Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050723APB_FTO_148038
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-07-001-047-001/835
() 		1707001047NRG24050720230178169 05/07/2023 sooraj singh kushwaha 1707001047WL013873 sooraj singh kushwaha 00078 CNRB0005921 663 663 Processed 31/07/2023 210966508 soorajsinghkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24050720230178176 05/07/2023 dinesh kushwaha 1707001047WL013873 dinesh kushwaha 00078 CNRB0005921 663 663 Processed 31/07/2023 210966508 dineshkushwaha CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-056-002/894
() 		1707001056NRG24050720230177489 05/07/2023 Anjoo 1707001056WL013831 Anjoo 00114 CBIN0MPDCBK 1547 1547 Processed 31/07/2023 210966508 Anjoo STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-056-002/902
() 		1707001056NRG24050720230177491 05/07/2023 Hemvati 1707001056WL013831 Hemvati 00114 CBIN0MPDCBK 1547 1547 Processed 31/07/2023 210966508 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-056-002/902
() 		1707001056NRG24050720230177490 05/07/2023 Suvendra 1707001056WL013831 Suvendra 00114 CBIN0MPDCBK 1547 1547 Processed 31/07/2023 210966508 Suvendra HDFC BANK LTD(607152)
SubTotal 4641 4641
6 NIWARI MP-07-001-039-001/111
() 		1707001039NRG24050720230178088 05/07/2023 DHANIRAM 1707001039WL013872 DHANIRAM 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 DHANIRAM STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/111
() 		1707001039NRG24050720230178197 05/07/2023 DHANIRAM 1707001039WL013875 DHANIRAM 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 DHANIRAM STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24050720230178203 05/07/2023 Ramswarup Ahirwar 1707001039WL013875 Ramswarup Ahirwar 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 RamswarupAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24050720230178094 05/07/2023 Ramswarup Ahirwar 1707001039WL013872 Ramswarup Ahirwar 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 RamswarupAhirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/174
() 		1707001039NRG24050720230178100 05/07/2023 RAHUL KUSHWAHA 1707001039WL013872 RAHUL KUSHWAHA 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
11 NIWARI MP-07-001-039-001/174
() 		1707001039NRG24050720230178209 05/07/2023 RAHUL KUSHWAHA 1707001039WL013875 RAHUL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
12 NIWARI MP-07-001-039-001/264
() 		1707001039NRG24050720230178221 05/07/2023 hrdyal 1707001039WL013875 hrdyal 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 hrdyal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-039-001/264
() 		1707001039NRG24050720230178112 05/07/2023 hrdyal 1707001039WL013872 hrdyal 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 hrdyal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-039-001/285
() 		1707001039NRG24050720230178118 05/07/2023 vinod 1707001039WL013872 vinod 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 vinod STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/285
() 		1707001039NRG24050720230178227 05/07/2023 vinod 1707001039WL013875 vinod 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 vinod STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24050720230178228 05/07/2023 Vishaal 1707001039WL013875 Vishaal 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 Vishaal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24050720230178119 05/07/2023 Vishaal 1707001039WL013872 Vishaal 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 Vishaal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24050720230178126 05/07/2023 MIRCHU DANGI 1707001039WL013872 MIRCHU DANGI 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 MIRCHUDANGI STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24050720230178235 05/07/2023 MIRCHU DANGI 1707001039WL013875 MIRCHU DANGI 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 MIRCHUDANGI STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24050720230178239 05/07/2023 devsingh 1707001039WL013875 devsingh 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 devsingh STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24050720230178130 05/07/2023 devsingh 1707001039WL013872 devsingh 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 devsingh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24050720230178252 05/07/2023 manohar ahirwar 1707001039WL013875 manohar ahirwar 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 manoharahirwar PUNJAB NATIONAL BANK(508568)
23 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24050720230178143 05/07/2023 manohar ahirwar 1707001039WL013872 manohar ahirwar 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 manoharahirwar PUNJAB NATIONAL BANK(508568)
24 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24050720230178150 05/07/2023 Har dayal 1707001039WL013872 Har dayal 00415 SBIN0001350 884 884 Processed 31/07/2023 210966508 Hardayal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24050720230178259 05/07/2023 Har dayal 1707001039WL013875 Har dayal 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 Hardayal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-047-001/329
() 		1707001047NRG24050720230178155 05/07/2023 Narain Napit 1707001047WL013873 Narain Napit 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 NarainNapit STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/823
() 		1707001047NRG24050720230178164 05/07/2023 Deshraj kushwaha 1707001047WL013873 Deshraj kushwaha 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 Deshrajkushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-047-001/826
() 		1707001047NRG24050720230178165 05/07/2023 matadin kushwaha 1707001047WL013873 matadin kushwaha 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 matadinkushwaha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24050720230178168 05/07/2023 kushwaha gulab 1707001047WL013873 kushwaha gulab 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 kushwahagulab STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/884
() 		1707001047NRG24050720230178170 05/07/2023 KAMLESH SEN 1707001047WL013873 KAMLESH SEN 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 KAMLESHSEN STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24050720230178179 05/07/2023 BHAGWAN DAS KUSHWAHA 1707001047WL013873 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/932
() 		1707001047NRG24050720230178181 05/07/2023 PARMANAND SO KURE KUSHWAHA 1707001047WL013873 PARMANAND SO KURE KUSHWAHA 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 PARMANANDSOKUREKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-047-001/942
() 		1707001047NRG24050720230178187 05/07/2023 Mr. LAXMAN KUSHWAHA 1707001047WL013873 Mr. LAXMAN KUSHWAHA 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 Mr.LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/960
() 		1707001047NRG24050720230178188 05/07/2023 mrs kranti devi wo harishchandra kushwaha 1707001047WL013873 mrs kranti devi wo harishchandra kushwaha 00415 SBIN0001350 663 663 Processed 31/07/2023 210966508 mrskrantideviwoharishchandrakushwaha STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24050720230177485 05/07/2023 arvindra 1707001056WL013831 arvindra 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 arvindra STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24050720230177492 05/07/2023 manvendra singh 1707001056WL013831 manvendra singh 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 manvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24050720230177494 05/07/2023 yadav indrapal singh 1707001056WL013831 yadav indrapal singh 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 yadavindrapalsingh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-056-002/987
() 		1707001056NRG24050720230177503 05/07/2023 jitendra 1707001056WL013831 jitendra 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 jitendra CANARA BANK(508532)
39 NIWARI MP-07-001-056-002/991
() 		1707001056NRG24050720230177509 05/07/2023 mukesh ahirwar 1707001056WL013831 mukesh ahirwar 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 mukeshahirwar PUNJAB NATIONAL BANK(508568)
40 NIWARI MP-07-001-056-002/991
() 		1707001056NRG24050720230177510 05/07/2023 usha ahirwar 1707001056WL013831 usha ahirwar 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 ushaahirwar INDUSIND BANK(607189)
41 NIWARI MP-07-001-056-002/993
() 		1707001056NRG24050720230177512 05/07/2023 parvati ahirwar 1707001056WL013831 parvati ahirwar 00415 SBIN0001350 1547 1547 Processed 31/07/2023 210966508 parvatiahirwar INDUSIND BANK(607189)
42 NIWARI MP-07-001-065-001/540
() 		1707001065NRG24050720230178594 05/07/2023 KUNWARLAL 1707001065WL013897 KUNWARLAL 00415 SBIN0001350 1326 1326 Processed 31/07/2023 210966508 KUNWARLAL STATE BANK OF INDIA(508548)
SubTotal 40222 40222
43 NIWARI MP-07-001-029-001/92
() 		1707001029NRG24050720230177819 05/07/2023 Sateesh 1707001029WL013853 Sateesh 00415 SBIN0001942 1326 1326 Processed 31/07/2023 210966508 Sateesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24050720230177501 05/07/2023 vandana 1707001056WL013831 vandana 00415 SBIN0002886 1547 1547 Processed 31/07/2023 210966508 vandana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24050720230178083 05/07/2023 bhole ram 1707001039WL013872 bhole ram 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 bholeram STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24050720230178192 05/07/2023 bhole ram 1707001039WL013875 bhole ram 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 bholeram STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24050720230178194 05/07/2023 gokal 1707001039WL013875 gokal 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 gokal STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24050720230178085 05/07/2023 gokal 1707001039WL013872 gokal 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 gokal STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24050720230178089 05/07/2023 RATAN LAL BARAR 1707001039WL013872 RATAN LAL BARAR 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 RATANLALBARAR STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24050720230178198 05/07/2023 RATAN LAL BARAR 1707001039WL013875 RATAN LAL BARAR 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 RATANLALBARAR STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24050720230178199 05/07/2023 MANPYARE PRAJAPATI 1707001039WL013875 MANPYARE PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24050720230178090 05/07/2023 MANPYARE PRAJAPATI 1707001039WL013872 MANPYARE PRAJAPATI 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24050720230178091 05/07/2023 Shanti 1707001039WL013872 Shanti 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Shanti STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24050720230178200 05/07/2023 Shanti 1707001039WL013875 Shanti 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 Shanti STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24050720230178204 05/07/2023 Farasuram 1707001039WL013875 Farasuram 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 Farasuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24050720230178095 05/07/2023 Farasuram 1707001039WL013872 Farasuram 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Farasuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 NIWARI MP-07-001-039-001/156
() 		1707001039NRG24050720230178098 05/07/2023 Gokal 1707001039WL013872 Gokal 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Gokal MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-039-001/156
() 		1707001039NRG24050720230178207 05/07/2023 Gokal 1707001039WL013875 Gokal 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 Gokal MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24050720230178208 05/07/2023 Pratap Singh 1707001039WL013875 Pratap Singh 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 PratapSingh STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24050720230178099 05/07/2023 Pratap Singh 1707001039WL013872 Pratap Singh 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 PratapSingh STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24050720230178102 05/07/2023 SIYARAM AHIRWAR 1707001039WL013872 SIYARAM AHIRWAR 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24050720230178211 05/07/2023 SIYARAM AHIRWAR 1707001039WL013875 SIYARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-039-001/235
() 		1707001039NRG24050720230178215 05/07/2023 mulayam 1707001039WL013875 mulayam 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 mulayam STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-039-001/235
() 		1707001039NRG24050720230178106 05/07/2023 mulayam 1707001039WL013872 mulayam 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 mulayam STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24050720230178107 05/07/2023 JAGDISH PAL 1707001039WL013872 JAGDISH PAL 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 JAGDISHPAL STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24050720230178216 05/07/2023 JAGDISH PAL 1707001039WL013875 JAGDISH PAL 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 JAGDISHPAL STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24050720230178219 05/07/2023 Shivdayal 1707001039WL013875 Shivdayal 00415 SBIN0009275 1105 1105 Processed 31/07/2023 210966508 Shivdayal STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24050720230178110 05/07/2023 Shivdayal 1707001039WL013872 Shivdayal 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Shivdayal STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-039-001/260
() 		1707001039NRG24050720230178111 05/07/2023 ramesh 1707001039WL013872 ramesh 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 ramesh FINO PAYMENTS BANK LTD(608001)
70 NIWARI MP-07-001-039-001/260
() 		1707001039NRG24050720230178220 05/07/2023 ramesh 1707001039WL013875 ramesh 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 ramesh FINO PAYMENTS BANK LTD(608001)
71 NIWARI MP-07-001-039-001/265
() 		1707001039NRG24050720230178222 05/07/2023 VIJKUANR DANGI 1707001039WL013875 VIJKUANR DANGI 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 VIJKUANRDANGI STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-039-001/265
() 		1707001039NRG24050720230178113 05/07/2023 VIJKUANR DANGI 1707001039WL013872 VIJKUANR DANGI 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 VIJKUANRDANGI STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24050720230178114 05/07/2023 rameshwar 1707001039WL013872 rameshwar 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 rameshwar STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24050720230178223 05/07/2023 rameshwar 1707001039WL013875 rameshwar 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 rameshwar STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24050720230178224 05/07/2023 KASHIRAM 1707001039WL013875 KASHIRAM 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 KASHIRAM PUNJAB NATIONAL BANK(508568)
76 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24050720230178115 05/07/2023 KASHIRAM 1707001039WL013872 KASHIRAM 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 KASHIRAM PUNJAB NATIONAL BANK(508568)
77 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24050720230178121 05/07/2023 Guddi 1707001039WL013872 Guddi 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Guddi STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24050720230178120 05/07/2023 Guddi 1707001039WL013872 Guddi 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Guddi STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24050720230178230 05/07/2023 Guddi 1707001039WL013875 Guddi 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 Guddi STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24050720230178229 05/07/2023 Guddi 1707001039WL013875 Guddi 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 Guddi STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-039-001/298
() 		1707001039NRG24050720230178231 05/07/2023 Hari Shankar 1707001039WL013875 Hari Shankar 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 HariShankar STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-039-001/298
() 		1707001039NRG24050720230178122 05/07/2023 Hari Shankar 1707001039WL013872 Hari Shankar 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 HariShankar STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24050720230178123 05/07/2023 KAILASH KUSHWAHA 1707001039WL013872 KAILASH KUSHWAHA 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24050720230178232 05/07/2023 KAILASH KUSHWAHA 1707001039WL013875 KAILASH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24050720230178236 05/07/2023 Atma ram sharma 1707001039WL013875 Atma ram sharma 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 Atmaramsharma STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24050720230178127 05/07/2023 Atma ram sharma 1707001039WL013872 Atma ram sharma 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 Atmaramsharma STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-039-001/35
() 		1707001039NRG24050720230178129 05/07/2023 KAMAL KUSHWAHA 1707001039WL013872 KAMAL KUSHWAHA 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 KAMALKUSHWAHA STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-039-001/35
() 		1707001039NRG24050720230178238 05/07/2023 KAMAL KUSHWAHA 1707001039WL013875 KAMAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 KAMALKUSHWAHA STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-039-001/411
() 		1707001039NRG24050720230178241 05/07/2023 GANESHPRASAD KUSHWAHA 1707001039WL013875 GANESHPRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-039-001/411
() 		1707001039NRG24050720230178132 05/07/2023 GANESHPRASAD KUSHWAHA 1707001039WL013872 GANESHPRASAD KUSHWAHA 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-039-001/53-A
() 		1707001039NRG24050720230178133 05/07/2023 ankit ahirwar 1707001039WL013872 ankit ahirwar 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIWARI MP-07-001-039-001/53-A
() 		1707001039NRG24050720230178242 05/07/2023 ankit ahirwar 1707001039WL013875 ankit ahirwar 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24050720230178243 05/07/2023 KAILASH 1707001039WL013875 KAILASH 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 KAILASH STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24050720230178134 05/07/2023 KAILASH 1707001039WL013872 KAILASH 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 KAILASH STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24050720230178135 05/07/2023 rakesh 1707001039WL013872 rakesh 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 rakesh PUNJAB NATIONAL BANK(508568)
96 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24050720230178244 05/07/2023 rakesh 1707001039WL013875 rakesh 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 rakesh PUNJAB NATIONAL BANK(508568)
97 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24050720230178245 05/07/2023 RAMPRATAP 1707001039WL013875 RAMPRATAP 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 RAMPRATAP STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24050720230178136 05/07/2023 RAMPRATAP 1707001039WL013872 RAMPRATAP 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 RAMPRATAP STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24050720230178137 05/07/2023 DINESH 1707001039WL013872 DINESH 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 DINESH STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24050720230178246 05/07/2023 DINESH 1707001039WL013875 DINESH 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 DINESH STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24050720230178248 05/07/2023 GHANSHYAM 1707001039WL013875 GHANSHYAM 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 GHANSHYAM STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24050720230178139 05/07/2023 GHANSHYAM 1707001039WL013872 GHANSHYAM 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 GHANSHYAM STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24050720230178140 05/07/2023 RAKESH AHIRWAR 1707001039WL013872 RAKESH AHIRWAR 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24050720230178249 05/07/2023 RAKESH AHIRWAR 1707001039WL013875 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24050720230178251 05/07/2023 MUKESH AHIRWAR 1707001039WL013875 MUKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24050720230178142 05/07/2023 MUKESH AHIRWAR 1707001039WL013872 MUKESH AHIRWAR 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24050720230178147 05/07/2023 MANIRAM 1707001039WL013872 MANIRAM 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 MANIRAM STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24050720230178256 05/07/2023 MANIRAM 1707001039WL013875 MANIRAM 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 MANIRAM STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24050720230178257 05/07/2023 RAJKUMAR KUSHWAHA 1707001039WL013875 RAJKUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210966508 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24050720230178148 05/07/2023 RAJKUMAR KUSHWAHA 1707001039WL013872 RAJKUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 31/07/2023 210966508 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24050720230178151 05/07/2023 KAMLESH KUSHWAHA 1707001047WL013873 KAMLESH KUSHWAHA 00415 SBIN0009275 663 663 Processed 31/07/2023 210966508 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24050720230178159 05/07/2023 SUSHILA YADAV 1707001047WL013873 SUSHILA YADAV 00415 SBIN0009275 663 663 Processed 31/07/2023 210966508 SUSHILAYADAV STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24050720230178178 05/07/2023 BABU LAL KUSHWAHA 1707001047WL013873 BABU LAL KUSHWAHA 00415 SBIN0009275 663 663 Processed 31/07/2023 210966508 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-047-001/965
() 		1707001047NRG24050720230178190 05/07/2023 anandi kushwaha 1707001047WL013873 anandi kushwaha 00415 SBIN0009275 663 663 Processed 31/07/2023 210966508 anandikushwaha STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24050720230177486 05/07/2023 usha devi 1707001056WL013831 usha devi 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 ushadevi STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-056-002/705-A
() 		1707001056NRG24050720230177487 05/07/2023 devendra 1707001056WL013831 devendra 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 devendra STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-056-002/894
() 		1707001056NRG24050720230177488 05/07/2023 rajesh kumar 1707001056WL013831 rajesh kumar 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 rajeshkumar STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24050720230177493 05/07/2023 suman devi 1707001056WL013831 suman devi 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 sumandevi STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-056-002/978
() 		1707001056NRG24050720230177499 05/07/2023 chanda 1707001056WL013831 chanda 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 chanda STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-056-002/978
() 		1707001056NRG24050720230177498 05/07/2023 santosh yadav 1707001056WL013831 santosh yadav 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 santoshyadav STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24050720230177500 05/07/2023 mahendra kumar sahu 1707001056WL013831 mahendra kumar sahu 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 mahendrakumarsahu STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-056-002/985
() 		1707001056NRG24050720230177502 05/07/2023 kiran yadav 1707001056WL013831 kiran yadav 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 kiranyadav STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-056-002/988
() 		1707001056NRG24050720230177505 05/07/2023 satendra kumar yadav 1707001056WL013831 satendra kumar yadav 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 satendrakumaryadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 NIWARI MP-07-001-056-002/988
() 		1707001056NRG24050720230177506 05/07/2023 Sulochana 1707001056WL013831 Sulochana 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 Sulochana STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-056-002/989
() 		1707001056NRG24050720230177507 05/07/2023 vinita 1707001056WL013831 vinita 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 vinita STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24050720230177508 05/07/2023 mukesh kumar 1707001056WL013831 mukesh kumar 00415 SBIN0009275 1547 1547 Processed 31/07/2023 210966508 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 93925 93925
127 NIWARI MP-07-001-039-001/134
() 		1707001039NRG24050720230178092 05/07/2023 KALLU AHIRWAR 1707001039WL013872 KALLU AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 KALLUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 NIWARI MP-07-001-039-001/134
() 		1707001039NRG24050720230178201 05/07/2023 KALLU AHIRWAR 1707001039WL013875 KALLU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 KALLUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
129 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24050720230178202 05/07/2023 Ramswarup Ahirwar 1707001039WL013875 Ramswarup Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 RamswarupAhirwar MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24050720230178093 05/07/2023 Ramswarup Ahirwar 1707001039WL013872 Ramswarup Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 RamswarupAhirwar MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24050720230178096 05/07/2023 NANNAI SINGH DANGI 1707001039WL013872 NANNAI SINGH DANGI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 NANNAISINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24050720230178205 05/07/2023 NANNAI SINGH DANGI 1707001039WL013875 NANNAI SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 NANNAISINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24050720230178214 05/07/2023 Ashwani kumar 1707001039WL013875 Ashwani kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 Ashwanikumar PUNJAB NATIONAL BANK(508568)
134 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24050720230178105 05/07/2023 Ashwani kumar 1707001039WL013872 Ashwani kumar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 Ashwanikumar PUNJAB NATIONAL BANK(508568)
135 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24050720230178124 05/07/2023 Nandkishor 1707001039WL013872 Nandkishor 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24050720230178233 05/07/2023 Nandkishor 1707001039WL013875 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-039-001/408
() 		1707001039NRG24050720230178240 05/07/2023 DEVENDRA 1707001039WL013875 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 DEVENDRA INDUSIND BANK(607189)
138 NIWARI MP-07-001-039-001/408
() 		1707001039NRG24050720230178131 05/07/2023 DEVENDRA 1707001039WL013872 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 DEVENDRA INDUSIND BANK(607189)
139 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24050720230178250 05/07/2023 RAVINDRA AHIRWAR 1707001039WL013875 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 RAVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24050720230178141 05/07/2023 RAVINDRA AHIRWAR 1707001039WL013872 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 RAVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
141 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24050720230178145 05/07/2023 kusma 1707001039WL013872 kusma 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 210966508 kusma MADHYANCHAL GRAMIN BANK(607232)
142 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24050720230178254 05/07/2023 kusma 1707001039WL013875 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 kusma MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-047-001/109
() 		1707001047NRG24050720230178153 05/07/2023 Arun so dwarka vishkarma 1707001047WL013873 Arun so dwarka vishkarma 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 Arunsodwarkavishkarma STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-047-001/282
() 		1707001047NRG24050720230178154 05/07/2023 DALPAT 1707001047WL013873 DALPAT 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 DALPAT MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-047-001/480
() 		1707001047NRG24050720230178156 05/07/2023 Bhujbal kushwaha 1707001047WL013873 Bhujbal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 Bhujbalkushwaha MADHYANCHAL GRAMIN BANK(607232)
146 NIWARI MP-07-001-047-001/591
() 		1707001047NRG24050720230178158 05/07/2023 Sevakram kushwaha 1707001047WL013873 Sevakram kushwaha 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 Sevakramkushwaha PUNJAB NATIONAL BANK(508568)
147 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24050720230178160 05/07/2023 SHREEDEVI PAL 1707001047WL013873 SHREEDEVI PAL 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 SHREEDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24050720230178163 05/07/2023 PARMANAND KUSHWAHA 1707001047WL013873 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24050720230178171 05/07/2023 GOKAL PRASAD KUSHWAHA 1707001047WL013873 GOKAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 GOKALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
150 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24050720230178172 05/07/2023 KESHAR DEVI KUSHWAHA 1707001047WL013873 KESHAR DEVI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 KESHARDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
151 NIWARI MP-07-001-047-001/896
() 		1707001047NRG24050720230178174 05/07/2023 ABDHESH KUSHWAHA 1707001047WL013873 ABDHESH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 ABDHESHKUSHWAHA STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-047-001/902
() 		1707001047NRG24050720230178175 05/07/2023 MANKU KUSHWAHA 1707001047WL013873 MANKU KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 MANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
153 NIWARI MP-07-001-047-001/927
() 		1707001047NRG24050720230178177 05/07/2023 KAILASH SO RAMBABU 1707001047WL013873 KAILASH SO RAMBABU 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 KAILASHSORAMBABU STATE BANK OF INDIA(508548)
154 NIWARI MP-07-001-047-001/931
() 		1707001047NRG24050720230178180 05/07/2023 DHANIRAM KUSHWAHA 1707001047WL013873 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
155 NIWARI MP-07-001-047-001/936
() 		1707001047NRG24050720230178183 05/07/2023 RAMBABU SO LAXMI KUSHWAHA 1707001047WL013873 RAMBABU SO LAXMI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 RAMBABUSOLAXMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 NIWARI MP-07-001-047-001/964
() 		1707001047NRG24050720230178189 05/07/2023 kusma kushwaha 1707001047WL013873 kusma kushwaha 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210966508 kusmakushwaha MADHYANCHAL GRAMIN BANK(607232)
157 NIWARI MP-07-001-056-002/987
() 		1707001056NRG24050720230177504 05/07/2023 sukhna 1707001056WL013831 sukhna 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 210966508 sukhna STATE BANK OF INDIA(508548)
158 NIWARI MP-07-001-065-001/566
() 		1707001065NRG24050720230178595 05/07/2023 ashis 1707001065WL013897 ashis 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966508 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
159 NIWARI MP-07-001-066-003/171
() 		1707001000NRG24050720230178596 05/07/2023 MAHENDRA 1707001WL013898 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210966508 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
160 NIWARI MP-07-001-066-003/171
() 		1707001000NRG24050720230178597 05/07/2023 Sheema 1707001WL013898 Sheema 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210966508 Sheema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
161 NIWARI MP-07-001-039-001/277
() 		1707001039NRG24050720230178117 05/07/2023 Vijayram Pal 1707001039WL013872 Vijayram Pal 00688 FINO0001001 884 884 Processed 31/07/2023 210966508 VijayramPal MADHYANCHAL GRAMIN BANK(607232)
162 NIWARI MP-07-001-039-001/277
() 		1707001039NRG24050720230178226 05/07/2023 Vijayram Pal 1707001039WL013875 Vijayram Pal 00688 FINO0001001 1326 1326 Processed 31/07/2023 210966508 VijayramPal MADHYANCHAL GRAMIN BANK(607232)
163 NIWARI MP-07-001-056-002/518
() 		1707001056NRG24050720230177484 05/07/2023 saroj 1707001056WL013831 saroj 00688 FINO0001001 1547 1547 Processed 31/07/2023 210966508 saroj STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-056-002/518
() 		1707001056NRG24050720230177483 05/07/2023 sukhram 1707001056WL013831 sukhram 00688 FINO0001001 1547 1547 Processed 31/07/2023 210966508 sukhram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050723APB_FTO_148038 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_050723APB_FTO_148038 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4641
3 NIWARI MP1707001_050723APB_FTO_148038 State Bank of India SBIN0001350 NIWARI 40222
4 NIWARI MP1707001_050723APB_FTO_148038 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_050723APB_FTO_148038 State Bank of India SBIN0002886 PROTHVIPUR 1547
6 NIWARI MP1707001_050723APB_FTO_148038 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 93925
7 NIWARI MP1707001_050723APB_FTO_148038 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 13260
8 NIWARI MP1707001_050723APB_FTO_148038 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210
9 NIWARI MP1707001_050723APB_FTO_148038 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15249
10 NIWARI MP1707001_050723APB_FTO_148038 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4199
11 NIWARI MP1707001_050723APB_FTO_148038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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