Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150623APB_FTO_94564
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-07-001-042-002/162
() 		1707001042NRG24140620230111798 15/06/2023 surat ali 1707001042WL008972 surat ali 00045 BARB0TIKAMG 1326 1326 Processed 21/06/2023 465184110 suratali STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-042-002/477
() 		1707001042NRG24140620230111851 15/06/2023 ASHARAM KUSHWAHA 1707001042WL008972 ASHARAM KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 21/06/2023 465184110 ASHARAMKUSHWAHA BANK OF BARODA(606985)
SubTotal 2652 2652
3 NIWARI MP-07-001-005-001/161
() 		1707001005NRG24150620230114703 15/06/2023 priti rai 1707001005WL009191 priti rai 00078 CNRB0005921 1326 1326 Processed 21/06/2023 465184110 pritirai CANARA BANK(508532)
4 NIWARI MP-07-001-007-001/24
() 		1707001000NRG24150620230114554 15/06/2023 Ramprakash ahirwar 1707001WL009177 Ramprakash ahirwar 00078 CNRB0005921 3094 3094 Processed 21/06/2023 465184110 Ramprakashahirwar BANK OF INDIA(508505)
5 NIWARI MP-07-001-048-001/10-A
() 		1707001048NRG24150620230112588 15/06/2023 dropti ahirwar 1707001048WL009026 dropti ahirwar 00078 CNRB0005921 1105 1105 Processed 21/06/2023 465184110 droptiahirwar CANARA BANK(508532)
6 NIWARI MP-07-001-048-001/102
() 		1707001048NRG24150620230113306 15/06/2023 harishchandra paal 1707001048WL009091 harishchandra paal 00078 CNRB0005921 1547 1547 Processed 21/06/2023 465184110 harishchandrapaal CANARA BANK(508532)
7 NIWARI MP-07-001-048-001/228
() 		1707001048NRG24150620230112589 15/06/2023 mannu lal 1707001048WL009026 mannu lal 00078 CNRB0005921 1105 1105 Processed 21/06/2023 465184110 mannulal CANARA BANK(508532)
8 NIWARI MP-07-001-048-001/303-A
() 		1707001048NRG24150620230113320 15/06/2023 sunil vishwkarma 1707001048WL009091 sunil vishwkarma 00078 CNRB0005921 1547 1547 Processed 21/06/2023 465184110 sunilvishwkarma CANARA BANK(508532)
9 NIWARI MP-07-001-048-001/329-B
() 		1707001048NRG24150620230112592 15/06/2023 mamta ahiwar 1707001048WL009026 mamta ahiwar 00078 CNRB0005921 1105 1105 Processed 21/06/2023 465184110 mamtaahiwar INDUSIND BANK(607189)
10 NIWARI MP-07-001-048-001/355-A
() 		1707001048NRG24150620230114840 15/06/2023 deepak khatik 1707001048WL009204 deepak khatik 00078 CNRB0005921 1547 1547 Processed 21/06/2023 465184110 deepakkhatik CANARA BANK(508532)
11 NIWARI MP-07-001-048-001/364-A
() 		1707001048NRG24150620230112593 15/06/2023 rajendra ahirwar 1707001048WL009026 rajendra ahirwar 00078 CNRB0005921 1105 1105 Processed 21/06/2023 465184110 rajendraahirwar CANARA BANK(508532)
12 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24150620230113323 15/06/2023 guddi devi kushwaha 1707001048WL009091 guddi devi kushwaha 00078 CNRB0005921 1547 1547 Processed 21/06/2023 465184110 guddidevikushwaha CANARA BANK(508532)
13 NIWARI MP-07-001-048-001/455
() 		1707001048NRG24150620230113327 15/06/2023 meva ahirwar 1707001048WL009091 meva ahirwar 00078 CNRB0005921 1547 1547 Processed 21/06/2023 465184110 mevaahirwar CANARA BANK(508532)
14 NIWARI MP-07-001-048-001/504
() 		1707001048NRG24150620230113334 15/06/2023 Geeta 1707001048WL009091 Geeta 00078 CNRB0005921 1547 1547 Processed 21/06/2023 465184110 Geeta CANARA BANK(508532)
15 NIWARI MP-07-001-048-001/533-A
() 		1707001048NRG24150620230112599 15/06/2023 suneeta ahirwar 1707001048WL009026 suneeta ahirwar 00078 CNRB0005921 1105 1105 Processed 21/06/2023 465184110 suneetaahirwar CANARA BANK(508532)
SubTotal 19227 19227
16 NIWARI MP-07-001-048-001/426
() 		1707001048NRG24150620230114841 15/06/2023 parvati 1707001048WL009204 parvati 00114 CBIN0MPDCBK 1547 1547 Processed 21/06/2023 465184110 parvati MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-048-001/730
() 		1707001048NRG24150620230112603 15/06/2023 kavita ahirwar 1707001048WL009026 kavita ahirwar 00114 CBIN0MPDCBK 1105 1105 Processed 21/06/2023 465184110 kavitaahirwar INDUSIND BANK(607189)
18 NIWARI MP-07-001-057-001/138-B
() 		1707001057NRG24150620230112701 15/06/2023 mohan ahirwar 1707001057WL009049 mohan ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 mohanahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-001/158
() 		1707001057NRG24150620230112666 15/06/2023 jashrath thakur 1707001057WL009040 jashrath thakur 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 jashraththakur STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-057-001/204-A
() 		1707001057NRG24150620230112682 15/06/2023 ravikaran ahirwar 1707001057WL009044 ravikaran ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 ravikaranahirwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-057-001/60-A
() 		1707001057NRG24150620230112675 15/06/2023 santosh kevat 1707001057WL009042 santosh kevat 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 santoshkevat STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-001/600
() 		1707001057NRG24150620230112657 15/06/2023 Naveen 1707001057WL009038 Naveen 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 Naveen MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-057-001/619
() 		1707001057NRG24150620230112690 15/06/2023 hariaram 1707001057WL009046 hariaram 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 hariaram MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-057-001/688
() 		1707001057NRG24150620230112676 15/06/2023 surendra ahirwar 1707001057WL009042 surendra ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 surendraahirwar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-001/691
() 		1707001057NRG24150620230112695 15/06/2023 Ramgopal Ahirwar 1707001057WL009047 Ramgopal Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 RamgopalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-001/778
() 		1707001057NRG24150620230112703 15/06/2023 Mamta ahirwar 1707001057WL009049 Mamta ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Mamtaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG24150620230112706 15/06/2023 indrapal singh 1707001057WL009050 indrapal singh 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 indrapalsingh STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-001/96-B
() 		1707001057NRG24150620230112704 15/06/2023 DESHRAJ 1707001057WL009049 DESHRAJ 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 DESHRAJ STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24150620230112658 15/06/2023 Babloo Kevat 1707001057WL009038 Babloo Kevat 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 BablooKevat STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-057-002/180-B
() 		1707001057NRG24150620230112683 15/06/2023 mangal 1707001057WL009044 mangal 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 mangal STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24150620230112653 15/06/2023 Harnarayan Kevat 1707001057WL009037 Harnarayan Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 HarnarayanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-057-002/210
() 		1707001057NRG24150620230112692 15/06/2023 Ramswaroop Pal 1707001057WL009046 Ramswaroop Pal 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 RamswaroopPal MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-057-002/76
() 		1707001057NRG24150620230112677 15/06/2023 Harprasad 1707001057WL009042 Harprasad 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 Harprasad MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-002/825
() 		1707001057NRG24150620230112668 15/06/2023 Kosilya Kevat 1707001057WL009040 Kosilya Kevat 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 KosilyaKevat MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-057-002/93-B
() 		1707001057NRG24150620230112670 15/06/2023 Jitendra 1707001057WL009041 Jitendra 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Jitendra STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-057-003/1022
() 		1707001057NRG24150620230112661 15/06/2023 Chandrabhan 1707001057WL009039 Chandrabhan 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-057-003/103
() 		1707001057NRG24150620230112659 15/06/2023 abhilasha yadav 1707001057WL009038 abhilasha yadav 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 abhilashayadav STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24150620230112660 15/06/2023 pravesh yadav 1707001057WL009038 pravesh yadav 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24150620230112644 15/06/2023 Arvindra 1707001057WL009035 Arvindra 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24150620230112684 15/06/2023 Bhageerath 1707001057WL009044 Bhageerath 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24150620230112664 15/06/2023 gorelal 1707001057WL009039 gorelal 00114 CBIN0MPDCBK 2873 2873 Rejected 23/06/2023 465184110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NIWARI MP-07-001-057-003/236-A
() 		1707001057NRG24150620230112673 15/06/2023 Susheel Ahirwar 1707001057WL009041 Susheel Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 SusheelAhirwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-057-003/39
() 		1707001057NRG24150620230112655 15/06/2023 Lalee 1707001057WL009037 Lalee 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Lalee STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-057-003/43-C
() 		1707001057NRG24150620230112669 15/06/2023 Sanjeeb Kevat 1707001057WL009040 Sanjeeb Kevat 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 SanjeebKevat STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-057-003/50-A
() 		1707001057NRG24150620230112647 15/06/2023 ranee ahirwar 1707001057WL009035 ranee ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 raneeahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24150620230112693 15/06/2023 aneeta 1707001057WL009046 aneeta 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-057-003/53-B
() 		1707001057NRG24150620230112707 15/06/2023 Radheshyam 1707001057WL009050 Radheshyam 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Radheshyam INDIAN OVERSEAS BANK(508541)
48 NIWARI MP-07-001-057-003/57
() 		1707001057NRG24150620230112688 15/06/2023 suneeta 1707001057WL009045 suneeta 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24150620230112700 15/06/2023 khachore 1707001057WL009048 khachore 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 khachore MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24150620230112656 15/06/2023 meera ahirwar 1707001057WL009037 meera ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 21/06/2023 465184110 meeraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24150620230112681 15/06/2023 Dragpal 1707001057WL009043 Dragpal 00114 CBIN0MPDCBK 2873 2873 Processed 21/06/2023 465184110 Dragpal STATE BANK OF INDIA(508548)
SubTotal 103207 103207
52 NIWARI MP-07-001-005-001/171
() 		1707001005NRG24150620230114705 15/06/2023 usha ray 1707001005WL009191 usha ray 00415 SBIN0001350 1326 1326 Rejected 23/06/2023 465184110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24150620230114709 15/06/2023 arti prajapati 1707001005WL009191 arti prajapati 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 artiprajapati STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24150620230114708 15/06/2023 pradeep kumar rai 1707001005WL009191 pradeep kumar rai 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 pradeepkumarrai STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-007-001/24
() 		1707001000NRG24150620230114555 15/06/2023 Puspa ahirwar 1707001WL009177 Puspa ahirwar 00415 SBIN0001350 3094 3094 Processed 21/06/2023 465184110 Puspaahirwar BANK OF INDIA(508505)
56 NIWARI MP-07-001-019-003/237
() 		1707001019NRG24150620230114820 15/06/2023 har kuwar kori 1707001019WL009203 har kuwar kori 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 harkuwarkori STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-019-003/237
() 		1707001019NRG24150620230114819 15/06/2023 kori mohan lal 1707001019WL009203 kori mohan lal 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 korimohanlal STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-019-003/427
() 		1707001019NRG24150620230114821 15/06/2023 JAGDISH PRASAD SUTRAKAR 1707001019WL009203 JAGDISH PRASAD SUTRAKAR 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 JAGDISHPRASADSUTRAKAR PUNJAB NATIONAL BANK(508568)
59 NIWARI MP-07-001-042-002/183
() 		1707001042NRG24140620230111802 15/06/2023 Hariram Ahirwar 1707001042WL008972 Hariram Ahirwar 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 NIWARI MP-07-001-042-002/214-A
() 		1707001042NRG24140620230111813 15/06/2023 MULCHANDRA PAL 1707001042WL008972 MULCHANDRA PAL 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 MULCHANDRAPAL STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24150620230112606 15/06/2023 rupsingh 1707001044WL009027 rupsingh 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184110 rupsingh STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-048-001/10-A
() 		1707001048NRG24150620230112587 15/06/2023 surendra ahirwar 1707001048WL009026 surendra ahirwar 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 surendraahirwar STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-048-001/100
() 		1707001048NRG24150620230114825 15/06/2023 matadeen 1707001048WL009204 matadeen 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 matadeen STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-048-001/105-B
() 		1707001048NRG24150620230114826 15/06/2023 ravendra kumar 1707001048WL009204 ravendra kumar 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 ravendrakumar STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-048-001/106-A
() 		1707001048NRG24150620230114827 15/06/2023 maharaj singh 1707001048WL009204 maharaj singh 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 maharajsingh STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-048-001/108-A
() 		1707001048NRG24150620230113307 15/06/2023 harishchandra 1707001048WL009091 harishchandra 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 harishchandra STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-048-001/108-A
() 		1707001048NRG24150620230113308 15/06/2023 usha devi 1707001048WL009091 usha devi 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 ushadevi STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-048-001/118
() 		1707001048NRG24150620230114830 15/06/2023 muliya raykwar 1707001048WL009204 muliya raykwar 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 muliyaraykwar STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG24150620230113310 15/06/2023 manja devi kumhar 1707001048WL009091 manja devi kumhar 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 manjadevikumhar STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-048-001/145-A
() 		1707001048NRG24150620230114831 15/06/2023 vinita kushwaha 1707001048WL009204 vinita kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 vinitakushwaha STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-048-001/163-A
() 		1707001048NRG24150620230113311 15/06/2023 haranarayan 1707001048WL009091 haranarayan 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 haranarayan STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-048-001/165
() 		1707001048NRG24150620230114832 15/06/2023 jugal kisor 1707001048WL009204 jugal kisor 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 jugalkisor STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-048-001/172
() 		1707001048NRG24150620230113313 15/06/2023 SANGEETA 1707001048WL009091 SANGEETA 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 SANGEETA CANARA BANK(508532)
74 NIWARI MP-07-001-048-001/180
() 		1707001048NRG24150620230113314 15/06/2023 suman devi napit 1707001048WL009091 suman devi napit 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 sumandevinapit STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-048-001/208
() 		1707001048NRG24150620230113315 15/06/2023 mahendra 1707001048WL009091 mahendra 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 mahendra STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-048-001/223-B
() 		1707001048NRG24150620230114833 15/06/2023 Sangeeta napit 1707001048WL009204 Sangeeta napit 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Sangeetanapit CANARA BANK(508532)
77 NIWARI MP-07-001-048-001/228
() 		1707001048NRG24150620230112590 15/06/2023 lajyavanti 1707001048WL009026 lajyavanti 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 lajyavanti FINO PAYMENTS BANK LTD(608001)
78 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24150620230113317 15/06/2023 radha devi 1707001048WL009091 radha devi 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 radhadevi STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24150620230113316 15/06/2023 sanjeev kumar 1707001048WL009091 sanjeev kumar 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 sanjeevkumar STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-048-001/251
() 		1707001048NRG24150620230113318 15/06/2023 Nathuram pal 1707001048WL009091 Nathuram pal 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Nathurampal STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-048-001/31-A
() 		1707001048NRG24150620230114835 15/06/2023 jasoda 1707001048WL009204 jasoda 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 jasoda STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-048-001/31-A
() 		1707001048NRG24150620230114834 15/06/2023 nandkishor 1707001048WL009204 nandkishor 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 nandkishor STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-048-001/329
() 		1707001048NRG24150620230112591 15/06/2023 haridayal ahirwar 1707001048WL009026 haridayal ahirwar 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 haridayalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24150620230114837 15/06/2023 ganeshi devi kushwaha 1707001048WL009204 ganeshi devi kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 ganeshidevikushwaha STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24150620230114836 15/06/2023 jagatsingh kushwaha 1707001048WL009204 jagatsingh kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 jagatsinghkushwaha CANARA BANK(508532)
86 NIWARI MP-07-001-048-001/342-A
() 		1707001048NRG24150620230114838 15/06/2023 bhupendra singh 1707001048WL009204 bhupendra singh 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIWARI MP-07-001-048-001/342-A
() 		1707001048NRG24150620230114839 15/06/2023 gayatri 1707001048WL009204 gayatri 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 gayatri STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-048-001/362
() 		1707001048NRG24150620230113321 15/06/2023 jalamprashad kushwaha 1707001048WL009091 jalamprashad kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 jalamprashadkushwaha STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24150620230113322 15/06/2023 Syamlal kushwaha 1707001048WL009091 Syamlal kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Syamlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIWARI MP-07-001-048-001/404
() 		1707001048NRG24150620230113324 15/06/2023 Shukhlal kushwaha 1707001048WL009091 Shukhlal kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Shukhlalkushwaha STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-048-001/428-A
() 		1707001048NRG24150620230113326 15/06/2023 bharti devi yadav 1707001048WL009091 bharti devi yadav 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 bhartideviyadav STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-048-001/428-A
() 		1707001048NRG24150620230113325 15/06/2023 jahar singh yadav 1707001048WL009091 jahar singh yadav 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 jaharsinghyadav STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24150620230114842 15/06/2023 Koshal 1707001048WL009204 Koshal 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Koshal STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-048-001/454
() 		1707001048NRG24150620230112595 15/06/2023 gyani 1707001048WL009026 gyani 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 gyani STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-048-001/465
() 		1707001048NRG24150620230113328 15/06/2023 rampal kushwaha 1707001048WL009091 rampal kushwaha 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 rampalkushwaha STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-048-001/475
() 		1707001048NRG24150620230113329 15/06/2023 sudama 1707001048WL009091 sudama 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 sudama STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-048-001/475
() 		1707001048NRG24150620230113330 15/06/2023 urmila 1707001048WL009091 urmila 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 urmila STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-048-001/475-A
() 		1707001048NRG24150620230113332 15/06/2023 mahesh 1707001048WL009091 mahesh 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 mahesh FINO PAYMENTS BANK LTD(608001)
99 NIWARI MP-07-001-048-001/504
() 		1707001048NRG24150620230113333 15/06/2023 Chandan 1707001048WL009091 Chandan 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Chandan MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-048-001/517
() 		1707001048NRG24150620230112597 15/06/2023 abhilasha 1707001048WL009026 abhilasha 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 abhilasha STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-048-001/517
() 		1707001048NRG24150620230112596 15/06/2023 phoolsingh 1707001048WL009026 phoolsingh 00415 SBIN0001350 1105 1105 Rejected 23/06/2023 465184110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 NIWARI MP-07-001-048-001/533-A
() 		1707001048NRG24150620230112598 15/06/2023 braj bihari ahirwar 1707001048WL009026 braj bihari ahirwar 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 brajbihariahirwar STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24150620230113337 15/06/2023 aneeta sahu 1707001048WL009091 aneeta sahu 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 aneetasahu STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24150620230113336 15/06/2023 Rakesh 1707001048WL009091 Rakesh 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
105 NIWARI MP-07-001-048-001/62
() 		1707001048NRG24150620230113338 15/06/2023 SUNDAR 1707001048WL009091 SUNDAR 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 SUNDAR STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-048-001/670
() 		1707001048NRG24150620230112600 15/06/2023 prakash 1707001048WL009026 prakash 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
107 NIWARI MP-07-001-048-001/670
() 		1707001048NRG24150620230112601 15/06/2023 rajkumari 1707001048WL009026 rajkumari 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 rajkumari CANARA BANK(508532)
108 NIWARI MP-07-001-048-001/674
() 		1707001048NRG24150620230112602 15/06/2023 bharat 1707001048WL009026 bharat 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIWARI MP-07-001-048-001/732
() 		1707001048NRG24150620230112605 15/06/2023 anita ahirwar 1707001048WL009026 anita ahirwar 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184110 anitaahirwar STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-048-001/738
() 		1707001048NRG24150620230113339 15/06/2023 prahlad 1707001048WL009091 prahlad 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 prahlad STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-048-001/738
() 		1707001048NRG24150620230113340 15/06/2023 rajni 1707001048WL009091 rajni 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184110 rajni STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-057-001/735
() 		1707001057NRG24150620230112696 15/06/2023 Naresh ahirwar 1707001057WL009047 Naresh ahirwar 00415 SBIN0001350 2873 2873 Processed 21/06/2023 465184110 Nareshahirwar STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24150620230112649 15/06/2023 meera devi ahirwar 1707001057WL009036 meera devi ahirwar 00415 SBIN0001350 2873 2873 Processed 21/06/2023 465184110 meeradeviahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 NIWARI MP-07-001-057-003/242
() 		1707001057NRG24150620230112678 15/06/2023 prabhakar Ahirwar 1707001057WL009043 prabhakar Ahirwar 00415 SBIN0001350 2873 2873 Processed 21/06/2023 465184110 prabhakarAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 NIWARI MP-07-001-057-003/53-A
() 		1707001057NRG24150620230112679 15/06/2023 Amar singh 1707001057WL009043 Amar singh 00415 SBIN0001350 2873 2873 Processed 21/06/2023 465184110 Amarsingh STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24150620230112685 15/06/2023 jitendra kumar ahirwar 1707001057WL009044 jitendra kumar ahirwar 00415 SBIN0001350 3094 3094 Processed 21/06/2023 465184110 jitendrakumarahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102102 102102
117 NIWARI MP-07-001-032-001/12649
() 		1707001032NRG24150620230112628 15/06/2023 Sagun Pal 1707001032WL009032 Sagun Pal 00415 SBIN0001942 3094 3094 Processed 21/06/2023 465184110 SagunPal STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-032-001/12754
() 		1707001032NRG24150620230112630 15/06/2023 Sumitra Devi Ahirwar 1707001032WL009032 Sumitra Devi Ahirwar 00415 SBIN0001942 1989 1989 Processed 21/06/2023 465184110 SumitraDeviAhirwar STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-032-001/503
() 		1707001032NRG24150620230112632 15/06/2023 ravi 1707001032WL009032 ravi 00415 SBIN0001942 1105 1105 Processed 21/06/2023 465184110 ravi STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-032-001/83
() 		1707001032NRG24150620230112633 15/06/2023 karan singh ahirwar 1707001032WL009032 karan singh ahirwar 00415 SBIN0001942 3094 3094 Processed 21/06/2023 465184110 karansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
121 NIWARI MP-07-001-042-002/103-A
() 		1707001042NRG24140620230111790 15/06/2023 RASHMI 1707001042WL008972 RASHMI 00415 SBIN0002886 1326 1326 Processed 21/06/2023 465184110 RASHMI STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24140620230111805 15/06/2023 RAJANI 1707001042WL008972 RAJANI 00415 SBIN0002886 1326 1326 Processed 21/06/2023 465184110 RAJANI STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-042-002/232-B
() 		1707001042NRG24140620230111820 15/06/2023 GANESHI 1707001042WL008972 GANESHI 00415 SBIN0002886 1326 1326 Processed 21/06/2023 465184110 GANESHI STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-042-002/48
() 		1707001042NRG24140620230111852 15/06/2023 ladkunar 1707001042WL008972 ladkunar 00415 SBIN0002886 1326 1326 Processed 21/06/2023 465184110 ladkunar STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24150620230112607 15/06/2023 anita kushwaha 1707001044WL009027 anita kushwaha 00415 SBIN0002886 1326 1326 Processed 21/06/2023 465184110 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
126 NIWARI MP-07-001-005-001/160
() 		1707001005NRG24150620230114701 15/06/2023 sukhvati rai 1707001005WL009191 sukhvati rai 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 sukhvatirai STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-005-001/161
() 		1707001005NRG24150620230114702 15/06/2023 deepak rai 1707001005WL009191 deepak rai 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 deepakrai STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-005-001/162
() 		1707001005NRG24150620230114704 15/06/2023 KIRAN VISHWAKARMA 1707001005WL009191 KIRAN VISHWAKARMA 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-005-001/187
() 		1707001005NRG24150620230114706 15/06/2023 atar ram rai 1707001005WL009191 atar ram rai 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 atarramrai STATE BANK OF INDIA(508548)
130 NIWARI MP-07-001-007-001/174
() 		1707001000NRG24150620230114550 15/06/2023 Rajkumar Kushwaha 1707001WL009177 Rajkumar Kushwaha 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 RajkumarKushwaha STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-007-001/174
() 		1707001000NRG24150620230114551 15/06/2023 Rani Kushwaha 1707001WL009177 Rani Kushwaha 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 RaniKushwaha STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-007-001/176
() 		1707001000NRG24150620230114552 15/06/2023 Kishan dhovi 1707001WL009177 Kishan dhovi 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 Kishandhovi STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-007-001/176
() 		1707001000NRG24150620230114553 15/06/2023 Lakshmee Prasad shrivas 1707001WL009177 Lakshmee Prasad shrivas 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 LakshmeePrasadshrivas STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-007-001/85
() 		1707001000NRG24150620230114559 15/06/2023 Baseer khan 1707001WL009177 Baseer khan 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 Baseerkhan STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-007-001/85
() 		1707001000NRG24150620230114560 15/06/2023 Darude khan 1707001WL009177 Darude khan 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 Darudekhan STATE BANK OF INDIA(508548)
136 NIWARI MP-07-001-007-001/85
() 		1707001000NRG24150620230114558 15/06/2023 Rani khan 1707001WL009177 Rani khan 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 Ranikhan STATE BANK OF INDIA(508548)
137 NIWARI MP-07-001-007-001/95
() 		1707001000NRG24150620230114562 15/06/2023 Babita shrivas 1707001WL009177 Babita shrivas 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 Babitashrivas STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-007-001/95
() 		1707001000NRG24150620230114561 15/06/2023 Mahipat shreevas 1707001WL009177 Mahipat shreevas 00415 SBIN0009275 3094 3094 Processed 21/06/2023 465184110 Mahipatshreevas STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-019-003/18
() 		1707001019NRG24150620230114818 15/06/2023 PARSHURAM AHIRWAR 1707001019WL009203 PARSHURAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 PARSHURAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 NIWARI MP-07-001-042-002/103
() 		1707001042NRG24140620230111789 15/06/2023 rajju thakur 1707001042WL008972 rajju thakur 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 rajjuthakur STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-042-002/109-A
() 		1707001042NRG24140620230111793 15/06/2023 Karan 1707001042WL008972 Karan 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 Karan STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-042-002/144
() 		1707001042NRG24140620230111797 15/06/2023 Balaram 1707001042WL008972 Balaram 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 Balaram STATE BANK OF INDIA(508548)
143 NIWARI MP-07-001-042-002/193
() 		1707001042NRG24140620230111807 15/06/2023 Ghanshyam kushwaha 1707001042WL008972 Ghanshyam kushwaha 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-042-002/232-A
() 		1707001042NRG24140620230111819 15/06/2023 MAHESH 1707001042WL008972 MAHESH 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 MAHESH MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24140620230111830 15/06/2023 Narayan Das 1707001042WL008972 Narayan Das 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 NarayanDas STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-042-002/315
() 		1707001042NRG24140620230111836 15/06/2023 Amarsingh 1707001042WL008972 Amarsingh 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 Amarsingh STATE BANK OF INDIA(508548)
147 NIWARI MP-07-001-042-002/327-A
() 		1707001042NRG24140620230111840 15/06/2023 shankar pal 1707001042WL008972 shankar pal 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184110 shankarpal MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-043-001/554
() 		1707001043NRG24140620230111918 15/06/2023 Seema Kushwaha 1707001043WL008978 Seema Kushwaha 00415 SBIN0009275 2652 2652 Processed 21/06/2023 465184110 SeemaKushwaha STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-048-001/507
() 		1707001048NRG24150620230114843 15/06/2023 chandan kushwaha 1707001048WL009204 chandan kushwaha 00415 SBIN0009275 1547 1547 Processed 21/06/2023 465184110 chandankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49283 49283
150 NIWARI MP-07-001-007-001/50
() 		1707001000NRG24150620230114557 15/06/2023 Brashbhan balmik 1707001WL009177 Brashbhan balmik 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 465184110 Brashbhanbalmik FINO PAYMENTS BANK LTD(608001)
151 NIWARI MP-07-001-007-001/50
() 		1707001000NRG24150620230114556 15/06/2023 Brashbhan balmik 1707001WL009177 Brashbhan balmik 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 465184110 Brashbhanbalmik MADHYANCHAL GRAMIN BANK(607232)
152 NIWARI MP-07-001-019-003/427
() 		1707001019NRG24150620230114822 15/06/2023 NISHA DEVI KORI 1707001019WL009203 NISHA DEVI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 NISHADEVIKORI PUNJAB NATIONAL BANK(508568)
153 NIWARI MP-07-001-019-003/428
() 		1707001019NRG24150620230114823 15/06/2023 BHARAT KUMAR KORI 1707001019WL009203 BHARAT KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 BHARATKUMARKORI PUNJAB NATIONAL BANK(508568)
154 NIWARI MP-07-001-019-003/428
() 		1707001019NRG24150620230114824 15/06/2023 POOJA KORI 1707001019WL009203 POOJA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 POOJAKORI PUNJAB NATIONAL BANK(508568)
155 NIWARI MP-07-001-032-001/12638
() 		1707001032NRG24150620230112637 15/06/2023 shanti devi ahirwar 1707001032WL009033 shanti devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 shantideviahirwar PUNJAB NATIONAL BANK(508568)
156 NIWARI MP-07-001-032-001/12650
() 		1707001032NRG24150620230112629 15/06/2023 Dinesh sahu 1707001032WL009032 Dinesh sahu 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184110 Dineshsahu STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-032-001/207
() 		1707001032NRG24150620230112639 15/06/2023 Karan Kevat 1707001032WL009033 Karan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 KaranKevat MADHYANCHAL GRAMIN BANK(607232)
158 NIWARI MP-07-001-032-001/207
() 		1707001032NRG24150620230112640 15/06/2023 Rashmi kevat 1707001032WL009033 Rashmi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 Rashmikevat MADHYANCHAL GRAMIN BANK(607232)
159 NIWARI MP-07-001-041-002/12
() 		1707001000NRG24150620230114563 15/06/2023 mahesh 1707001WL009178 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24150620230114564 15/06/2023 mukesh 1707001WL009178 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24150620230114565 15/06/2023 KAMAL 1707001WL009178 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 NIWARI MP-07-001-042-001/3
() 		1707001042NRG24140620230111787 15/06/2023 virendra 1707001042WL008972 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 virendra MADHYANCHAL GRAMIN BANK(607232)
163 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24140620230111792 15/06/2023 manohar kushwaha 1707001042WL008972 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
164 NIWARI MP-07-001-042-002/137
() 		1707001042NRG24140620230111794 15/06/2023 durjan 1707001042WL008972 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 durjan MADHYANCHAL GRAMIN BANK(607232)
165 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24140620230111795 15/06/2023 HARDAYAL 1707001042WL008972 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
166 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24140620230111796 15/06/2023 vishnu 1707001042WL008972 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 vishnu MADHYANCHAL GRAMIN BANK(607232)
167 NIWARI MP-07-001-042-002/167
() 		1707001042NRG24140620230111799 15/06/2023 pamma kushwaha 1707001042WL008972 pamma kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 pammakushwaha MADHYANCHAL GRAMIN BANK(607232)
168 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24140620230111800 15/06/2023 Munnalal kushwaha 1707001042WL008972 Munnalal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
169 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24140620230111801 15/06/2023 munna lal 1707001042WL008972 munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 munnalal MADHYANCHAL GRAMIN BANK(607232)
170 NIWARI MP-07-001-042-002/184
() 		1707001042NRG24140620230111803 15/06/2023 guman 1707001042WL008972 guman 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24140620230111804 15/06/2023 siyam 1707001042WL008972 siyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 siyam MADHYANCHAL GRAMIN BANK(607232)
172 NIWARI MP-07-001-042-002/196
() 		1707001042NRG24140620230111808 15/06/2023 pappu 1707001042WL008972 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 pappu MADHYANCHAL GRAMIN BANK(607232)
173 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24140620230111809 15/06/2023 bhagwandas 1707001042WL008972 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
174 NIWARI MP-07-001-042-002/204
() 		1707001042NRG24140620230111810 15/06/2023 bhagirath kushwaha 1707001042WL008972 bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
175 NIWARI MP-07-001-042-002/207
() 		1707001042NRG24140620230111811 15/06/2023 sukhram kushwaha 1707001042WL008972 sukhram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 sukhramkushwaha MADHYANCHAL GRAMIN BANK(607232)
176 NIWARI MP-07-001-042-002/208
() 		1707001042NRG24140620230111812 15/06/2023 Deepak 1707001042WL008972 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 Deepak MADHYANCHAL GRAMIN BANK(607232)
177 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24140620230111815 15/06/2023 gangaram rajak 1707001042WL008972 gangaram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
178 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24140620230111816 15/06/2023 jairaj urf jayram 1707001042WL008972 jairaj urf jayram 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
179 NIWARI MP-07-001-042-002/231
() 		1707001042NRG24140620230111817 15/06/2023 bhagirath 1707001042WL008972 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
180 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24140620230111818 15/06/2023 GYSHI 1707001042WL008972 GYSHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 GYSHI MADHYANCHAL GRAMIN BANK(607232)
181 NIWARI MP-07-001-042-002/237
() 		1707001042NRG24140620230111821 15/06/2023 vanshi lal pal 1707001042WL008972 vanshi lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 vanshilalpal MADHYANCHAL GRAMIN BANK(607232)
182 NIWARI MP-07-001-042-002/247
() 		1707001042NRG24140620230111822 15/06/2023 raju kushwaha 1707001042WL008972 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
183 NIWARI MP-07-001-042-002/257
() 		1707001042NRG24140620230111824 15/06/2023 harichandra 1707001042WL008972 harichandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 harichandra MADHYANCHAL GRAMIN BANK(607232)
184 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG24140620230111825 15/06/2023 DAYARAM 1707001042WL008972 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
185 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24140620230111827 15/06/2023 VINEETA 1707001042WL008972 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 VINEETA MADHYANCHAL GRAMIN BANK(607232)
186 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24140620230111829 15/06/2023 Asharam Kushwaha 1707001042WL008972 Asharam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184110 AsharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
187 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24140620230111828 15/06/2023 dhaniram kushwaha 1707001042WL008972 dhaniram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
188 NIWARI MP-07-001-042-002/266
() 		1707001042NRG24140620230111831 15/06/2023 poonam kushwaha 1707001042WL008972 poonam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 poonamkushwaha STATE BANK OF INDIA(508548)
189 NIWARI MP-07-001-042-002/289
() 		1707001042NRG24140620230111832 15/06/2023 balaram 1707001042WL008972 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 balaram MADHYANCHAL GRAMIN BANK(607232)
190 NIWARI MP-07-001-042-002/289-A
() 		1707001042NRG24140620230111833 15/06/2023 BALCHANDRA 1707001042WL008972 BALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
191 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24140620230111835 15/06/2023 jashrath 1707001042WL008972 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
192 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG24140620230111837 15/06/2023 MANUHAR 1707001042WL008972 MANUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
193 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24140620230111838 15/06/2023 kallu ram 1707001042WL008972 kallu ram 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184110 kalluram MADHYANCHAL GRAMIN BANK(607232)
194 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24140620230111839 15/06/2023 Ramsevak 1707001042WL008972 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184110 Ramsevak STATE BANK OF INDIA(508548)
195 NIWARI MP-07-001-042-002/328
() 		1707001042NRG24140620230111841 15/06/2023 bablu 1707001042WL008972 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 bablu MADHYANCHAL GRAMIN BANK(607232)
196 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24140620230111842 15/06/2023 balaram pal 1707001042WL008972 balaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 balarampal MADHYANCHAL GRAMIN BANK(607232)
197 NIWARI MP-07-001-042-002/33
() 		1707001042NRG24140620230111843 15/06/2023 LALARAM 1707001042WL008972 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 LALARAM MADHYANCHAL GRAMIN BANK(607232)
198 NIWARI MP-07-001-042-002/333
() 		1707001042NRG24140620230111844 15/06/2023 kishori 1707001042WL008972 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 kishori MADHYANCHAL GRAMIN BANK(607232)
199 NIWARI MP-07-001-042-002/370
() 		1707001042NRG24140620230111845 15/06/2023 phoolchandra 1707001042WL008972 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 phoolchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
200 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24140620230111846 15/06/2023 kesher 1707001042WL008972 kesher 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 kesher MADHYANCHAL GRAMIN BANK(607232)
201 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24140620230111847 15/06/2023 BALAM KUSHWAHA 1707001042WL008972 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
202 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24140620230111850 15/06/2023 kashiram rajak 1707001042WL008972 kashiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
203 NIWARI MP-07-001-042-002/501-A
() 		1707001042NRG24140620230111854 15/06/2023 Janki Rajak 1707001042WL008972 Janki Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 JankiRajak MADHYANCHAL GRAMIN BANK(607232)
204 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24140620230111855 15/06/2023 Sushil 1707001042WL008972 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184110 Sushil MADHYANCHAL GRAMIN BANK(607232)
205 NIWARI MP-07-001-043-002/236
() 		1707001043NRG24140620230111919 15/06/2023 Chhandi Kushwaha 1707001043WL008978 Chhandi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184110 ChhandiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
206 NIWARI MP-07-001-043-002/334
() 		1707001043NRG24140620230111921 15/06/2023 Maniram Kushwaha 1707001043WL008978 Maniram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184110 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
207 NIWARI MP-07-001-043-002/416
() 		1707001043NRG24140620230111922 15/06/2023 Babulal Kushwaha 1707001043WL008978 Babulal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184110 BabulalKushwaha STATE BANK OF INDIA(508548)
208 NIWARI MP-07-001-043-002/610
() 		1707001043NRG24140620230111926 15/06/2023 Ashadevi Kushwaha 1707001043WL008978 Ashadevi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184110 AshadeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
209 NIWARI MP-07-001-043-002/610
() 		1707001043NRG24140620230111925 15/06/2023 Raj Kumar Kushwaha 1707001043WL008978 Raj Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184110 RajKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
210 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24150620230114829 15/06/2023 mamta devi 1707001048WL009204 mamta devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
211 NIWARI MP-07-001-048-001/163-A
() 		1707001048NRG24150620230113312 15/06/2023 suneeta kushwaha 1707001048WL009091 suneeta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 suneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
212 NIWARI MP-07-001-048-001/364-A
() 		1707001048NRG24150620230112594 15/06/2023 Anjli 1707001048WL009026 Anjli 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184110 Anjli FINO PAYMENTS BANK LTD(608001)
213 NIWARI MP-07-001-048-001/619
() 		1707001048NRG24150620230113335 15/06/2023 Rajkumar 1707001048WL009091 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIWARI MP-07-001-048-001/99
() 		1707001048NRG24150620230113342 15/06/2023 jashoda 1707001048WL009091 jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 jashoda MADHYANCHAL GRAMIN BANK(607232)
215 NIWARI MP-07-001-048-001/99
() 		1707001048NRG24150620230113341 15/06/2023 seetaram 1707001048WL009091 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184110 seetaram STATE BANK OF INDIA(508548)
216 NIWARI MP-07-001-057-001/1037
() 		1707001057NRG24150620230112708 15/06/2023 Pyarelal ahirwar 1707001057WL009051 Pyarelal ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 Pyarelalahirwar MADHYANCHAL GRAMIN BANK(607232)
217 NIWARI MP-07-001-057-001/156
() 		1707001057NRG24150620230112694 15/06/2023 Dinesh 1707001057WL009047 Dinesh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
218 NIWARI MP-07-001-057-001/210-A
() 		1707001057NRG24150620230112705 15/06/2023 brajendra 1707001057WL009050 brajendra 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 brajendra MADHYANCHAL GRAMIN BANK(607232)
219 NIWARI MP-07-001-057-001/61
() 		1707001057NRG24150620230112697 15/06/2023 kishoree 1707001057WL009048 kishoree 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 kishoree JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
220 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24150620230112691 15/06/2023 Rajni banskar 1707001057WL009046 Rajni banskar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 Rajnibanskar MADHYANCHAL GRAMIN BANK(607232)
221 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24150620230112648 15/06/2023 sevaram kevat 1707001057WL009036 sevaram kevat 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 sevaramkevat MADHYANCHAL GRAMIN BANK(607232)
222 NIWARI MP-07-001-057-002/93-C
() 		1707001057NRG24150620230112686 15/06/2023 deen dyal 1707001057WL009045 deen dyal 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 465184110 deendyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
223 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG24150620230112687 15/06/2023 Bhagwan Das 1707001057WL009045 Bhagwan Das 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 465184110 BhagwanDas STATE BANK OF INDIA(508548)
224 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24150620230112645 15/06/2023 ramgopal 1707001057WL009035 ramgopal 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 ramgopal STATE BANK OF INDIA(508548)
225 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24150620230112646 15/06/2023 ramrati kumhar 1707001057WL009035 ramrati kumhar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 ramratikumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
226 NIWARI MP-07-001-057-003/120
() 		1707001057NRG24150620230112699 15/06/2023 raheesh ahirwar 1707001057WL009048 raheesh ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 raheeshahirwar MADHYANCHAL GRAMIN BANK(607232)
227 NIWARI MP-07-001-057-003/134
() 		1707001057NRG24150620230112662 15/06/2023 dhaniram 1707001057WL009039 dhaniram 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
228 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG24150620230112650 15/06/2023 vinita ahirwar 1707001057WL009036 vinita ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 vinitaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
229 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24150620230112663 15/06/2023 Manoj Ahirwar 1707001057WL009039 Manoj Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 ManojAhirwar PUNJAB NATIONAL BANK(508568)
230 NIWARI MP-07-001-057-003/147
() 		1707001057NRG24150620230112651 15/06/2023 sudama 1707001057WL009036 sudama 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 sudama MADHYANCHAL GRAMIN BANK(607232)
231 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24150620230112652 15/06/2023 komal 1707001057WL009036 komal 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 komal MADHYANCHAL GRAMIN BANK(607232)
232 NIWARI MP-07-001-057-003/200-A
() 		1707001057NRG24150620230112672 15/06/2023 rachna ahirwar 1707001057WL009041 rachna ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
233 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24150620230112680 15/06/2023 anuradha 1707001057WL009043 anuradha 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 anuradha MADHYANCHAL GRAMIN BANK(607232)
234 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24150620230112689 15/06/2023 parthvi singh 1707001057WL009045 parthvi singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184110 parthvisingh STATE BANK OF INDIA(508548)
SubTotal 154921 154921
235 NIWARI MP-07-001-057-003/168
() 		1707001057NRG24150620230112671 15/06/2023 anita ahirwar 1707001057WL009041 anita ahirwar 00688 FINO0001001 2873 2873 Processed 21/06/2023 465184110 anitaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 450177 450177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150623APB_FTO_94564 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 NIWARI MP1707001_150623APB_FTO_94564 Canara Bank CNRB0005921 Niwari 19227
3 NIWARI MP1707001_150623APB_FTO_94564 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 79339
4 NIWARI MP1707001_150623APB_FTO_94564 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 23868
5 NIWARI MP1707001_150623APB_FTO_94564 State Bank of India SBIN0001350 NIWARI 102102
6 NIWARI MP1707001_150623APB_FTO_94564 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9282
7 NIWARI MP1707001_150623APB_FTO_94564 State Bank of India SBIN0002886 PROTHVIPUR 6630
8 NIWARI MP1707001_150623APB_FTO_94564 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 49283
9 NIWARI MP1707001_150623APB_FTO_94564 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 6630
10 NIWARI MP1707001_150623APB_FTO_94564 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 8840
11 NIWARI MP1707001_150623APB_FTO_94564 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6188
12 NIWARI MP1707001_150623APB_FTO_94564 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 74256
13 NIWARI MP1707001_150623APB_FTO_94564 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
14 NIWARI MP1707001_150623APB_FTO_94564 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 55029
15 NIWARI MP1707001_150623APB_FTO_94564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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