Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270523APB_FTO_60454
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-07-001-057-001/138-B
() 		1707001057NRG24270520230062853 27/05/2023 mohan ahirwar 1707001057WL004995 mohan ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 mohanahirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-001/619
() 		1707001057NRG24270520230062782 27/05/2023 hariaram 1707001057WL004983 hariaram 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 hariaram MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-001/691
() 		1707001057NRG24270520230062830 27/05/2023 Ramgopal Ahirwar 1707001057WL004990 Ramgopal Ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 RamgopalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-057-001/778
() 		1707001057NRG24270520230062831 27/05/2023 Mamta ahirwar 1707001057WL004990 Mamta ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Mamtaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG24270520230062854 27/05/2023 indrapal singh 1707001057WL004995 indrapal singh 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 indrapalsingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-001/96-B
() 		1707001057NRG24270520230062857 27/05/2023 DESHRAJ 1707001057WL004998 DESHRAJ 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 DESHRAJ STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24270520230062776 27/05/2023 Harnarayan Kevat 1707001057WL004981 Harnarayan Kevat 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 HarnarayanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/210
() 		1707001057NRG24270520230062783 27/05/2023 Ramswaroop Pal 1707001057WL004983 Ramswaroop Pal 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 RamswaroopPal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-002/93-B
() 		1707001057NRG24270520230062825 27/05/2023 Jitendra 1707001057WL004989 Jitendra 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Jitendra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-003/102
() 		1707001057NRG24270520230062659 27/05/2023 Saroj yadav 1707001057WL004965 Saroj yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 Sarojyadav STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/1022
() 		1707001057NRG24270520230062739 27/05/2023 Chandrabhan 1707001057WL004975 Chandrabhan 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24270520230062823 27/05/2023 Arvindra 1707001057WL004988 Arvindra 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/118-A
() 		1707001057NRG24270520230062710 27/05/2023 PANCHAM KEWAT 1707001057WL004970 PANCHAM KEWAT 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 PANCHAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24270520230062801 27/05/2023 tejkuwar kevat 1707001057WL004986 tejkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 tejkuwarkevat SARVA UP GRAMIN BANK(607135)
15 NIWARI MP-07-001-057-003/21-A
() 		1707001057NRG24270520230062803 27/05/2023 Bhageerath 1707001057WL004986 Bhageerath 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-003/224-A
() 		1707001057NRG24270520230062711 27/05/2023 rama kevat 1707001057WL004970 rama kevat 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 ramakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24270520230062662 27/05/2023 gorelal 1707001057WL004965 gorelal 00114 CBIN0MPDCBK 2652 2652 Rejected 31/05/2023 078443979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWARI MP-07-001-057-003/236-A
() 		1707001057NRG24270520230062827 27/05/2023 Susheel Ahirwar 1707001057WL004989 Susheel Ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 SusheelAhirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/254
() 		1707001057NRG24270520230062649 27/05/2023 dropati 1707001057WL004963 dropati 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-057-003/29
() 		1707001057NRG24270520230062651 27/05/2023 susheela 1707001057WL004963 susheela 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 susheela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24270520230062646 27/05/2023 durga prasad yadav 1707001057WL004962 durga prasad yadav 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 durgaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-003/39
() 		1707001057NRG24270520230062784 27/05/2023 Lalee 1707001057WL004983 Lalee 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Lalee STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24270520230062771 27/05/2023 Moolchandra Kewat 1707001057WL004980 Moolchandra Kewat 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 MoolchandraKewat STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/43
() 		1707001057NRG24270520230062734 27/05/2023 Kashibai Kewat 1707001057WL004974 Kashibai Kewat 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 KashibaiKewat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-057-003/50-A
() 		1707001057NRG24270520230062824 27/05/2023 ranee ahirwar 1707001057WL004988 ranee ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 raneeahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24270520230062778 27/05/2023 aneeta 1707001057WL004981 aneeta 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-003/53-B
() 		1707001057NRG24270520230062713 27/05/2023 Radheshyam 1707001057WL004970 Radheshyam 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Radheshyam INDIAN OVERSEAS BANK(508541)
28 NIWARI MP-07-001-057-003/57
() 		1707001057NRG24270520230062657 27/05/2023 suneeta 1707001057WL004964 suneeta 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24270520230062772 27/05/2023 khachore 1707001057WL004980 khachore 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 khachore MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24270520230062773 27/05/2023 Sukhlal pal 1707001057WL004980 Sukhlal pal 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-057-003/62
() 		1707001057NRG24270520230062658 27/05/2023 harikishun 1707001057WL004964 harikishun 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 harikishun MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24270520230062735 27/05/2023 meera ahirwar 1707001057WL004974 meera ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 meeraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24270520230062736 27/05/2023 Santosh Prajapati 1707001057WL004974 Santosh Prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 SantoshPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24270520230062737 27/05/2023 jitendra prajapati 1707001057WL004974 jitendra prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 jitendraprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/95
() 		1707001057NRG24270520230062738 27/05/2023 Jagdeesh Ahirwar 1707001057WL004974 Jagdeesh Ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 JagdeeshAhirwar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24270520230062833 27/05/2023 Satendra 1707001057WL004991 Satendra 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Satendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24270520230062714 27/05/2023 Dragpal 1707001057WL004970 Dragpal 00114 CBIN0MPDCBK 2652 2652 Processed 31/05/2023 078443979 Dragpal STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24270520230062652 27/05/2023 bhajanlal 1707001057WL004963 bhajanlal 00114 CBIN0MPDCBK 1326 1326 Processed 31/05/2023 078443979 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 78234 78234
39 NIWARI MP-07-001-008-001/265
() 		1707001008NRG24270520230062369 27/05/2023 jairam kushwaha 1707001008WL004942 jairam kushwaha 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 jairamkushwaha STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24270520230062372 27/05/2023 Surendra Kumar Kumhar 1707001008WL004942 Surendra Kumar Kumhar 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 SurendraKumarKumhar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-039-001/466
() 		1707001039NRG24270520230062332 27/05/2023 Ramkishor Sounr 1707001039WL004936 Ramkishor Sounr 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078443979 RamkishorSounr STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-045-001/738
() 		1707001045NRG24270520230063714 27/05/2023 Ghanshyam luhar 1707001045WL005066 Ghanshyam luhar 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078443979 Ghanshyamluhar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-053-001/20
() 		1707001053NRG24250520230057171 27/05/2023 sunil kumar 1707001053WL004575 sunil kumar 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 sunilkumar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24250520230057178 27/05/2023 foolchand 1707001053WL004580 foolchand 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078443979 foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24250520230057179 27/05/2023 Roshni 1707001053WL004580 Roshni 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078443979 Roshni STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-055-001/1402
() 		1707001055NRG24270520230062921 27/05/2023 sonu 1707001055WL005006 sonu 00415 SBIN0001350 663 663 Processed 31/05/2023 078443979 sonu STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-055-001/278
() 		1707001055NRG24270520230062939 27/05/2023 jeevan 1707001055WL005009 jeevan 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 jeevan STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-055-001/294
() 		1707001055NRG24270520230062968 27/05/2023 Jayram 1707001055WL005014 Jayram 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-055-001/33
() 		1707001055NRG24270520230062902 27/05/2023 anandi 1707001055WL005003 anandi 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 anandi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWARI MP-07-001-055-001/393
() 		1707001055NRG24270520230062904 27/05/2023 Naunibai 1707001055WL005003 Naunibai 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Naunibai STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-055-001/463
() 		1707001055NRG24270520230062910 27/05/2023 nathu 1707001055WL005004 nathu 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 nathu STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-055-001/493
() 		1707001055NRG24270520230062935 27/05/2023 Bhagwandash 1707001055WL005008 Bhagwandash 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Bhagwandash STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-055-001/549
() 		1707001055NRG24270520230062946 27/05/2023 Rekha 1707001055WL005010 Rekha 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Rekha STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-055-001/58
() 		1707001055NRG24270520230062980 27/05/2023 gyaprasad 1707001055WL005016 gyaprasad 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 gyaprasad STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-055-001/619
() 		1707001055NRG24270520230062912 27/05/2023 mulu 1707001055WL005004 mulu 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 mulu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 NIWARI MP-07-001-055-001/621
() 		1707001055NRG24270520230062913 27/05/2023 Bhagirath 1707001055WL005004 Bhagirath 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Bhagirath STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-055-001/726
() 		1707001055NRG24270520230062947 27/05/2023 veerendra 1707001055WL005010 veerendra 00415 SBIN0001350 2652 2652 Rejected 31/05/2023 078443979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NIWARI MP-07-001-055-001/783
() 		1707001055NRG24270520230062948 27/05/2023 lakhan 1707001055WL005010 lakhan 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 lakhan STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-055-001/897
() 		1707001055NRG24270520230062931 27/05/2023 ghaplu 1707001055WL005007 ghaplu 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 ghaplu STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-057-001/735
() 		1707001057NRG24270520230062785 27/05/2023 Naresh ahirwar 1707001057WL004984 Naresh ahirwar 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Nareshahirwar STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24270520230062740 27/05/2023 meera devi ahirwar 1707001057WL004975 meera devi ahirwar 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 meeradeviahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24270520230062708 27/05/2023 Angoori Yadav 1707001057WL004969 Angoori Yadav 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078443979 AngooriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 NIWARI MP-07-001-057-003/242
() 		1707001057NRG24270520230062828 27/05/2023 prabhakar Ahirwar 1707001057WL004989 prabhakar Ahirwar 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 prabhakarAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 NIWARI MP-07-001-058-002/497
() 		1707001058NRG24270520230062435 27/05/2023 Deepak banshkar 1707001058WL004949 Deepak banshkar 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078443979 Deepakbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
65 NIWARI MP-07-001-058-001/58
() 		1707001058NRG24270520230062433 27/05/2023 KISHORI BANSHKAR 1707001058WL004949 KISHORI BANSHKAR 00415 SBIN0002886 2652 2652 Processed 31/05/2023 078443979 KISHORIBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 NIWARI MP-07-001-008-001/117
() 		1707001008NRG24270520230062368 27/05/2023 Kriparam Kushwaha 1707001008WL004942 Kriparam Kushwaha 00415 SBIN0009275 2652 2652 Processed 31/05/2023 078443979 KriparamKushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-008-001/308
() 		1707001008NRG24270520230062370 27/05/2023 raghvendra 1707001008WL004942 raghvendra 00415 SBIN0009275 2652 2652 Processed 31/05/2023 078443979 raghvendra STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-008-001/308
() 		1707001008NRG24270520230062371 27/05/2023 saroj ahirwar 1707001008WL004942 saroj ahirwar 00415 SBIN0009275 2652 2652 Processed 31/05/2023 078443979 sarojahirwar MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-013-001/148
() 		1707001013NRG24270520230063090 27/05/2023 ANGURI DEVI AHIRWAR 1707001013WL005038 ANGURI DEVI AHIRWAR 00415 SBIN0009275 2431 2431 Processed 31/05/2023 078443979 ANGURIDEVIAHIRWAR STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-013-001/148
() 		1707001013NRG24270520230063089 27/05/2023 mansingh 1707001013WL005038 mansingh 00415 SBIN0009275 2431 2431 Processed 31/05/2023 078443979 mansingh STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-021-002/571
() 		1707001021NRG24270520230062645 27/05/2023 SHYAMLAL SAUR 1707001021WL004961 SHYAMLAL SAUR 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 SHYAMLALSAUR STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-039-001/195
() 		1707001039NRG24270520230062302 27/05/2023 SHIVRAJ SINGH 1707001039WL004933 SHIVRAJ SINGH 00415 SBIN0009275 884 884 Processed 31/05/2023 078443979 SHIVRAJSINGH STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-039-001/211
() 		1707001039NRG24270520230062328 27/05/2023 DHANSINGH 1707001039WL004936 DHANSINGH 00415 SBIN0009275 884 884 Processed 31/05/2023 078443979 DHANSINGH STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24270520230062329 27/05/2023 NANDU KUSHWAHA 1707001039WL004936 NANDU KUSHWAHA 00415 SBIN0009275 884 884 Processed 31/05/2023 078443979 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-039-001/232
() 		1707001039NRG24270520230062333 27/05/2023 Amar singh 1707001039WL004937 Amar singh 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 Amarsingh STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-039-001/241
() 		1707001039NRG24270520230062334 27/05/2023 Murli 1707001039WL004937 Murli 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24270520230062340 27/05/2023 PREMVATI 1707001039WL004938 PREMVATI 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 PREMVATI STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-039-001/425
() 		1707001039NRG24270520230062331 27/05/2023 CHANDRABHAN SAUR 1707001039WL004936 CHANDRABHAN SAUR 00415 SBIN0009275 884 884 Processed 31/05/2023 078443979 CHANDRABHANSAUR STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24270520230062337 27/05/2023 GHANSHYAM 1707001039WL004937 GHANSHYAM 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 GHANSHYAM STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-039-001/685
() 		1707001039NRG24270520230062304 27/05/2023 DHARMENDRA SINGH THAKUR 1707001039WL004933 DHARMENDRA SINGH THAKUR 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24270520230062802 27/05/2023 Badam singh 1707001057WL004986 Badam singh 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078443979 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
82 NIWARI MP-07-001-021-001/623
() 		1707001021NRG24270520230062643 27/05/2023 AFJAL KHAN 1707001021WL004961 AFJAL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 AFJALKHAN MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-039-001/173
() 		1707001039NRG24270520230062338 27/05/2023 RAVITA DANGEE 1707001039WL004938 RAVITA DANGEE 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 RAVITADANGEE MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-039-001/685
() 		1707001039NRG24270520230062305 27/05/2023 VIMLESH DEVI 1707001039WL004933 VIMLESH DEVI 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078443979 Aadhaar Number not Mapped to Account Number
85 NIWARI MP-07-001-053-001/195
() 		1707001053NRG24250520230057176 27/05/2023 veeran pal 1707001053WL004579 veeran pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 veeranpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 NIWARI MP-07-001-053-001/55
() 		1707001053NRG24250520230057177 27/05/2023 manju 1707001053WL004579 manju 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 manju MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-053-001/82
() 		1707001053NRG24250520230057183 27/05/2023 kishori 1707001053WL004581 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 kishori STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24250520230057180 27/05/2023 KISHORI 1707001053WL004580 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 NIWARI MP-07-001-053-002/177
() 		1707001053NRG24250520230057182 27/05/2023 Aakash 1707001053WL004580 Aakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 Aakash STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-053-002/81
() 		1707001053NRG24250520230057169 27/05/2023 pramod 1707001053WL004574 pramod 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 pramod FINO PAYMENTS BANK LTD(608001)
91 NIWARI MP-07-001-053-002/98
() 		1707001053NRG24250520230057167 27/05/2023 Parvati napit 1707001053WL004573 Parvati napit 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Parvatinapit MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-053-002/98
() 		1707001053NRG24250520230057168 27/05/2023 sourabh 1707001053WL004573 sourabh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 sourabh MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-055-001/1019
() 		1707001055NRG24270520230062920 27/05/2023 dileep 1707001055WL005006 dileep 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078443979 dileep CANARA BANK(508532)
94 NIWARI MP-07-001-055-001/1022
() 		1707001055NRG24270520230062926 27/05/2023 gyadeen 1707001055WL005007 gyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 NIWARI MP-07-001-055-001/1052
() 		1707001055NRG24270520230062950 27/05/2023 Manmohan Singh Dangi 1707001055WL005011 Manmohan Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 ManmohanSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 NIWARI MP-07-001-055-001/1090
() 		1707001055NRG24270520230062951 27/05/2023 prakash 1707001055WL005011 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 prakash MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-055-001/1117
() 		1707001055NRG24270520230062944 27/05/2023 Hardas 1707001055WL005010 Hardas 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Hardas BANK OF BARODA(606985)
98 NIWARI MP-07-001-055-001/114
() 		1707001055NRG24270520230062945 27/05/2023 haridas 1707001055WL005010 haridas 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWARI MP-07-001-055-001/1420
() 		1707001055NRG24270520230062960 27/05/2023 gorelal 1707001055WL005013 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
100 NIWARI MP-07-001-055-001/1532
() 		1707001055NRG24270520230062938 27/05/2023 Jamuna 1707001055WL005009 Jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWARI MP-07-001-055-001/215
() 		1707001055NRG24270520230062922 27/05/2023 heera 1707001055WL005006 heera 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078443979 heera MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-055-001/216
() 		1707001055NRG24270520230062916 27/05/2023 Brajnandan 1707001055WL005005 Brajnandan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Brajnandan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NIWARI MP-07-001-055-001/219
() 		1707001055NRG24270520230062967 27/05/2023 KISHORI 1707001055WL005014 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 KISHORI MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-055-001/242
() 		1707001055NRG24270520230062977 27/05/2023 Jagdeesh 1707001055WL005016 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIWARI MP-07-001-055-001/305
() 		1707001055NRG24270520230062969 27/05/2023 Pyarelal 1707001055WL005014 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-055-001/307
() 		1707001055NRG24270520230062933 27/05/2023 gaurishankar 1707001055WL005008 gaurishankar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 NIWARI MP-07-001-055-001/309
() 		1707001055NRG24270520230062927 27/05/2023 pavan sahu 1707001055WL005007 pavan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 pavansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 NIWARI MP-07-001-055-001/320
() 		1707001055NRG24270520230062940 27/05/2023 krapal 1707001055WL005009 krapal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 krapal STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-055-001/328
() 		1707001055NRG24270520230062978 27/05/2023 prakash 1707001055WL005016 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 prakash MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-055-001/364
() 		1707001055NRG24270520230062924 27/05/2023 premnarayan 1707001055WL005006 premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIWARI MP-07-001-055-001/419
() 		1707001055NRG24270520230062941 27/05/2023 Keshar Bai 1707001055WL005009 Keshar Bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
112 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24270520230062942 27/05/2023 KALA 1707001055WL005009 KALA 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 KALA MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-055-001/442
() 		1707001055NRG24270520230062909 27/05/2023 ramkishor 1707001055WL005004 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 ramkishor MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-055-001/472
() 		1707001055NRG24270520230062925 27/05/2023 kraparam 1707001055WL005006 kraparam 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 kraparam MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-055-001/487
() 		1707001055NRG24270520230062928 27/05/2023 Atmaram 1707001055WL005007 Atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Atmaram MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-055-001/512
() 		1707001055NRG24270520230062917 27/05/2023 Pramod 1707001055WL005005 Pramod 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Pramod MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-055-001/525
() 		1707001055NRG24270520230062961 27/05/2023 kasiram 1707001055WL005013 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 kasiram MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-055-001/545
() 		1707001055NRG24270520230062911 27/05/2023 deepchandra 1707001055WL005004 deepchandra 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 deepchandra UNION BANK OF INDIA(508500)
119 NIWARI MP-07-001-055-001/608
() 		1707001055NRG24270520230062907 27/05/2023 govindas 1707001055WL005003 govindas 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 govindas STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-055-001/617
() 		1707001055NRG24270520230062962 27/05/2023 kishori 1707001055WL005013 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 kishori MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-055-001/652
() 		1707001055NRG24270520230062963 27/05/2023 virendra 1707001055WL005013 virendra 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 virendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 NIWARI MP-07-001-055-001/671
() 		1707001055NRG24270520230062936 27/05/2023 jugal 1707001055WL005008 jugal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 jugal BANK OF BARODA(606985)
123 NIWARI MP-07-001-055-001/734
() 		1707001055NRG24270520230062964 27/05/2023 Suresh 1707001055WL005013 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 NIWARI MP-07-001-055-001/735
() 		1707001055NRG24270520230062953 27/05/2023 ramswrup 1707001055WL005011 ramswrup 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 ramswrup JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 NIWARI MP-07-001-055-001/798
() 		1707001055NRG24270520230062970 27/05/2023 hajari 1707001055WL005014 hajari 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 hajari MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-055-001/801
() 		1707001055NRG24270520230062971 27/05/2023 bahi 1707001055WL005014 bahi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 bahi STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-055-001/806
() 		1707001055NRG24270520230062949 27/05/2023 Mulayam Singh Dangi 1707001055WL005010 Mulayam Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 MulayamSinghDangi MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-055-001/815
() 		1707001055NRG24270520230062929 27/05/2023 guljabi 1707001055WL005007 guljabi 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078443979 guljabi MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-055-001/855
() 		1707001055NRG24270520230062954 27/05/2023 rampyari 1707001055WL005011 rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 rampyari MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-055-001/880
() 		1707001055NRG24270520230062937 27/05/2023 ranmat 1707001055WL005008 ranmat 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 ranmat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
131 NIWARI MP-07-001-055-001/886
() 		1707001055NRG24270520230062965 27/05/2023 mathura 1707001055WL005013 mathura 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 mathura MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-055-001/921
() 		1707001055NRG24270520230062943 27/05/2023 tej 1707001055WL005009 tej 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 tej STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-055-001/952
() 		1707001055NRG24270520230062919 27/05/2023 heeralal 1707001055WL005005 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 heeralal STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-055-001/961
() 		1707001055NRG24270520230062955 27/05/2023 suresh 1707001055WL005011 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
135 NIWARI MP-07-001-055-001/980
() 		1707001055NRG24270520230062982 27/05/2023 Prakash 1707001055WL005016 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 NIWARI MP-07-001-057-001/1037
() 		1707001057NRG24270520230062780 27/05/2023 Pyarelal ahirwar 1707001057WL004983 Pyarelal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Pyarelalahirwar MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-057-001/156
() 		1707001057NRG24270520230062781 27/05/2023 Dinesh 1707001057WL004983 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 NIWARI MP-07-001-057-001/210-A
() 		1707001057NRG24270520230062832 27/05/2023 brajendra 1707001057WL004991 brajendra 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 brajendra MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-057-001/61
() 		1707001057NRG24270520230062775 27/05/2023 kishoree 1707001057WL004981 kishoree 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 kishoree JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24270520230062653 27/05/2023 Rajni banskar 1707001057WL004964 Rajni banskar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 Rajnibanskar MADHYANCHAL GRAMIN BANK(607232)
141 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24270520230062855 27/05/2023 sevaram kevat 1707001057WL004996 sevaram kevat 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 sevaramkevat MADHYANCHAL GRAMIN BANK(607232)
142 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24270520230062647 27/05/2023 usha yadav 1707001057WL004963 usha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 ushayadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIWARI MP-07-001-057-003/109
() 		1707001057NRG24270520230062709 27/05/2023 kalka 1707001057WL004970 kalka 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 kalka MADHYANCHAL GRAMIN BANK(607232)
144 NIWARI MP-07-001-057-003/134
() 		1707001057NRG24270520230062654 27/05/2023 dhaniram 1707001057WL004964 dhaniram 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG24270520230062741 27/05/2023 vinita ahirwar 1707001057WL004975 vinita ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 vinitaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24270520230062655 27/05/2023 Manoj Ahirwar 1707001057WL004964 Manoj Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 ManojAhirwar PUNJAB NATIONAL BANK(508568)
147 NIWARI MP-07-001-057-003/147
() 		1707001057NRG24270520230062826 27/05/2023 sudama 1707001057WL004989 sudama 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 sudama MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24270520230062733 27/05/2023 komal 1707001057WL004974 komal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 komal MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24270520230062656 27/05/2023 gyan singh yadav 1707001057WL004964 gyan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
150 NIWARI MP-07-001-057-003/200-A
() 		1707001057NRG24270520230062743 27/05/2023 rachna ahirwar 1707001057WL004975 rachna ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
151 NIWARI MP-07-001-057-003/29
() 		1707001057NRG24270520230062650 27/05/2023 shivraj 1707001057WL004963 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 shivraj MADHYANCHAL GRAMIN BANK(607232)
152 NIWARI MP-07-001-057-003/520
() 		1707001057NRG24270520230062712 27/05/2023 Harishankar 1707001057WL004970 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 Harishankar STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24270520230062856 27/05/2023 anuradha 1707001057WL004997 anuradha 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 anuradha MADHYANCHAL GRAMIN BANK(607232)
154 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24270520230062774 27/05/2023 parthvi singh 1707001057WL004980 parthvi singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443979 parthvisingh STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24270520230062432 27/05/2023 lalaram 1707001058WL004949 lalaram 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 lalaram MADHYANCHAL GRAMIN BANK(607232)
156 NIWARI MP-07-001-058-002/109
() 		1707001058NRG24270520230062434 27/05/2023 BALARAM PAL 1707001058WL004949 BALARAM PAL 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078443979 BALARAMPAL CENTRAL BANK OF INDIA(607115)
SubTotal 171717 171717
157 NIWARI MP-07-001-057-003/168
() 		1707001057NRG24270520230062742 27/05/2023 anita ahirwar 1707001057WL004975 anita ahirwar 00688 FINO0001001 2652 2652 Processed 31/05/2023 078443979 anitaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 341224 341224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270523APB_FTO_60454 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 59670
2 NIWARI MP1707001_270523APB_FTO_60454 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 18564
3 NIWARI MP1707001_270523APB_FTO_60454 State Bank of India SBIN0001350 NIWARI 60333
4 NIWARI MP1707001_270523APB_FTO_60454 State Bank of India SBIN0002886 PROTHVIPUR 2652
5 NIWARI MP1707001_270523APB_FTO_60454 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 25636
6 NIWARI MP1707001_270523APB_FTO_60454 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
7 NIWARI MP1707001_270523APB_FTO_60454 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
8 NIWARI MP1707001_270523APB_FTO_60454 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
9 NIWARI MP1707001_270523APB_FTO_60454 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
10 NIWARI MP1707001_270523APB_FTO_60454 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 162435
11 NIWARI MP1707001_270523APB_FTO_60454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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