Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_310523APB_FTO_66697
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-07-001-030-003/231
() 		1707001030NRG24310520230071685 31/05/2023 sher singh yadav 1707001030WL005731 sher singh yadav 00078 CNRB0002641 1326 1326 Processed 03/06/2023 133949933 shersinghyadav CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-003/439
() 		1707001070NRG24300520230070455 31/05/2023 Govindas 1707001070WL005634 Govindas 00078 CNRB0005921 1105 1105 Processed 03/06/2023 133949933 Govindas FINO PAYMENTS BANK LTD(608001)
3 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24300520230070462 31/05/2023 Jageshwar 1707001070WL005634 Jageshwar 00078 CNRB0005921 1105 1105 Processed 03/06/2023 133949933 Jageshwar CANARA BANK(508532)
4 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24300520230070463 31/05/2023 Pooja 1707001070WL005634 Pooja 00078 CNRB0005921 1105 1105 Processed 03/06/2023 133949933 Pooja PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-015-001/636
() 		1707001015NRG24310520230071031 31/05/2023 Javed 1707001015WL005673 Javed 00078 CNRB0005921 1105 1105 Processed 03/06/2023 133949933 Javed CANARA BANK(508532)
SubTotal 4420 4420
6 NIWARI MP-07-001-057-001/378-A
() 		1707001057NRG24300520230070612 31/05/2023 surendra ahirwar 1707001057WL005643 surendra ahirwar 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 surendraahirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-001/777
() 		1707001057NRG24300520230070613 31/05/2023 Arti ahirwar 1707001057WL005643 Arti ahirwar 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Artiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/825
() 		1707001057NRG24300520230070614 31/05/2023 Kosilya Kevat 1707001057WL005643 Kosilya Kevat 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 KosilyaKevat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/100-A
() 		1707001057NRG24300520230070617 31/05/2023 keshav yadav 1707001057WL005643 keshav yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 keshavyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24300520230070619 31/05/2023 suneeta yadav 1707001057WL005643 suneeta yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24300520230070620 31/05/2023 pratipal 1707001057WL005643 pratipal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 pratipal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24300520230070622 31/05/2023 heeralal 1707001057WL005643 heeralal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24300520230070623 31/05/2023 sevkuwar 1707001057WL005643 sevkuwar 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 sevkuwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24300520230070624 31/05/2023 Mansingh yadav 1707001057WL005643 Mansingh yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Mansinghyadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/150-B
() 		1707001057NRG24300520230070627 31/05/2023 abhilasha 1707001057WL005643 abhilasha 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24300520230070628 31/05/2023 Suneeta pal 1707001057WL005643 Suneeta pal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Suneetapal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/160-A
() 		1707001057NRG24300520230070629 31/05/2023 meera pal 1707001057WL005643 meera pal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 meerapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/161-A
() 		1707001057NRG24300520230070630 31/05/2023 brajesh yadav 1707001057WL005643 brajesh yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 brajeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-003/162
() 		1707001057NRG24300520230070631 31/05/2023 mulayam 1707001057WL005643 mulayam 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 mulayam MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-003/204-A
() 		1707001057NRG24300520230070633 31/05/2023 seema 1707001057WL005643 seema 00114 CBIN0MPDCBK 1105 1105 Processed 03/06/2023 133949933 seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/206-A
() 		1707001057NRG24300520230070634 31/05/2023 manvendra yadava 1707001057WL005643 manvendra yadava 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 manvendrayadava JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24300520230070635 31/05/2023 dyaram kevat 1707001057WL005643 dyaram kevat 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 dyaramkevat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24300520230070636 31/05/2023 Pukkhan 1707001057WL005643 Pukkhan 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Pukkhan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/221-A
() 		1707001057NRG24300520230070637 31/05/2023 nirvesh yadav 1707001057WL005643 nirvesh yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 nirveshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-003/31
() 		1707001057NRG24300520230070638 31/05/2023 Rajnee yadav 1707001057WL005643 Rajnee yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Rajneeyadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-057-003/32
() 		1707001057NRG24300520230070639 31/05/2023 ramkumari yadav 1707001057WL005643 ramkumari yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 ramkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-057-003/38
() 		1707001057NRG24300520230070641 31/05/2023 lalee 1707001057WL005643 lalee 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 lalee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-003/409
() 		1707001057NRG24300520230070642 31/05/2023 imarat ahirwar 1707001057WL005643 imarat ahirwar 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 imaratahirwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-057-003/42
() 		1707001057NRG24300520230070643 31/05/2023 guddi kevat 1707001057WL005643 guddi kevat 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 guddikevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24300520230070644 31/05/2023 urmila 1707001057WL005643 urmila 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 urmila MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24300520230070645 31/05/2023 harkuwar kevat 1707001057WL005643 harkuwar kevat 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 harkuwarkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24300520230070646 31/05/2023 kalpna kevat 1707001057WL005643 kalpna kevat 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24300520230070648 31/05/2023 munnee yadav 1707001057WL005643 munnee yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 munneeyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-057-003/476
() 		1707001057NRG24300520230070649 31/05/2023 madhav 1707001057WL005643 madhav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 madhav STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-057-003/48
() 		1707001057NRG24300520230070650 31/05/2023 rajkumari 1707001057WL005643 rajkumari 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-057-003/50
() 		1707001057NRG24300520230070652 31/05/2023 meera 1707001057WL005643 meera 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 meera STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24300520230070653 31/05/2023 harendra ahirwar 1707001057WL005643 harendra ahirwar 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 harendraahirwar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/54
() 		1707001057NRG24300520230070655 31/05/2023 Rampal Ahirwar 1707001057WL005643 Rampal Ahirwar 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 RampalAhirwar STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-057-003/554
() 		1707001057NRG24300520230070656 31/05/2023 Maltee 1707001057WL005643 Maltee 00114 CBIN0MPDCBK 1105 1105 Processed 03/06/2023 133949933 Maltee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24300520230070657 31/05/2023 vineeta pal 1707001057WL005643 vineeta pal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 vineetapal STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-057-003/57-A
() 		1707001057NRG24300520230070658 31/05/2023 Neelam yadav 1707001057WL005643 Neelam yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24300520230070660 31/05/2023 LAXMEE YADAV 1707001057WL005643 LAXMEE YADAV 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24300520230070661 31/05/2023 jitendra yadav 1707001057WL005643 jitendra yadav 00114 CBIN0MPDCBK 1547 1547 Rejected 03/06/2023 133949933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24300520230070662 31/05/2023 Anandee Pal 1707001057WL005643 Anandee Pal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 AnandeePal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24300520230070663 31/05/2023 Sudha pal 1707001057WL005643 Sudha pal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Sudhapal STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24300520230070664 31/05/2023 Mohan pal 1707001057WL005643 Mohan pal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Mohanpal STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24300520230070665 31/05/2023 ravita 1707001057WL005643 ravita 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 ravita MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24300520230070666 31/05/2023 Uma Devi 1707001057WL005643 Uma Devi 00114 CBIN0MPDCBK 1105 1105 Processed 03/06/2023 133949933 UmaDevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24300520230070667 31/05/2023 Neelesh yadav 1707001057WL005643 Neelesh yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24300520230070669 31/05/2023 Keshkali yadav 1707001057WL005643 Keshkali yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24300520230070670 31/05/2023 Jayhind yadav 1707001057WL005643 Jayhind yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Jayhindyadav STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-057-003/827
() 		1707001057NRG24300520230070671 31/05/2023 Pravesh yadav 1707001057WL005643 Pravesh yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Praveshyadav CANARA BANK(508532)
53 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24300520230070672 31/05/2023 Savita 1707001057WL005643 Savita 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Savita JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24300520230070673 31/05/2023 abhilasha 1707001057WL005643 abhilasha 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 abhilasha STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24300520230070674 31/05/2023 ramdevi 1707001057WL005643 ramdevi 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 ramdevi STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24300520230070675 31/05/2023 Sandeep 1707001057WL005643 Sandeep 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Sandeep STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-057-003/86
() 		1707001057NRG24300520230070677 31/05/2023 koshilya napit 1707001057WL005643 koshilya napit 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 koshilyanapit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24300520230070678 31/05/2023 Ghanendra 1707001057WL005643 Ghanendra 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-057-003/865
() 		1707001057NRG24300520230070679 31/05/2023 Sudheer 1707001057WL005643 Sudheer 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24300520230070681 31/05/2023 Harikishun 1707001057WL005643 Harikishun 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Harikishun STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24300520230070683 31/05/2023 Hemlta yadav 1707001057WL005643 Hemlta yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Hemltayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24300520230070682 31/05/2023 Shobharam yadav 1707001057WL005643 Shobharam yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 NIWARI MP-07-001-057-003/99-B
() 		1707001057NRG24300520230070684 31/05/2023 Abhishek yadav 1707001057WL005643 Abhishek yadav 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Abhishekyadav STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24300520230070685 31/05/2023 Kripal 1707001057WL005643 Kripal 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24300520230070686 31/05/2023 Saroj 1707001057WL005643 Saroj 00114 CBIN0MPDCBK 1547 1547 Processed 03/06/2023 133949933 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
66 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24300520230070454 31/05/2023 Sandhya 1707001070WL005634 Sandhya 00415 SBIN0001350 1105 1105 Processed 03/06/2023 133949933 Sandhya STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-039-001/466
() 		1707001039NRG24300520230070428 31/05/2023 Ramkishor Sounr 1707001039WL005630 Ramkishor Sounr 00415 SBIN0001350 884 884 Processed 03/06/2023 133949933 RamkishorSounr STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24310520230070903 31/05/2023 rupsingh 1707001044WL005661 rupsingh 00415 SBIN0001350 1326 1326 Processed 03/06/2023 133949933 rupsingh STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24300520230070616 31/05/2023 Ramsingh yadav 1707001057WL005643 Ramsingh yadav 00415 SBIN0001350 1547 1547 Processed 03/06/2023 133949933 Ramsinghyadav STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-057-003/487
() 		1707001057NRG24300520230070651 31/05/2023 lakhan 1707001057WL005643 lakhan 00415 SBIN0001350 1547 1547 Processed 03/06/2023 133949933 lakhan STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24300520230070654 31/05/2023 ramsingh kevat 1707001057WL005643 ramsingh kevat 00415 SBIN0001350 1547 1547 Processed 03/06/2023 133949933 ramsinghkevat STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-057-003/53-A
() 		1707001057NRG24300520230070710 31/05/2023 Amar singh 1707001057WL005646 Amar singh 00415 SBIN0001350 2652 2652 Processed 03/06/2023 133949933 Amarsingh STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24300520230070659 31/05/2023 harnarayan Ahirwar 1707001057WL005643 harnarayan Ahirwar 00415 SBIN0001350 1547 1547 Processed 03/06/2023 133949933 harnarayanAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 NIWARI MP-07-001-057-003/867
() 		1707001057NRG24300520230070680 31/05/2023 Premkumari 1707001057WL005643 Premkumari 00415 SBIN0001350 1547 1547 Processed 03/06/2023 133949933 Premkumari STATE BANK OF INDIA(508548)
SubTotal 13702 13702
75 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24310520230070904 31/05/2023 anita kushwaha 1707001044WL005661 anita kushwaha 00415 SBIN0002886 1326 1326 Processed 03/06/2023 133949933 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24310520230072137 31/05/2023 sheela 1707001045WL005763 sheela 00415 SBIN0002886 1032 1032 Processed 03/06/2023 133949933 sheela STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24310520230072144 31/05/2023 Kashiram 1707001045WL005763 Kashiram 00415 SBIN0002886 1032 1032 Processed 03/06/2023 133949933 Kashiram STATE BANK OF INDIA(508548)
SubTotal 3390 3390
78 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24300520230070448 31/05/2023 dileep 1707001070WL005634 dileep 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 NIWARI MP-07-001-010-003/707
() 		1707001070NRG24300520230070459 31/05/2023 Tularam 1707001070WL005634 Tularam 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 Tularam STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24300520230070464 31/05/2023 Devendra 1707001070WL005634 Devendra 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 Devendra STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24300520230070466 31/05/2023 Ajay 1707001070WL005634 Ajay 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 Ajay STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-010-003/75
() 		1707001070NRG24300520230070468 31/05/2023 khuman 1707001070WL005634 khuman 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 khuman STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-015-001/580
() 		1707001015NRG24310520230071026 31/05/2023 guddi 1707001015WL005673 guddi 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 guddi STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-015-001/668
() 		1707001015NRG24310520230070899 31/05/2023 Deepak 1707001015WL005660 Deepak 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 Deepak STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-015-001/668
() 		1707001015NRG24310520230070898 31/05/2023 Kuldeep sahu 1707001015WL005660 Kuldeep sahu 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949933 Kuldeepsahu PUNJAB NATIONAL BANK(508568)
86 NIWARI MP-07-001-039-001/232
() 		1707001039NRG24300520230070433 31/05/2023 Amar singh 1707001039WL005632 Amar singh 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949933 Amarsingh STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-039-001/241
() 		1707001039NRG24300520230070434 31/05/2023 Murli 1707001039WL005632 Murli 00415 SBIN0009275 884 884 Processed 03/06/2023 133949933 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24300520230070441 31/05/2023 PREMVATI 1707001039WL005633 PREMVATI 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949933 PREMVATI STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-039-001/310
() 		1707001039NRG24300520230070506 31/05/2023 KAMLESH DANGI 1707001039WL005637 KAMLESH DANGI 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949933 KAMLESHDANGI STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-039-001/355
() 		1707001039NRG24300520230070509 31/05/2023 Darsan 1707001039WL005637 Darsan 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949933 Darsan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 NIWARI MP-07-001-039-001/569
() 		1707001039NRG24300520230070514 31/05/2023 MAMTA AHIRWAR 1707001039WL005637 MAMTA AHIRWAR 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949933 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-039-001/569
() 		1707001039NRG24300520230070513 31/05/2023 Manohar 1707001039WL005637 Manohar 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949933 Manohar STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24300520230070429 31/05/2023 GHANSHYAM 1707001039WL005630 GHANSHYAM 00415 SBIN0009275 221 221 Processed 03/06/2023 133949933 GHANSHYAM STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24300520230070443 31/05/2023 RAKESH AHIRWAR 1707001039WL005633 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949933 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-039-001/685
() 		1707001039NRG24300520230070430 31/05/2023 DHARMENDRA SINGH THAKUR 1707001039WL005630 DHARMENDRA SINGH THAKUR 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949933 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24310520230072139 31/05/2023 Gulab 1707001045WL005763 Gulab 00415 SBIN0009275 1032 1032 Processed 03/06/2023 133949933 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26005 26005
97 NIWARI MP-07-001-057-003/443-B
() 		1707001057NRG24300520230070647 31/05/2023 rampal ahirwar 1707001057WL005643 rampal ahirwar 00415 SBIN0062229 1547 1547 Rejected 03/06/2023 133949933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
98 NIWARI MP-07-001-015-001/774
() 		1707001015NRG24310520230071039 31/05/2023 DESRAJ KUSHWAHA 1707001015WL005673 DESRAJ KUSHWAHA 00468 UBIN0549631 1105 1105 Processed 03/06/2023 133949933 DESRAJKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
99 NIWARI MP-07-001-010-003/124
() 		1707001070NRG24300520230070445 31/05/2023 Dayaram 1707001070WL005634 Dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Dayaram MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24300520230070447 31/05/2023 deepchand 1707001070WL005634 deepchand 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24300520230070446 31/05/2023 Rajkumari 1707001070WL005634 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Rajkumari STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24300520230070457 31/05/2023 SHIVCHARAN 1707001070WL005634 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24300520230070467 31/05/2023 deepchand 1707001070WL005634 deepchand 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 deepchand MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-015-001/107
() 		1707001015NRG24310520230070888 31/05/2023 seetal 1707001015WL005660 seetal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 seetal MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-015-001/120
() 		1707001015NRG24310520230071016 31/05/2023 Prem 1707001015WL005673 Prem 00602 SBIN0RRMBGB 1105 1105 Rejected 03/06/2023 133949933 Aadhaar Number not Mapped to Account Number
106 NIWARI MP-07-001-015-001/124
() 		1707001015NRG24310520230070890 31/05/2023 JAMUNA 1707001015WL005660 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-015-001/130
() 		1707001015NRG24310520230070891 31/05/2023 sankar 1707001015WL005660 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 sankar MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-015-001/330
() 		1707001015NRG24310520230070893 31/05/2023 Harku 1707001015WL005660 Harku 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Harku MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-015-001/330
() 		1707001015NRG24310520230070892 31/05/2023 Ramsingh 1707001015WL005660 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-015-001/398
() 		1707001015NRG24310520230071020 31/05/2023 Dharmendra 1707001015WL005673 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-015-001/403
() 		1707001015NRG24310520230071021 31/05/2023 Santosh 1707001015WL005673 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Santosh MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-015-001/424
() 		1707001015NRG24310520230071023 31/05/2023 rahish 1707001015WL005673 rahish 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 rahish MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-015-001/476
() 		1707001015NRG24310520230071024 31/05/2023 Chhidami 1707001015WL005673 Chhidami 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Chhidami MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-015-001/476
() 		1707001015NRG24310520230071025 31/05/2023 Ratiram 1707001015WL005673 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Ratiram MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-015-001/633
() 		1707001015NRG24310520230070895 31/05/2023 Kailash 1707001015WL005660 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Kailash MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-015-001/641
() 		1707001015NRG24310520230070896 31/05/2023 Munni 1707001015WL005660 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Munni MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-015-001/644
() 		1707001015NRG24310520230071032 31/05/2023 Padma 1707001015WL005673 Padma 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Padma MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-015-001/646
() 		1707001015NRG24310520230071033 31/05/2023 Anisha 1707001015WL005673 Anisha 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Anisha MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-015-001/661
() 		1707001015NRG24310520230070897 31/05/2023 Hukum 1707001015WL005660 Hukum 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Hukum STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-015-001/666
() 		1707001015NRG24310520230071035 31/05/2023 Sagun 1707001015WL005673 Sagun 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Sagun MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-015-001/667
() 		1707001015NRG24310520230071036 31/05/2023 Damodar 1707001015WL005673 Damodar 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Damodar MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-015-001/686
() 		1707001015NRG24310520230070900 31/05/2023 Ramjeevan 1707001015WL005660 Ramjeevan 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 Ramjeevan MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-015-001/702
() 		1707001015NRG24310520230070901 31/05/2023 kamleshi kewat 1707001015WL005660 kamleshi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 kamleshikewat MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-015-001/717
() 		1707001015NRG24310520230070902 31/05/2023 MAHENDRA KUSHWAHA 1707001015WL005660 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 MAHENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-015-001/773
() 		1707001015NRG24310520230071038 31/05/2023 arvindra gupta 1707001015WL005673 arvindra gupta 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 arvindragupta MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-015-001/779
() 		1707001015NRG24310520230071040 31/05/2023 LALITA KEVAT 1707001015WL005673 LALITA KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 LALITAKEVAT MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-015-001/783
() 		1707001015NRG24310520230071041 31/05/2023 naresh yadav 1707001015WL005673 naresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 nareshyadav MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-015-001/802
() 		1707001015NRG24310520230071042 31/05/2023 RAJKUMAR KUMHAR 1707001015WL005673 RAJKUMAR KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 RAJKUMARKUMHAR STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-015-001/802
() 		1707001015NRG24310520230071043 31/05/2023 RAKHEE KUMHAR 1707001015WL005673 RAKHEE KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 RAKHEEKUMHAR MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-015-001/808
() 		1707001015NRG24310520230071044 31/05/2023 nepal 1707001015WL005673 nepal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 nepal MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-015-001/808
() 		1707001015NRG24310520230071045 31/05/2023 rachna devi 1707001015WL005673 rachna devi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949933 rachnadevi MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-039-001/173
() 		1707001039NRG24300520230070439 31/05/2023 RAVITA DANGEE 1707001039WL005633 RAVITA DANGEE 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949933 RAVITADANGEE MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24300520230070499 31/05/2023 geeta dangi 1707001039WL005637 geeta dangi 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 133949933 geetadangi MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24300520230070498 31/05/2023 SURENDRA 1707001039WL005637 SURENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 133949933 SURENDRA STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-039-001/228
() 		1707001039NRG24300520230070502 31/05/2023 Mukesh Pal 1707001039WL005637 Mukesh Pal 00602 SBIN0RRMBGB 2431 2431 Rejected 03/06/2023 133949933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NIWARI MP-07-001-039-001/310
() 		1707001039NRG24300520230070505 31/05/2023 NARENDRA PRATAP SINGH DANGI 1707001039WL005637 NARENDRA PRATAP SINGH DANGI 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 133949933 NARENDRAPRATAPSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-039-001/410
() 		1707001039NRG24300520230070435 31/05/2023 ANBELA 1707001039WL005632 ANBELA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949933 ANBELA STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-039-001/650
() 		1707001039NRG24300520230070444 31/05/2023 HARISHANKAR AHIRWAR 1707001039WL005633 HARISHANKAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949933 HARISHANKARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-045-001/560
() 		1707001045NRG24310520230072141 31/05/2023 Kalicharan 1707001045WL005763 Kalicharan 00602 SBIN0RRMBGB 1032 1032 Processed 03/06/2023 133949933 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-045-001/560
() 		1707001045NRG24310520230072142 31/05/2023 Sumitra 1707001045WL005763 Sumitra 00602 SBIN0RRMBGB 1032 1032 Processed 03/06/2023 133949933 Sumitra INDUSIND BANK(607189)
141 NIWARI MP-07-001-045-001/60
() 		1707001045NRG24310520230072143 31/05/2023 subhash 1707001045WL005763 subhash 00602 SBIN0RRMBGB 1032 1032 Processed 03/06/2023 133949933 subhash STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-048-001/666
() 		1707001048NRG24300520230070360 31/05/2023 geeta devi 1707001048WL005622 geeta devi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 133949933 geetadevi FINO PAYMENTS BANK LTD(608001)
143 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24300520230070707 31/05/2023 ramgopal 1707001057WL005646 ramgopal 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 133949933 ramgopal STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24300520230070708 31/05/2023 ramrati kumhar 1707001057WL005646 ramrati kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 133949933 ramratikumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 NIWARI MP-07-001-057-003/120
() 		1707001057NRG24300520230070709 31/05/2023 raheesh ahirwar 1707001057WL005646 raheesh ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 133949933 raheeshahirwar MADHYANCHAL GRAMIN BANK(607232)
146 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24300520230070625 31/05/2023 Babita yadav 1707001057WL005643 Babita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133949933 Babitayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
147 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24300520230070640 31/05/2023 shalikram 1707001057WL005643 shalikram 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133949933 shalikram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 65197 65197
148 NIWARI MP-07-001-039-001/355
() 		1707001039NRG24300520230070510 31/05/2023 RAMKUMARI 1707001039WL005637 RAMKUMARI 00691 IPOS0000001 2431 2431 Processed 03/06/2023 133949933 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIWARI MP-07-001-039-001/394
() 		1707001039NRG24300520230070511 31/05/2023 DEV SINGH DANGI 1707001039WL005637 DEV SINGH DANGI 00691 IPOS0000001 2431 2431 Processed 03/06/2023 133949933 DEVSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 213048 213048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310523APB_FTO_66697 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_310523APB_FTO_66697 Canara Bank CNRB0005921 Niwari 4420
3 NIWARI MP1707001_310523APB_FTO_66697 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 87737
4 NIWARI MP1707001_310523APB_FTO_66697 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 3757
5 NIWARI MP1707001_310523APB_FTO_66697 State Bank of India SBIN0001350 NIWARI 13702
6 NIWARI MP1707001_310523APB_FTO_66697 State Bank of India SBIN0002886 PROTHVIPUR 3390
7 NIWARI MP1707001_310523APB_FTO_66697 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 26005
8 NIWARI MP1707001_310523APB_FTO_66697 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1547
9 NIWARI MP1707001_310523APB_FTO_66697 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1105
10 NIWARI MP1707001_310523APB_FTO_66697 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3980
11 NIWARI MP1707001_310523APB_FTO_66697 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5525
12 NIWARI MP1707001_310523APB_FTO_66697 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13702
13 NIWARI MP1707001_310523APB_FTO_66697 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 30940
14 NIWARI MP1707001_310523APB_FTO_66697 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 11050
15 NIWARI MP1707001_310523APB_FTO_66697 India Post Payments Bank IPOS0000001 Tikamgarh 4862

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