Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020523APB_FTO_26255
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-07-001-045-001/578
() 		1707001045NRG24020520230013135 02/05/2023 Mamta 1707001045WL001048 Mamta 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 Mamta MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24020520230013134 02/05/2023 Rakesh 1707001045WL001048 Rakesh 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 Rakesh MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24020520230013136 02/05/2023 Prakash 1707001045WL001048 Prakash 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 Prakash MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24020520230013151 02/05/2023 SURENDRA SINGH KUSHWAHA 1707001045WL001048 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 SURENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24020520230013150 02/05/2023 SURENDRA SINGH KUSHWAHA 1707001045WL001048 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 SURENDRASINGHKUSHWAHA UCO BANK(607066)
6 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24020520230013154 02/05/2023 anand pal 1707001045WL001048 anand pal 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 anandpal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-050-001/252
() 		1707001050NRG24020520230012979 02/05/2023 kiran yadav 1707001050WL001045 kiran yadav 00078 CNRB0005921 1484 1484 Processed 15/05/2023 690832079 kiranyadav CANARA BANK(508532)
8 NIWARI MP-07-001-050-001/252
() 		1707001050NRG24020520230012978 02/05/2023 kiran yadav 1707001050WL001045 kiran yadav 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 kiranyadav CANARA BANK(508532)
9 NIWARI MP-07-001-050-001/304
() 		1707001050NRG24020520230012987 02/05/2023 RAVI RAJPALI 1707001050WL001045 RAVI RAJPALI 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 RAVIRAJPALI CANARA BANK(508532)
10 NIWARI MP-07-001-050-001/304
() 		1707001050NRG24020520230012986 02/05/2023 RAVI RAJPALI 1707001050WL001045 RAVI RAJPALI 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 RAVIRAJPALI CANARA BANK(508532)
11 NIWARI MP-07-001-050-001/318
() 		1707001050NRG24020520230012989 02/05/2023 CHHAYA YADAV 1707001050WL001045 CHHAYA YADAV 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 CHHAYAYADAV CANARA BANK(508532)
12 NIWARI MP-07-001-050-001/318
() 		1707001050NRG24020520230012988 02/05/2023 CHHAYA YADAV 1707001050WL001045 CHHAYA YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 CHHAYAYADAV CANARA BANK(508532)
13 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24020520230012991 02/05/2023 veer singh yadav 1707001050WL001045 veer singh yadav 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 veersinghyadav CANARA BANK(508532)
14 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24020520230012990 02/05/2023 veer singh yadav 1707001050WL001045 veer singh yadav 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 veersinghyadav CANARA BANK(508532)
15 NIWARI MP-07-001-050-001/339
() 		1707001050NRG24020520230013003 02/05/2023 SANDHYA AHIRWAR 1707001050WL001045 SANDHYA AHIRWAR 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 SANDHYAAHIRWAR CANARA BANK(508532)
16 NIWARI MP-07-001-050-001/339
() 		1707001050NRG24020520230013002 02/05/2023 SANDHYA AHIRWAR 1707001050WL001045 SANDHYA AHIRWAR 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 SANDHYAAHIRWAR CANARA BANK(508532)
17 NIWARI MP-07-001-050-001/349
() 		1707001050NRG24020520230013005 02/05/2023 UMESH AHIRWAR 1707001050WL001045 UMESH AHIRWAR 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 UMESHAHIRWAR CANARA BANK(508532)
18 NIWARI MP-07-001-050-001/349
() 		1707001050NRG24020520230013004 02/05/2023 UMESH AHIRWAR 1707001050WL001045 UMESH AHIRWAR 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 UMESHAHIRWAR CANARA BANK(508532)
19 NIWARI MP-07-001-050-001/368
() 		1707001050NRG24020520230013011 02/05/2023 SUMIT YADAV 1707001050WL001045 SUMIT YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 SUMITYADAV CANARA BANK(508532)
20 NIWARI MP-07-001-050-001/368
() 		1707001050NRG24020520230013010 02/05/2023 SUMIT YADAV 1707001050WL001045 SUMIT YADAV 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 SUMITYADAV CANARA BANK(508532)
21 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24020520230013017 02/05/2023 GOMATI YADAV 1707001050WL001045 GOMATI YADAV 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 GOMATIYADAV CANARA BANK(508532)
22 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24020520230013016 02/05/2023 GOMATI YADAV 1707001050WL001045 GOMATI YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 GOMATIYADAV CANARA BANK(508532)
23 NIWARI MP-07-001-050-001/398
() 		1707001050NRG24020520230013021 02/05/2023 VISHAL SINGH YADAV 1707001050WL001045 VISHAL SINGH YADAV 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 VISHALSINGHYADAV CANARA BANK(508532)
24 NIWARI MP-07-001-050-001/398
() 		1707001050NRG24020520230013020 02/05/2023 VISHAL SINGH YADAV 1707001050WL001045 VISHAL SINGH YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 VISHALSINGHYADAV CANARA BANK(508532)
25 NIWARI MP-07-001-050-001/399
() 		1707001050NRG24020520230013023 02/05/2023 HANMAT YADAV 1707001050WL001045 HANMAT YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 HANMATYADAV STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-050-001/399
() 		1707001050NRG24020520230013022 02/05/2023 HANMAT YADAV 1707001050WL001045 HANMAT YADAV 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 HANMATYADAV STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-050-001/403
() 		1707001050NRG24020520230013025 02/05/2023 ajay yadav 1707001050WL001045 ajay yadav 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 ajayyadav CANARA BANK(508532)
28 NIWARI MP-07-001-050-001/403
() 		1707001050NRG24020520230013024 02/05/2023 ajay yadav 1707001050WL001045 ajay yadav 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 ajayyadav CANARA BANK(508532)
29 NIWARI MP-07-001-050-001/414
() 		1707001050NRG24020520230013031 02/05/2023 satish khangar 1707001050WL001045 satish khangar 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 satishkhangar CANARA BANK(508532)
30 NIWARI MP-07-001-050-001/414
() 		1707001050NRG24020520230013030 02/05/2023 satish khangar 1707001050WL001045 satish khangar 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 satishkhangar CANARA BANK(508532)
31 NIWARI MP-07-001-050-001/419
() 		1707001050NRG24020520230013033 02/05/2023 kasturi yadav 1707001050WL001045 kasturi yadav 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 kasturiyadav CANARA BANK(508532)
32 NIWARI MP-07-001-050-001/419
() 		1707001050NRG24020520230013032 02/05/2023 kasturi yadav 1707001050WL001045 kasturi yadav 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 kasturiyadav CANARA BANK(508532)
33 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24020520230013039 02/05/2023 GANPAT AHIRWAR 1707001050WL001045 GANPAT AHIRWAR 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 GANPATAHIRWAR CANARA BANK(508532)
34 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24020520230013038 02/05/2023 GANPAT AHIRWAR 1707001050WL001045 GANPAT AHIRWAR 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 GANPATAHIRWAR CANARA BANK(508532)
35 NIWARI MP-07-001-050-001/428
() 		1707001050NRG24020520230013041 02/05/2023 PARAMANAND AHIRWAR 1707001050WL001045 PARAMANAND AHIRWAR 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 PARAMANANDAHIRWAR CANARA BANK(508532)
36 NIWARI MP-07-001-050-001/428
() 		1707001050NRG24020520230013040 02/05/2023 PARAMANAND AHIRWAR 1707001050WL001045 PARAMANAND AHIRWAR 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 PARAMANANDAHIRWAR CANARA BANK(508532)
37 NIWARI MP-07-001-050-001/431
() 		1707001050NRG24020520230013043 02/05/2023 SUNEEL YADAV 1707001050WL001045 SUNEEL YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 SUNEELYADAV CANARA BANK(508532)
38 NIWARI MP-07-001-050-001/431
() 		1707001050NRG24020520230013042 02/05/2023 SUNEEL YADAV 1707001050WL001045 SUNEEL YADAV 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 SUNEELYADAV CANARA BANK(508532)
39 NIWARI MP-07-001-050-001/5
() 		1707001050NRG24020520230013051 02/05/2023 ramprakash banshkar 1707001050WL001045 ramprakash banshkar 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690832079 ramprakashbanshkar CANARA BANK(508532)
40 NIWARI MP-07-001-050-001/5
() 		1707001050NRG24020520230013050 02/05/2023 ramprakash banshkar 1707001050WL001045 ramprakash banshkar 00078 CNRB0005921 884 884 Processed 15/05/2023 690832079 ramprakashbanshkar CANARA BANK(508532)
SubTotal 50546 50546
41 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24020520230013240 02/05/2023 ballu 1707001046WL001053 ballu 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 690832079 ballu STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24020520230013241 02/05/2023 Radhacharan 1707001046WL001053 Radhacharan 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 690832079 Radhacharan STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24020520230013247 02/05/2023 halkayai 1707001046WL001053 halkayai 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 690832079 halkayai MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24020520230013250 02/05/2023 sunil 1707001046WL001053 sunil 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 690832079 sunil STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24020520230013252 02/05/2023 anil 1707001046WL001053 anil 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 690832079 anil STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-046-002/657
() 		1707001046NRG24020520230013260 02/05/2023 KHILANBAI 1707001046WL001053 KHILANBAI 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 690832079 KHILANBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 NIWARI MP-07-001-050-001/21
() 		1707001050NRG24020520230012977 02/05/2023 LEKHRAJ YADAV 1707001050WL001045 LEKHRAJ YADAV 00152 HDFC0009687 884 884 Processed 16/05/2023 690832079 LEKHRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-050-001/21
() 		1707001050NRG24020520230012976 02/05/2023 LEKHRAJ YADAV 1707001050WL001045 LEKHRAJ YADAV 00152 HDFC0009687 1272 1272 Processed 16/05/2023 690832079 LEKHRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
49 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24020520230013142 02/05/2023 Anurag 1707001045WL001048 Anurag 00415 SBIN0001350 1547 1547 Processed 15/05/2023 690832079 Anurag MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24020520230013232 02/05/2023 udaybhan 1707001046WL001053 udaybhan 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 udaybhan STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24020520230013233 02/05/2023 HARISHARAN 1707001046WL001053 HARISHARAN 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 HARISHARAN STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24020520230013239 02/05/2023 Archna devi nayak 1707001046WL001053 Archna devi nayak 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 Archnadevinayak STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24020520230013238 02/05/2023 Ravishankar nayak 1707001046WL001053 Ravishankar nayak 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 Ravishankarnayak STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24020520230013244 02/05/2023 Kamala 1707001046WL001053 Kamala 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 Kamala STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24020520230013249 02/05/2023 SAVITRI 1707001046WL001053 SAVITRI 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 SAVITRI STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24020520230013254 02/05/2023 ashok 1707001046WL001053 ashok 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 ashok STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24020520230013268 02/05/2023 JAYAKUWAR 1707001046WL001053 JAYAKUWAR 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 JAYAKUWAR STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24020520230013280 02/05/2023 Sahodra 1707001046WL001053 Sahodra 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690832079 Sahodra STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-050-001/291
() 		1707001050NRG24020520230012983 02/05/2023 JAGAT DEVI YADAV 1707001050WL001045 JAGAT DEVI YADAV 00415 SBIN0001350 1484 1484 Processed 15/05/2023 690832079 JAGATDEVIYADAV FINO PAYMENTS BANK LTD(608001)
60 NIWARI MP-07-001-050-001/291
() 		1707001050NRG24020520230012982 02/05/2023 JAGAT DEVI YADAV 1707001050WL001045 JAGAT DEVI YADAV 00415 SBIN0001350 884 884 Processed 15/05/2023 690832079 JAGATDEVIYADAV FINO PAYMENTS BANK LTD(608001)
61 NIWARI MP-07-001-050-001/292
() 		1707001050NRG24020520230012985 02/05/2023 Akhand pratap 1707001050WL001045 Akhand pratap 00415 SBIN0001350 884 884 Processed 15/05/2023 690832079 Akhandpratap MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-050-001/292
() 		1707001050NRG24020520230012984 02/05/2023 Akhand pratap 1707001050WL001045 Akhand pratap 00415 SBIN0001350 1484 1484 Processed 15/05/2023 690832079 Akhandpratap MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24020520230012997 02/05/2023 Chandrashekhar 1707001050WL001045 Chandrashekhar 00415 SBIN0001350 884 884 Processed 15/05/2023 690832079 Chandrashekhar STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24020520230012996 02/05/2023 Chandrashekhar 1707001050WL001045 Chandrashekhar 00415 SBIN0001350 1547 1547 Processed 15/05/2023 690832079 Chandrashekhar STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-050-001/408
() 		1707001050NRG24020520230013027 02/05/2023 Balram Yadav 1707001050WL001045 Balram Yadav 00415 SBIN0001350 1547 1547 Processed 15/05/2023 690832079 BalramYadav STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-050-001/408
() 		1707001050NRG24020520230013026 02/05/2023 Balram Yadav 1707001050WL001045 Balram Yadav 00415 SBIN0001350 884 884 Processed 15/05/2023 690832079 BalramYadav STATE BANK OF INDIA(508548)
SubTotal 23079 23079
67 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24020520230013145 02/05/2023 Chanda 1707001045WL001048 Chanda 00415 SBIN0001942 1547 1547 Processed 15/05/2023 690832079 Chanda STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24020520230013144 02/05/2023 Rahul 1707001045WL001048 Rahul 00415 SBIN0001942 1547 1547 Processed 15/05/2023 690832079 Rahul CANARA BANK(508532)
SubTotal 3094 3094
69 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24020520230013090 02/05/2023 hariram 1707001045WL001048 hariram 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 hariram STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24020520230013109 02/05/2023 foolbati 1707001045WL001048 foolbati 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 foolbati MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24020520230013121 02/05/2023 gokal 1707001045WL001048 gokal 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 gokal STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24020520230013120 02/05/2023 gokal 1707001045WL001048 gokal 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 gokal STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24020520230013124 02/05/2023 Jaipraksh 1707001045WL001048 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 Jaipraksh MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24020520230013126 02/05/2023 Pushpendra 1707001045WL001048 Pushpendra 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 Pushpendra STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24020520230013128 02/05/2023 Rubi 1707001045WL001048 Rubi 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 Rubi STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24020520230013131 02/05/2023 Kastoori 1707001045WL001048 Kastoori 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 Kastoori STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24020520230013148 02/05/2023 Kashiram 1707001045WL001048 Kashiram 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 Kashiram STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24020520230013153 02/05/2023 bharat 1707001045WL001048 bharat 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690832079 bharat UNION BANK OF INDIA(508500)
79 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24020520230013243 02/05/2023 BEENA 1707001046WL001053 BEENA 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 BEENA STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24020520230013242 02/05/2023 GULAB VISHVAKARMA 1707001046WL001053 GULAB VISHVAKARMA 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24020520230013257 02/05/2023 Devand 1707001046WL001053 Devand 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 Devand STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24020520230013266 02/05/2023 MOHIT YADAV 1707001046WL001053 MOHIT YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 MOHITYADAV STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24020520230013271 02/05/2023 BHAGWAT KEVAT 1707001046WL001053 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 BHAGWATKEVAT STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24020520230013275 02/05/2023 PREETI YADAV 1707001046WL001053 PREETI YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 PREETIYADAV STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24020520230013276 02/05/2023 Amit Banshkar 1707001046WL001053 Amit Banshkar 00415 SBIN0002886 1326 1326 Rejected 15/05/2023 690832079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24020520230013281 02/05/2023 Ramsingh 1707001046WL001053 Ramsingh 00415 SBIN0002886 1326 1326 Processed 15/05/2023 690832079 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
87 NIWARI MP-07-001-021-002/571
() 		1707001021NRG24020520230012500 02/05/2023 SHYAMLAL SAUR 1707001021WL001023 SHYAMLAL SAUR 00415 SBIN0009275 2652 2652 Processed 15/05/2023 690832079 SHYAMLALSAUR STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24020520230013111 02/05/2023 kunjan 1707001045WL001048 kunjan 00415 SBIN0009275 1547 1547 Processed 15/05/2023 690832079 kunjan MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24020520230013156 02/05/2023 Ramkishan Pal 1707001045WL001048 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 15/05/2023 690832079 RamkishanPal STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-046-001/47
() 		1707001046NRG24020520230013235 02/05/2023 omprakash 1707001046WL001053 omprakash 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690832079 omprakash STATE BANK OF INDIA(508548)
SubTotal 7072 7072
91 NIWARI MP-07-001-021-001/623
() 		1707001021NRG24020520230012498 02/05/2023 AFJAL KHAN 1707001021WL001023 AFJAL KHAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690832079 AFJALKHAN MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24020520230013087 02/05/2023 chirongi 1707001045WL001048 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 chirongi MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24020520230013088 02/05/2023 munnalal 1707001045WL001048 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 munnalal MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24020520230013093 02/05/2023 sukhdevi 1707001045WL001048 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24020520230013092 02/05/2023 sukhdevi 1707001045WL001048 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690832079 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24020520230013095 02/05/2023 phoola 1707001045WL001048 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 phoola MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24020520230013094 02/05/2023 shree 1707001045WL001048 shree 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 shree MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24020520230013096 02/05/2023 asharam 1707001045WL001048 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 asharam MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24020520230013097 02/05/2023 ladkoo 1707001045WL001048 ladkoo 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 ladkoo INDUSIND BANK(607189)
100 NIWARI MP-07-001-045-001/138
() 		1707001045NRG24020520230013098 02/05/2023 rammilan 1707001045WL001048 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 rammilan MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24020520230013101 02/05/2023 bhagwandas 1707001045WL001048 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 bhagwandas STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24020520230013100 02/05/2023 bhagwandas 1707001045WL001048 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690832079 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
103 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24020520230013102 02/05/2023 ashok 1707001045WL001048 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 ashok MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24020520230013105 02/05/2023 hardayal 1707001045WL001048 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 hardayal STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24020520230013104 02/05/2023 hardayal 1707001045WL001048 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 hardayal MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24020520230013107 02/05/2023 sevak 1707001045WL001048 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 sevak STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24020520230013106 02/05/2023 sevak 1707001045WL001048 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 sevak MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24020520230013108 02/05/2023 harprasad 1707001045WL001048 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 harprasad MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24020520230013110 02/05/2023 MALKHAN 1707001045WL001048 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24020520230013113 02/05/2023 santram 1707001045WL001048 santram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 santram STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24020520230013117 02/05/2023 gopi 1707001045WL001048 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690832079 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24020520230013116 02/05/2023 gopi 1707001045WL001048 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 gopi MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24020520230013118 02/05/2023 pyarelal 1707001045WL001048 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 pyarelal MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24020520230013123 02/05/2023 Ramesh 1707001045WL001048 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 Ramesh MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24020520230013122 02/05/2023 Ramesh 1707001045WL001048 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 Ramesh MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24020520230013132 02/05/2023 Ramsevak 1707001045WL001048 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24020520230013138 02/05/2023 Sitaram 1707001045WL001048 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 Sitaram MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24020520230013147 02/05/2023 Bhoori 1707001045WL001048 Bhoori 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 Bhoori STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24020520230013146 02/05/2023 Nannaijoo 1707001045WL001048 Nannaijoo 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690832079 Nannaijoo MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-046-001/44-A
() 		1707001046NRG24020520230013234 02/05/2023 RAMPRAKASH 1707001046WL001053 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24020520230013237 02/05/2023 Rajkarnti 1707001046WL001053 Rajkarnti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Rajkarnti MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24020520230013236 02/05/2023 sunil kumar 1707001046WL001053 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24020520230013245 02/05/2023 Vimla Kewat 1707001046WL001053 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24020520230013246 02/05/2023 Karan singh 1707001046WL001053 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Karansingh MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24020520230013251 02/05/2023 Saroj Devi Pal 1707001046WL001053 Saroj Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24020520230013253 02/05/2023 Meera 1707001046WL001053 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Meera MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24020520230013256 02/05/2023 khushboo 1707001046WL001053 khushboo 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 khushboo MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24020520230013255 02/05/2023 Ramkumar 1707001046WL001053 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24020520230013258 02/05/2023 Babita 1707001046WL001053 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Babita MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24020520230013259 02/05/2023 ROHITDANGI 1707001046WL001053 ROHITDANGI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 ROHITDANGI STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-046-002/660
() 		1707001046NRG24020520230013263 02/05/2023 GAYATRI 1707001046WL001053 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 GAYATRI INDUSIND BANK(607189)
132 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24020520230013265 02/05/2023 PRAKASH CHAND 1707001046WL001053 PRAKASH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24020520230013269 02/05/2023 DHANIRAM KUSHWAHA 1707001046WL001053 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24020520230013270 02/05/2023 SURENDRA KUSHWAHA 1707001046WL001053 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24020520230013273 02/05/2023 REKHA DEVI 1707001046WL001053 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24020520230013274 02/05/2023 KOUSALYA DEVI 1707001046WL001053 KOUSALYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24020520230013277 02/05/2023 Anil 1707001046WL001053 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Anil MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24020520230013278 02/05/2023 PARWATI 1707001046WL001053 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 PARWATI STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24020520230013279 02/05/2023 Narendra kumar 1707001046WL001053 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690832079 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72488 72488
140 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24020520230012967 02/05/2023 KAILASH 1707001050WL001045 KAILASH 00688 FINO0001001 1484 1484 Processed 15/05/2023 690832079 KAILASH FINO PAYMENTS BANK LTD(608001)
141 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24020520230012966 02/05/2023 KAILASH 1707001050WL001045 KAILASH 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 KAILASH FINO PAYMENTS BANK LTD(608001)
142 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24020520230012969 02/05/2023 sheela devi yadav 1707001050WL001045 sheela devi yadav 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
143 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24020520230012968 02/05/2023 sheela devi yadav 1707001050WL001045 sheela devi yadav 00688 FINO0001001 1484 1484 Processed 15/05/2023 690832079 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
144 NIWARI MP-07-001-050-001/133
() 		1707001050NRG24020520230012971 02/05/2023 tara AHIRWAR 1707001050WL001045 tara AHIRWAR 00688 FINO0001001 1484 1484 Processed 15/05/2023 690832079 taraAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 NIWARI MP-07-001-050-001/133
() 		1707001050NRG24020520230012970 02/05/2023 tara AHIRWAR 1707001050WL001045 tara AHIRWAR 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 taraAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 NIWARI MP-07-001-050-001/18
() 		1707001050NRG24020520230012973 02/05/2023 MEERA DEVI 1707001050WL001045 MEERA DEVI 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 MEERADEVI FINO PAYMENTS BANK LTD(608001)
147 NIWARI MP-07-001-050-001/18
() 		1707001050NRG24020520230012972 02/05/2023 MEERA DEVI 1707001050WL001045 MEERA DEVI 00688 FINO0001001 1484 1484 Processed 15/05/2023 690832079 MEERADEVI FINO PAYMENTS BANK LTD(608001)
148 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24020520230012975 02/05/2023 SHER SINGH YADAV 1707001050WL001045 SHER SINGH YADAV 00688 FINO0001001 1484 1484 Processed 15/05/2023 690832079 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
149 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24020520230012974 02/05/2023 SHER SINGH YADAV 1707001050WL001045 SHER SINGH YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
150 NIWARI MP-07-001-050-001/28
() 		1707001050NRG24020520230012981 02/05/2023 parvati 1707001050WL001045 parvati 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 parvati FINO PAYMENTS BANK LTD(608001)
151 NIWARI MP-07-001-050-001/28
() 		1707001050NRG24020520230012980 02/05/2023 parvati 1707001050WL001045 parvati 00688 FINO0001001 1484 1484 Processed 15/05/2023 690832079 parvati FINO PAYMENTS BANK LTD(608001)
152 NIWARI MP-07-001-050-001/325
() 		1707001050NRG24020520230012993 02/05/2023 REENA YADAV 1707001050WL001045 REENA YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 REENAYADAV FINO PAYMENTS BANK LTD(608001)
153 NIWARI MP-07-001-050-001/325
() 		1707001050NRG24020520230012992 02/05/2023 REENA YADAV 1707001050WL001045 REENA YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 REENAYADAV FINO PAYMENTS BANK LTD(608001)
154 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24020520230012995 02/05/2023 SUNIL 1707001050WL001045 SUNIL 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 SUNIL FINO PAYMENTS BANK LTD(608001)
155 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24020520230012994 02/05/2023 SUNIL 1707001050WL001045 SUNIL 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 SUNIL FINO PAYMENTS BANK LTD(608001)
156 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24020520230012999 02/05/2023 BRAJKISHOR 1707001050WL001045 BRAJKISHOR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
157 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24020520230012998 02/05/2023 BRAJKISHOR 1707001050WL001045 BRAJKISHOR 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
158 NIWARI MP-07-001-050-001/336
() 		1707001050NRG24020520230013001 02/05/2023 rajesh ahiwar 1707001050WL001045 rajesh ahiwar 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
159 NIWARI MP-07-001-050-001/336
() 		1707001050NRG24020520230013000 02/05/2023 rajesh ahiwar 1707001050WL001045 rajesh ahiwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
160 NIWARI MP-07-001-050-001/351
() 		1707001050NRG24020520230013007 02/05/2023 GHANSHYAMDAS AHIRWAR 1707001050WL001045 GHANSHYAMDAS AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 GHANSHYAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
161 NIWARI MP-07-001-050-001/351
() 		1707001050NRG24020520230013006 02/05/2023 GHANSHYAMDAS AHIRWAR 1707001050WL001045 GHANSHYAMDAS AHIRWAR 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 GHANSHYAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
162 NIWARI MP-07-001-050-001/364
() 		1707001050NRG24020520230013009 02/05/2023 RANJI VISHWAKARMA 1707001050WL001045 RANJI VISHWAKARMA 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 RANJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
163 NIWARI MP-07-001-050-001/364
() 		1707001050NRG24020520230013008 02/05/2023 RANJI VISHWAKARMA 1707001050WL001045 RANJI VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 RANJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
164 NIWARI MP-07-001-050-001/37
() 		1707001050NRG24020520230013013 02/05/2023 RAJNI YADAV 1707001050WL001045 RAJNI YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
165 NIWARI MP-07-001-050-001/37
() 		1707001050NRG24020520230013012 02/05/2023 RAJNI YADAV 1707001050WL001045 RAJNI YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
166 NIWARI MP-07-001-050-001/387
() 		1707001050NRG24020520230013015 02/05/2023 SHASHI DEVI 1707001050WL001045 SHASHI DEVI 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
167 NIWARI MP-07-001-050-001/387
() 		1707001050NRG24020520230013014 02/05/2023 SHASHI DEVI 1707001050WL001045 SHASHI DEVI 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
168 NIWARI MP-07-001-050-001/390
() 		1707001050NRG24020520230013019 02/05/2023 pritam VANSHKAR 1707001050WL001045 pritam VANSHKAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 pritamVANSHKAR FINO PAYMENTS BANK LTD(608001)
169 NIWARI MP-07-001-050-001/390
() 		1707001050NRG24020520230013018 02/05/2023 pritam VANSHKAR 1707001050WL001045 pritam VANSHKAR 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 pritamVANSHKAR FINO PAYMENTS BANK LTD(608001)
170 NIWARI MP-07-001-050-001/409
() 		1707001050NRG24020520230013029 02/05/2023 SHIVI YADAV 1707001050WL001045 SHIVI YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 SHIVIYADAV FINO PAYMENTS BANK LTD(608001)
171 NIWARI MP-07-001-050-001/409
() 		1707001050NRG24020520230013028 02/05/2023 SHIVI YADAV 1707001050WL001045 SHIVI YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 SHIVIYADAV FINO PAYMENTS BANK LTD(608001)
172 NIWARI MP-07-001-050-001/421
() 		1707001050NRG24020520230013035 02/05/2023 RAKHI 1707001050WL001045 RAKHI 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 RAKHI FINO PAYMENTS BANK LTD(608001)
173 NIWARI MP-07-001-050-001/421
() 		1707001050NRG24020520230013034 02/05/2023 RAKHI 1707001050WL001045 RAKHI 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 RAKHI FINO PAYMENTS BANK LTD(608001)
174 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24020520230013037 02/05/2023 ARCHNA YADAV 1707001050WL001045 ARCHNA YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
175 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24020520230013036 02/05/2023 ARCHNA YADAV 1707001050WL001045 ARCHNA YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
176 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24020520230013045 02/05/2023 PINKI YADAV 1707001050WL001045 PINKI YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
177 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24020520230013044 02/05/2023 PINKI YADAV 1707001050WL001045 PINKI YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
178 NIWARI MP-07-001-050-001/437
() 		1707001050NRG24020520230013047 02/05/2023 RAJKUMARI YADAV 1707001050WL001045 RAJKUMARI YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
179 NIWARI MP-07-001-050-001/437
() 		1707001050NRG24020520230013046 02/05/2023 RAJKUMARI YADAV 1707001050WL001045 RAJKUMARI YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
180 NIWARI MP-07-001-050-001/48
() 		1707001050NRG24020520230013049 02/05/2023 URMILA DEVI PRAJAPATI 1707001050WL001045 URMILA DEVI PRAJAPATI 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 URMILADEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
181 NIWARI MP-07-001-050-001/48
() 		1707001050NRG24020520230013048 02/05/2023 URMILA DEVI PRAJAPATI 1707001050WL001045 URMILA DEVI PRAJAPATI 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 URMILADEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 NIWARI MP-07-001-050-001/72
() 		1707001050NRG24020520230013053 02/05/2023 PUSHPA YADAV 1707001050WL001045 PUSHPA YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 PUSHPAYADAV FINO PAYMENTS BANK LTD(608001)
183 NIWARI MP-07-001-050-001/72
() 		1707001050NRG24020520230013052 02/05/2023 PUSHPA YADAV 1707001050WL001045 PUSHPA YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 PUSHPAYADAV FINO PAYMENTS BANK LTD(608001)
184 NIWARI MP-07-001-050-001/99
() 		1707001050NRG24020520230013055 02/05/2023 RANMAT YADAV 1707001050WL001045 RANMAT YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 690832079 RANMATYADAV FINO PAYMENTS BANK LTD(608001)
185 NIWARI MP-07-001-050-001/99
() 		1707001050NRG24020520230013054 02/05/2023 RANMAT YADAV 1707001050WL001045 RANMAT YADAV 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 RANMATYADAV FINO PAYMENTS BANK LTD(608001)
186 NIWARI MP-07-001-050-002/100
() 		1707001050NRG24020520230013056 02/05/2023 DEEPA 1707001050WL001045 DEEPA 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 DEEPA FINO PAYMENTS BANK LTD(608001)
187 NIWARI MP-07-001-050-002/101
() 		1707001050NRG24020520230013057 02/05/2023 SANGEETA 1707001050WL001045 SANGEETA 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 SANGEETA FINO PAYMENTS BANK LTD(608001)
188 NIWARI MP-07-001-050-002/102
() 		1707001050NRG24020520230013058 02/05/2023 JANKIBAI 1707001050WL001045 JANKIBAI 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 JANKIBAI FINO PAYMENTS BANK LTD(608001)
189 NIWARI MP-07-001-050-002/103
() 		1707001050NRG24020520230013059 02/05/2023 VINITA 1707001050WL001045 VINITA 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 VINITA FINO PAYMENTS BANK LTD(608001)
190 NIWARI MP-07-001-050-002/104
() 		1707001050NRG24020520230013060 02/05/2023 ARJUN KUSHWAHA 1707001050WL001045 ARJUN KUSHWAHA 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 ARJUNKUSHWAHA FINO PAYMENTS BANK LTD(608001)
191 NIWARI MP-07-001-050-002/97
() 		1707001050NRG24020520230013061 02/05/2023 KRANTI 1707001050WL001045 KRANTI 00688 FINO0001001 884 884 Processed 15/05/2023 690832079 KRANTI FINO PAYMENTS BANK LTD(608001)
192 NIWARI MP-07-001-050-002/98
() 		1707001050NRG24020520230013062 02/05/2023 SUNIL KUSHWAHA 1707001050WL001045 SUNIL KUSHWAHA 00688 FINO0001001 884 884 Processed 16/05/2023 690832079 SUNILKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61723 61723
Total 254192 254192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020523APB_FTO_26255 Canara Bank CNRB0005921 Niwari 50546
2 NIWARI MP1707001_020523APB_FTO_26255 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7956
3 NIWARI MP1707001_020523APB_FTO_26255 HDFC bank HDFC0009687 NIWARI 2156
4 NIWARI MP1707001_020523APB_FTO_26255 State Bank of India SBIN0001350 NIWARI 23079
5 NIWARI MP1707001_020523APB_FTO_26255 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
6 NIWARI MP1707001_020523APB_FTO_26255 State Bank of India SBIN0002886 PROTHVIPUR 26078
7 NIWARI MP1707001_020523APB_FTO_26255 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7072
8 NIWARI MP1707001_020523APB_FTO_26255 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 41548
9 NIWARI MP1707001_020523APB_FTO_26255 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 28288
10 NIWARI MP1707001_020523APB_FTO_26255 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
11 NIWARI MP1707001_020523APB_FTO_26255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61723

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