Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120823APB_FTO_216088
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-07-001-022-002/1008-A
() 		1707001022NRG24090820230245401 12/08/2023 ANAND 1707001022WL020979 ANAND 00045 BARB0PIPIND 2652 2652 Processed 23/08/2023 679447909 ANAND BANK OF BARODA(606985)
SubTotal 2652 2652
2 NIWARI MP-07-001-063-001/184
() 		1707001063NRG24080820230243366 12/08/2023 laxmi 1707001063WL020713 laxmi 00078 CNRB0002641 1547 1547 Processed 23/08/2023 679447909 laxmi CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/184
() 		1707001063NRG24080820230243365 12/08/2023 SHIVCHARAN 1707001063WL020713 SHIVCHARAN 00078 CNRB0002641 1547 1547 Processed 23/08/2023 679447909 SHIVCHARAN CANARA BANK(508532)
4 NIWARI MP-07-001-069-001/171
() 		1707001069NRG24110820230248216 12/08/2023 Pavan sour 1707001069WL021282 Pavan sour 00078 CNRB0002641 579 579 Processed 23/08/2023 679447909 Pavansour CANARA BANK(508532)
SubTotal 3673 3673
5 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24090820230245464 12/08/2023 DEVENDRA KUSHWAHA 1707001001WL020986 DEVENDRA KUSHWAHA 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24090820230245469 12/08/2023 SHAKHI 1707001001WL020986 SHAKHI 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 SHAKHI CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/134
() 		1707001001NRG24090820230245472 12/08/2023 Jaykuwar ahirwar 1707001001WL020986 Jaykuwar ahirwar 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Jaykuwarahirwar CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/134
() 		1707001001NRG24090820230245471 12/08/2023 PARMOLE AHIRWAR 1707001001WL020986 PARMOLE AHIRWAR 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-001-001/143
() 		1707001001NRG24090820230245473 12/08/2023 Ajay kushwaha 1707001001WL020986 Ajay kushwaha 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Ajaykushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/145
() 		1707001001NRG24080820230243540 12/08/2023 GULAB DEVI 1707001001WL020742 GULAB DEVI 00078 CNRB0005921 1326 1326 Processed 23/08/2023 679447909 GULABDEVI CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/226
() 		1707001001NRG24090820230245476 12/08/2023 GEETA NAPIT 1707001001WL020986 GEETA NAPIT 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 GEETANAPIT PUNJAB NATIONAL BANK(508568)
12 NIWARI MP-07-001-001-001/226
() 		1707001001NRG24090820230245475 12/08/2023 KUNJI LAL 1707001001WL020986 KUNJI LAL 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 KUNJILAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-001-001/342
() 		1707001001NRG24090820230245477 12/08/2023 RANJEET KUSHWAHA 1707001001WL020986 RANJEET KUSHWAHA 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 RANJEETKUSHWAHA CANARA BANK(508532)
14 NIWARI MP-07-001-001-001/357
() 		1707001001NRG24090820230245478 12/08/2023 Bhagvati devi 1707001001WL020986 Bhagvati devi 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Bhagvatidevi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/357
() 		1707001001NRG24090820230245479 12/08/2023 Shalini kushwaha 1707001001WL020986 Shalini kushwaha 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Shalinikushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24090820230245481 12/08/2023 Bhagwat kushwaha 1707001001WL020986 Bhagwat kushwaha 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Bhagwatkushwaha CANARA BANK(508532)
17 NIWARI MP-07-001-001-001/799
() 		1707001001NRG24090820230245489 12/08/2023 munnalal vishkarma 1707001001WL020986 munnalal vishkarma 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 munnalalvishkarma CANARA BANK(508532)
18 NIWARI MP-07-001-001-001/823
() 		1707001000NRG24090820230245513 12/08/2023 Laxmi kushwaha 1707001WL020988 Laxmi kushwaha 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Laxmikushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/871
() 		1707001000NRG24090820230245523 12/08/2023 CHHYA DEVI KUSHWAHA 1707001WL020988 CHHYA DEVI KUSHWAHA 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 CHHYADEVIKUSHWAHA CANARA BANK(508532)
20 NIWARI MP-07-001-001-001/875
() 		1707001000NRG24090820230245524 12/08/2023 Kalicharan yadav 1707001WL020988 Kalicharan yadav 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Kalicharanyadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/875-A
() 		1707001000NRG24090820230245525 12/08/2023 GHAMANDI YADAV 1707001WL020988 GHAMANDI YADAV 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 GHAMANDIYADAV CANARA BANK(508532)
22 NIWARI MP-07-001-001-001/886
() 		1707001000NRG24090820230245527 12/08/2023 Avtar Singh yadav 1707001WL020988 Avtar Singh yadav 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 AvtarSinghyadav CANARA BANK(508532)
23 NIWARI MP-07-001-001-001/890
() 		1707001000NRG24090820230245539 12/08/2023 Kesar 1707001WL020992 Kesar 00078 CNRB0005921 884 884 Processed 23/08/2023 679447909 Kesar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24090820230245494 12/08/2023 Adesh kumari 1707001001WL020986 Adesh kumari 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Adeshkumari CANARA BANK(508532)
25 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24090820230245493 12/08/2023 Bharat Singh yadav 1707001001WL020986 Bharat Singh yadav 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 BharatSinghyadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24090820230245497 12/08/2023 Sapna kushwaha 1707001001WL020986 Sapna kushwaha 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Sapnakushwaha CANARA BANK(508532)
27 NIWARI MP-07-001-001-001/899-B
() 		1707001001NRG24090820230245500 12/08/2023 Suresh 1707001001WL020986 Suresh 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 Suresh STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24090820230245501 12/08/2023 MINI KUSHWAHA 1707001001WL020986 MINI KUSHWAHA 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 MINIKUSHWAHA CANARA BANK(508532)
29 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24100820230245977 12/08/2023 CHHATRAPALBANSHKAR 1707001002WL021051 CHHATRAPALBANSHKAR 00078 CNRB0005921 884 884 Processed 23/08/2023 679447909 CHHATRAPALBANSHKAR CANARA BANK(508532)
30 NIWARI MP-07-001-007-001/113
() 		1707001007NRG24110820230247871 12/08/2023 nathuram ahirwar 1707001007WL021253 nathuram ahirwar 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447909 nathuramahirwar CANARA BANK(508532)
31 NIWARI MP-07-001-022-002/1206
() 		1707001022NRG24090820230245411 12/08/2023 hemant kumar kushwaha 1707001022WL020980 hemant kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 23/08/2023 679447909 hemantkumarkushwaha BANK OF INDIA(508505)
32 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24100820230246090 12/08/2023 ramdevi 1707001044WL021085 ramdevi 00078 CNRB0005921 1326 1326 Processed 23/08/2023 679447909 ramdevi CANARA BANK(508532)
33 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24110820230247743 12/08/2023 AKHILESH KUSHWAHA 1707001054WL021247 AKHILESH KUSHWAHA 00078 CNRB0005921 884 884 Processed 23/08/2023 679447909 AKHILESHKUSHWAHA CANARA BANK(508532)
34 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24090820230245657 12/08/2023 Mankunwar kushwaha 1707001059WL021005 Mankunwar kushwaha 00078 CNRB0005921 884 884 Processed 23/08/2023 679447909 Mankunwarkushwaha CANARA BANK(508532)
35 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24090820230245656 12/08/2023 ramsahay kushwaha 1707001059WL021005 ramsahay kushwaha 00078 CNRB0005921 884 884 Processed 23/08/2023 679447909 ramsahaykushwaha CANARA BANK(508532)
36 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24100820230246575 12/08/2023 maniram 1707001066WL021123 maniram 00078 CNRB0005921 714 714 Processed 23/08/2023 679447909 maniram CANARA BANK(508532)
SubTotal 70108 70108
37 NIWARI MP-07-001-001-001/105
() 		1707001001NRG24090820230245470 12/08/2023 kaml 1707001001WL020986 kaml 00114 CBIN0MPDCBK 2652 2652 Processed 23/08/2023 679447909 kaml JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-010-002/79
() 		1707001010NRG24080820230244554 12/08/2023 Yogesh 1707001010WL020869 Yogesh 00114 CBIN0MPDCBK 221 221 Processed 23/08/2023 679447909 Yogesh STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-010-002/79
() 		1707001010NRG24080820230244553 12/08/2023 Yogesh 1707001010WL020869 Yogesh 00114 CBIN0MPDCBK 442 442 Processed 23/08/2023 679447909 Yogesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 NIWARI MP-07-001-001-001/853
() 		1707001000NRG24090820230245519 12/08/2023 Gayatree Devi khare 1707001WL020988 Gayatree Devi khare 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 GayatreeDevikhare CANARA BANK(508532)
41 NIWARI MP-07-001-001-001/853
() 		1707001000NRG24090820230245518 12/08/2023 Girish Kumar 1707001WL020988 Girish Kumar 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 GirishKumar STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-001-001/855
() 		1707001000NRG24090820230245537 12/08/2023 iti devi 1707001WL020992 iti devi 00415 SBIN0001350 884 884 Processed 23/08/2023 679447909 itidevi STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-001-001/867
() 		1707001000NRG24090820230245522 12/08/2023 Sangeeta Jha 1707001WL020988 Sangeeta Jha 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 SangeetaJha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-001-001/893
() 		1707001000NRG24090820230245531 12/08/2023 Smiksha khare 1707001WL020988 Smiksha khare 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 Smikshakhare STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-001-001/894
() 		1707001000NRG24090820230245532 12/08/2023 Sadhna 1707001WL020988 Sadhna 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 Sadhna STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24090820230245499 12/08/2023 Hema 1707001001WL020986 Hema 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 Hema STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-011-002/926-C
() 		1707001011NRG24100820230247249 12/08/2023 DHANI RAM KUSHWAHA 1707001011WL021197 DHANI RAM KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-022-002/1195
() 		1707001022NRG24090820230245409 12/08/2023 premnarayn 1707001022WL020980 premnarayn 00415 SBIN0001350 1326 1326 Processed 23/08/2023 679447909 premnarayn FINO PAYMENTS BANK LTD(608001)
49 NIWARI MP-07-001-040-002/56
() 		1707001040NRG24080820230244379 12/08/2023 dhoopat 1707001040WL020851 dhoopat 00415 SBIN0001350 2431 2431 Processed 23/08/2023 679447909 dhoopat STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-040-002/56
() 		1707001040NRG24080820230244377 12/08/2023 jagdish 1707001040WL020851 jagdish 00415 SBIN0001350 2431 2431 Processed 23/08/2023 679447909 jagdish MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-040-002/56
() 		1707001040NRG24080820230244378 12/08/2023 sunil 1707001040WL020851 sunil 00415 SBIN0001350 2431 2431 Processed 23/08/2023 679447909 sunil STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24100820230246947 12/08/2023 ASHOK KUMAR YADAV 1707001040WL021162 ASHOK KUMAR YADAV 00415 SBIN0001350 1326 1326 Processed 23/08/2023 679447909 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24100820230246948 12/08/2023 pushpa 1707001040WL021162 pushpa 00415 SBIN0001350 1326 1326 Processed 23/08/2023 679447909 pushpa STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-040-002/66
() 		1707001040NRG24080820230244295 12/08/2023 SATYENDRA YADAV 1707001040WL020844 SATYENDRA YADAV 00415 SBIN0001350 1326 1326 Processed 23/08/2023 679447909 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWARI MP-07-001-044-004/130
() 		1707001044NRG24100820230246091 12/08/2023 deepchandra 1707001044WL021085 deepchandra 00415 SBIN0001350 1 1 Processed 23/08/2023 679447909 deepchandra STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-003/154
() 		1707001071NRG24070820230242927 12/08/2023 MITHLA 1707001071WL020638 MITHLA 00415 SBIN0001350 3094 3094 Processed 23/08/2023 679447909 MITHLA STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-051-001/165
() 		1707001051NRG24080820230243290 12/08/2023 Lallu Ram kushwaha 1707001051WL020680 Lallu Ram kushwaha 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 LalluRamkushwaha STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24080820230243292 12/08/2023 Veervati Devi 1707001051WL020681 Veervati Devi 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447909 VeervatiDevi STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24110820230247746 12/08/2023 santosh kumar 1707001054WL021247 santosh kumar 00415 SBIN0001350 884 884 Processed 23/08/2023 679447909 santoshkumar STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24110820230247748 12/08/2023 kapuri 1707001054WL021247 kapuri 00415 SBIN0001350 884 884 Processed 23/08/2023 679447909 kapuri STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24070820230243203 12/08/2023 DEVENDRA 1707001065WL020664 DEVENDRA 00415 SBIN0001350 1326 1326 Processed 23/08/2023 679447909 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 43538 43538
62 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24110820230248199 12/08/2023 lakhan 1707001028WL021279 lakhan 00415 SBIN0001942 1989 1989 Processed 23/08/2023 679447909 lakhan STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24110820230248200 12/08/2023 rahilya 1707001028WL021279 rahilya 00415 SBIN0001942 1989 1989 Processed 23/08/2023 679447909 rahilya STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24090820230245257 12/08/2023 Rahul prajapati 1707001032WL020960 Rahul prajapati 00415 SBIN0001942 2652 2652 Processed 23/08/2023 679447909 Rahulprajapati STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-032-001/12746
() 		1707001032NRG24090820230245262 12/08/2023 Mahesh Prasad Kevat 1707001032WL020960 Mahesh Prasad Kevat 00415 SBIN0001942 2652 2652 Processed 23/08/2023 679447909 MaheshPrasadKevat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
66 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24080820230244365 12/08/2023 RAMDEVI VISHWKARMA 1707001040WL020851 RAMDEVI VISHWKARMA 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679447909 RAMDEVIVISHWKARMA SARVA UP GRAMIN BANK(607135)
67 NIWARI MP-07-001-040-002/27-A
() 		1707001040NRG24080820230244316 12/08/2023 SANDHYA YADAV 1707001040WL020846 SANDHYA YADAV 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679447909 SANDHYAYADAV STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-040-002/28
() 		1707001040NRG24080820230244373 12/08/2023 RAHISH 1707001040WL020851 RAHISH 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679447909 RAHISH STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-040-002/8
() 		1707001040NRG24080820230244320 12/08/2023 rani 1707001040WL020847 rani 00415 SBIN0002886 221 221 Processed 23/08/2023 679447909 rani STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-046-003/165
() 		1707001071NRG24070820230242928 12/08/2023 bhagwandash 1707001071WL020638 bhagwandash 00415 SBIN0002886 3094 3094 Processed 23/08/2023 679447909 bhagwandash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-046-003/165
() 		1707001071NRG24070820230242929 12/08/2023 ramboo 1707001071WL020638 ramboo 00415 SBIN0002886 3094 3094 Processed 23/08/2023 679447909 ramboo STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24110820230247769 12/08/2023 SAVITRI KUSHWAHA 1707001054WL021247 SAVITRI KUSHWAHA 00415 SBIN0002886 884 884 Processed 23/08/2023 679447909 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
73 NIWARI MP-07-001-001-001/100
() 		1707001001NRG24090820230245467 12/08/2023 Bilasi 1707001001WL020986 Bilasi 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 Bilasi STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-001-001/100
() 		1707001001NRG24090820230245468 12/08/2023 Sukh devi 1707001001WL020986 Sukh devi 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 Sukhdevi STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24080820230243542 12/08/2023 PAPPU AHIRWAR 1707001001WL020742 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24080820230243543 12/08/2023 Ranju 1707001001WL020742 Ranju 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 Ranju STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24090820230245480 12/08/2023 Raju 1707001001WL020986 Raju 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 Raju STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-001-001/769
() 		1707001001NRG24090820230245482 12/08/2023 devendra kumar rajak 1707001001WL020986 devendra kumar rajak 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 devendrakumarrajak STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-001-001/771
() 		1707001001NRG24090820230245483 12/08/2023 ramdevi 1707001001WL020986 ramdevi 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 ramdevi STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24090820230245485 12/08/2023 parmanand kushwaha 1707001001WL020986 parmanand kushwaha 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 parmanandkushwaha STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-001-001/783
() 		1707001001NRG24090820230245486 12/08/2023 raghvendra singh 1707001001WL020986 raghvendra singh 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 raghvendrasingh CANARA BANK(508532)
82 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24090820230245488 12/08/2023 jaihind singh yadav 1707001001WL020986 jaihind singh yadav 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 jaihindsinghyadav STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-001-001/802
() 		1707001001NRG24090820230245490 12/08/2023 raju banshakar 1707001001WL020986 raju banshakar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 rajubanshakar STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-001-001/816
() 		1707001001NRG24090820230245492 12/08/2023 RAM KUMAR VISHVKARMA 1707001001WL020986 RAM KUMAR VISHVKARMA 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 RAMKUMARVISHVKARMA STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-001-001/818
() 		1707001000NRG24090820230245511 12/08/2023 RAKESH AHIRWAR 1707001WL020988 RAKESH AHIRWAR 00415 SBIN0009275 1105 1105 Processed 23/08/2023 679447909 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-001-001/823
() 		1707001000NRG24090820230245512 12/08/2023 BRAJESH KUMAR KUSHWAHA 1707001WL020988 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-001-001/826
() 		1707001000NRG24090820230245517 12/08/2023 ASHOK KUMAR KHARE 1707001WL020988 ASHOK KUMAR KHARE 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 ASHOKKUMARKHARE STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-001-001/826
() 		1707001000NRG24090820230245516 12/08/2023 MAYA DEVI KHARE 1707001WL020988 MAYA DEVI KHARE 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 MAYADEVIKHARE STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-001-001/851
() 		1707001001NRG24080820230243544 12/08/2023 basante kushwaha 1707001001WL020742 basante kushwaha 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 basantekushwaha STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-001-001/862
() 		1707001000NRG24090820230245520 12/08/2023 Sanju Ahirwar 1707001WL020988 Sanju Ahirwar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 SanjuAhirwar STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-001-001/875-A
() 		1707001000NRG24090820230245526 12/08/2023 Rani Ghamandi yadav 1707001WL020988 Rani Ghamandi yadav 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 RaniGhamandiyadav STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-001-001/887
() 		1707001000NRG24090820230245529 12/08/2023 Rohit Singh yadav 1707001WL020988 Rohit Singh yadav 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 RohitSinghyadav STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24090820230245495 12/08/2023 Ranjna khare 1707001001WL020986 Ranjna khare 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 Ranjnakhare STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24090820230245496 12/08/2023 Dharmendra kushwaha 1707001001WL020986 Dharmendra kushwaha 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 Dharmendrakushwaha STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24090820230245498 12/08/2023 Bhagunti 1707001001WL020986 Bhagunti 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 Bhagunti STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-002-001/65
() 		1707001002NRG24080820230243364 12/08/2023 Harnarayan 1707001002WL020712 Harnarayan 00415 SBIN0009275 221 221 Processed 23/08/2023 679447909 Harnarayan STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24100820230245976 12/08/2023 MAHESH KHANGAR 1707001002WL021051 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 23/08/2023 679447909 MAHESHKHANGAR STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-008-001/48
() 		1707001008NRG24110820230247590 12/08/2023 sntosh 1707001008WL021227 sntosh 00415 SBIN0009275 884 884 Processed 23/08/2023 679447909 sntosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG24080820230244552 12/08/2023 chintaman kushwah 1707001010WL020869 chintaman kushwah 00415 SBIN0009275 884 884 Processed 23/08/2023 679447909 chintamankushwah STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-011-002/835
() 		1707001011NRG24100820230247247 12/08/2023 REENA AHIRWAR 1707001011WL021197 REENA AHIRWAR 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 REENAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWARI MP-07-001-011-002/926-D
() 		1707001011NRG24100820230247251 12/08/2023 hargovindra kushwaha 1707001011WL021197 hargovindra kushwaha 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 hargovindrakushwaha STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24070820230241536 12/08/2023 Praveen 1707001016WL020493 Praveen 00415 SBIN0009275 2210 2210 Processed 23/08/2023 679447909 Praveen STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24070820230241539 12/08/2023 Mithlesi 1707001016WL020493 Mithlesi 00415 SBIN0009275 2210 2210 Processed 23/08/2023 679447909 Mithlesi STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24090820230245403 12/08/2023 KUWAR LAL KUSHWAHA 1707001022WL020980 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24090820230245407 12/08/2023 SHIBENDRA KUSHWAHA 1707001022WL020980 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24090820230245410 12/08/2023 ram prasad kushwaha 1707001022WL020980 ram prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 ramprasadkushwaha STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24090820230245412 12/08/2023 kamal 1707001022WL020980 kamal 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 kamal STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24090820230245413 12/08/2023 santosh 1707001022WL020980 santosh 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 santosh STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-022-002/516
() 		1707001022NRG24090820230245415 12/08/2023 ramgopal 1707001022WL020980 ramgopal 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 ramgopal BANK OF BARODA(606985)
110 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24080820230243632 12/08/2023 maniram banshkar 1707001022WL020751 maniram banshkar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 manirambanshkar STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24090820230245416 12/08/2023 eshwardas 1707001022WL020980 eshwardas 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 eshwardas STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24090820230245402 12/08/2023 ROHIT PANCHAL 1707001022WL020979 ROHIT PANCHAL 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 ROHITPANCHAL STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-040-002/1
() 		1707001040NRG24080820230244311 12/08/2023 RAVINDRA YADAV 1707001040WL020846 RAVINDRA YADAV 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24080820230243291 12/08/2023 RAMKISHAN KUSHWAHA 1707001051WL020681 RAMKISHAN KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447909 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-059-001/405
() 		1707001059NRG24090820230245658 12/08/2023 mahendra kushwaha 1707001059WL021005 mahendra kushwaha 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 mahendrakushwaha STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-059-001/420
() 		1707001059NRG24090820230245659 12/08/2023 LAL khan 1707001059WL021005 LAL khan 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447909 LALkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88621 88621
117 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24100820230247248 12/08/2023 kaushilya kushwaha 1707001011WL021197 kaushilya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 kaushilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-011-002/926-D
() 		1707001011NRG24100820230247250 12/08/2023 Leela Vati 1707001011WL021197 Leela Vati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 LeelaVati PUNJAB NATIONAL BANK(508568)
119 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24070820230241535 12/08/2023 Guddi 1707001016WL020493 Guddi 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447909 Guddi MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24070820230241534 12/08/2023 mahadev 1707001016WL020493 mahadev 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447909 mahadev MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24070820230241538 12/08/2023 Pushpa 1707001016WL020493 Pushpa 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447909 Pushpa MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24070820230241540 12/08/2023 Satish 1707001016WL020493 Satish 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447909 Satish MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-019-003/138
() 		1707001019NRG24050820230238739 12/08/2023 Jalam Prasad Banskar 1707001019WL020192 Jalam Prasad Banskar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 JalamPrasadBanskar MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-019-003/288
() 		1707001019NRG24050820230238742 12/08/2023 Jasoda devi kori 1707001019WL020192 Jasoda devi kori 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 Jasodadevikori MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24100820230246236 12/08/2023 JYOTI NAPIT 1707001021WL021101 JYOTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24100820230246235 12/08/2023 RAVINDRA NAPIT 1707001021WL021101 RAVINDRA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24090820230245404 12/08/2023 satendra kushwaha 1707001022WL020980 satendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-022-002/1100
() 		1707001022NRG24090820230245405 12/08/2023 rajkumar kushwaha 1707001022WL020980 rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-022-002/1101
() 		1707001022NRG24090820230245406 12/08/2023 mehandra kushwaha 1707001022WL020980 mehandra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 mehandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24090820230245408 12/08/2023 kaushal kushwaha 1707001022WL020980 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24090820230245414 12/08/2023 SAPNA RAJAK 1707001022WL020980 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 SAPNARAJAK INDUSIND BANK(607189)
132 NIWARI MP-07-001-022-002/593-A
() 		1707001022NRG24080820230243633 12/08/2023 heeralal 1707001022WL020751 heeralal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 heeralal MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24090820230245417 12/08/2023 SANGEETA KORI 1707001022WL020980 SANGEETA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-025-001/428
() 		1707001025NRG24100820230246029 12/08/2023 SUNIL 1707001025WL021071 SUNIL 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447909 SUNIL STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24110820230248201 12/08/2023 heera 1707001028WL021279 heera 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 679447909 heera MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-028-002/478
() 		1707001028NRG24110820230248202 12/08/2023 Ranjeet yadav 1707001028WL021279 Ranjeet yadav 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 679447909 Ranjeetyadav INDUSIND BANK(607189)
137 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24090820230245258 12/08/2023 Khushbu prajapati 1707001032WL020960 Khushbu prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 Khushbuprajapati MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-032-001/12744
() 		1707001032NRG24090820230245259 12/08/2023 Vishal prajapati 1707001032WL020960 Vishal prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 Vishalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
139 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24090820230245260 12/08/2023 Badam Singh Rajpoot 1707001032WL020960 Badam Singh Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 BadamSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24090820230245261 12/08/2023 Geeta Raajpoot 1707001032WL020960 Geeta Raajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 GeetaRaajpoot MADHYANCHAL GRAMIN BANK(607232)
141 NIWARI MP-07-001-032-001/12746
() 		1707001032NRG24090820230245263 12/08/2023 Rani kevat 1707001032WL020960 Rani kevat 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 Ranikevat STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24080820230244364 12/08/2023 avdhesh 1707001040WL020851 avdhesh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 avdhesh MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-040-001/172
() 		1707001040NRG24080820230244366 12/08/2023 DESHPAT YADAV 1707001040WL020851 DESHPAT YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 DESHPATYADAV INDIAN BANK(607105)
144 NIWARI MP-07-001-040-001/214
() 		1707001040NRG24080820230244368 12/08/2023 geeta 1707001040WL020851 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 geeta MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-040-001/279
() 		1707001040NRG24080820230244319 12/08/2023 amar singh yadav 1707001040WL020847 amar singh yadav 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679447909 amarsinghyadav STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24080820230244369 12/08/2023 SANGITA YADAV 1707001040WL020851 SANGITA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
147 NIWARI MP-07-001-040-002/1
() 		1707001040NRG24080820230244312 12/08/2023 BHARTI YADAV 1707001040WL020846 BHARTI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-040-002/10-A
() 		1707001040NRG24080820230244313 12/08/2023 BHARTI DEVI SEN 1707001040WL020846 BHARTI DEVI SEN 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 BHARTIDEVISEN MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-040-002/19
() 		1707001040NRG24080820230244370 12/08/2023 murari 1707001040WL020851 murari 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 murari MADHYANCHAL GRAMIN BANK(607232)
150 NIWARI MP-07-001-040-002/2
() 		1707001040NRG24080820230244371 12/08/2023 Balakdas 1707001040WL020851 Balakdas 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 Balakdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 NIWARI MP-07-001-040-002/28
() 		1707001040NRG24080820230244372 12/08/2023 rajesh 1707001040WL020851 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 rajesh MADHYANCHAL GRAMIN BANK(607232)
152 NIWARI MP-07-001-040-002/4
() 		1707001040NRG24080820230244317 12/08/2023 giranshingh 1707001040WL020846 giranshingh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 giranshingh MADHYANCHAL GRAMIN BANK(607232)
153 NIWARI MP-07-001-040-002/40
() 		1707001040NRG24080820230244374 12/08/2023 JAYRAM 1707001040WL020851 JAYRAM 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447909 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
154 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24080820230244294 12/08/2023 bharatsingh 1707001040WL020844 bharatsingh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 bharatsingh STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-040-002/46
() 		1707001040NRG24080820230244375 12/08/2023 PRAKASH 1707001040WL020851 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 PRAKASH INDIAN BANK(607105)
156 NIWARI MP-07-001-040-002/49
() 		1707001040NRG24080820230244376 12/08/2023 gyadeen 1707001040WL020851 gyadeen 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447909 gyadeen MADHYANCHAL GRAMIN BANK(607232)
157 NIWARI MP-07-001-040-002/61
() 		1707001040NRG24080820230244318 12/08/2023 RAMSAROOP 1707001040WL020846 RAMSAROOP 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 RAMSAROOP CANARA BANK(508532)
158 NIWARI MP-07-001-040-002/72
() 		1707001040NRG24080820230244380 12/08/2023 tilak singh yadav 1707001040WL020851 tilak singh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447909 tilaksinghyadav MADHYANCHAL GRAMIN BANK(607232)
159 NIWARI MP-07-001-041-002/39
() 		1707001041NRG24070820230242823 12/08/2023 phoolchandr 1707001041WL020617 phoolchandr 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447909 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
160 NIWARI MP-07-001-042-002/343
() 		1707001042NRG24100820230247060 12/08/2023 Deepak 1707001042WL021174 Deepak 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679447909 Deepak STATE BANK OF INDIA(508548)
161 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24100820230246089 12/08/2023 chandrbhan 1707001044WL021085 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
162 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24080820230243692 12/08/2023 PRAKASH 1707001044WL020757 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679447909 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
163 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24080820230243693 12/08/2023 SANTOSH 1707001044WL020757 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679447909 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
164 NIWARI MP-07-001-051-001/161
() 		1707001051NRG24070820230243244 12/08/2023 Mayaram kushwaha 1707001051WL020671 Mayaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 Mayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
165 NIWARI MP-07-001-054-001/150
() 		1707001054NRG24110820230247741 12/08/2023 rateeram kumhar 1707001054WL021247 rateeram kumhar 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 rateeramkumhar MADHYANCHAL GRAMIN BANK(607232)
166 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24110820230247742 12/08/2023 VASANTI 1707001054WL021247 VASANTI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 VASANTI MADHYANCHAL GRAMIN BANK(607232)
167 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24110820230247745 12/08/2023 kriti 1707001054WL021247 kriti 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 kriti MADHYANCHAL GRAMIN BANK(607232)
168 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24110820230247744 12/08/2023 sachin 1707001054WL021247 sachin 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 sachin MADHYANCHAL GRAMIN BANK(607232)
169 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24110820230247747 12/08/2023 nandlal 1707001054WL021247 nandlal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 nandlal MADHYANCHAL GRAMIN BANK(607232)
170 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24110820230247751 12/08/2023 Bhupendra Kushwaha 1707001054WL021247 Bhupendra Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
171 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24110820230247750 12/08/2023 KRAPARAM 1707001054WL021247 KRAPARAM 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 KRAPARAM MADHYANCHAL GRAMIN BANK(607232)
172 NIWARI MP-07-001-054-001/224
() 		1707001054NRG24110820230247752 12/08/2023 LAXMAN KUSHWAHA 1707001054WL021247 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24110820230247753 12/08/2023 Ghanshyam 1707001054WL021247 Ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 Ghanshyam STATE BANK OF INDIA(508548)
174 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24110820230247754 12/08/2023 KAPIL DEV KUSHWAHA 1707001054WL021247 KAPIL DEV KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 KAPILDEVKUSHWAHA HDFC BANK LTD(607152)
175 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24110820230247755 12/08/2023 kamlesh 1707001054WL021247 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 kamlesh MADHYANCHAL GRAMIN BANK(607232)
176 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24110820230247756 12/08/2023 Bihari lal 1707001054WL021247 Bihari lal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 Biharilal MADHYANCHAL GRAMIN BANK(607232)
177 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24110820230247757 12/08/2023 hariom kushwaha 1707001054WL021247 hariom kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIWARI MP-07-001-054-001/341
() 		1707001054NRG24110820230247758 12/08/2023 KAMLESH 1707001054WL021247 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24110820230247639 12/08/2023 Vijay Singh 1707001054WL021241 Vijay Singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447909 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
180 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24110820230247759 12/08/2023 dropati devi 1707001054WL021247 dropati devi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 dropatidevi MADHYANCHAL GRAMIN BANK(607232)
181 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24110820230247760 12/08/2023 bbrashbhan 1707001054WL021247 bbrashbhan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
182 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24110820230247761 12/08/2023 baini kushwaha 1707001054WL021247 baini kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24110820230247762 12/08/2023 guddi 1707001054WL021247 guddi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 guddi MADHYANCHAL GRAMIN BANK(607232)
184 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24110820230247763 12/08/2023 RAJKUMARI 1707001054WL021247 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
185 NIWARI MP-07-001-054-001/632
() 		1707001054NRG24110820230247767 12/08/2023 gubindi 1707001054WL021247 gubindi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679447909 gubindi MADHYANCHAL GRAMIN BANK(607232)
186 NIWARI MP-07-001-055-001/652
() 		1707001055NRG24050820230238789 12/08/2023 virendra 1707001055WL020195 virendra 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679447909 virendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
187 NIWARI MP-07-001-055-001/734
() 		1707001055NRG24050820230238790 12/08/2023 Suresh 1707001055WL020195 Suresh 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679447909 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
188 NIWARI MP-07-001-055-001/735
() 		1707001055NRG24050820230238791 12/08/2023 ramswrup 1707001055WL020195 ramswrup 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679447909 ramswrup JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
189 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24110820230247894 12/08/2023 Jayhinnd 1707001060WL021255 Jayhinnd 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679447909 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
190 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24070820230243204 12/08/2023 heeralal 1707001065WL020664 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 heeralal MADHYANCHAL GRAMIN BANK(607232)
191 NIWARI MP-07-001-066-002/145
() 		1707001066NRG24100820230246573 12/08/2023 Angoori 1707001066WL021123 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447909 Angoori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125749 125749
192 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24110820230247749 12/08/2023 MUKESH KUMAR 1707001054WL021247 MUKESH KUMAR 00691 IPOS0000001 884 884 Processed 23/08/2023 679447909 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIWARI MP-07-001-054-001/609
() 		1707001054NRG24110820230247764 12/08/2023 RAMVTI KEWAT 1707001054WL021247 RAMVTI KEWAT 00691 IPOS0000001 884 884 Processed 23/08/2023 679447909 RAMVTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24110820230247765 12/08/2023 MAHESH KUMAR 1707001054WL021247 MAHESH KUMAR 00691 IPOS0000001 884 884 Processed 23/08/2023 679447909 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24110820230247766 12/08/2023 RINA DEVI 1707001054WL021247 RINA DEVI 00691 IPOS0000001 884 884 Processed 23/08/2023 679447909 RINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
196 NIWARI MP-07-001-011-002/279
() 		1707001011NRG24100820230247246 12/08/2023 Makundi 1707001011WL021197 Makundi 450001 1326 1326 Processed 23/08/2023 679447909 Makundi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 367049 367049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120823APB_FTO_216088 47244201 1326
2 NIWARI MP1707001_120823APB_FTO_216088 Bank of Baroda BARB0PIPIND SCHEME NO 2652
3 NIWARI MP1707001_120823APB_FTO_216088 Canara Bank CNRB0002641 ORCHHA 3673
4 NIWARI MP1707001_120823APB_FTO_216088 Canara Bank CNRB0005921 Niwari 70108
5 NIWARI MP1707001_120823APB_FTO_216088 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3315
6 NIWARI MP1707001_120823APB_FTO_216088 State Bank of India SBIN0001350 NIWARI 43538
7 NIWARI MP1707001_120823APB_FTO_216088 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9282
8 NIWARI MP1707001_120823APB_FTO_216088 State Bank of India SBIN0002886 PROTHVIPUR 15249
9 NIWARI MP1707001_120823APB_FTO_216088 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 88621
10 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 13260
11 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2210
12 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
13 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3978
14 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 46631
15 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 15470
16 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 24973
17 NIWARI MP1707001_120823APB_FTO_216088 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 17680
18 NIWARI MP1707001_120823APB_FTO_216088 India Post Payments Bank IPOS0000001 Tikamgarh 3536

Download In Excel