Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090623APB_FTO_81869
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-07-001-031-001/201
() 		1707001031NRG24090620230092848 09/06/2023 RAMMURTI 1707001031WL007454 RAMMURTI 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 RAMMURTI CANARA BANK(508532)
2 NIWARI MP-07-001-031-002/109
() 		1707001031NRG24090620230092847 09/06/2023 mukesh 1707001031WL007453 mukesh 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 mukesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-031-002/128
() 		1707001031NRG24090620230092852 09/06/2023 Ramji pal 1707001031WL007456 Ramji pal 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 Ramjipal CANARA BANK(508532)
4 NIWARI MP-07-001-031-002/133
() 		1707001031NRG24090620230092861 09/06/2023 ROSHAN PAL 1707001031WL007460 ROSHAN PAL 00078 CNRB0002641 1547 1547 Processed 15/06/2023 365314770 ROSHANPAL CANARA BANK(508532)
5 NIWARI MP-07-001-031-002/17
() 		1707001031NRG24090620230092863 09/06/2023 Ganesh kushwaha 1707001031WL007461 Ganesh kushwaha 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 Ganeshkushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-031-002/2
() 		1707001031NRG24090620230092856 09/06/2023 USHA 1707001031WL007458 USHA 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 USHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-031-002/346
() 		1707001031NRG24090620230092857 09/06/2023 Mulchandra 1707001031WL007458 Mulchandra 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 Mulchandra CANARA BANK(508532)
8 NIWARI MP-07-001-031-002/392
() 		1707001031NRG24090620230092849 09/06/2023 Savitri 1707001031WL007454 Savitri 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 Savitri PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24090620230092866 09/06/2023 bhavana 1707001031WL007462 bhavana 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 bhavana CANARA BANK(508532)
10 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24090620230092865 09/06/2023 Hariram 1707001031WL007461 Hariram 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 Hariram CANARA BANK(508532)
11 NIWARI MP-07-001-031-002/60
() 		1707001031NRG24090620230092845 09/06/2023 Geeta pal 1707001031WL007452 Geeta pal 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 Geetapal CANARA BANK(508532)
12 NIWARI MP-07-001-031-002/60
() 		1707001031NRG24090620230092860 09/06/2023 GULAB PAL 1707001031WL007459 GULAB PAL 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365314770 GULABPAL CANARA BANK(508532)
13 NIWARI MP-07-001-067-003/124
() 		1707001067NRG24080620230092578 09/06/2023 suresh 1707001067WL007426 suresh 00078 CNRB0002641 221 221 Processed 15/06/2023 365314770 suresh CANARA BANK(508532)
14 NIWARI MP-07-001-067-003/22
() 		1707001067NRG24080620230092580 09/06/2023 ramjeet 1707001067WL007426 ramjeet 00078 CNRB0002641 442 442 Processed 15/06/2023 365314770 ramjeet CANARA BANK(508532)
SubTotal 16796 16796
15 NIWARI MP-07-001-005-001/105
() 		1707001005NRG24090620230095415 09/06/2023 SOMESH KUMAR RAI 1707001005WL007628 SOMESH KUMAR RAI 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 SOMESHKUMARRAI CANARA BANK(508532)
16 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24090620230095417 09/06/2023 anita ahirwar 1707001005WL007628 anita ahirwar 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 anitaahirwar CANARA BANK(508532)
17 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24090620230095420 09/06/2023 veervati 1707001005WL007628 veervati 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 veervati CANARA BANK(508532)
18 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24090620230095422 09/06/2023 ranidevi 1707001005WL007628 ranidevi 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 ranidevi CANARA BANK(508532)
19 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24090620230095429 09/06/2023 anoop kumar rai 1707001005WL007628 anoop kumar rai 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 anoopkumarrai CANARA BANK(508532)
20 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24090620230095427 09/06/2023 imrat rai 1707001005WL007628 imrat rai 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 imratrai CANARA BANK(508532)
21 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24090620230095428 09/06/2023 uma rai 1707001005WL007628 uma rai 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 umarai CANARA BANK(508532)
22 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24090620230095432 09/06/2023 mamta 1707001005WL007628 mamta 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 mamta CANARA BANK(508532)
23 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24090620230095431 09/06/2023 MITHLESH RAI 1707001005WL007628 MITHLESH RAI 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 MITHLESHRAI CANARA BANK(508532)
24 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24090620230095437 09/06/2023 NEVICHARAN RAI 1707001005WL007628 NEVICHARAN RAI 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 NEVICHARANRAI CANARA BANK(508532)
25 NIWARI MP-07-001-005-001/229
() 		1707001005NRG24090620230095439 09/06/2023 rakesh pal 1707001005WL007628 rakesh pal 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 rakeshpal CANARA BANK(508532)
26 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24090620230095446 09/06/2023 ramkumari rai 1707001005WL007628 ramkumari rai 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 ramkumarirai CANARA BANK(508532)
27 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24090620230095445 09/06/2023 sobran rai 1707001005WL007628 sobran rai 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 sobranrai CANARA BANK(508532)
28 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24090620230095447 09/06/2023 beekesh ahirwar 1707001005WL007628 beekesh ahirwar 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 beekeshahirwar CANARA BANK(508532)
29 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24090620230095453 09/06/2023 aarti 1707001005WL007628 aarti 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 aarti CANARA BANK(508532)
30 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24090620230095455 09/06/2023 rammurti rai 1707001005WL007628 rammurti rai 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 rammurtirai CANARA BANK(508532)
31 NIWARI MP-07-001-005-001/518
() 		1707001005NRG24090620230095460 09/06/2023 loveli 1707001005WL007628 loveli 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 loveli CANARA BANK(508532)
32 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24090620230095461 09/06/2023 sangeeta jha 1707001005WL007628 sangeeta jha 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 sangeetajha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24090620230095468 09/06/2023 bhagvati 1707001005WL007628 bhagvati 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 bhagvati CANARA BANK(508532)
34 NIWARI MP-07-001-005-002/480
() 		1707001005NRG24090620230095472 09/06/2023 NANDKISHOR AHIRWAR 1707001005WL007628 NANDKISHOR AHIRWAR 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 NANDKISHORAHIRWAR CANARA BANK(508532)
35 NIWARI MP-07-001-010-003/439
() 		1707001070NRG24090620230094859 09/06/2023 Govindas 1707001070WL007573 Govindas 00078 CNRB0005921 884 884 Processed 15/06/2023 365314770 Govindas FINO PAYMENTS BANK LTD(608001)
36 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24090620230094866 09/06/2023 Jageshwar 1707001070WL007573 Jageshwar 00078 CNRB0005921 884 884 Processed 15/06/2023 365314770 Jageshwar CANARA BANK(508532)
37 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24090620230094867 09/06/2023 Pooja 1707001070WL007573 Pooja 00078 CNRB0005921 884 884 Processed 15/06/2023 365314770 Pooja PUNJAB NATIONAL BANK(508568)
38 NIWARI MP-07-001-015-001/636
() 		1707001015NRG24090620230095130 09/06/2023 Javed 1707001015WL007593 Javed 00078 CNRB0005921 1326 1326 Processed 15/06/2023 365314770 Javed CANARA BANK(508532)
39 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24090620230095917 09/06/2023 vinod 1707001045WL007656 vinod 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 vinod STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24090620230095970 09/06/2023 Mamta 1707001045WL007656 Mamta 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 Mamta MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24090620230095969 09/06/2023 Rakesh 1707001045WL007656 Rakesh 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 Rakesh MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24090620230095971 09/06/2023 Prakash 1707001045WL007656 Prakash 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 Prakash MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24090620230095972 09/06/2023 Ramkuvar 1707001045WL007656 Ramkuvar 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 Ramkuvar MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24090620230095986 09/06/2023 SURENDRA SINGH KUSHWAHA 1707001045WL007656 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 SURENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24090620230095985 09/06/2023 SURENDRA SINGH KUSHWAHA 1707001045WL007656 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 SURENDRASINGHKUSHWAHA UCO BANK(607066)
46 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24090620230095989 09/06/2023 anand pal 1707001045WL007656 anand pal 00078 CNRB0005921 1547 1547 Processed 15/06/2023 365314770 anandpal STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-066-002/28
() 		1707001066NRG24090620230094132 09/06/2023 thakurdas kumhar 1707001066WL007537 thakurdas kumhar 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 thakurdaskumhar CANARA BANK(508532)
48 NIWARI MP-07-001-066-002/44
() 		1707001066NRG24090620230094144 09/06/2023 hariram 1707001066WL007537 hariram 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 hariram CANARA BANK(508532)
49 NIWARI MP-07-001-066-002/51
() 		1707001066NRG24090620230094151 09/06/2023 mewa 1707001066WL007537 mewa 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 mewa STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-066-002/51
() 		1707001066NRG24090620230094152 09/06/2023 Suresh prajapati 1707001066WL007537 Suresh prajapati 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 Sureshprajapati STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-066-002/61
() 		1707001066NRG24090620230094158 09/06/2023 pramod prajapati 1707001066WL007537 pramod prajapati 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 pramodprajapati STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24090620230094163 09/06/2023 Maniram 1707001066WL007537 Maniram 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 Maniram MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24090620230094162 09/06/2023 maniram 1707001066WL007537 maniram 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 maniram CANARA BANK(508532)
54 NIWARI MP-07-001-066-002/65
() 		1707001066NRG24090620230094164 09/06/2023 pahalban prajapati 1707001066WL007537 pahalban prajapati 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 pahalbanprajapati CANARA BANK(508532)
55 NIWARI MP-07-001-066-002/71
() 		1707001066NRG24090620230094165 09/06/2023 matadeen kumhar 1707001066WL007537 matadeen kumhar 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365314770 matadeenkumhar STATE BANK OF INDIA(508548)
SubTotal 57239 57239
56 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24090620230095414 09/06/2023 MAMMU URF KASHIRAM 1707001005WL007628 MAMMU URF KASHIRAM 00415 SBIN0001350 1547 1547 Processed 15/06/2023 365314770 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24090620230095424 09/06/2023 varsha 1707001005WL007628 varsha 00415 SBIN0001350 1547 1547 Processed 15/06/2023 365314770 varsha STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24090620230094858 09/06/2023 Sandhya 1707001070WL007573 Sandhya 00415 SBIN0001350 884 884 Processed 15/06/2023 365314770 Sandhya STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24090620230094875 09/06/2023 ravindra 1707001070WL007573 ravindra 00415 SBIN0001350 884 884 Processed 15/06/2023 365314770 ravindra STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-021-002/250
() 		1707001021NRG24090620230094203 09/06/2023 DHEERAJ PRASAD KUSHWAHA 1707001021WL007539 DHEERAJ PRASAD KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 DHEERAJPRASADKUSHWAHA STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-038-002/256
() 		1707001038NRG24090620230092878 09/06/2023 ravi rajpali 1707001038WL007466 ravi rajpali 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 ravirajpali STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24090620230095475 09/06/2023 rupsingh 1707001044WL007629 rupsingh 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 rupsingh STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-045-001/408
() 		1707001045NRG24090620230095953 09/06/2023 arvind 1707001045WL007656 arvind 00415 SBIN0001350 1547 1547 Processed 15/06/2023 365314770 arvind STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24090620230095980 09/06/2023 Anurag 1707001045WL007656 Anurag 00415 SBIN0001350 1547 1547 Processed 15/06/2023 365314770 Anurag STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24090620230095979 09/06/2023 Anurag 1707001045WL007656 Anurag 00415 SBIN0001350 1547 1547 Processed 15/06/2023 365314770 Anurag MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-045-001/738
() 		1707001045NRG24090620230095993 09/06/2023 Ghanshyam luhar 1707001045WL007657 Ghanshyam luhar 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 Ghanshyamluhar STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24090620230093459 09/06/2023 guljari 1707001060WL007502 guljari 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 guljari STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24090620230093464 09/06/2023 usha 1707001060WL007502 usha 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 usha STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24090620230093475 09/06/2023 sudha 1707001060WL007502 sudha 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 sudha STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24090620230093480 09/06/2023 Pradosh 1707001060WL007502 Pradosh 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 Pradosh STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24090620230093484 09/06/2023 Ashok 1707001060WL007502 Ashok 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 Ashok STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24090620230093487 09/06/2023 Ravindra Kumar Yadav 1707001060WL007502 Ravindra Kumar Yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 RavindraKumarYadav STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24090620230093491 09/06/2023 Sanjeev 1707001060WL007502 Sanjeev 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 Sanjeev STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24090620230093494 09/06/2023 Ajeet Ahirwar 1707001060WL007502 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 AjeetAhirwar INDIAN BANK(607105)
75 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24090620230093497 09/06/2023 Sudama Shreevas 1707001060WL007502 Sudama Shreevas 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 SudamaShreevas STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24090620230093498 09/06/2023 Rohit Yadav 1707001060WL007502 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 RohitYadav STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24090620230093499 09/06/2023 raghbendr yadav 1707001060WL007502 raghbendr yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24090620230093500 09/06/2023 Jitendra 1707001060WL007502 Jitendra 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 Jitendra STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24090620230093501 09/06/2023 Nakul Yadav 1707001060WL007502 Nakul Yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365314770 NakulYadav STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24090620230094133 09/06/2023 shriram 1707001066WL007537 shriram 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 shriram STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-066-002/38
() 		1707001066NRG24090620230094136 09/06/2023 Guddi 1707001066WL007537 Guddi 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 Guddi STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-066-002/4
() 		1707001066NRG24090620230094138 09/06/2023 Suresh sor 1707001066WL007537 Suresh sor 00415 SBIN0001350 442 442 Processed 15/06/2023 365314770 Sureshsor STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-066-002/42
() 		1707001066NRG24090620230094141 09/06/2023 veerendra 1707001066WL007537 veerendra 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 veerendra STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-066-002/43
() 		1707001066NRG24090620230094143 09/06/2023 Harku 1707001066WL007537 Harku 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 Harku STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-066-002/47
() 		1707001066NRG24090620230094148 09/06/2023 KAUSHIYALYA 1707001066WL007537 KAUSHIYALYA 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 KAUSHIYALYA STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-066-002/56
() 		1707001066NRG24090620230094153 09/06/2023 kasiram 1707001066WL007537 kasiram 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 kasiram MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-066-002/58
() 		1707001066NRG24090620230094157 09/06/2023 geeta 1707001066WL007537 geeta 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 geeta STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-066-002/63
() 		1707001066NRG24090620230094160 09/06/2023 parasuram 1707001066WL007537 parasuram 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 parasuram STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-066-002/71
() 		1707001066NRG24090620230094166 09/06/2023 matadeen 1707001066WL007537 matadeen 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 matadeen MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-066-002/81
() 		1707001066NRG24090620230094167 09/06/2023 sarvesh 1707001066WL007537 sarvesh 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365314770 sarvesh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
91 NIWARI MP-07-001-031-001/101
() 		1707001031NRG24090620230092859 09/06/2023 GAYATTREE DEVI 1707001031WL007459 GAYATTREE DEVI 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 GAYATTREEDEVI STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-031-001/17
() 		1707001031NRG24090620230092850 09/06/2023 Sultan singh 1707001031WL007455 Sultan singh 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 Sultansingh STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-031-002/288
() 		1707001031NRG24090620230092862 09/06/2023 Bhanu pratap sour 1707001031WL007460 Bhanu pratap sour 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 Bhanupratapsour STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-031-002/49
() 		1707001031NRG24090620230092864 09/06/2023 Pushpendra sour 1707001031WL007461 Pushpendra sour 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 Pushpendrasour STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-031-002/59
() 		1707001031NRG24090620230092867 09/06/2023 LALI VISAHAWKARMA 1707001031WL007462 LALI VISAHAWKARMA 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 LALIVISAHAWKARMA STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-033-002/298
() 		1707001033NRG24090620230093673 09/06/2023 rashmi rajpoot 1707001033WL007507 rashmi rajpoot 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 rashmirajpoot STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-033-002/299
() 		1707001033NRG24090620230093675 09/06/2023 sangeeta devi 1707001033WL007507 sangeeta devi 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 sangeetadevi STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-033-002/4
() 		1707001033NRG24090620230093677 09/06/2023 swadeshi devi 1707001033WL007507 swadeshi devi 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 swadeshidevi STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24090620230095982 09/06/2023 Chanda 1707001045WL007656 Chanda 00415 SBIN0001942 1547 1547 Processed 15/06/2023 365314770 Chanda STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24090620230095981 09/06/2023 Rahul 1707001045WL007656 Rahul 00415 SBIN0001942 1547 1547 Processed 15/06/2023 365314770 Rahul CANARA BANK(508532)
101 NIWARI MP-07-001-067-003/15-A
() 		1707001067NRG24080620230092579 09/06/2023 Santosh ahirwar 1707001067WL007426 Santosh ahirwar 00415 SBIN0001942 1326 1326 Processed 15/06/2023 365314770 Santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
102 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24090620230095476 09/06/2023 anita kushwaha 1707001044WL007629 anita kushwaha 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365314770 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24090620230095899 09/06/2023 hariram 1707001045WL007656 hariram 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 hariram STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24090620230095908 09/06/2023 sumitra 1707001045WL007656 sumitra 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 sumitra STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24090620230095921 09/06/2023 sushila 1707001045WL007656 sushila 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 sushila STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24090620230095924 09/06/2023 foolbati 1707001045WL007656 foolbati 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 foolbati MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24090620230095932 09/06/2023 harnarayan 1707001045WL007656 harnarayan 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 harnarayan STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24090620230095937 09/06/2023 kalicharan 1707001045WL007656 kalicharan 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 kalicharan MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24090620230095938 09/06/2023 vimla 1707001045WL007656 vimla 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 vimla STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24090620230095952 09/06/2023 gokal 1707001045WL007656 gokal 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 gokal STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24090620230095951 09/06/2023 gokal 1707001045WL007656 gokal 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 gokal STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24090620230095960 09/06/2023 Jaipraksh 1707001045WL007656 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Jaipraksh STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24090620230095959 09/06/2023 Jaipraksh 1707001045WL007656 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Jaipraksh MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24090620230095962 09/06/2023 Pushpendra 1707001045WL007656 Pushpendra 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24090620230095961 09/06/2023 Pushpendra 1707001045WL007656 Pushpendra 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Pushpendra STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24090620230095963 09/06/2023 Rubi 1707001045WL007656 Rubi 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Rubi STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24090620230095966 09/06/2023 Kastoori 1707001045WL007656 Kastoori 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Kastoori STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24090620230095974 09/06/2023 Shree ram 1707001045WL007656 Shree ram 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Shreeram STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24090620230095973 09/06/2023 Shree ram 1707001045WL007656 Shree ram 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Shreeram STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24090620230095978 09/06/2023 Ranu 1707001045WL007656 Ranu 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 Ranu STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24090620230095988 09/06/2023 bharat 1707001045WL007656 bharat 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365314770 bharat UNION BANK OF INDIA(508500)
SubTotal 30719 30719
122 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24090620230095416 09/06/2023 kalicharan 1707001005WL007628 kalicharan 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 kalicharan STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24090620230095421 09/06/2023 hargovind kushwaha 1707001005WL007628 hargovind kushwaha 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 hargovindkushwaha STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24090620230095423 09/06/2023 vikesh rai 1707001005WL007628 vikesh rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 vikeshrai STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24090620230095425 09/06/2023 beekesh rai 1707001005WL007628 beekesh rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 beekeshrai STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24090620230095426 09/06/2023 SADHNA RAI 1707001005WL007628 SADHNA RAI 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 SADHNARAI STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24090620230095430 09/06/2023 BRAJESH 1707001005WL007628 BRAJESH 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 BRAJESH STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24090620230095433 09/06/2023 akhlesh 1707001005WL007628 akhlesh 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 akhlesh PUNJAB NATIONAL BANK(508568)
129 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24090620230095435 09/06/2023 rammurtee rai 1707001005WL007628 rammurtee rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 rammurteerai CANARA BANK(508532)
130 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24090620230095436 09/06/2023 kamlesh rai 1707001005WL007628 kamlesh rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 kamleshrai STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24090620230095438 09/06/2023 rachna devi 1707001005WL007628 rachna devi 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 rachnadevi STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24090620230095441 09/06/2023 guddi 1707001005WL007628 guddi 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 guddi STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24090620230095440 09/06/2023 RAMKARAN 1707001005WL007628 RAMKARAN 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 RAMKARAN STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24090620230095442 09/06/2023 surendra luhar 1707001005WL007628 surendra luhar 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 surendraluhar STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24090620230095443 09/06/2023 rakesh rai 1707001005WL007628 rakesh rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 rakeshrai STATE BANK OF INDIA(508548)
136 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24090620230095444 09/06/2023 usha devi rai 1707001005WL007628 usha devi rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 ushadevirai STATE BANK OF INDIA(508548)
137 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24090620230095449 09/06/2023 rampal ahirwar 1707001005WL007628 rampal ahirwar 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 rampalahirwar STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24090620230095450 09/06/2023 sanjay kumar rai 1707001005WL007628 sanjay kumar rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 sanjaykumarrai STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24090620230095451 09/06/2023 sunita rai 1707001005WL007628 sunita rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 sunitarai STATE BANK OF INDIA(508548)
140 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24090620230095452 09/06/2023 KHUSHIRAM 1707001005WL007628 KHUSHIRAM 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 KHUSHIRAM STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24090620230095454 09/06/2023 ajit rai 1707001005WL007628 ajit rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 ajitrai STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24090620230095457 09/06/2023 ramu kumar rai 1707001005WL007628 ramu kumar rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 ramukumarrai STATE BANK OF INDIA(508548)
143 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24090620230095458 09/06/2023 reena rai 1707001005WL007628 reena rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 reenarai STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-005-001/515
() 		1707001005NRG24090620230095459 09/06/2023 abhishek rai 1707001005WL007628 abhishek rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 abhishekrai STATE BANK OF INDIA(508548)
145 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24090620230095462 09/06/2023 mohani devi 1707001005WL007628 mohani devi 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 mohanidevi STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24090620230095464 09/06/2023 anjli 1707001005WL007628 anjli 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 anjli STATE BANK OF INDIA(508548)
147 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24090620230095463 09/06/2023 satya prakash tiwari 1707001005WL007628 satya prakash tiwari 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 satyaprakashtiwari STATE BANK OF INDIA(508548)
148 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24090620230095465 09/06/2023 angad rai 1707001005WL007628 angad rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 angadrai STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24090620230095467 09/06/2023 umesh kumar rai 1707001005WL007628 umesh kumar rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 umeshkumarrai CENTRAL BANK OF INDIA(607115)
150 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24090620230095469 09/06/2023 manoj rai 1707001005WL007628 manoj rai 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 manojrai STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-005-002/44
() 		1707001005NRG24090620230095471 09/06/2023 AMAN 1707001005WL007628 AMAN 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 AMAN STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24090620230095473 09/06/2023 seetaram 1707001005WL007628 seetaram 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 seetaram STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-010-003/203
() 		1707001070NRG24090620230094848 09/06/2023 Komal 1707001070WL007573 Komal 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 Komal STATE BANK OF INDIA(508548)
154 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24090620230094849 09/06/2023 Rajkumari 1707001070WL007573 Rajkumari 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 Rajkumari STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24090620230094852 09/06/2023 dileep 1707001070WL007573 dileep 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 NIWARI MP-07-001-010-003/60
() 		1707001070NRG24090620230094861 09/06/2023 Ramkumar 1707001070WL007573 Ramkumar 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 Ramkumar STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-010-003/707
() 		1707001070NRG24090620230094863 09/06/2023 Tularam 1707001070WL007573 Tularam 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 Tularam STATE BANK OF INDIA(508548)
158 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24090620230094868 09/06/2023 Devendra 1707001070WL007573 Devendra 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 Devendra STATE BANK OF INDIA(508548)
159 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24090620230094870 09/06/2023 Ajay 1707001070WL007573 Ajay 00415 SBIN0009275 884 884 Processed 15/06/2023 365314770 Ajay STATE BANK OF INDIA(508548)
160 NIWARI MP-07-001-015-001/580
() 		1707001015NRG24090620230095123 09/06/2023 guddi 1707001015WL007593 guddi 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 guddi STATE BANK OF INDIA(508548)
161 NIWARI MP-07-001-015-001/668
() 		1707001015NRG24090620230095140 09/06/2023 Deepak 1707001015WL007593 Deepak 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 Deepak STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-015-001/668
() 		1707001015NRG24090620230095139 09/06/2023 Kuldeep sahu 1707001015WL007593 Kuldeep sahu 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 Kuldeepsahu PUNJAB NATIONAL BANK(508568)
163 NIWARI MP-07-001-015-001/688
() 		1707001015NRG24090620230095144 09/06/2023 jitendra kumhar 1707001015WL007593 jitendra kumhar 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 jitendrakumhar STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-021-002/143
() 		1707001021NRG24090620230094202 09/06/2023 BALO KUSHWAHA 1707001021WL007539 BALO KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 BALOKUSHWAHA STATE BANK OF INDIA(508548)
165 NIWARI MP-07-001-021-002/143
() 		1707001021NRG24090620230094201 09/06/2023 GHASIRAM KUSHWAHA 1707001021WL007539 GHASIRAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 GHASIRAMKUSHWAHA STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-021-002/605
() 		1707001021NRG24090620230094205 09/06/2023 DHAN PRASAD KUSHWAHA 1707001021WL007539 DHAN PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 DHANPRASADKUSHWAHA STATE BANK OF INDIA(508548)
167 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24090620230094207 09/06/2023 UMESH KHANGAR 1707001021WL007539 UMESH KHANGAR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 UMESHKHANGAR STATE BANK OF INDIA(508548)
168 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24090620230092879 09/06/2023 GYASI KUSHWAHA 1707001038WL007466 GYASI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 GYASIKUSHWAHA STATE BANK OF INDIA(508548)
169 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24090620230092880 09/06/2023 rama DEVI 1707001038WL007466 rama DEVI 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 ramaDEVI STATE BANK OF INDIA(508548)
170 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24090620230092881 09/06/2023 GANPAT KUSHWAHA 1707001038WL007466 GANPAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 GANPATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24090620230092882 09/06/2023 KUSHMA KUSHWAHA 1707001038WL007466 KUSHMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
172 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24090620230092890 09/06/2023 mamta devi 1707001038WL007466 mamta devi 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 mamtadevi STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24090620230092889 09/06/2023 rajkumar kushwaha 1707001038WL007466 rajkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 rajkumarkushwaha STATE BANK OF INDIA(508548)
174 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24090620230095926 09/06/2023 kunjan 1707001045WL007656 kunjan 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 kunjan MADHYANCHAL GRAMIN BANK(607232)
175 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24090620230095992 09/06/2023 Ramkishan Pal 1707001045WL007656 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 RamkishanPal STATE BANK OF INDIA(508548)
176 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24090620230095991 09/06/2023 Ramkishan Pal 1707001045WL007656 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 15/06/2023 365314770 RamkishanPal STATE BANK OF INDIA(508548)
177 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24090620230093466 09/06/2023 Paravat 1707001060WL007502 Paravat 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 Paravat STATE BANK OF INDIA(508548)
178 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24090620230093474 09/06/2023 kashibai 1707001060WL007502 kashibai 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 kashibai STATE BANK OF INDIA(508548)
179 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24090620230093476 09/06/2023 surendra 1707001060WL007502 surendra 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 surendra STATE BANK OF INDIA(508548)
180 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24090620230093477 09/06/2023 Phuladevi 1707001060WL007502 Phuladevi 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 Phuladevi STATE BANK OF INDIA(508548)
181 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24090620230093481 09/06/2023 Swami prasad 1707001060WL007502 Swami prasad 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 Swamiprasad STATE BANK OF INDIA(508548)
182 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24090620230093489 09/06/2023 Bhan Singh 1707001060WL007502 Bhan Singh 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365314770 BhanSingh STATE BANK OF INDIA(508548)
183 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24090620230094134 09/06/2023 Sawitri 1707001066WL007537 Sawitri 00415 SBIN0009275 1105 1105 Processed 15/06/2023 365314770 Sawitri STATE BANK OF INDIA(508548)
SubTotal 86411 86411
184 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24090620230093496 09/06/2023 Dayashankar Ahirwar 1707001060WL007502 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 15/06/2023 365314770 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1326 1326
185 NIWARI MP-07-001-015-001/774
() 		1707001015NRG24090620230095147 09/06/2023 DESRAJ KUSHWAHA 1707001015WL007593 DESRAJ KUSHWAHA 00468 UBIN0549631 1326 1326 Processed 15/06/2023 365314770 DESRAJKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
186 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24090620230094850 09/06/2023 deepchand 1707001070WL007573 deepchand 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365314770 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
187 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24090620230094862 09/06/2023 SHIVCHARAN 1707001070WL007573 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365314770 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
188 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24090620230094872 09/06/2023 deepchand 1707001070WL007573 deepchand 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365314770 deepchand MADHYANCHAL GRAMIN BANK(607232)
189 NIWARI MP-07-001-015-001/107
() 		1707001015NRG24090620230095105 09/06/2023 seetal 1707001015WL007593 seetal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 seetal MADHYANCHAL GRAMIN BANK(607232)
190 NIWARI MP-07-001-015-001/120
() 		1707001015NRG24090620230095107 09/06/2023 Prem 1707001015WL007593 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Prem MADHYANCHAL GRAMIN BANK(607232)
191 NIWARI MP-07-001-015-001/124
() 		1707001015NRG24090620230095108 09/06/2023 JAMUNA 1707001015WL007593 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
192 NIWARI MP-07-001-015-001/130
() 		1707001015NRG24090620230095109 09/06/2023 sankar 1707001015WL007593 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 sankar MADHYANCHAL GRAMIN BANK(607232)
193 NIWARI MP-07-001-015-001/240
() 		1707001015NRG24090620230092874 09/06/2023 Meva 1707001015WL007465 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Meva MADHYANCHAL GRAMIN BANK(607232)
194 NIWARI MP-07-001-015-001/330
() 		1707001015NRG24090620230095113 09/06/2023 Harku 1707001015WL007593 Harku 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Harku MADHYANCHAL GRAMIN BANK(607232)
195 NIWARI MP-07-001-015-001/330
() 		1707001015NRG24090620230095112 09/06/2023 Ramsingh 1707001015WL007593 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
196 NIWARI MP-07-001-015-001/398
() 		1707001015NRG24090620230095114 09/06/2023 Dharmendra 1707001015WL007593 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
197 NIWARI MP-07-001-015-001/402
() 		1707001015NRG24090620230095116 09/06/2023 Ramshri 1707001015WL007593 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Ramshri MADHYANCHAL GRAMIN BANK(607232)
198 NIWARI MP-07-001-015-001/402
() 		1707001015NRG24090620230095115 09/06/2023 Shyamlal 1707001015WL007593 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
199 NIWARI MP-07-001-015-001/403
() 		1707001015NRG24090620230095117 09/06/2023 Santosh 1707001015WL007593 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Santosh MADHYANCHAL GRAMIN BANK(607232)
200 NIWARI MP-07-001-015-001/424
() 		1707001015NRG24090620230095120 09/06/2023 rahish 1707001015WL007593 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 rahish MADHYANCHAL GRAMIN BANK(607232)
201 NIWARI MP-07-001-015-001/476
() 		1707001015NRG24090620230095121 09/06/2023 Chhidami 1707001015WL007593 Chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Chhidami MADHYANCHAL GRAMIN BANK(607232)
202 NIWARI MP-07-001-015-001/476
() 		1707001015NRG24090620230095122 09/06/2023 Ratiram 1707001015WL007593 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Ratiram MADHYANCHAL GRAMIN BANK(607232)
203 NIWARI MP-07-001-015-001/587
() 		1707001015NRG24090620230095124 09/06/2023 BINDEE 1707001015WL007593 BINDEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 BINDEE MADHYANCHAL GRAMIN BANK(607232)
204 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24090620230092744 09/06/2023 kroshna 1707001015WL007446 kroshna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 kroshna MADHYANCHAL GRAMIN BANK(607232)
205 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24090620230092743 09/06/2023 Mhipat 1707001015WL007446 Mhipat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Mhipat PUNJAB NATIONAL BANK(508568)
206 NIWARI MP-07-001-015-001/627
() 		1707001015NRG24090620230092745 09/06/2023 Badam 1707001015WL007446 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Badam MADHYANCHAL GRAMIN BANK(607232)
207 NIWARI MP-07-001-015-001/633
() 		1707001015NRG24090620230095129 09/06/2023 Kailash 1707001015WL007593 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Kailash MADHYANCHAL GRAMIN BANK(607232)
208 NIWARI MP-07-001-015-001/641
() 		1707001015NRG24090620230095131 09/06/2023 Munni 1707001015WL007593 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Munni MADHYANCHAL GRAMIN BANK(607232)
209 NIWARI MP-07-001-015-001/644
() 		1707001015NRG24090620230095132 09/06/2023 Padma 1707001015WL007593 Padma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Padma MADHYANCHAL GRAMIN BANK(607232)
210 NIWARI MP-07-001-015-001/646
() 		1707001015NRG24090620230095133 09/06/2023 Anisha 1707001015WL007593 Anisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Anisha MADHYANCHAL GRAMIN BANK(607232)
211 NIWARI MP-07-001-015-001/661
() 		1707001015NRG24090620230095135 09/06/2023 Hukum 1707001015WL007593 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Hukum STATE BANK OF INDIA(508548)
212 NIWARI MP-07-001-015-001/666
() 		1707001015NRG24090620230095136 09/06/2023 Sagun 1707001015WL007593 Sagun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Sagun MADHYANCHAL GRAMIN BANK(607232)
213 NIWARI MP-07-001-015-001/667
() 		1707001015NRG24090620230095137 09/06/2023 Damodar 1707001015WL007593 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Damodar MADHYANCHAL GRAMIN BANK(607232)
214 NIWARI MP-07-001-015-001/674
() 		1707001015NRG24090620230095141 09/06/2023 Indrapal 1707001015WL007593 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Indrapal MADHYANCHAL GRAMIN BANK(607232)
215 NIWARI MP-07-001-015-001/681
() 		1707001015NRG24090620230095142 09/06/2023 Urmila 1707001015WL007593 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Urmila MADHYANCHAL GRAMIN BANK(607232)
216 NIWARI MP-07-001-015-001/685
() 		1707001015NRG24090620230092731 09/06/2023 Rambabu 1707001015WL007444 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Rambabu MADHYANCHAL GRAMIN BANK(607232)
217 NIWARI MP-07-001-015-001/686
() 		1707001015NRG24090620230095143 09/06/2023 Ramjeevan 1707001015WL007593 Ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Ramjeevan MADHYANCHAL GRAMIN BANK(607232)
218 NIWARI MP-07-001-015-001/717
() 		1707001015NRG24090620230095145 09/06/2023 MAHENDRA KUSHWAHA 1707001015WL007593 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 MAHENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
219 NIWARI MP-07-001-015-001/773
() 		1707001015NRG24090620230095146 09/06/2023 arvindra gupta 1707001015WL007593 arvindra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 arvindragupta MADHYANCHAL GRAMIN BANK(607232)
220 NIWARI MP-07-001-015-001/779
() 		1707001015NRG24090620230095148 09/06/2023 LALITA KEVAT 1707001015WL007593 LALITA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 LALITAKEVAT MADHYANCHAL GRAMIN BANK(607232)
221 NIWARI MP-07-001-015-001/783
() 		1707001015NRG24090620230095149 09/06/2023 naresh yadav 1707001015WL007593 naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 nareshyadav MADHYANCHAL GRAMIN BANK(607232)
222 NIWARI MP-07-001-015-001/812
() 		1707001015NRG24090620230092746 09/06/2023 dharmendr kushwaha 1707001015WL007446 dharmendr kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 dharmendrkushwaha MADHYANCHAL GRAMIN BANK(607232)
223 NIWARI MP-07-001-015-001/842
() 		1707001015NRG24090620230092733 09/06/2023 chhakki saur 1707001015WL007444 chhakki saur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 chhakkisaur MADHYANCHAL GRAMIN BANK(607232)
224 NIWARI MP-07-001-015-001/843
() 		1707001015NRG24090620230092734 09/06/2023 tulasiram kori 1707001015WL007444 tulasiram kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 tulasiramkori MADHYANCHAL GRAMIN BANK(607232)
225 NIWARI MP-07-001-015-001/844
() 		1707001015NRG24090620230092735 09/06/2023 kailash joshi 1707001015WL007444 kailash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 kailashjoshi MADHYANCHAL GRAMIN BANK(607232)
226 NIWARI MP-07-001-015-001/894
() 		1707001015NRG24090620230092741 09/06/2023 Janki saur 1707001015WL007445 Janki saur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Jankisaur MADHYANCHAL GRAMIN BANK(607232)
227 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24090620230094200 09/06/2023 jahur 1707001021WL007539 jahur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 jahur STATE BANK OF INDIA(508548)
228 NIWARI MP-07-001-021-002/152
() 		1707001021NRG24090620230094264 09/06/2023 BAIJNATH 1707001021WL007541 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 BAIJNATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
229 NIWARI MP-07-001-021-002/152
() 		1707001021NRG24090620230094265 09/06/2023 GIRJA 1707001021WL007541 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 GIRJA MADHYANCHAL GRAMIN BANK(607232)
230 NIWARI MP-07-001-021-002/564
() 		1707001021NRG24090620230094266 09/06/2023 SEEMA BANSHKAR 1707001021WL007541 SEEMA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 SEEMABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
231 NIWARI MP-07-001-021-002/605
() 		1707001021NRG24090620230094206 09/06/2023 RAMBATI KUSHWAHA 1707001021WL007539 RAMBATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 RAMBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
232 NIWARI MP-07-001-031-001/101
() 		1707001031NRG24090620230092858 09/06/2023 Udham singh 1707001031WL007459 Udham singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Udhamsingh MADHYANCHAL GRAMIN BANK(607232)
233 NIWARI MP-07-001-031-001/64
() 		1707001031NRG24090620230092851 09/06/2023 Neelesh Kumar 1707001031WL007456 Neelesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 NeeleshKumar MADHYANCHAL GRAMIN BANK(607232)
234 NIWARI MP-07-001-031-002/105
() 		1707001031NRG24090620230092891 09/06/2023 Kapuri Devi 1707001031WL007467 Kapuri Devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 KapuriDevi MADHYANCHAL GRAMIN BANK(607232)
235 NIWARI MP-07-001-033-002/298
() 		1707001033NRG24090620230093672 09/06/2023 balikram rajpoot 1707001033WL007507 balikram rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 balikramrajpoot STATE BANK OF INDIA(508548)
236 NIWARI MP-07-001-033-002/309
() 		1707001033NRG24090620230093676 09/06/2023 uma devi 1707001033WL007507 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 umadevi PUNJAB NATIONAL BANK(508568)
237 NIWARI MP-07-001-038-002/315
() 		1707001038NRG24090620230092883 09/06/2023 devka kushwaha 1707001038WL007466 devka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 devkakushwaha MADHYANCHAL GRAMIN BANK(607232)
238 NIWARI MP-07-001-038-002/328
() 		1707001038NRG24090620230092884 09/06/2023 ganeshi 1707001038WL007466 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 ganeshi MADHYANCHAL GRAMIN BANK(607232)
239 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24090620230092885 09/06/2023 PAHALWAN 1707001038WL007466 PAHALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24090620230092888 09/06/2023 mushkan kushwaha 1707001038WL007466 mushkan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 mushkankushwaha MADHYANCHAL GRAMIN BANK(607232)
241 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24090620230092887 09/06/2023 vimlesh kushwaha 1707001038WL007466 vimlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 vimleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
242 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24090620230092951 09/06/2023 jivan lal 1707001041WL007472 jivan lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 jivanlal MADHYANCHAL GRAMIN BANK(607232)
243 NIWARI MP-07-001-041-001/25-A
() 		1707001041NRG24090620230092953 09/06/2023 meera 1707001041WL007472 meera 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 meera MADHYANCHAL GRAMIN BANK(607232)
244 NIWARI MP-07-001-041-001/36
() 		1707001041NRG24090620230092954 09/06/2023 RAGHUVEER 1707001041WL007472 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
245 NIWARI MP-07-001-041-001/4
() 		1707001041NRG24090620230092955 09/06/2023 maniram 1707001041WL007472 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 maniram MADHYANCHAL GRAMIN BANK(607232)
246 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24090620230092956 09/06/2023 ghasiram 1707001041WL007472 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 ghasiram MADHYANCHAL GRAMIN BANK(607232)
247 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24090620230096342 09/06/2023 kallu ram 1707001042WL007675 kallu ram 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365314770 kalluram MADHYANCHAL GRAMIN BANK(607232)
248 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24090620230096343 09/06/2023 Ramsevak 1707001042WL007675 Ramsevak 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365314770 Ramsevak STATE BANK OF INDIA(508548)
249 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24090620230095893 09/06/2023 kashiram 1707001045WL007656 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 kashiram MADHYANCHAL GRAMIN BANK(607232)
250 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24090620230095894 09/06/2023 rajni 1707001045WL007656 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 rajni STATE BANK OF INDIA(508548)
251 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24090620230095895 09/06/2023 chirongi 1707001045WL007656 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 chirongi MADHYANCHAL GRAMIN BANK(607232)
252 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24090620230095896 09/06/2023 kalicharan 1707001045WL007656 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 kalicharan MADHYANCHAL GRAMIN BANK(607232)
253 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24090620230095898 09/06/2023 MUNNALAL 1707001045WL007656 MUNNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 MUNNALAL STATE BANK OF INDIA(508548)
254 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24090620230095897 09/06/2023 munnalal 1707001045WL007656 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 munnalal MADHYANCHAL GRAMIN BANK(607232)
255 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24090620230095902 09/06/2023 sukhdevi 1707001045WL007656 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
256 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24090620230095901 09/06/2023 sukhdevi 1707001045WL007656 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24090620230095904 09/06/2023 phoola 1707001045WL007656 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 phoola MADHYANCHAL GRAMIN BANK(607232)
258 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24090620230095903 09/06/2023 shree 1707001045WL007656 shree 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 shree MADHYANCHAL GRAMIN BANK(607232)
259 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24090620230095905 09/06/2023 asharam 1707001045WL007656 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 asharam MADHYANCHAL GRAMIN BANK(607232)
260 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24090620230095906 09/06/2023 ladkoo 1707001045WL007656 ladkoo 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 ladkoo INDUSIND BANK(607189)
261 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24090620230095907 09/06/2023 guddi 1707001045WL007656 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 guddi MADHYANCHAL GRAMIN BANK(607232)
262 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24090620230095912 09/06/2023 bhagwandas 1707001045WL007656 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 bhagwandas STATE BANK OF INDIA(508548)
263 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24090620230095911 09/06/2023 bhagwandas 1707001045WL007656 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24090620230095913 09/06/2023 ashok 1707001045WL007656 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 ashok MADHYANCHAL GRAMIN BANK(607232)
265 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24090620230095916 09/06/2023 hardayal 1707001045WL007656 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 hardayal STATE BANK OF INDIA(508548)
266 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24090620230095915 09/06/2023 hardayal 1707001045WL007656 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 hardayal MADHYANCHAL GRAMIN BANK(607232)
267 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24090620230095919 09/06/2023 sevak 1707001045WL007656 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 sevak STATE BANK OF INDIA(508548)
268 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24090620230095918 09/06/2023 sevak 1707001045WL007656 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 sevak MADHYANCHAL GRAMIN BANK(607232)
269 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24090620230095920 09/06/2023 rameshvar 1707001045WL007656 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 rameshvar MADHYANCHAL GRAMIN BANK(607232)
270 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24090620230095922 09/06/2023 hargovindra 1707001045WL007656 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 hargovindra MADHYANCHAL GRAMIN BANK(607232)
271 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24090620230095923 09/06/2023 harprasad 1707001045WL007656 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 harprasad MADHYANCHAL GRAMIN BANK(607232)
272 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24090620230095925 09/06/2023 MALKHAN 1707001045WL007656 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
273 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24090620230095927 09/06/2023 mukesh 1707001045WL007656 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 mukesh MADHYANCHAL GRAMIN BANK(607232)
274 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24090620230095931 09/06/2023 guddo 1707001045WL007656 guddo 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 guddo STATE BANK OF INDIA(508548)
275 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24090620230095930 09/06/2023 Nathuram 1707001045WL007656 Nathuram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Nathuram MADHYANCHAL GRAMIN BANK(607232)
276 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24090620230095934 09/06/2023 shobharam 1707001045WL007656 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 shobharam MADHYANCHAL GRAMIN BANK(607232)
277 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24090620230095933 09/06/2023 Shobharam 1707001045WL007656 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Shobharam MADHYANCHAL GRAMIN BANK(607232)
278 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24090620230095935 09/06/2023 pukhan 1707001045WL007656 pukhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 pukhan MADHYANCHAL GRAMIN BANK(607232)
279 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24090620230095936 09/06/2023 santram 1707001045WL007656 santram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 santram STATE BANK OF INDIA(508548)
280 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24090620230095943 09/06/2023 gopi 1707001045WL007656 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24090620230095942 09/06/2023 gopi 1707001045WL007656 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 gopi MADHYANCHAL GRAMIN BANK(607232)
282 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24090620230095946 09/06/2023 pyarelal 1707001045WL007656 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 pyarelal MADHYANCHAL GRAMIN BANK(607232)
283 NIWARI MP-07-001-045-001/302
() 		1707001045NRG24090620230095948 09/06/2023 ratiram 1707001045WL007656 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 ratiram MADHYANCHAL GRAMIN BANK(607232)
284 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24090620230095950 09/06/2023 virendra 1707001045WL007656 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 virendra INDUSIND BANK(607189)
285 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24090620230095949 09/06/2023 virendra 1707001045WL007656 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 virendra STATE BANK OF INDIA(508548)
286 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24090620230095954 09/06/2023 taracharan 1707001045WL007656 taracharan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 taracharan MADHYANCHAL GRAMIN BANK(607232)
287 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24090620230095956 09/06/2023 brashbhan 1707001045WL007656 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 brashbhan INDUSIND BANK(607189)
288 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24090620230095955 09/06/2023 brashbhan 1707001045WL007656 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 brashbhan MADHYANCHAL GRAMIN BANK(607232)
289 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24090620230095958 09/06/2023 Ramesh 1707001045WL007656 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Ramesh MADHYANCHAL GRAMIN BANK(607232)
290 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24090620230095957 09/06/2023 Ramesh 1707001045WL007656 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Ramesh MADHYANCHAL GRAMIN BANK(607232)
291 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24090620230095967 09/06/2023 Ramsevak 1707001045WL007656 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
292 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24090620230095968 09/06/2023 Savetri 1707001045WL007656 Savetri 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Savetri MADHYANCHAL GRAMIN BANK(607232)
293 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24090620230095976 09/06/2023 Sitaram 1707001045WL007656 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Sitaram STATE BANK OF INDIA(508548)
294 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24090620230095975 09/06/2023 Sitaram 1707001045WL007656 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Sitaram MADHYANCHAL GRAMIN BANK(607232)
295 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24090620230095984 09/06/2023 Bhoori 1707001045WL007656 Bhoori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Bhoori STATE BANK OF INDIA(508548)
296 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24090620230095983 09/06/2023 Nannaijoo 1707001045WL007656 Nannaijoo 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314770 Nannaijoo MADHYANCHAL GRAMIN BANK(607232)
297 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24090620230093458 09/06/2023 Puspendra 1707001060WL007502 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Puspendra MADHYANCHAL GRAMIN BANK(607232)
298 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24090620230093460 09/06/2023 ramesh 1707001060WL007502 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 ramesh MADHYANCHAL GRAMIN BANK(607232)
299 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24090620230093461 09/06/2023 surandra 1707001060WL007502 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 surandra MADHYANCHAL GRAMIN BANK(607232)
300 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24090620230093462 09/06/2023 Laxmi Prasad 1707001060WL007502 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 LaxmiPrasad STATE BANK OF INDIA(508548)
301 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24090620230093463 09/06/2023 Hariram 1707001060WL007502 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Hariram SARVA UP GRAMIN BANK(607135)
302 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24090620230093467 09/06/2023 mahendra 1707001060WL007502 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 mahendra MADHYANCHAL GRAMIN BANK(607232)
303 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24090620230093468 09/06/2023 prathvi 1707001060WL007502 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 prathvi MADHYANCHAL GRAMIN BANK(607232)
304 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24090620230093469 09/06/2023 Hariram 1707001060WL007502 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Hariram MADHYANCHAL GRAMIN BANK(607232)
305 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24090620230093471 09/06/2023 bhagwat 1707001060WL007502 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 bhagwat MADHYANCHAL GRAMIN BANK(607232)
306 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24090620230093473 09/06/2023 chandpal 1707001060WL007502 chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 chandpal MADHYANCHAL GRAMIN BANK(607232)
307 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24090620230093478 09/06/2023 RAM SAJIWAN 1707001060WL007502 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
308 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24090620230093479 09/06/2023 ramswaroop 1707001060WL007502 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
309 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24090620230093482 09/06/2023 Indrapal 1707001060WL007502 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Indrapal MADHYANCHAL GRAMIN BANK(607232)
310 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24090620230093483 09/06/2023 Mohit 1707001060WL007502 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Mohit MADHYANCHAL GRAMIN BANK(607232)
311 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24090620230093486 09/06/2023 Veer Singh 1707001060WL007502 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
312 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24090620230093490 09/06/2023 Sanju Kumar Yadav 1707001060WL007502 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
313 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24090620230093492 09/06/2023 Parwat Singh 1707001060WL007502 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
314 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24090620230093493 09/06/2023 Jayhinnd 1707001060WL007502 Jayhinnd 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365314770 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
315 NIWARI MP-07-001-066-002/4
() 		1707001066NRG24090620230094140 09/06/2023 Khilan Bai adiwasi 1707001066WL007537 Khilan Bai adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365314770 KhilanBaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
316 NIWARI MP-07-001-066-002/4
() 		1707001066NRG24090620230094139 09/06/2023 Suneeta saur 1707001066WL007537 Suneeta saur 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365314770 Suneetasaur MADHYANCHAL GRAMIN BANK(607232)
317 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24090620230094145 09/06/2023 Ganesh Kumhar 1707001066WL007537 Ganesh Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 GaneshKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24090620230094146 09/06/2023 Shivkunwar Prajapati 1707001066WL007537 Shivkunwar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 ShivkunwarPrajapati MADHYANCHAL GRAMIN BANK(607232)
319 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24090620230094149 09/06/2023 Arvindra Kumar Kumhar 1707001066WL007537 Arvindra Kumar Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 ArvindraKumarKumhar CANARA BANK(508532)
320 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24090620230094150 09/06/2023 Sukh Devi 1707001066WL007537 Sukh Devi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 SukhDevi MADHYANCHAL GRAMIN BANK(607232)
321 NIWARI MP-07-001-066-002/56
() 		1707001066NRG24090620230094154 09/06/2023 Shakuntla Prajapati 1707001066WL007537 Shakuntla Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 ShakuntlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
322 NIWARI MP-07-001-066-002/57
() 		1707001066NRG24090620230094155 09/06/2023 ramkumari 1707001066WL007537 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 ramkumari MADHYANCHAL GRAMIN BANK(607232)
323 NIWARI MP-07-001-066-002/58
() 		1707001066NRG24090620230094156 09/06/2023 Kamlesh 1707001066WL007537 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIWARI MP-07-001-066-002/61
() 		1707001066NRG24090620230094159 09/06/2023 kiran 1707001066WL007537 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 kiran MADHYANCHAL GRAMIN BANK(607232)
325 NIWARI MP-07-001-066-002/63
() 		1707001066NRG24090620230094161 09/06/2023 Vimla Devi Kumhar 1707001066WL007537 Vimla Devi Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 VimlaDeviKumhar MADHYANCHAL GRAMIN BANK(607232)
326 NIWARI MP-07-001-066-002/81
() 		1707001066NRG24090620230094168 09/06/2023 bharti 1707001066WL007537 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365314770 bharti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 192933 192933
Total 445315 445315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090623APB_FTO_81869 Canara Bank CNRB0002641 ORCHHA 16796
2 NIWARI MP1707001_090623APB_FTO_81869 Canara Bank CNRB0005921 Niwari 57239
3 NIWARI MP1707001_090623APB_FTO_81869 State Bank of India SBIN0001350 NIWARI 43537
4 NIWARI MP1707001_090623APB_FTO_81869 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 15028
5 NIWARI MP1707001_090623APB_FTO_81869 State Bank of India SBIN0002886 PROTHVIPUR 30719
6 NIWARI MP1707001_090623APB_FTO_81869 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 86411
7 NIWARI MP1707001_090623APB_FTO_81869 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
8 NIWARI MP1707001_090623APB_FTO_81869 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
9 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652
10 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 69615
11 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 26520
12 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3978
13 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 20774
14 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 55692
15 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12376
16 NIWARI MP1707001_090623APB_FTO_81869 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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