheela MADHYANCHAL GRAMIN BANK(607232)
587 NIWARI MP-07-001-068-001/60
() 		1707001068NRG24290620230158543 01/07/2023 dinesh 1707001068WL012466 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 dinesh MADHYANCHAL GRAMIN BANK(607232)
588 NIWARI MP-07-001-068-001/72
() 		1707001068NRG24290620230158544 01/07/2023 Maniklal 1707001068WL012466 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Maniklal MADHYANCHAL GRAMIN BANK(607232)
589 NIWARI MP-07-001-068-001/77
() 		1707001068NRG24290620230158545 01/07/2023 meera pal 1707001068WL012466 meera pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 meerapal MADHYANCHAL GRAMIN BANK(607232)
590 NIWARI MP-07-001-068-001/8
() 		1707001068NRG24290620230158546 01/07/2023 Ganesh 1707001068WL012466 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Ganesh MADHYANCHAL GRAMIN BANK(607232)
591 NIWARI MP-07-001-068-001/8
() 		1707001068NRG24290620230158547 01/07/2023 Parvati 1707001068WL012466 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Parvati STATE BANK OF INDIA(508548)
592 NIWARI MP-07-001-068-001/84
() 		1707001068NRG24290620230158551 01/07/2023 Rajkumari 1707001068WL012466 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
593 NIWARI MP-07-001-068-001/84
() 		1707001068NRG24290620230158550 01/07/2023 Suresh 1707001068WL012466 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Suresh MADHYANCHAL GRAMIN BANK(607232)
594 NIWARI MP-07-001-068-001/89
() 		1707001068NRG24290620230158552 01/07/2023 Pukhhan 1707001068WL012466 Pukhhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Pukhhan MADHYANCHAL GRAMIN BANK(607232)
595 NIWARI MP-07-001-068-001/96
() 		1707001068NRG24290620230158554 01/07/2023 Babulal 1707001068WL012466 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Babulal MADHYANCHAL GRAMIN BANK(607232)
596 NIWARI MP-07-001-068-002/41
() 		1707001068NRG24290620230158556 01/07/2023 Rajkumari 1707001068WL012466 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
597 NIWARI MP-07-001-068-002/42
() 		1707001068NRG24290620230158557 01/07/2023 dharmendra 1707001068WL012466 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764231 dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 396309 396309
598 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24010720230166478 01/07/2023 Murti Kushwaha 1707001020WL012986 Murti Kushwaha 00688 FINO0001001 1105 1105 Processed 11/07/2023 799764231 MurtiKushwaha FINO PAYMENTS BANK LTD(608001)
599 NIWARI MP-07-001-046-003/451
() 		1707001071NRG24300620230163066 01/07/2023 ramkishan 1707001071WL012781 ramkishan 00688 FINO0001001 2873 2873 Processed 11/07/2023 799764231 ramkishan FINO PAYMENTS BANK LTD(608001)
600 NIWARI MP-07-001-046-003/465
() 		1707001071NRG24300620230163068 01/07/2023 Mukesh 1707001071WL012781 Mukesh 00688 FINO0001001 2873 2873 Processed 11/07/2023 799764231 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
601 NIWARI MP-07-001-046-003/222
() 		1707001071NRG24300620230163055 01/07/2023 Ramshakhi 1707001071WL012781 Ramshakhi 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 Ramshakhi MADHYANCHAL GRAMIN BANK(607232)
602 NIWARI MP-07-001-046-003/321
() 		1707001071NRG24300620230163060 01/07/2023 gaytri 1707001071WL012781 gaytri 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 gaytri AIRTEL PAYMENTS BANK LIMITED(990288)
603 NIWARI MP-07-001-046-003/609
() 		1707001071NRG24300620230163096 01/07/2023 bhagwandas 1707001071WL012781 bhagwandas 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
604 NIWARI MP-07-001-046-003/609
() 		1707001071NRG24300620230163097 01/07/2023 bhagwandas 1707001071WL012781 bhagwandas 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
605 NIWARI MP-07-001-046-003/623
() 		1707001071NRG24300620230163105 01/07/2023 anuragh 1707001071WL012781 anuragh 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 anuragh PUNJAB NATIONAL BANK(508568)
606 NIWARI MP-07-001-046-003/646
() 		1707001071NRG24300620230163124 01/07/2023 Baini 1707001071WL012781 Baini 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 Baini MADHYANCHAL GRAMIN BANK(607232)
607 NIWARI MP-07-001-046-003/65
() 		1707001071NRG24300620230163127 01/07/2023 Devka 1707001071WL012781 Devka 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 Devka STATE BANK OF INDIA(508548)
608 NIWARI MP-07-001-046-003/658
() 		1707001071NRG24300620230163129 01/07/2023 Bandna 1707001071WL012781 Bandna 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799764231 Bandna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
Total 854896 854896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010723APB_FTO_142234 Canara Bank CNRB0002641 ORCHHA 30498
2 NIWARI MP1707001_010723APB_FTO_142234 Canara Bank CNRB0005921 Niwari 38705
3 NIWARI MP1707001_010723APB_FTO_142234 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 13260
4 NIWARI MP1707001_010723APB_FTO_142234 IDBI Bank IBKL0001565 TIKAMGARH 2652
5 NIWARI MP1707001_010723APB_FTO_142234 State Bank of India SBIN0001350 NIWARI 98536
6 NIWARI MP1707001_010723APB_FTO_142234 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 17238
7 NIWARI MP1707001_010723APB_FTO_142234 State Bank of India SBIN0002886 PROTHVIPUR 84018
8 NIWARI MP1707001_010723APB_FTO_142234 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 141661
9 NIWARI MP1707001_010723APB_FTO_142234 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2184
10 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1300
11 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 93370
12 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 22321
13 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 51714
14 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 49036
15 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 111384
16 NIWARI MP1707001_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 67184
17 NIWARI MP1707001_010723APB_FTO_142234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
18 NIWARI MP1707001_010723APB_FTO_142234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

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